|
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)
|
0509008000NRG24211120230421543
|
23/11/2023
|
VIKASH KUMAR RAM
|
0509008WL031774
|
VIKASH KUMAR RAM
|
00045
|
BARB0CHAPRA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031555
|
|
VIKASH KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/1303
(MADARPUR)
|
0509008000NRG24211120230421540
|
23/11/2023
|
RAGHAVENDRA KUMAR NIRALA
|
0509008WL031774
|
RAGHAVENDRA KUMAR NIRALA
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031614
|
|
RAGHAVENDRA KUMAR NIRALA
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/1695
(MADARPUR)
|
0509008000NRG24211120230421556
|
23/11/2023
|
LAKSHMI NARAYAN SINGH
|
0509008WL031774
|
LAKSHMI NARAYAN SINGH
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031612
|
|
LAKSMINARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AMNOUR
|
BH-09-008-016-01794600/1923
(MADARPUR)
|
0509008000NRG24211120230421583
|
23/11/2023
|
PUNAM DEVI
|
0509008WL031774
|
PUNAM DEVI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031613
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMNOUR
|
BH-09-008-016-01794600/2492
(MADARPUR)
|
0509008000NRG24211120230421597
|
23/11/2023
|
PANKAJ KUMAR
|
0509008WL031774
|
PANKAJ KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031615
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-016-01793400/1265
(MADARPUR)
|
0509008000NRG24211120230421535
|
23/11/2023
|
NASIMA BEGAM
|
0509008WL031774
|
NASIMA BEGAM
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031581
|
|
NASIMA KHATOON W/O-MD MOLBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793400/1266
(MADARPUR)
|
0509008000NRG24211120230421536
|
23/11/2023
|
AISUN BEGAM
|
0509008WL031774
|
AISUN BEGAM
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031580
|
|
Mrs. AISUN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-016-01793600/1272
(MADARPUR)
|
0509008000NRG24211120230421538
|
23/11/2023
|
HARE RAM RAY
|
0509008WL031774
|
HARE RAM RAY
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031572
|
|
Mr. HARE RAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-016-01793600/1316
(MADARPUR)
|
0509008000NRG24211120230421541
|
23/11/2023
|
SURENDRA MAHTO
|
0509008WL031774
|
SURENDRA MAHTO
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031601
|
|
Surendra mahato
|
ICICI BANK LTD(508534)
|
|
10
|
AMNOUR
|
BH-09-008-016-01793600/1659
(MADARPUR)
|
0509008000NRG24211120230421547
|
23/11/2023
|
MINA DEVI
|
0509008WL031774
|
MINA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031577
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-016-01793600/1681
(MADARPUR)
|
0509008000NRG24211120230421553
|
23/11/2023
|
KIRAN DEVI
|
0509008WL031774
|
KIRAN DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031566
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-016-01793600/2678
(MADARPUR)
|
0509008000NRG24211120230421567
|
23/11/2023
|
SABITA DEVI
|
0509008WL031774
|
SABITA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031557
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/2682
(MADARPUR)
|
0509008000NRG24211120230421571
|
23/11/2023
|
GITA DEVI
|
0509008WL031774
|
GITA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031611
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-016-01794600/2407
(MADARPUR)
|
0509008000NRG24211120230421591
|
23/11/2023
|
SANJAY KUMAR ATRI
|
0509008WL031774
|
SANJAY KUMAR ATRI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031607
|
|
Mr. SANJAY KUMAR ATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-016-01794600/2486
(MADARPUR)
|
0509008000NRG24211120230421596
|
23/11/2023
|
MANISH KUMAR
|
0509008WL031774
|
MANISH KUMAR
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031603
|
|
Mr. Manish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-016-01795000/1607
(MADARPUR)
|
0509008000NRG24211120230421602
|
23/11/2023
|
GULSHAN NISHA
|
0509008WL031774
|
GULSHAN NISHA
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031558
|
|
GULASHAN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-016-01794600/2287
(MADARPUR)
|
0509008000NRG24211120230421586
|
23/11/2023
|
LAGANI DEVI
|
0509008WL031774
|
LAGANI DEVI
|
00089
|
CBIN0282929
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031604
|
|
Lagani devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-016-01793600/2218
(MADARPUR)
|
0509008000NRG24211120230421559
|
23/11/2023
|
PUNAM DEVI
|
0509008WL031774
|
PUNAM DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031608
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AMNOUR
|
BH-09-008-016-01794600/2441
(MADARPUR)
|
0509008000NRG24211120230421594
|
23/11/2023
|
AJEET KUMAR
|
0509008WL031774
|
AJEET KUMAR
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031610
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-016-01795000/1612
(MADARPUR)
|
0509008000NRG24211120230421606
|
23/11/2023
|
FULKUMARI DEVI
|
0509008WL031774
|
FULKUMARI DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031609
|
|
Fulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-016-01793600/1676
(MADARPUR)
|
0509008000NRG24211120230421552
|
23/11/2023
|
HIRA DEVI
|
0509008WL031774
|
HIRA DEVI
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031582
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-016-01793600/1269
(MADARPUR)
|
0509008000NRG24211120230421537
|
23/11/2023
|
ANITA DEVI
|
0509008WL031774
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031592
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-016-01793600/1325
(MADARPUR)
|
0509008000NRG24211120230421542
|
23/11/2023
|
KRISHNA NAND KUMAR
|
0509008WL031774
|
KRISHNA NAND KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031586
|
|
MR KRISHNA NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-016-01793600/1361
(MADARPUR)
|
0509008000NRG24211120230421544
|
23/11/2023
|
PINKI KUMARI RAY
|
0509008WL031774
|
PINKI KUMARI RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031600
|
|
MS PINKI KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-016-01793600/1602
(MADARPUR)
|
0509008000NRG24211120230421545
|
23/11/2023
|
KANTI DEVI
|
0509008WL031774
|
KANTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031588
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-016-01793600/1657
(MADARPUR)
|
0509008000NRG24211120230421546
|
23/11/2023
|
RINKI DEVI
|
0509008WL031774
|
RINKI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031569
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-016-01793600/1669
(MADARPUR)
|
0509008000NRG24211120230421549
|
23/11/2023
|
LAKSHMI DEVI
|
0509008WL031774
|
LAKSHMI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031559
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMNOUR
|
BH-09-008-016-01793600/1671
(MADARPUR)
|
0509008000NRG24211120230421550
|
23/11/2023
|
MIRA DEVI
|
0509008WL031774
|
MIRA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031570
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-016-01793600/1693
(MADARPUR)
|
0509008000NRG24211120230421555
|
23/11/2023
|
PAPPU SHARMA
|
0509008WL031774
|
PAPPU SHARMA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031574
|
|
MR PAPPU XXX SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-016-01793600/1698
(MADARPUR)
|
0509008000NRG24211120230421557
|
23/11/2023
|
VISHWAMOHAN SINGH
|
0509008WL031774
|
VISHWAMOHAN SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031578
|
|
Vishwamohan singh
|
ICICI BANK LTD(508534)
|
|
31
|
AMNOUR
|
BH-09-008-016-01793600/2212
(MADARPUR)
|
0509008000NRG24211120230421558
|
23/11/2023
|
YASHODA DEVI
|
0509008WL031774
|
YASHODA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031599
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-016-01793600/2221
(MADARPUR)
|
0509008000NRG24211120230421560
|
23/11/2023
|
KHUSHBU KHATUN
|
0509008WL031774
|
KHUSHBU KHATUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031584
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-016-01793600/2223
(MADARPUR)
|
0509008000NRG24211120230421561
|
23/11/2023
|
TAJAMA BIBI
|
0509008WL031774
|
TAJAMA BIBI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031575
|
|
MRS TAJAMA XXX BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01793600/2225
(MADARPUR)
|
0509008000NRG24211120230421562
|
23/11/2023
|
MAMITA DEVI
|
0509008WL031774
|
MAMITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031594
|
|
MAMITA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
AMNOUR
|
BH-09-008-016-01793600/2437
(MADARPUR)
|
0509008000NRG24211120230421563
|
23/11/2023
|
RAJABABU SHARMA
|
0509008WL031774
|
RAJABABU SHARMA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031593
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01793600/2672
(MADARPUR)
|
0509008000NRG24211120230421565
|
23/11/2023
|
RUBI KHATOON
|
0509008WL031774
|
RUBI KHATOON
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031606
|
|
Mrs. RUBEE KHATOON W.O NASARUDIN SAI
|
INDIAN BANK(607105)
|
|
37
|
AMNOUR
|
BH-09-008-016-01793600/2681
(MADARPUR)
|
0509008000NRG24211120230421570
|
23/11/2023
|
HALIMA KHATUN
|
0509008WL031774
|
HALIMA KHATUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031589
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-016-01793600/2686
(MADARPUR)
|
0509008000NRG24211120230421573
|
23/11/2023
|
SUNITA DEVI
|
0509008WL031774
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031597
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-016-01794600/1061
(MADARPUR)
|
0509008000NRG24211120230421575
|
23/11/2023
|
DINESH RAM
|
0509008WL031774
|
DINESH RAM
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031564
|
|
DINESH RAM SO PRAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-016-01794600/1278
(MADARPUR)
|
0509008000NRG24211120230421577
|
23/11/2023
|
JALESHWAR MAHTO
|
0509008WL031774
|
JALESHWAR MAHTO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031598
|
|
MR JALESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-016-01794600/1753
(MADARPUR)
|
0509008000NRG24211120230421578
|
23/11/2023
|
TILESHWARI DEVI
|
0509008WL031774
|
TILESHWARI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031565
|
|
TILESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-016-01794600/1890
(MADARPUR)
|
0509008000NRG24211120230421580
|
23/11/2023
|
LALITA DEVI
|
0509008WL031774
|
LALITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031585
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-016-01794600/1893
(MADARPUR)
|
0509008000NRG24211120230421581
|
23/11/2023
|
MANJU DEVI
|
0509008WL031774
|
MANJU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031563
|
|
MR GOPAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01794600/1901
(MADARPUR)
|
0509008000NRG24211120230421582
|
23/11/2023
|
KAMLA DEVI
|
0509008WL031774
|
KAMLA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031587
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01794600/2289
(MADARPUR)
|
0509008000NRG24211120230421587
|
23/11/2023
|
SUBHAVATI DEVI
|
0509008WL031774
|
SUBHAVATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031595
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-016-01794600/2291
(MADARPUR)
|
0509008000NRG24211120230421588
|
23/11/2023
|
KAJAL DEVI
|
0509008WL031774
|
KAJAL DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031596
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
AMNOUR
|
BH-09-008-016-01794600/2292
(MADARPUR)
|
0509008000NRG24211120230421589
|
23/11/2023
|
BABITA DEVI
|
0509008WL031774
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031605
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-016-01794600/2298
(MADARPUR)
|
0509008000NRG24211120230421590
|
23/11/2023
|
RINKI DEVI
|
0509008WL031774
|
RINKI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031579
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-016-01794600/2448
(MADARPUR)
|
0509008000NRG24211120230421595
|
23/11/2023
|
SHARMA LAL VIDHARTHI
|
0509008WL031774
|
SHARMA LAL VIDHARTHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031576
|
|
MR SHARMA LAL VIDYARTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-016-01795000/1605
(MADARPUR)
|
0509008000NRG24211120230421601
|
23/11/2023
|
KUNDAN KUMAR
|
0509008WL031774
|
KUNDAN KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031573
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-016-01795000/1608
(MADARPUR)
|
0509008000NRG24211120230421603
|
23/11/2023
|
INDRAWATI DEVI
|
0509008WL031774
|
INDRAWATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031561
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-016-01795000/1610
(MADARPUR)
|
0509008000NRG24211120230421604
|
23/11/2023
|
UCHIT MAHATO
|
0509008WL031774
|
UCHIT MAHATO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031591
|
|
MR UCHIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-016-01795000/1611
(MADARPUR)
|
0509008000NRG24211120230421605
|
23/11/2023
|
SHIVDAYAL MAHTO
|
0509008WL031774
|
SHIVDAYAL MAHTO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031583
|
|
MR SHIVADAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-016-01795000/1614
(MADARPUR)
|
0509008000NRG24211120230421607
|
23/11/2023
|
ASHA DEVI
|
0509008WL031774
|
ASHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031567
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-016-01795000/1616
(MADARPUR)
|
0509008000NRG24211120230421608
|
23/11/2023
|
PATSIYA DEVI
|
0509008WL031774
|
PATSIYA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031562
|
|
Patasiya devi
|
ICICI BANK LTD(508534)
|
|
56
|
AMNOUR
|
BH-09-008-016-01795000/1621
(MADARPUR)
|
0509008000NRG24211120230421609
|
23/11/2023
|
FAGUNI DEVI
|
0509008WL031774
|
FAGUNI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031571
|
|
MR MARAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-016-01795000/1622
(MADARPUR)
|
0509008000NRG24211120230421610
|
23/11/2023
|
JAWAHIR MAHATO
|
0509008WL031774
|
JAWAHIR MAHATO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031560
|
|
MR JAVAHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-016-01795000/1624
(MADARPUR)
|
0509008000NRG24211120230421611
|
23/11/2023
|
MARCHIYA DEVI
|
0509008WL031774
|
MARCHIYA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031568
|
|
MR RAJABALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-016-01795000/1739
(MADARPUR)
|
0509008000NRG24211120230421613
|
23/11/2023
|
GITA DEVI
|
0509008WL031774
|
GITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031590
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-016-01795000/1741
(MADARPUR)
|
0509008000NRG24211120230421614
|
23/11/2023
|
ANITA KUMARI
|
0509008WL031774
|
ANITA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031602
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
61
|
AMNOUR
|
BH-09-008-016-01793600/1662
(MADARPUR)
|
0509008000NRG24211120230421548
|
23/11/2023
|
CHAMPA DEVI
|
0509008WL031774
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031552
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AMNOUR
|
BH-09-008-016-01793600/1675
(MADARPUR)
|
0509008000NRG24211120230421551
|
23/11/2023
|
SARITA DEVI
|
0509008WL031774
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031550
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-016-01793600/1691
(MADARPUR)
|
0509008000NRG24211120230421554
|
23/11/2023
|
SATRUDHAN MAHTO
|
0509008WL031774
|
SATRUDHAN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031549
|
|
SATRUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-016-01793600/2676
(MADARPUR)
|
0509008000NRG24211120230421566
|
23/11/2023
|
FULPATI DEVI
|
0509008WL031774
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031548
|
|
FULPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
AMNOUR
|
BH-09-008-016-01793600/2680
(MADARPUR)
|
0509008000NRG24211120230421569
|
23/11/2023
|
URMILA DEVI
|
0509008WL031774
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031554
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
AMNOUR
|
BH-09-008-016-01794600/1021
(MADARPUR)
|
0509008000NRG24211120230421574
|
23/11/2023
|
KUSUM DEVI
|
0509008WL031774
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031551
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
AMNOUR
|
BH-09-008-016-01794600/1824
(MADARPUR)
|
0509008000NRG24211120230421579
|
23/11/2023
|
PRABHAWATI DEVI
|
0509008WL031774
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031544
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-016-01794600/2281
(MADARPUR)
|
0509008000NRG24211120230421584
|
23/11/2023
|
FULESARI DEVI
|
0509008WL031774
|
FULESARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031553
|
|
MRS FULESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-016-01794600/2285
(MADARPUR)
|
0509008000NRG24211120230421585
|
23/11/2023
|
RINA DEVI
|
0509008WL031774
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031546
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
AMNOUR
|
BH-09-008-016-01794600/933
(MADARPUR)
|
0509008000NRG24211120230421600
|
23/11/2023
|
PRABHAWATI DEVI
|
0509008WL031774
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031545
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-016-01795000/1625
(MADARPUR)
|
0509008000NRG24211120230421612
|
23/11/2023
|
KALAWATI DEVI
|
0509008WL031774
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031547
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-016-01794600/1139
(MADARPUR)
|
0509008000NRG24211120230421576
|
23/11/2023
|
GRAHAN RAM
|
0509008WL031774
|
GRAHAN RAM
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031556
|
|
Grahan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
73
|
AMNOUR
|
BH-09-008-016-01793600/2679
(MADARPUR)
|
0509008000NRG24211120230421568
|
23/11/2023
|
MERAJ SAI
|
0509008WL031774
|
MERAJ SAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031543
|
|
MERAJ ALAY
|
ICICI BANK LTD(508534)
|
|
74
|
AMNOUR
|
BH-09-008-016-01794600/2421
(MADARPUR)
|
0509008000NRG24211120230421592
|
23/11/2023
|
ANWAR ANSARI
|
0509008WL031774
|
ANWAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031542
|
|
ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMNOUR
|
BH-09-008-016-01794600/2657
(MADARPUR)
|
0509008000NRG24211120230421599
|
23/11/2023
|
VIJAY RAM
|
0509008WL031774
|
VIJAY RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031541
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
76
|
AMNOUR
|
BH-09-008-016-01793600/2664
(MADARPUR)
|
0509008000NRG24211120230421564
|
23/11/2023
|
RAHUL KUMAR
|
0509008WL031774
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031616
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMNOUR
|
BH-09-008-016-01793600/2685
(MADARPUR)
|
0509008000NRG24211120230421572
|
23/11/2023
|
KANTI DEVI
|
0509008WL031774
|
KANTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031618
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AMNOUR
|
BH-09-008-016-01794600/2429
(MADARPUR)
|
0509008000NRG24211120230421593
|
23/11/2023
|
VIKASH KUMAR
|
0509008WL031774
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998031617
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248976
|
248976
|
|
|
|
|
|
|
|