|
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-09-008-008-01796400/1701
(HUSSEPUR)
|
0509008000NRG24220120240551187
|
23/01/2024
|
SAHDEV BHARTI
|
0509008WL042397
|
SAHDEV BHARTI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238347
|
|
SAHDEV BHARTI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/2632
(HUSSEPUR)
|
0509008000NRG24220120240551221
|
23/01/2024
|
SANTOSH KUMAR
|
0509008WL042397
|
SANTOSH KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238349
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/3146
(HUSSEPUR)
|
0509008000NRG24220120240551268
|
23/01/2024
|
MINNI DEVI
|
0509008WL042400
|
MINNI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238359
|
|
MINNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/3154
(HUSSEPUR)
|
0509008000NRG24220120240551272
|
23/01/2024
|
SHIVAJI BHARATI
|
0509008WL042400
|
SHIVAJI BHARATI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238358
|
|
SHIVAJI BHARATI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-008-01797600/1598
(HUSSEPUR)
|
0509008000NRG24220120240551275
|
23/01/2024
|
BHRIGUNATH RAY
|
0509008WL042400
|
BHRIGUNATH RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238352
|
|
BHRIGUNATH RAY
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-008-01797600/1669
(HUSSEPUR)
|
0509008000NRG24220120240551276
|
23/01/2024
|
BAIJU RAY
|
0509008WL042400
|
BAIJU RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238350
|
|
BAIJULAL RAY
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-008-01797700/1696
(HUSSEPUR)
|
0509008000NRG24220120240551282
|
23/01/2024
|
GAJADHAR SINGH
|
0509008WL042400
|
GAJADHAR SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238353
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-008-01796400/1917
(HUSSEPUR)
|
0509008000NRG24220120240551199
|
23/01/2024
|
DEVENDRA KUMAR SINGH
|
0509008WL042397
|
DEVENDRA KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238356
|
|
DEVENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/1936
(HUSSEPUR)
|
0509008000NRG24220120240551201
|
23/01/2024
|
DROPATI DEVI
|
0509008WL042397
|
DROPATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238361
|
|
MR VIBHISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/2630
(HUSSEPUR)
|
0509008000NRG24220120240551220
|
23/01/2024
|
MUKESH KUMAR LAL
|
0509008WL042397
|
MUKESH KUMAR LAL
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238348
|
|
MUKESH KUMAR SO SHIVKUMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/3152
(HUSSEPUR)
|
0509008000NRG24220120240551270
|
23/01/2024
|
SAMITRI DEVI
|
0509008WL042400
|
SAMITRI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238357
|
|
SAMITARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2486
(HUSSEPUR)
|
0509008000NRG24220120240551213
|
23/01/2024
|
VINOD KUMAR
|
0509008WL042397
|
VINOD KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238345
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/1934
(HUSSEPUR)
|
0509008000NRG24220120240551200
|
23/01/2024
|
BACHCHA SINGH
|
0509008WL042397
|
BACHCHA SINGH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238335
|
|
Mr. BACHCHA SINGH
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/3031
(HUSSEPUR)
|
0509008000NRG24220120240551265
|
23/01/2024
|
DURGA DEVI
|
0509008WL042400
|
DURGA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238351
|
|
Mr. MANOJ KUMAR BHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/1818
(HUSSEPUR)
|
0509008000NRG24220120240551195
|
23/01/2024
|
GANESH PRASAD
|
0509008WL042397
|
GANESH PRASAD
|
00176
|
IDIB000R571
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238355
|
|
GANESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2419
(HUSSEPUR)
|
0509008000NRG24220120240551206
|
23/01/2024
|
AUDHESH SINGH
|
0509008WL042397
|
AUDHESH SINGH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238336
|
|
MR AVADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/2428
(HUSSEPUR)
|
0509008000NRG24220120240551207
|
23/01/2024
|
BITTU KUMAR
|
0509008WL042397
|
BITTU KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238322
|
|
Mr. Bittu Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/2482
(HUSSEPUR)
|
0509008000NRG24220120240551212
|
23/01/2024
|
MAMTA DEVI
|
0509008WL042397
|
MAMTA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238332
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/2499
(HUSSEPUR)
|
0509008000NRG24220120240551214
|
23/01/2024
|
ANITA DEVI
|
0509008WL042397
|
ANITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238323
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
20
|
AMNOUR
|
BH-09-008-008-01796400/2574
(HUSSEPUR)
|
0509008000NRG24220120240551216
|
23/01/2024
|
SHOBHA DEVI
|
0509008WL042397
|
SHOBHA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238319
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-008-01796400/1826
(HUSSEPUR)
|
0509008000NRG24220120240551197
|
23/01/2024
|
SONU KUMAR SINGH
|
0509008WL042397
|
SONU KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238325
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-008-01796400/2349
(HUSSEPUR)
|
0509008000NRG24220120240551205
|
23/01/2024
|
RINKI DEVI
|
0509008WL042397
|
RINKI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238320
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/2461
(HUSSEPUR)
|
0509008000NRG24220120240551210
|
23/01/2024
|
PRABHA DEVI
|
0509008WL042397
|
PRABHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238339
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/3153
(HUSSEPUR)
|
0509008000NRG24220120240551271
|
23/01/2024
|
SUNAINA DEVI
|
0509008WL042400
|
SUNAINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238337
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-008-01796700/1305
(HUSSEPUR)
|
0509008000NRG24220120240551273
|
23/01/2024
|
BACCHU SHARMA
|
0509008WL042400
|
BACCHU SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238324
|
|
BACHU SHARMA S/O RAGHUNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-008-01797600/2023
(HUSSEPUR)
|
0509008000NRG24220120240551279
|
23/01/2024
|
CHINTA DEVI
|
0509008WL042400
|
CHINTA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238331
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-008-01797700/2430
(HUSSEPUR)
|
0509008000NRG24220120240551283
|
23/01/2024
|
BHUSHAN YADAV
|
0509008WL042400
|
BHUSHAN YADAV
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238334
|
|
Mr. BHUSHAN YADAV
|
INDIAN BANK(607105)
|
|
28
|
AMNOUR
|
BH-09-008-008-01797700/874
(HUSSEPUR)
|
0509008000NRG24220120240551284
|
23/01/2024
|
MOKHATAR SAH
|
0509008WL042400
|
MOKHATAR SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238340
|
|
Mokhatar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-008-01796400/1009
(HUSSEPUR)
|
0509008000NRG24220120240551182
|
23/01/2024
|
SANTOSH BHARTI
|
0509008WL042397
|
SANTOSH BHARTI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238328
|
|
Santosh Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/1904
(HUSSEPUR)
|
0509008000NRG24220120240551198
|
23/01/2024
|
BASANTI DEVI
|
0509008WL042397
|
BASANTI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238343
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-008-01796400/1940
(HUSSEPUR)
|
0509008000NRG24220120240551202
|
23/01/2024
|
JAGLAL SHARMA
|
0509008WL042397
|
JAGLAL SHARMA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238342
|
|
MR JAGLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-008-01796400/2460
(HUSSEPUR)
|
0509008000NRG24220120240551209
|
23/01/2024
|
BALIRAM RAY
|
0509008WL042397
|
BALIRAM RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238346
|
|
BALIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-008-01796400/2469
(HUSSEPUR)
|
0509008000NRG24220120240551211
|
23/01/2024
|
PRAMOD KUMAR
|
0509008WL042397
|
PRAMOD KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238330
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-008-01796400/2612
(HUSSEPUR)
|
0509008000NRG24220120240551217
|
23/01/2024
|
AMARNATH RAY
|
0509008WL042397
|
AMARNATH RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238344
|
|
MR AMARNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-008-01796400/3036
(HUSSEPUR)
|
0509008000NRG24220120240551266
|
23/01/2024
|
SANGITA DEVI
|
0509008WL042400
|
SANGITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238333
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-008-01796400/1517
(HUSSEPUR)
|
0509008000NRG24220120240551184
|
23/01/2024
|
CHANDRAMA MAHTO
|
0509008WL042397
|
CHANDRAMA MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238329
|
|
MR CHANDARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-008-01796400/1520
(HUSSEPUR)
|
0509008000NRG24220120240551185
|
23/01/2024
|
RAMESH MAHTO
|
0509008WL042397
|
RAMESH MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238321
|
|
RAMESH RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-008-01796400/2983
(HUSSEPUR)
|
0509008000NRG24220120240551261
|
23/01/2024
|
CHIMTA DEVI
|
0509008WL042400
|
CHIMTA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238326
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-008-01796400/2992
(HUSSEPUR)
|
0509008000NRG24220120240551263
|
23/01/2024
|
REKHA DEVI
|
0509008WL042400
|
REKHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238327
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-008-01796400/3151
(HUSSEPUR)
|
0509008000NRG24220120240551269
|
23/01/2024
|
RINKI KUMARI
|
0509008WL042400
|
RINKI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238338
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-008-01796400/1561
(HUSSEPUR)
|
0509008000NRG24220120240551186
|
23/01/2024
|
ASHA DEVI
|
0509008WL042397
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238305
|
|
ASHA DEVI W/O. CHANDRAMA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-008-01796400/1822
(HUSSEPUR)
|
0509008000NRG24220120240551196
|
23/01/2024
|
SUNITA DEVI
|
0509008WL042397
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238307
|
|
Mr. THAKUR RAUT
|
INDIAN BANK(607105)
|
|
43
|
AMNOUR
|
BH-09-008-008-01796400/2070
(HUSSEPUR)
|
0509008000NRG24220120240551203
|
23/01/2024
|
RAMSAKHO DEVI
|
0509008WL042397
|
RAMSAKHO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238318
|
|
RAM SAKHO DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
AMNOUR
|
BH-09-008-008-01796400/2114
(HUSSEPUR)
|
0509008000NRG24220120240551204
|
23/01/2024
|
SURAJ KUMAR
|
0509008WL042397
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238314
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-008-01796400/2436
(HUSSEPUR)
|
0509008000NRG24220120240551208
|
23/01/2024
|
SANTOSH TIWARI
|
0509008WL042397
|
SANTOSH TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238309
|
|
MR SANTOSH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-008-01796400/2533
(HUSSEPUR)
|
0509008000NRG24220120240551215
|
23/01/2024
|
RAJKUMAR MAHTO
|
0509008WL042397
|
RAJKUMAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238312
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-008-01796400/2619
(HUSSEPUR)
|
0509008000NRG24220120240551219
|
23/01/2024
|
RADHIKA DEVI
|
0509008WL042397
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238316
|
|
RADHIKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
AMNOUR
|
BH-09-008-008-01796400/2991
(HUSSEPUR)
|
0509008000NRG24220120240551262
|
23/01/2024
|
SAVITA DEVI
|
0509008WL042400
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238310
|
|
SAVITRI DEVI WO AWADHESH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMNOUR
|
BH-09-008-008-01796400/3019
(HUSSEPUR)
|
0509008000NRG24220120240551264
|
23/01/2024
|
BHUSHAN SINGH
|
0509008WL042400
|
BHUSHAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238341
|
|
Bhushan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-008-01796700/1997
(HUSSEPUR)
|
0509008000NRG24220120240551274
|
23/01/2024
|
CHANDRASHEKHAR BHARTI
|
0509008WL042400
|
CHANDRASHEKHAR BHARTI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238313
|
|
Mr. CHANDRASHEKHAR BHARTI
|
INDIAN BANK(607105)
|
|
51
|
AMNOUR
|
BH-09-008-008-01797600/2022
(HUSSEPUR)
|
0509008000NRG24220120240551278
|
23/01/2024
|
BUDUL DEVI
|
0509008WL042400
|
BUDUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238317
|
|
Budul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMNOUR
|
BH-09-008-008-01797600/2027
(HUSSEPUR)
|
0509008000NRG24220120240551280
|
23/01/2024
|
SARSWATI DEVI
|
0509008WL042400
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238306
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
AMNOUR
|
BH-09-008-008-01797600/2031
(HUSSEPUR)
|
0509008000NRG24220120240551281
|
23/01/2024
|
PUSHPA DEVI
|
0509008WL042400
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238315
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-008-01796400/1398
(HUSSEPUR)
|
0509008000NRG24220120240551183
|
23/01/2024
|
HARESHWAR BHARTI
|
0509008WL042397
|
HARESHWAR BHARTI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238298
|
|
HARESHWAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMNOUR
|
BH-09-008-008-01796400/1727
(HUSSEPUR)
|
0509008000NRG24220120240551188
|
23/01/2024
|
SABHAPATI SINGH
|
0509008WL042397
|
SABHAPATI SINGH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238303
|
|
SABHAPATI SINGH SO RAM AYODHAYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-008-01796400/1743
(HUSSEPUR)
|
0509008000NRG24220120240551189
|
23/01/2024
|
RAMPAT SINGH
|
0509008WL042397
|
RAMPAT SINGH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238302
|
|
MR RAMPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-008-01796400/1751
(HUSSEPUR)
|
0509008000NRG24220120240551190
|
23/01/2024
|
HARENDRA SAH
|
0509008WL042397
|
HARENDRA SAH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238299
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AMNOUR
|
BH-09-008-008-01796400/1783
(HUSSEPUR)
|
0509008000NRG24220120240551191
|
23/01/2024
|
INDU DEVI
|
0509008WL042397
|
INDU DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238300
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
AMNOUR
|
BH-09-008-008-01796400/1789
(HUSSEPUR)
|
0509008000NRG24220120240551192
|
23/01/2024
|
SANGEETA DEVI
|
0509008WL042397
|
SANGEETA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238304
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-008-01796400/1798
(HUSSEPUR)
|
0509008000NRG24220120240551193
|
23/01/2024
|
SUBHASH RAUT
|
0509008WL042397
|
SUBHASH RAUT
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238301
|
|
Subhash Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
AMNOUR
|
BH-09-008-008-01796400/1804
(HUSSEPUR)
|
0509008000NRG24220120240551194
|
23/01/2024
|
DEVI RAUT
|
0509008WL042397
|
DEVI RAUT
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238308
|
|
Devi Raut
|
IDFC BANK LIMITED(608117)
|
|
62
|
AMNOUR
|
BH-09-008-008-01797600/1958
(HUSSEPUR)
|
0509008000NRG24220120240551277
|
23/01/2024
|
BALESHWAR RAY
|
0509008WL042400
|
BALESHWAR RAY
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238311
|
|
MR BALESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
63
|
AMNOUR
|
BH-09-008-008-01796400/2613
(HUSSEPUR)
|
0509008000NRG24220120240551218
|
23/01/2024
|
RAMCHANDRA RAY
|
0509008WL042397
|
RAMCHANDRA RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238360
|
|
Mr. RAMCHANDRA RAY
|
INDIAN BANK(607105)
|
|
64
|
AMNOUR
|
BH-09-008-008-01796400/3042
(HUSSEPUR)
|
0509008000NRG24220120240551267
|
23/01/2024
|
SAPNA DEVI
|
0509008WL042400
|
SAPNA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146238354
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|