|
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-09-008-016-01793600/1283
(MADARPUR)
|
0509008000NRG24200620230193756
|
22/06/2023
|
RAJDEV YADAV
|
0509008WL009474
|
RAJDEV YADAV
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810609
|
|
Rajdev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/1285
(MADARPUR)
|
0509008000NRG24200620230193757
|
22/06/2023
|
RAJEEV KUMAR
|
0509008WL009474
|
RAJEEV KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810606
|
|
RAJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/1293
(MADARPUR)
|
0509008000NRG24200620230193705
|
22/06/2023
|
SHAILENDRA KUMAR
|
0509008WL009473
|
SHAILENDRA KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810601
|
|
SAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/1309
(MADARPUR)
|
0509008000NRG24200620230193759
|
22/06/2023
|
BITTU KUMAR
|
0509008WL009474
|
BITTU KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810611
|
|
MR BITTU XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-016-01793600/1336
(MADARPUR)
|
0509008000NRG24200620230193717
|
22/06/2023
|
CHANDAN KUMAR YADAV
|
0509008WL009473
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810604
|
|
CHANDAN KUMAR YADAV S/O- KAPILDEV RAI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793600/1343
(MADARPUR)
|
0509008000NRG24200620230193720
|
22/06/2023
|
MANOJ KUMAR RAY
|
0509008WL009473
|
MANOJ KUMAR RAY
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810603
|
|
MANOJ KUMAR RAY SO VALADEV RAY
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793600/1344
(MADARPUR)
|
0509008000NRG24200620230193765
|
22/06/2023
|
SHRIKANT KUMAR
|
0509008WL009474
|
SHRIKANT KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810605
|
|
Shrikant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMNOUR
|
BH-09-008-016-01793600/1346
(MADARPUR)
|
0509008000NRG24200620230193721
|
22/06/2023
|
BITTU KUMAR
|
0509008WL009473
|
BITTU KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810610
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-016-01793600/1362
(MADARPUR)
|
0509008000NRG24200620230193729
|
22/06/2023
|
ASHA DEVI
|
0509008WL009473
|
ASHA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810608
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-016-01793600/2666
(MADARPUR)
|
0509008000NRG24200620230193740
|
22/06/2023
|
ARBIND KUMAR
|
0509008WL009473
|
ARBIND KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810607
|
|
ARBIND KUMAR MAINEJAR RAY
|
IDBI BANK(607095)
|
|
11
|
AMNOUR
|
BH-09-008-016-01794600/2489
(MADARPUR)
|
0509008000NRG24200620230193781
|
22/06/2023
|
BHOLA SAHNI
|
0509008WL009474
|
BHOLA SAHNI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810600
|
|
Bhola Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-016-01794800/989
(MADARPUR)
|
0509008000NRG24220620230211065
|
22/06/2023
|
SOVARA KHATUN
|
0509008WL009998
|
SOVARA KHATUN
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810602
|
|
SAFAYET ANSARI JT SOVARA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-016-01793400/1265
(MADARPUR)
|
0509008000NRG24220620230211055
|
22/06/2023
|
NASIMA BEGAM
|
0509008WL009997
|
NASIMA BEGAM
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810547
|
|
NASIMA KHATOON W/O-MD MOLBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793400/1266
(MADARPUR)
|
0509008000NRG24200620230193753
|
22/06/2023
|
AISUN BEGAM
|
0509008WL009474
|
AISUN BEGAM
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810546
|
|
Mrs. AISUN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-016-01793600/1297
(MADARPUR)
|
0509008000NRG24200620230193708
|
22/06/2023
|
JIVIT RAY
|
0509008WL009473
|
JIVIT RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810586
|
|
Mr. Jivit Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-016-01793600/1329
(MADARPUR)
|
0509008000NRG24200620230193714
|
22/06/2023
|
RANJAY KUMAR
|
0509008WL009473
|
RANJAY KUMAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810545
|
|
Mr. RANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-016-01793600/1341
(MADARPUR)
|
0509008000NRG24200620230193719
|
22/06/2023
|
VIKASH KUMAR YADAV
|
0509008WL009473
|
VIKASH KUMAR YADAV
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810585
|
|
Vikash Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-016-01793600/1366
(MADARPUR)
|
0509008000NRG24200620230193730
|
22/06/2023
|
SOHAN RAY
|
0509008WL009473
|
SOHAN RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810583
|
|
Mr. Sohan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-016-01794600/2287
(MADARPUR)
|
0509008000NRG24220620230211063
|
22/06/2023
|
LAGANI DEVI
|
0509008WL009998
|
LAGANI DEVI
|
00089
|
CBIN0282929
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810582
|
|
Lagani devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-016-01795000/1617
(MADARPUR)
|
0509008000NRG24220620230211060
|
22/06/2023
|
KALAWATI DEVI
|
0509008WL009997
|
KALAWATI DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810599
|
|
Kalawti devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-016-01793600/1339
(MADARPUR)
|
0509008000NRG24200620230193718
|
22/06/2023
|
DEV KUMAR YADAV
|
0509008WL009473
|
DEV KUMAR YADAV
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810528
|
|
DEV KUMAR YADAV S/O NAGINA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-016-01793600/1676
(MADARPUR)
|
0509008000NRG24200620230193769
|
22/06/2023
|
HIRA DEVI
|
0509008WL009474
|
HIRA DEVI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810549
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-016-01793400/1070
(MADARPUR)
|
0509008000NRG24200620230193752
|
22/06/2023
|
JAMDAR DAS
|
0509008WL009474
|
JAMDAR DAS
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810593
|
|
MR JAMADAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-016-01793400/1109
(MADARPUR)
|
0509008000NRG24220620230211061
|
22/06/2023
|
LASHMAN DAS
|
0509008WL009998
|
LASHMAN DAS
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810594
|
|
MR LAKSHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-016-01793400/1268
(MADARPUR)
|
0509008000NRG24200620230193754
|
22/06/2023
|
GULAM RASUL MIYAN
|
0509008WL009474
|
GULAM RASUL MIYAN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810572
|
|
MR GULAM RASUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-016-01793600/1219
(MADARPUR)
|
0509008000NRG24200620230193702
|
22/06/2023
|
SANJEET KUMAR
|
0509008WL009473
|
SANJEET KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810540
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
AMNOUR
|
BH-09-008-016-01793600/1288
(MADARPUR)
|
0509008000NRG24200620230193703
|
22/06/2023
|
VIJAY KUMAR YADAV
|
0509008WL009473
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810534
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-016-01793600/1289
(MADARPUR)
|
0509008000NRG24200620230193704
|
22/06/2023
|
SUBODH KUMAR YADAV
|
0509008WL009473
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810560
|
|
SUBODH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-016-01793600/1296
(MADARPUR)
|
0509008000NRG24200620230193707
|
22/06/2023
|
RAMAYAN RAY
|
0509008WL009473
|
RAMAYAN RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810579
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-016-01793600/1301
(MADARPUR)
|
0509008000NRG24200620230193709
|
22/06/2023
|
SHESHNATH RAY
|
0509008WL009473
|
SHESHNATH RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810537
|
|
MR SHESHNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-016-01793600/1302
(MADARPUR)
|
0509008000NRG24200620230193710
|
22/06/2023
|
RANJIT KUMAR YADAV
|
0509008WL009473
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810597
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-016-01793600/1304
(MADARPUR)
|
0509008000NRG24200620230193711
|
22/06/2023
|
SALIM SAI
|
0509008WL009473
|
SALIM SAI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810558
|
|
SALIM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-016-01793600/1310
(MADARPUR)
|
0509008000NRG24200620230193760
|
22/06/2023
|
NAGENDRA RAY
|
0509008WL009474
|
NAGENDRA RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810536
|
|
MR NAGENDRA XXX RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01793600/1321
(MADARPUR)
|
0509008000NRG24200620230193761
|
22/06/2023
|
MAHAMUDIN SAI
|
0509008WL009474
|
MAHAMUDIN SAI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810569
|
|
MR MAINUDIN SAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-016-01793600/1322
(MADARPUR)
|
0509008000NRG24200620230193762
|
22/06/2023
|
BHAWNATH KUMAR
|
0509008WL009474
|
BHAWNATH KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810555
|
|
MR BHAWNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01793600/1323
(MADARPUR)
|
0509008000NRG24200620230193712
|
22/06/2023
|
ROHIT KUMAR
|
0509008WL009473
|
ROHIT KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810544
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-016-01793600/1324
(MADARPUR)
|
0509008000NRG24200620230193713
|
22/06/2023
|
SHYAM RAJAT
|
0509008WL009473
|
SHYAM RAJAT
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810561
|
|
MR SHYAM RAJAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-016-01793600/1331
(MADARPUR)
|
0509008000NRG24200620230193715
|
22/06/2023
|
SHIVJEE RAI
|
0509008WL009473
|
SHIVJEE RAI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810584
|
|
MR SHIVJEE RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-016-01793600/1333
(MADARPUR)
|
0509008000NRG24200620230193763
|
22/06/2023
|
HREE BHAGWAN RAY
|
0509008WL009474
|
HREE BHAGWAN RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810567
|
|
MR SHREE BHAGWAN RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-016-01793600/1334
(MADARPUR)
|
0509008000NRG24200620230193764
|
22/06/2023
|
KRISHNA RAY
|
0509008WL009474
|
KRISHNA RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810548
|
|
MR KRISHANA RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-016-01793600/1335
(MADARPUR)
|
0509008000NRG24200620230193716
|
22/06/2023
|
SUNIL KUMAR YADAV
|
0509008WL009473
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810587
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-016-01793600/1347
(MADARPUR)
|
0509008000NRG24200620230193722
|
22/06/2023
|
BABITA DEVI
|
0509008WL009473
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810543
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-016-01793600/1349
(MADARPUR)
|
0509008000NRG24200620230193766
|
22/06/2023
|
KAUSHALYA DEVI
|
0509008WL009474
|
KAUSHALYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810580
|
|
MR KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01793600/1350
(MADARPUR)
|
0509008000NRG24200620230193723
|
22/06/2023
|
INDU DEVI
|
0509008WL009473
|
INDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810576
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01793600/1353
(MADARPUR)
|
0509008000NRG24200620230193724
|
22/06/2023
|
FULKUMARI DEVI
|
0509008WL009473
|
FULKUMARI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810539
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMNOUR
|
BH-09-008-016-01793600/1358
(MADARPUR)
|
0509008000NRG24200620230193726
|
22/06/2023
|
PARWATI DEVI
|
0509008WL009473
|
PARWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810564
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-016-01793600/1359
(MADARPUR)
|
0509008000NRG24200620230193727
|
22/06/2023
|
ASHA DEVI
|
0509008WL009473
|
ASHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810563
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-016-01793600/1369
(MADARPUR)
|
0509008000NRG24200620230193767
|
22/06/2023
|
KAILASH MAHTO
|
0509008WL009474
|
KAILASH MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810575
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-016-01793600/1664
(MADARPUR)
|
0509008000NRG24200620230193731
|
22/06/2023
|
ANAMIKA DEVI
|
0509008WL009473
|
ANAMIKA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810574
|
|
ANAMIKA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
AMNOUR
|
BH-09-008-016-01793600/1954
(MADARPUR)
|
0509008000NRG24200620230193734
|
22/06/2023
|
MUNI DEVI
|
0509008WL009473
|
MUNI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810557
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-016-01793600/2040
(MADARPUR)
|
0509008000NRG24200620230193735
|
22/06/2023
|
NAGINA RAY
|
0509008WL009473
|
NAGINA RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810533
|
|
MR NAGINA RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-016-01793600/2207
(MADARPUR)
|
0509008000NRG24200620230193737
|
22/06/2023
|
YAMNA DEVI
|
0509008WL009473
|
YAMNA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810554
|
|
MRS YAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-016-01793600/2209
(MADARPUR)
|
0509008000NRG24200620230193738
|
22/06/2023
|
DHARMSHILA DEVI
|
0509008WL009473
|
DHARMSHILA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810559
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-016-01793600/2221
(MADARPUR)
|
0509008000NRG24220620230211057
|
22/06/2023
|
KHUSHBU KHATUN
|
0509008WL009997
|
KHUSHBU KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810552
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-016-01793600/2223
(MADARPUR)
|
0509008000NRG24200620230193770
|
22/06/2023
|
TAJAMA BIBI
|
0509008WL009474
|
TAJAMA BIBI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810541
|
|
MRS TAJAMA XXX BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-016-01794600/1890
(MADARPUR)
|
0509008000NRG24200620230193773
|
22/06/2023
|
LALITA DEVI
|
0509008WL009474
|
LALITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810589
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-016-01794600/1905
(MADARPUR)
|
0509008000NRG24200620230193774
|
22/06/2023
|
SAHBUV KHATOON
|
0509008WL009474
|
SAHBUV KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810531
|
|
MRS SAHABUV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-016-01794600/1931
(MADARPUR)
|
0509008000NRG24200620230193741
|
22/06/2023
|
GOVINDA KUMAR
|
0509008WL009473
|
GOVINDA KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810553
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-016-01794600/2284
(MADARPUR)
|
0509008000NRG24220620230211058
|
22/06/2023
|
SUMAN DEVI
|
0509008WL009997
|
SUMAN DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810596
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
60
|
AMNOUR
|
BH-09-008-016-01794600/2446
(MADARPUR)
|
0509008000NRG24200620230193778
|
22/06/2023
|
DEEPAK KUMAR
|
0509008WL009474
|
DEEPAK KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810565
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-016-01794600/2448
(MADARPUR)
|
0509008000NRG24200620230193779
|
22/06/2023
|
SHARMA LAL VIDHARTHI
|
0509008WL009474
|
SHARMA LAL VIDHARTHI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810542
|
|
MR SHARMA LAL VIDYARTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-016-01794600/792-A
(MADARPUR)
|
0509008000NRG24200620230193782
|
22/06/2023
|
SADHU SAHNI
|
0509008WL009474
|
SADHU SAHNI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810595
|
|
MR SADHU SAHNI XX XX
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-016-01795000/1605
(MADARPUR)
|
0509008000NRG24200620230193783
|
22/06/2023
|
KUNDAN KUMAR
|
0509008WL009474
|
KUNDAN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810538
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-016-01795000/1608
(MADARPUR)
|
0509008000NRG24200620230193742
|
22/06/2023
|
INDRAWATI DEVI
|
0509008WL009473
|
INDRAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810530
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-016-01795000/1610
(MADARPUR)
|
0509008000NRG24200620230193784
|
22/06/2023
|
UCHIT MAHATO
|
0509008WL009474
|
UCHIT MAHATO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810566
|
|
MR UCHIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-016-01795000/1614
(MADARPUR)
|
0509008000NRG24200620230193785
|
22/06/2023
|
ASHA DEVI
|
0509008WL009474
|
ASHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810535
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-016-01795000/1618
(MADARPUR)
|
0509008000NRG24200620230193743
|
22/06/2023
|
SHANTA DEVI
|
0509008WL009473
|
SHANTA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810590
|
|
SAMATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-016-01795000/1622
(MADARPUR)
|
0509008000NRG24200620230193786
|
22/06/2023
|
JAWAHIR MAHATO
|
0509008WL009474
|
JAWAHIR MAHATO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810529
|
|
MR JAVAHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-016-01795000/1740
(MADARPUR)
|
0509008000NRG24200620230193744
|
22/06/2023
|
RUPANTI DEVI
|
0509008WL009473
|
RUPANTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810571
|
|
MRS RUPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-016-01795000/1743
(MADARPUR)
|
0509008000NRG24200620230193745
|
22/06/2023
|
SUPATIYA DEVI
|
0509008WL009473
|
SUPATIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810551
|
|
MRS SUPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-016-01795000/1768
(MADARPUR)
|
0509008000NRG24200620230193788
|
22/06/2023
|
LALITA DEVI
|
0509008WL009474
|
LALITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810577
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-016-01795000/1772
(MADARPUR)
|
0509008000NRG24200620230193789
|
22/06/2023
|
RINKI DEVI
|
0509008WL009474
|
RINKI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810578
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-016-01795000/1868
(MADARPUR)
|
0509008000NRG24200620230193790
|
22/06/2023
|
KALYANI DEVI
|
0509008WL009474
|
KALYANI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810556
|
|
MS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-016-01795000/1892
(MADARPUR)
|
0509008000NRG24200620230193791
|
22/06/2023
|
GOLU KUMAR
|
0509008WL009474
|
GOLU KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810573
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-016-01795000/1895
(MADARPUR)
|
0509008000NRG24200620230193792
|
22/06/2023
|
NAJAMA KHATUN
|
0509008WL009474
|
NAJAMA KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810562
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-016-01795000/1897
(MADARPUR)
|
0509008000NRG24200620230193746
|
22/06/2023
|
HAJARA NISHA
|
0509008WL009473
|
HAJARA NISHA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810568
|
|
MISS HAJARA NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-016-01795000/1903
(MADARPUR)
|
0509008000NRG24200620230193747
|
22/06/2023
|
NARGISH KHATUN
|
0509008WL009473
|
NARGISH KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810570
|
|
MRS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-016-01795000/2101
(MADARPUR)
|
0509008000NRG24200620230193797
|
22/06/2023
|
CHHATHILAL MAHTO
|
0509008WL009474
|
CHHATHILAL MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810581
|
|
MR CHHATHILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-016-01795000/2426
(MADARPUR)
|
0509008000NRG24200620230193800
|
22/06/2023
|
MUSTAK ANSARI
|
0509008WL009474
|
MUSTAK ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810598
|
|
Mr. Mustak Ansari
|
INDIAN BANK(607105)
|
|
80
|
AMNOUR
|
BH-09-008-016-01795000/2586
(MADARPUR)
|
0509008000NRG24200620230193750
|
22/06/2023
|
MEHTAB ANSARI
|
0509008WL009473
|
MEHTAB ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810588
|
|
MEHTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMNOUR
|
BH-09-008-016-01795000/2588
(MADARPUR)
|
0509008000NRG24200620230193751
|
22/06/2023
|
AFZAL HUSSAIN
|
0509008WL009473
|
AFZAL HUSSAIN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810532
|
|
MR AFZAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201780
|
201780
|
|
|
|
|
|
|
|
|
82
|
AMNOUR
|
BH-09-008-016-01795000/2096
(MADARPUR)
|
0509008000NRG24200620230193796
|
22/06/2023
|
BINAY KUMAR
|
0509008WL009474
|
BINAY KUMAR
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810550
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
83
|
AMNOUR
|
BH-09-008-016-01793600/1306
(MADARPUR)
|
0509008000NRG24200620230193758
|
22/06/2023
|
LAL BAHADUR RAI
|
0509008WL009474
|
LAL BAHADUR RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810527
|
|
Lal Bahadur Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
AMNOUR
|
BH-09-008-016-01793600/1355
(MADARPUR)
|
0509008000NRG24200620230193725
|
22/06/2023
|
SARITA DEVI
|
0509008WL009473
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810521
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
AMNOUR
|
BH-09-008-016-01793600/1360
(MADARPUR)
|
0509008000NRG24200620230193728
|
22/06/2023
|
RABIYA KHATUN
|
0509008WL009473
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810522
|
|
Rabiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
AMNOUR
|
BH-09-008-016-01793600/1699
(MADARPUR)
|
0509008000NRG24200620230193732
|
22/06/2023
|
GUDDU KUMAR SHARMA
|
0509008WL009473
|
GUDDU KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810524
|
|
GUDDU KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
AMNOUR
|
BH-09-008-016-01793600/1700
(MADARPUR)
|
0509008000NRG24200620230193733
|
22/06/2023
|
JAGDISH THAKUR
|
0509008WL009473
|
JAGDISH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810525
|
|
JAGDISH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
AMNOUR
|
BH-09-008-016-01793600/2671
(MADARPUR)
|
0509008000NRG24200620230193772
|
22/06/2023
|
HIRA PATI DEVI
|
0509008WL009474
|
HIRA PATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810519
|
|
HIRA PATI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
AMNOUR
|
BH-09-008-016-01794600/2282
(MADARPUR)
|
0509008000NRG24220620230211062
|
22/06/2023
|
SHOBHA DEVI
|
0509008WL009998
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810526
|
|
SABITA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
AMNOUR
|
BH-09-008-016-01794600/2286
(MADARPUR)
|
0509008000NRG24220620230211059
|
22/06/2023
|
RAJANTI DEVI
|
0509008WL009997
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810523
|
|
RAJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
AMNOUR
|
BH-09-008-016-01794600/2288
(MADARPUR)
|
0509008000NRG24220620230211064
|
22/06/2023
|
CHINTA DEVI
|
0509008WL009998
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810591
|
|
CHINTA DEVI WO MANKISHORE RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
AMNOUR
|
BH-09-008-016-01795000/1625
(MADARPUR)
|
0509008000NRG24200620230193787
|
22/06/2023
|
KALAWATI DEVI
|
0509008WL009474
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810520
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
AMNOUR
|
BH-09-008-016-01795000/1899
(MADARPUR)
|
0509008000NRG24200620230193793
|
22/06/2023
|
NAJAVUN NISHA
|
0509008WL009474
|
NAJAVUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810518
|
|
MRS NAJAVUN NISHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
94
|
AMNOUR
|
BH-09-008-016-01793600/1294
(MADARPUR)
|
0509008000NRG24200620230193706
|
22/06/2023
|
SAMSUDIL SAI
|
0509008WL009473
|
SAMSUDIL SAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810516
|
|
SAMSUDIL SAI
|
ICICI BANK LTD(508534)
|
|
95
|
AMNOUR
|
BH-09-008-016-01793600/1370
(MADARPUR)
|
0509008000NRG24200620230193768
|
22/06/2023
|
TARKESHWAR SAH
|
0509008WL009474
|
TARKESHWAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810514
|
|
Tarkeshwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
AMNOUR
|
BH-09-008-016-01794600/2406
(MADARPUR)
|
0509008000NRG24200620230193775
|
22/06/2023
|
DINESH RAY
|
0509008WL009474
|
DINESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810517
|
|
DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMNOUR
|
BH-09-008-016-01794600/2421
(MADARPUR)
|
0509008000NRG24200620230193776
|
22/06/2023
|
ANWAR ANSARI
|
0509008WL009474
|
ANWAR ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810510
|
|
ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMNOUR
|
BH-09-008-016-01794600/2445
(MADARPUR)
|
0509008000NRG24200620230193777
|
22/06/2023
|
PARAS RAY
|
0509008WL009474
|
PARAS RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861810512
|
|
PARAS RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
AMNOUR
|
BH-09-008-016-01794600/2450
(MADARPUR)
|
0509008000NRG24200620230193780
|
22/06/2023
|
AJAY RAY
|
0509008WL009474
|
AJAY RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810513
|
|
AJAY RAY
|
ICICI BANK LTD(508534)
|
|
100
|
AMNOUR
|
BH-09-008-016-01795000/2071
(MADARPUR)
|
0509008000NRG24200620230193794
|
22/06/2023
|
MURTUJA ANSARI
|
0509008WL009474
|
MURTUJA ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810592
|
|
Mr. MUHAMD MUSLIM MIYAN
|
INDIAN BANK(607105)
|
|
101
|
AMNOUR
|
BH-09-008-016-01795000/2090
(MADARPUR)
|
0509008000NRG24200620230193748
|
22/06/2023
|
JULI MEHTA
|
0509008WL009473
|
JULI MEHTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810506
|
|
JULI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMNOUR
|
BH-09-008-016-01795000/2091
(MADARPUR)
|
0509008000NRG24200620230193795
|
22/06/2023
|
RAMANARESH MEHATA
|
0509008WL009474
|
RAMANARESH MEHATA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810508
|
|
RAMANARESH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMNOUR
|
BH-09-008-016-01795000/2102
(MADARPUR)
|
0509008000NRG24200620230193798
|
22/06/2023
|
SHIVNATH MAHTO
|
0509008WL009474
|
SHIVNATH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810509
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
104
|
AMNOUR
|
BH-09-008-016-01795000/2423
(MADARPUR)
|
0509008000NRG24200620230193799
|
22/06/2023
|
ROSTAM ALI
|
0509008WL009474
|
ROSTAM ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810515
|
|
MR ROSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMNOUR
|
BH-09-008-016-01795000/2430
(MADARPUR)
|
0509008000NRG24200620230193749
|
22/06/2023
|
MOHAMMAD KAUSAR ALI
|
0509008WL009473
|
MOHAMMAD KAUSAR ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810507
|
|
MOHAMMAD KAUSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMNOUR
|
BH-09-008-016-01795000/2457
(MADARPUR)
|
0509008000NRG24200620230193801
|
22/06/2023
|
KAURUN NISHA
|
0509008WL009474
|
KAURUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810511
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
107
|
AMNOUR
|
BH-09-008-016-01793600/2042
(MADARPUR)
|
0509008000NRG24200620230193736
|
22/06/2023
|
DHANANJAY KUMAR YADAV
|
0509008WL009473
|
DHANANJAY KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810614
|
|
MR DHANANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-016-01793600/2641
(MADARPUR)
|
0509008000NRG24200620230193771
|
22/06/2023
|
UMESH RAY
|
0509008WL009474
|
UMESH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810612
|
|
Umesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
AMNOUR
|
BH-09-008-016-01793600/2665
(MADARPUR)
|
0509008000NRG24200620230193739
|
22/06/2023
|
LALAN KUMAR
|
0509008WL009473
|
LALAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861810613
|
|
Lalan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372096
|
372096
|
|
|
|
|
|
|
|