|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMNOUR
|
BH-09-008-002-01800600/5571
(BASANTPUR)
|
0509008000NRG24270120240560068
|
29/01/2024
|
Rahul Kumar Mahto
|
0509008WL042989
|
Rahul Kumar Mahto
|
00032
|
UTIB0003788
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620862
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-002-01800700/5165
(BASANTPUR)
|
0509008000NRG24270120240560073
|
29/01/2024
|
Nibha Kumari
|
0509008WL042989
|
Nibha Kumari
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620861
|
|
NIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/3250
(BASANTPUR)
|
0509008000NRG24270120240560002
|
29/01/2024
|
ISRAFIL ANSARI
|
0509008WL042988
|
ISRAFIL ANSARI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620802
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-002-01800600/4500
(BASANTPUR)
|
0509008000NRG24270120240560018
|
29/01/2024
|
MOHAMAD MANSOOR TELAR
|
0509008WL042988
|
MOHAMAD MANSOOR TELAR
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620800
|
|
MOHAMMAD MANSOOR TELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-002-01800600/4603
(BASANTPUR)
|
0509008000NRG24270120240560030
|
29/01/2024
|
MD AZHARUDDIN ANSARI
|
0509008WL042988
|
MD AZHARUDDIN ANSARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620801
|
|
MOHAMMAD AZHARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-002-01800600/5050
(BASANTPUR)
|
0509008000NRG24270120240560046
|
29/01/2024
|
MD. MOJIBUL ANSARI
|
0509008WL042989
|
MD. MOJIBUL ANSARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620803
|
|
MD MOJIBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01800400/2555
(BASANTPUR)
|
0509008000NRG24270120240559989
|
29/01/2024
|
ANANT RAM
|
0509008WL042988
|
ANANT RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620840
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-002-01800571/4554
(BASANTPUR)
|
0509008000NRG24270120240559993
|
29/01/2024
|
MIRA DEVI
|
0509008WL042988
|
MIRA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620841
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-002-01800600/1009
(BASANTPUR)
|
0509008000NRG24270120240559997
|
29/01/2024
|
UPENDRA KUMAR RAM
|
0509008WL042988
|
UPENDRA KUMAR RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620807
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800600/4009
(BASANTPUR)
|
0509008000NRG24270120240560006
|
29/01/2024
|
JAY KUMAR DAS
|
0509008WL042988
|
JAY KUMAR DAS
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620810
|
|
JAY KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/4225
(BASANTPUR)
|
0509008000NRG24270120240560012
|
29/01/2024
|
AESHA BEGAM
|
0509008WL042988
|
AESHA BEGAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620850
|
|
MRS AESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/4514
(BASANTPUR)
|
0509008000NRG24270120240560022
|
29/01/2024
|
RINKU DEVI
|
0509008WL042988
|
RINKU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620848
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800600/4574
(BASANTPUR)
|
0509008000NRG24270120240560026
|
29/01/2024
|
SAKILA KHATUN
|
0509008WL042988
|
SAKILA KHATUN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620845
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800600/5042
(BASANTPUR)
|
0509008000NRG24270120240560042
|
29/01/2024
|
ARMAN TELAR
|
0509008WL042989
|
ARMAN TELAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620851
|
|
MR ARMAN TELER
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-002-01800600/5048
(BASANTPUR)
|
0509008000NRG24270120240560045
|
29/01/2024
|
SHAIRA KHATOON
|
0509008WL042989
|
SHAIRA KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620853
|
|
MR SHAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-002-01800600/5053
(BASANTPUR)
|
0509008000NRG24270120240560048
|
29/01/2024
|
CHINTAMUNI DEVI
|
0509008WL042989
|
CHINTAMUNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620846
|
|
MRS CHINTAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-002-01800600/5054
(BASANTPUR)
|
0509008000NRG24270120240560049
|
29/01/2024
|
NAND KISHOR BHAGAT
|
0509008WL042989
|
NAND KISHOR BHAGAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620811
|
|
MR NAND KISHOR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-002-01800600/5064
(BASANTPUR)
|
0509008000NRG24270120240560052
|
29/01/2024
|
ANITA DEVI
|
0509008WL042989
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620852
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-002-01800600/5153
(BASANTPUR)
|
0509008000NRG24270120240560056
|
29/01/2024
|
Sarita Devi
|
0509008WL042989
|
Sarita Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620859
|
|
Sarita Devi
|
IDFC BANK LIMITED(608117)
|
|
20
|
AMNOUR
|
BH-09-008-002-01800600/5155
(BASANTPUR)
|
0509008000NRG24270120240560057
|
29/01/2024
|
Vijay Nat
|
0509008WL042989
|
Vijay Nat
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620856
|
|
MR VIJAY NAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-002-01800600/5157
(BASANTPUR)
|
0509008000NRG24270120240560059
|
29/01/2024
|
Mina Devi
|
0509008WL042989
|
Mina Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620857
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-002-01800600/5158
(BASANTPUR)
|
0509008000NRG24270120240560060
|
29/01/2024
|
Poonam Devi
|
0509008WL042989
|
Poonam Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620842
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-002-01800600/5165
(BASANTPUR)
|
0509008000NRG24270120240560061
|
29/01/2024
|
Hira Devi
|
0509008WL042989
|
Hira Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620855
|
|
Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-002-01800600/5545
(BASANTPUR)
|
0509008000NRG24270120240560063
|
29/01/2024
|
Basiran Khatoon
|
0509008WL042989
|
Basiran Khatoon
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620849
|
|
MRS BASIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-002-01800600/5546
(BASANTPUR)
|
0509008000NRG24270120240560064
|
29/01/2024
|
Baby Khatoon
|
0509008WL042989
|
Baby Khatoon
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620844
|
|
MISS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-002-01800600/5569
(BASANTPUR)
|
0509008000NRG24270120240560066
|
29/01/2024
|
Minnat Khatun
|
0509008WL042989
|
Minnat Khatun
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620809
|
|
MRS MINNAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-002-01800600/5572
(BASANTPUR)
|
0509008000NRG24270120240560069
|
29/01/2024
|
Rubi Khatoon
|
0509008WL042989
|
Rubi Khatoon
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620858
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-002-01800700/3825
(BASANTPUR)
|
0509008000NRG24270120240560071
|
29/01/2024
|
ASHOK BHAGAT
|
0509008WL042989
|
ASHOK BHAGAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620804
|
|
MR ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-002-01800700/5166
(BASANTPUR)
|
0509008000NRG24270120240560074
|
29/01/2024
|
Devanti Devi
|
0509008WL042989
|
Devanti Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620812
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-002-01800700/5167
(BASANTPUR)
|
0509008000NRG24270120240560075
|
29/01/2024
|
Sangita Devi
|
0509008WL042989
|
Sangita Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620805
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-002-01800810/3627
(BASANTPUR)
|
0509008000NRG24270120240560079
|
29/01/2024
|
SUNAINA DEVI
|
0509008WL042989
|
SUNAINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620814
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-002-01801400/3937
(BASANTPUR)
|
0509008000NRG24270120240560082
|
29/01/2024
|
ETABARIYA DEVI
|
0509008WL042989
|
ETABARIYA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620854
|
|
ETABARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-002-01801400/4520
(BASANTPUR)
|
0509008000NRG24270120240560083
|
29/01/2024
|
SUNITA DEVI
|
0509008WL042989
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620843
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-002-01800600/2906
(BASANTPUR)
|
0509008000NRG24270120240560000
|
29/01/2024
|
PINTU NAT
|
0509008WL042988
|
PINTU NAT
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620808
|
|
MR PINTU NAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-002-01800600/5033
(BASANTPUR)
|
0509008000NRG24270120240560039
|
29/01/2024
|
KAMALUDIN ANSARI
|
0509008WL042989
|
KAMALUDIN ANSARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620847
|
|
Kamaludin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-002-01800600/5573
(BASANTPUR)
|
0509008000NRG24270120240560070
|
29/01/2024
|
Shobha Kumari
|
0509008WL042989
|
Shobha Kumari
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620813
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-002-01800600/4221
(BASANTPUR)
|
0509008000NRG24270120240560010
|
29/01/2024
|
SANJU DEVI
|
0509008WL042988
|
SANJU DEVI
|
00415
|
SBIN0005456
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620806
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-002-01801400/4521
(BASANTPUR)
|
0509008000NRG24270120240560084
|
29/01/2024
|
MANOJ SAHANI
|
0509008WL042989
|
MANOJ SAHANI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620860
|
|
MANOJ SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-002-01800300/4562
(BASANTPUR)
|
0509008000NRG24270120240559987
|
29/01/2024
|
BASANTI DEVI
|
0509008WL042988
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620769
|
|
MR SUDARSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-002-01800400/2552
(BASANTPUR)
|
0509008000NRG24270120240559988
|
29/01/2024
|
ABDUL MIYAN
|
0509008WL042988
|
ABDUL MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620781
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-002-01800400/2573
(BASANTPUR)
|
0509008000NRG24270120240559990
|
29/01/2024
|
GITA DEVI
|
0509008WL042988
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620775
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
42
|
AMNOUR
|
BH-09-008-002-01800400/2580
(BASANTPUR)
|
0509008000NRG24270120240559991
|
29/01/2024
|
RINA DEVI
|
0509008WL042988
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620835
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-002-01800571/4547
(BASANTPUR)
|
0509008000NRG24270120240559992
|
29/01/2024
|
MUKESH KUMAR
|
0509008WL042988
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620837
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AMNOUR
|
BH-09-008-002-01800571/4555
(BASANTPUR)
|
0509008000NRG24270120240559994
|
29/01/2024
|
PRIYANKA KUMARI
|
0509008WL042988
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620815
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMNOUR
|
BH-09-008-002-01800571/4557
(BASANTPUR)
|
0509008000NRG24270120240559995
|
29/01/2024
|
KALAVATI DEVI
|
0509008WL042988
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620771
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-002-01800571/4559
(BASANTPUR)
|
0509008000NRG24270120240559996
|
29/01/2024
|
RUKAMINA DEVI
|
0509008WL042988
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620789
|
|
MR UMESH SINGH KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-002-01800600/1011
(BASANTPUR)
|
0509008000NRG24270120240559998
|
29/01/2024
|
MAHESH RAM
|
0509008WL042988
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620768
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-002-01800600/2898
(BASANTPUR)
|
0509008000NRG24270120240559999
|
29/01/2024
|
RAMEKBAL MANJHI
|
0509008WL042988
|
RAMEKBAL MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620839
|
|
MR RAMAEKBAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-002-01800600/2922
(BASANTPUR)
|
0509008000NRG24270120240560001
|
29/01/2024
|
SAHANI KHATOON
|
0509008WL042988
|
SAHANI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620784
|
|
SAHANI NKHATUN WO MD MUSHTAFA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AMNOUR
|
BH-09-008-002-01800600/3703
(BASANTPUR)
|
0509008000NRG24270120240560003
|
29/01/2024
|
RUBI KHATOON
|
0509008WL042988
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620829
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AMNOUR
|
BH-09-008-002-01800600/3842
(BASANTPUR)
|
0509008000NRG24270120240560004
|
29/01/2024
|
VIRENDRA MAHTO
|
0509008WL042988
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620791
|
|
VIRENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AMNOUR
|
BH-09-008-002-01800600/3942
(BASANTPUR)
|
0509008000NRG24270120240560005
|
29/01/2024
|
VISHAL KUMAR
|
0509008WL042988
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620777
|
|
Vishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMNOUR
|
BH-09-008-002-01800600/4150
(BASANTPUR)
|
0509008000NRG24270120240560007
|
29/01/2024
|
BABI NURJADI
|
0509008WL042988
|
BABI NURJADI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620787
|
|
BABI NURJADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-002-01800600/4202
(BASANTPUR)
|
0509008000NRG24270120240560008
|
29/01/2024
|
SALAMAT
|
0509008WL042988
|
SALAMAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620838
|
|
SALAMAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-002-01800600/4213
(BASANTPUR)
|
0509008000NRG24270120240560009
|
29/01/2024
|
HARENDRA SAH
|
0509008WL042988
|
HARENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620774
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AMNOUR
|
BH-09-008-002-01800600/4223
(BASANTPUR)
|
0509008000NRG24270120240560011
|
29/01/2024
|
SANJAY SAH
|
0509008WL042988
|
SANJAY SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620823
|
|
SANJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-002-01800600/4245
(BASANTPUR)
|
0509008000NRG24270120240560013
|
29/01/2024
|
NAJBUN NISHA
|
0509008WL042988
|
NAJBUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620825
|
|
MRS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-002-01800600/4265
(BASANTPUR)
|
0509008000NRG24270120240560014
|
29/01/2024
|
SHAMSA KHATOON
|
0509008WL042988
|
SHAMSA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620832
|
|
MRS SHAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-002-01800600/4296
(BASANTPUR)
|
0509008000NRG24270120240560015
|
29/01/2024
|
SANJAY KUMAR SAH
|
0509008WL042988
|
SANJAY KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620833
|
|
SANJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-002-01800600/4298
(BASANTPUR)
|
0509008000NRG24270120240560016
|
29/01/2024
|
GAYTRI DEVI
|
0509008WL042988
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620779
|
|
GAYATARI DEVI KRISHNA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
AMNOUR
|
BH-09-008-002-01800600/4337
(BASANTPUR)
|
0509008000NRG24270120240560017
|
29/01/2024
|
KUNTI DEVI
|
0509008WL042988
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620776
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-002-01800600/4502
(BASANTPUR)
|
0509008000NRG24270120240560019
|
29/01/2024
|
MANSOOR ALAM
|
0509008WL042988
|
MANSOOR ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620778
|
|
MANSOOR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-002-01800600/4509
(BASANTPUR)
|
0509008000NRG24270120240560020
|
29/01/2024
|
KALAWATI DEVI
|
0509008WL042988
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620763
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-002-01800600/4513
(BASANTPUR)
|
0509008000NRG24270120240560021
|
29/01/2024
|
LALTI DEVI
|
0509008WL042988
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620772
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
AMNOUR
|
BH-09-008-002-01800600/4516
(BASANTPUR)
|
0509008000NRG24270120240560023
|
29/01/2024
|
SARVARI KHATOON
|
0509008WL042988
|
SARVARI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620782
|
|
SARVARI KHATUN NUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
AMNOUR
|
BH-09-008-002-01800600/4517
(BASANTPUR)
|
0509008000NRG24270120240560024
|
29/01/2024
|
HASINA KHATOON
|
0509008WL042988
|
HASINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620830
|
|
HASHINA KHATOON AND ASAGAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
AMNOUR
|
BH-09-008-002-01800600/4519
(BASANTPUR)
|
0509008000NRG24270120240560025
|
29/01/2024
|
HAJARA KHATOON
|
0509008WL042988
|
HAJARA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620785
|
|
HAJARA KHATUN WO KHYRUDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-002-01800600/4575
(BASANTPUR)
|
0509008000NRG24270120240560027
|
29/01/2024
|
MUNNA KUMAR SAH
|
0509008WL042988
|
MUNNA KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620773
|
|
MUNNA KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
AMNOUR
|
BH-09-008-002-01800600/4578
(BASANTPUR)
|
0509008000NRG24270120240560028
|
29/01/2024
|
SHAHJADI KHATOON
|
0509008WL042988
|
SHAHJADI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620828
|
|
Shahjadi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
AMNOUR
|
BH-09-008-002-01800600/4587
(BASANTPUR)
|
0509008000NRG24270120240560029
|
29/01/2024
|
RAJESH RAM
|
0509008WL042988
|
RAJESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620819
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-002-01800600/4605
(BASANTPUR)
|
0509008000NRG24270120240560031
|
29/01/2024
|
ABDUL RAHIM ANSARI
|
0509008WL042988
|
ABDUL RAHIM ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620820
|
|
MR ABDUL RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-002-01800600/4607
(BASANTPUR)
|
0509008000NRG24270120240560032
|
29/01/2024
|
KUNDAN KUMAR
|
0509008WL042988
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620786
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-002-01800600/5008
(BASANTPUR)
|
0509008000NRG24270120240560033
|
29/01/2024
|
KRISHNA BHAGAT
|
0509008WL042988
|
KRISHNA BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620834
|
|
MR KRISHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-002-01800600/5014
(BASANTPUR)
|
0509008000NRG24270120240560034
|
29/01/2024
|
BABLU KUMAR SAH
|
0509008WL042988
|
BABLU KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620836
|
|
MR BABLU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-002-01800600/5019
(BASANTPUR)
|
0509008000NRG24270120240560035
|
29/01/2024
|
ROJIDAN KHATUN
|
0509008WL042989
|
ROJIDAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620826
|
|
ROJIDAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
AMNOUR
|
BH-09-008-002-01800600/5023
(BASANTPUR)
|
0509008000NRG24270120240560036
|
29/01/2024
|
BIJAY KUMAR
|
0509008WL042989
|
BIJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620817
|
|
VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
AMNOUR
|
BH-09-008-002-01800600/5024
(BASANTPUR)
|
0509008000NRG24270120240560037
|
29/01/2024
|
JAGDISH VAITHA
|
0509008WL042989
|
JAGDISH VAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620764
|
|
JAGDISH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
AMNOUR
|
BH-09-008-002-01800600/5025
(BASANTPUR)
|
0509008000NRG24270120240560038
|
29/01/2024
|
MUKESH KUMAR GUPTA
|
0509008WL042989
|
MUKESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620831
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-002-01800600/5030
(BASANTPUR)
|
0509008000NRG24290120240560465
|
29/01/2024
|
RAJESH MANJHI
|
0509008WL043001
|
RAJESH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620827
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-002-01800600/5039
(BASANTPUR)
|
0509008000NRG24270120240560040
|
29/01/2024
|
RADHAY MANJHI
|
0509008WL042989
|
RADHAY MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620816
|
|
RADHAY MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
AMNOUR
|
BH-09-008-002-01800600/5040
(BASANTPUR)
|
0509008000NRG24270120240560041
|
29/01/2024
|
MAHMAD MUSTFA
|
0509008WL042989
|
MAHMAD MUSTFA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620796
|
|
Mahmmad Mustfa
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
AMNOUR
|
BH-09-008-002-01800600/5044
(BASANTPUR)
|
0509008000NRG24270120240560043
|
29/01/2024
|
SHAGIR ANSARI
|
0509008WL042989
|
SHAGIR ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620818
|
|
SHAGIR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
AMNOUR
|
BH-09-008-002-01800600/5045
(BASANTPUR)
|
0509008000NRG24270120240560044
|
29/01/2024
|
MINTA DEVI
|
0509008WL042989
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620788
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-002-01800600/5052
(BASANTPUR)
|
0509008000NRG24270120240560047
|
29/01/2024
|
CHAMPA DEVI
|
0509008WL042989
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620766
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
AMNOUR
|
BH-09-008-002-01800600/5058
(BASANTPUR)
|
0509008000NRG24270120240560050
|
29/01/2024
|
KHUSHABUN
|
0509008WL042989
|
KHUSHABUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620797
|
|
MR MD MUSLIN TAILOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-002-01800600/5063
(BASANTPUR)
|
0509008000NRG24270120240560051
|
29/01/2024
|
JITENDRA SAH
|
0509008WL042989
|
JITENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620821
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-002-01800600/5065
(BASANTPUR)
|
0509008000NRG24270120240560053
|
29/01/2024
|
SHAHJAHAN BEGAM
|
0509008WL042989
|
SHAHJAHAN BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620822
|
|
MRS SHAH JAHAN BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-002-01800600/5071
(BASANTPUR)
|
0509008000NRG24270120240560054
|
29/01/2024
|
ABDUL ALI ANSARI
|
0509008WL042989
|
ABDUL ALI ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620767
|
|
ABDUL AJIJ ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
AMNOUR
|
BH-09-008-002-01800600/5152
(BASANTPUR)
|
0509008000NRG24270120240560055
|
29/01/2024
|
Parmila Devi
|
0509008WL042989
|
Parmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620795
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
AMNOUR
|
BH-09-008-002-01800600/5156
(BASANTPUR)
|
0509008000NRG24270120240560058
|
29/01/2024
|
Mamat Kumari
|
0509008WL042989
|
Mamat Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620793
|
|
MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
AMNOUR
|
BH-09-008-002-01800600/5166
(BASANTPUR)
|
0509008000NRG24270120240560062
|
29/01/2024
|
Mala Kumari
|
0509008WL042989
|
Mala Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146620790
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-002-01800600/5552
(BASANTPUR)
|
0509008000NRG24270120240560065
|
29/01/2024
|
Afsana Khatoon
|
0509008WL042989
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620799
|
|
Miss. AFSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMNOUR
|
BH-09-008-002-01800600/5570
(BASANTPUR)
|
0509008000NRG24270120240560067
|
29/01/2024
|
Kaimul Khatoon
|
0509008WL042989
|
Kaimul Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620783
|
|
KAIMUL KHATOON MD KASHIM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
AMNOUR
|
BH-09-008-002-01800700/4099
(BASANTPUR)
|
0509008000NRG24270120240560072
|
29/01/2024
|
RAJIV RANJAN KUMAR
|
0509008WL042989
|
RAJIV RANJAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620824
|
|
MR RAJIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-002-01800810/3601
(BASANTPUR)
|
0509008000NRG24270120240560076
|
29/01/2024
|
RITU KUMARI
|
0509008WL042989
|
RITU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620794
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-002-01800810/3602
(BASANTPUR)
|
0509008000NRG24270120240560077
|
29/01/2024
|
MEENA DEVI
|
0509008WL042989
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620792
|
|
MAHENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMNOUR
|
BH-09-008-002-01800810/3620
(BASANTPUR)
|
0509008000NRG24270120240560078
|
29/01/2024
|
DUDHNATH BHAGAT
|
0509008WL042989
|
DUDHNATH BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620765
|
|
DOODHNATH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
AMNOUR
|
BH-09-008-002-01800810/4031
(BASANTPUR)
|
0509008000NRG24290120240560466
|
29/01/2024
|
RAMPRAWESH BHAGAT
|
0509008WL043002
|
RAMPRAWESH BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620770
|
|
Ramprawesh Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
AMNOUR
|
BH-09-008-002-01800810/5135
(BASANTPUR)
|
0509008000NRG24270120240560080
|
29/01/2024
|
KUNTI DEVI
|
0509008WL042989
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620780
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
AMNOUR
|
BH-09-008-002-01800810/5136
(BASANTPUR)
|
0509008000NRG24270120240560081
|
29/01/2024
|
MANJU DEVI
|
0509008WL042989
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146620798
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195852
|
195852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314640
|
314640
|
|
|
|
|
|
|
|