|
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-09-008-003-01801100/4568
(AMNOUR KALYAN)
|
0509008000NRG24111120230400460
|
11/11/2023
|
AKBARI KHATOON
|
0509008WL030265
|
AKBARI KHATOON
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241334
|
|
AKBARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/4594
(AMNOUR KALYAN)
|
0509008000NRG24111120230400464
|
11/11/2023
|
SAHABUN KHATOON
|
0509008WL030265
|
SAHABUN KHATOON
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241346
|
|
SAHABUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/2008
(AMNOUR KALYAN)
|
0509008000NRG24111120230400383
|
11/11/2023
|
CHAMPA DEVI
|
0509008WL030265
|
CHAMPA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241353
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2014
(AMNOUR KALYAN)
|
0509008000NRG24111120230400384
|
11/11/2023
|
MUNNI DEVI
|
0509008WL030265
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241354
|
|
MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2018
(AMNOUR KALYAN)
|
0509008000NRG24111120230400385
|
11/11/2023
|
RITA DEVI
|
0509008WL030265
|
RITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241369
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/2033
(AMNOUR KALYAN)
|
0509008000NRG24111120230400391
|
11/11/2023
|
PARWATI DEVI
|
0509008WL030265
|
PARWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241308
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/2040
(AMNOUR KALYAN)
|
0509008000NRG24111120230400395
|
11/11/2023
|
MAMTA DEVI
|
0509008WL030265
|
MAMTA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241329
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799300/2048
(AMNOUR KALYAN)
|
0509008000NRG24111120230400398
|
11/11/2023
|
RANJAN KUMAR
|
0509008WL030265
|
RANJAN KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241344
|
|
RAJNAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/2100
(AMNOUR KALYAN)
|
0509008000NRG24111120230400401
|
11/11/2023
|
durgavati devi
|
0509008WL030265
|
durgavati devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241356
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-003-01799300/2120
(AMNOUR KALYAN)
|
0509008000NRG24111120230400404
|
11/11/2023
|
PRABHAVATI DEVI
|
0509008WL030265
|
PRABHAVATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241286
|
|
MRS PARBHAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/2121
(AMNOUR KALYAN)
|
0509008000NRG24111120230400405
|
11/11/2023
|
KALAWATI DEVI
|
0509008WL030265
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241359
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-003-01799300/2124
(AMNOUR KALYAN)
|
0509008000NRG24111120230400408
|
11/11/2023
|
RUPATI DEVI
|
0509008WL030265
|
RUPATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241312
|
|
MRS RUPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01799300/2125
(AMNOUR KALYAN)
|
0509008000NRG24111120230400409
|
11/11/2023
|
PRABHAWATI DEVI
|
0509008WL030265
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241375
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-003-01799300/2136
(AMNOUR KALYAN)
|
0509008000NRG24111120230400413
|
11/11/2023
|
MOHAN MANJHI
|
0509008WL030265
|
MOHAN MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241372
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-003-01799300/2138
(AMNOUR KALYAN)
|
0509008000NRG24111120230400414
|
11/11/2023
|
SURESH MANJHI
|
0509008WL030265
|
SURESH MANJHI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241345
|
|
MRS SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01799300/2300
(AMNOUR KALYAN)
|
0509008000NRG24111120230400418
|
11/11/2023
|
RAMJHARI DEVI
|
0509008WL030265
|
RAMJHARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241358
|
|
MRS RAMJHARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01799300/2331
(AMNOUR KALYAN)
|
0509008000NRG24111120230400420
|
11/11/2023
|
MUNNI DEVI
|
0509008WL030265
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241297
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AMNOUR
|
BH-09-008-003-01799300/2346
(AMNOUR KALYAN)
|
0509008000NRG24111120230400421
|
11/11/2023
|
LILAVATI DEVI
|
0509008WL030265
|
LILAVATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241294
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-003-01799300/2350
(AMNOUR KALYAN)
|
0509008000NRG24111120230400422
|
11/11/2023
|
SARASVATI DEVI
|
0509008WL030265
|
SARASVATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241339
|
|
MR CHANDRAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01799300/2361
(AMNOUR KALYAN)
|
0509008000NRG24111120230400424
|
11/11/2023
|
DEVGATI DEVI
|
0509008WL030265
|
DEVGATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241340
|
|
MISS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01799300/2451
(AMNOUR KALYAN)
|
0509008000NRG24111120230400427
|
11/11/2023
|
SANGITA DEVI
|
0509008WL030265
|
SANGITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241287
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-003-01799300/2454
(AMNOUR KALYAN)
|
0509008000NRG24111120230400428
|
11/11/2023
|
BEBI DEVI
|
0509008WL030265
|
BEBI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241355
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMNOUR
|
BH-09-008-003-01799300/2461
(AMNOUR KALYAN)
|
0509008000NRG24111120230400430
|
11/11/2023
|
HIMANSHU KUMAR BAITHA
|
0509008WL030265
|
HIMANSHU KUMAR BAITHA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241292
|
|
HIMANSHU KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
24
|
AMNOUR
|
BH-09-008-003-01799300/2468
(AMNOUR KALYAN)
|
0509008000NRG24111120230400432
|
11/11/2023
|
RAJAKUMARI DEVI
|
0509008WL030265
|
RAJAKUMARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241374
|
|
RAJKUMARI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
AMNOUR
|
BH-09-008-003-01799300/2489
(AMNOUR KALYAN)
|
0509008000NRG24111120230400435
|
11/11/2023
|
SUBHASH KUMAR RAY
|
0509008WL030265
|
SUBHASH KUMAR RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241295
|
|
MR SUBASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-003-01799300/2569
(AMNOUR KALYAN)
|
0509008000NRG24111120230400436
|
11/11/2023
|
KRITIKA PRIYADARSHI
|
0509008WL030265
|
KRITIKA PRIYADARSHI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241361
|
|
MS KRITIKA PRIYADARSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-003-01799300/2644
(AMNOUR KALYAN)
|
0509008000NRG24111120230400438
|
11/11/2023
|
DHARMENDRA RAM
|
0509008WL030265
|
DHARMENDRA RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241290
|
|
DHARMENDRA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
AMNOUR
|
BH-09-008-003-01799300/2723
(AMNOUR KALYAN)
|
0509008000NRG24111120230400440
|
11/11/2023
|
NIBHA DEVIF
|
0509008WL030265
|
NIBHA DEVIF
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241307
|
|
NIBHA DEVIF
|
ICICI BANK LTD(508534)
|
|
29
|
AMNOUR
|
BH-09-008-003-01799300/4604
(AMNOUR KALYAN)
|
0509008000NRG24111120230400444
|
11/11/2023
|
PRABHAWATI DEVI
|
0509008WL030265
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241288
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01799300/5620
(AMNOUR KALYAN)
|
0509008000NRG24111120230400446
|
11/11/2023
|
KAJAL KUMARI
|
0509008WL030265
|
KAJAL KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241298
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01799300/5623
(AMNOUR KALYAN)
|
0509008000NRG24111120230400449
|
11/11/2023
|
NILAM KUMARI
|
0509008WL030265
|
NILAM KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241301
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMNOUR
|
BH-09-008-003-01801000/2705
(AMNOUR KALYAN)
|
0509008000NRG24111120230400453
|
11/11/2023
|
RENU DEVI
|
0509008WL030265
|
RENU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241371
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-003-01801100/2915
(AMNOUR KALYAN)
|
0509008000NRG24111120230400457
|
11/11/2023
|
REKHA DEVI
|
0509008WL030265
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241368
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-003-01801100/4590
(AMNOUR KALYAN)
|
0509008000NRG24111120230400462
|
11/11/2023
|
GUDU NAT
|
0509008WL030265
|
GUDU NAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241304
|
|
MR GUDU NAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-003-01801600/2153
(AMNOUR KALYAN)
|
0509008000NRG24111120230400471
|
11/11/2023
|
PRIYANKA DEVI
|
0509008WL030265
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241309
|
|
PRIYANKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-003-01799300/1118
(AMNOUR KALYAN)
|
0509008000NRG24111120230400378
|
11/11/2023
|
GULABO DEVI
|
0509008WL030265
|
GULABO DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241370
|
|
GULABO DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
AMNOUR
|
BH-09-008-003-01799300/2037
(AMNOUR KALYAN)
|
0509008000NRG24111120230400392
|
11/11/2023
|
SARSWATI DEVI
|
0509008WL030265
|
SARSWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241313
|
|
SARSWATI DEVI
|
INDUSIND BANK(607189)
|
|
38
|
AMNOUR
|
BH-09-008-003-01799300/2039
(AMNOUR KALYAN)
|
0509008000NRG24111120230400394
|
11/11/2023
|
SANJU DEVI
|
0509008WL030265
|
SANJU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241311
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-003-01799300/2043
(AMNOUR KALYAN)
|
0509008000NRG24111120230400396
|
11/11/2023
|
REKHA DEVI
|
0509008WL030265
|
REKHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241357
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
AMNOUR
|
BH-09-008-003-01799300/2128
(AMNOUR KALYAN)
|
0509008000NRG24111120230400410
|
11/11/2023
|
REKHA DEVI
|
0509008WL030265
|
REKHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241293
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMNOUR
|
BH-09-008-003-01799300/2130
(AMNOUR KALYAN)
|
0509008000NRG24111120230400411
|
11/11/2023
|
KIRAN DEVI
|
0509008WL030265
|
KIRAN DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241306
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-003-01799300/2179
(AMNOUR KALYAN)
|
0509008000NRG24111120230400416
|
11/11/2023
|
SUNITA DEVI
|
0509008WL030265
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241289
|
|
Sumita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMNOUR
|
BH-09-008-003-01799300/2306
(AMNOUR KALYAN)
|
0509008000NRG24111120230400419
|
11/11/2023
|
SANJU DEVI
|
0509008WL030265
|
SANJU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241364
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-003-01799300/2465
(AMNOUR KALYAN)
|
0509008000NRG24111120230400431
|
11/11/2023
|
MANJU DEVI
|
0509008WL030265
|
MANJU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241365
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
AMNOUR
|
BH-09-008-003-01799300/2470
(AMNOUR KALYAN)
|
0509008000NRG24111120230400434
|
11/11/2023
|
BIGAN KUMAR
|
0509008WL030265
|
BIGAN KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241363
|
|
BIGAN KUMAR
|
ICICI BANK LTD(508534)
|
|
46
|
AMNOUR
|
BH-09-008-003-01799300/5621
(AMNOUR KALYAN)
|
0509008000NRG24111120230400447
|
11/11/2023
|
SABITA DEVI
|
0509008WL030265
|
SABITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241300
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-003-01799300/5624
(AMNOUR KALYAN)
|
0509008000NRG24111120230400450
|
11/11/2023
|
KOMAL KUMARI
|
0509008WL030265
|
KOMAL KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241299
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-003-01799300/5628
(AMNOUR KALYAN)
|
0509008000NRG24111120230400451
|
11/11/2023
|
MOTELAL MANJHI
|
0509008WL030265
|
MOTELAL MANJHI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241310
|
|
MR MOTELAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-003-01801000/1337
(AMNOUR KALYAN)
|
0509008000NRG24111120230400452
|
11/11/2023
|
BHARTI DEVI
|
0509008WL030265
|
BHARTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8996241362
|
A/c Blocked or Frozen
|
|
|
|
50
|
AMNOUR
|
BH-09-008-003-01801100/4592
(AMNOUR KALYAN)
|
0509008000NRG24111120230400463
|
11/11/2023
|
GAYTRI DEVI
|
0509008WL030265
|
GAYTRI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241305
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-003-01801600/4440
(AMNOUR KALYAN)
|
0509008000NRG24111120230400476
|
11/11/2023
|
RAJKUMAR NAT
|
0509008WL030265
|
RAJKUMAR NAT
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241360
|
|
MR RAJ KUMAR NAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-003-01799300/5622
(AMNOUR KALYAN)
|
0509008000NRG24111120230400448
|
11/11/2023
|
SHABNAM KUMARI
|
0509008WL030265
|
SHABNAM KUMARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241302
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
AMNOUR
|
BH-09-008-003-01799300/1563
(AMNOUR KALYAN)
|
0509008000NRG24111120230400379
|
11/11/2023
|
HARENDRA RAY
|
0509008WL030265
|
HARENDRA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241327
|
|
MR HARENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-003-01799300/1879
(AMNOUR KALYAN)
|
0509008000NRG24111120230400380
|
11/11/2023
|
RAJMATI DEVI
|
0509008WL030265
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241333
|
|
MRS GAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-003-01799300/2007
(AMNOUR KALYAN)
|
0509008000NRG24111120230400382
|
11/11/2023
|
RUDAL PRASAD
|
0509008WL030265
|
RUDAL PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241351
|
|
RUDAL PROSAD
|
CANARA BANK(508532)
|
|
56
|
AMNOUR
|
BH-09-008-003-01799300/2021
(AMNOUR KALYAN)
|
0509008000NRG24111120230400386
|
11/11/2023
|
BASANTI DEVI
|
0509008WL030265
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241322
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-003-01799300/2022
(AMNOUR KALYAN)
|
0509008000NRG24111120230400387
|
11/11/2023
|
SHANTI DEVI
|
0509008WL030265
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241318
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
AMNOUR
|
BH-09-008-003-01799300/2027
(AMNOUR KALYAN)
|
0509008000NRG24111120230400388
|
11/11/2023
|
KALAWATI DEVI
|
0509008WL030265
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241321
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-003-01799300/2028
(AMNOUR KALYAN)
|
0509008000NRG24111120230400389
|
11/11/2023
|
BABITA DEVI
|
0509008WL030265
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241323
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-003-01799300/2032
(AMNOUR KALYAN)
|
0509008000NRG24111120230400390
|
11/11/2023
|
ANITA DEVI
|
0509008WL030265
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241337
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-003-01799300/2038
(AMNOUR KALYAN)
|
0509008000NRG24111120230400393
|
11/11/2023
|
JIUT RAY
|
0509008WL030265
|
JIUT RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241326
|
|
JEUT RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-003-01799300/2058
(AMNOUR KALYAN)
|
0509008000NRG24111120230400399
|
11/11/2023
|
LALTI DEVI
|
0509008WL030265
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241343
|
|
LALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-003-01799300/2060
(AMNOUR KALYAN)
|
0509008000NRG24111120230400400
|
11/11/2023
|
VIJANTI DEVI
|
0509008WL030265
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241319
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-003-01799300/2115
(AMNOUR KALYAN)
|
0509008000NRG24111120230400402
|
11/11/2023
|
RJAMUNI DEVI
|
0509008WL030265
|
RJAMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241320
|
|
RAJMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
AMNOUR
|
BH-09-008-003-01799300/2117
(AMNOUR KALYAN)
|
0509008000NRG24111120230400403
|
11/11/2023
|
NIRMALA DEVI
|
0509008WL030265
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241316
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMNOUR
|
BH-09-008-003-01799300/2122
(AMNOUR KALYAN)
|
0509008000NRG24111120230400406
|
11/11/2023
|
ARTI DEVI
|
0509008WL030265
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241317
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-003-01799300/2123
(AMNOUR KALYAN)
|
0509008000NRG24111120230400407
|
11/11/2023
|
UMARAWATI DEVI
|
0509008WL030265
|
UMARAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241341
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-003-01799300/2131
(AMNOUR KALYAN)
|
0509008000NRG24111120230400412
|
11/11/2023
|
PUSHPA DEVI
|
0509008WL030265
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241324
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-003-01799300/2359
(AMNOUR KALYAN)
|
0509008000NRG24111120230400423
|
11/11/2023
|
MANORMA DEVI
|
0509008WL030265
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241315
|
|
MR JAI NARAYAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-003-01799300/2399
(AMNOUR KALYAN)
|
0509008000NRG24111120230400425
|
11/11/2023
|
CHINTA DEVI
|
0509008WL030265
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241338
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-003-01799300/2597
(AMNOUR KALYAN)
|
0509008000NRG24111120230400437
|
11/11/2023
|
DILIP MANJHI
|
0509008WL030265
|
DILIP MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241352
|
|
DILIP MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
AMNOUR
|
BH-09-008-003-01799300/2649
(AMNOUR KALYAN)
|
0509008000NRG24111120230400439
|
11/11/2023
|
SHILA DEVI
|
0509008WL030265
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241330
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
AMNOUR
|
BH-09-008-003-01801000/2804
(AMNOUR KALYAN)
|
0509008000NRG24111120230400454
|
11/11/2023
|
HIRA NAT
|
0509008WL030265
|
HIRA NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241331
|
|
HIRA NAT
|
BANK OF INDIA(508505)
|
|
74
|
AMNOUR
|
BH-09-008-003-01801100/2066
(AMNOUR KALYAN)
|
0509008000NRG24111120230400455
|
11/11/2023
|
URMILA DEVI
|
0509008WL030265
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241349
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
AMNOUR
|
BH-09-008-003-01801100/2912
(AMNOUR KALYAN)
|
0509008000NRG24111120230400456
|
11/11/2023
|
SANGEETA DEVI
|
0509008WL030265
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241342
|
|
SAGITA DEVI OM PRAKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
AMNOUR
|
BH-09-008-003-01801100/2917
(AMNOUR KALYAN)
|
0509008000NRG24111120230400458
|
11/11/2023
|
SHAKUNTALA DEVI
|
0509008WL030265
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241336
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
AMNOUR
|
BH-09-008-003-01801100/4565
(AMNOUR KALYAN)
|
0509008000NRG24111120230400459
|
11/11/2023
|
SHEHARA KHATOON
|
0509008WL030265
|
SHEHARA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241335
|
|
SEHARA NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
AMNOUR
|
BH-09-008-003-01801100/4597
(AMNOUR KALYAN)
|
0509008000NRG24111120230400465
|
11/11/2023
|
ASMA KHATOON
|
0509008WL030265
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241328
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMNOUR
|
BH-09-008-003-01801100/4609
(AMNOUR KALYAN)
|
0509008000NRG24111120230400467
|
11/11/2023
|
KANTI DEVI
|
0509008WL030265
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241347
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
AMNOUR
|
BH-09-008-003-01801100/583
(AMNOUR KALYAN)
|
0509008000NRG24111120230400469
|
11/11/2023
|
MOKHATAR SAI
|
0509008WL030265
|
MOKHATAR SAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241325
|
|
MOKHTAR SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
AMNOUR
|
BH-09-008-003-01801600/2795
(AMNOUR KALYAN)
|
0509008000NRG24111120230400473
|
11/11/2023
|
SHAILESH NAT
|
0509008WL030265
|
SHAILESH NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241350
|
|
Shailesh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
AMNOUR
|
BH-09-008-003-01801600/3283
(AMNOUR KALYAN)
|
0509008000NRG24111120230400475
|
11/11/2023
|
KUNTI DEVI
|
0509008WL030265
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241348
|
|
MR RAGHUNATH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMNOUR
|
BH-09-008-003-01801700/4547
(AMNOUR KALYAN)
|
0509008000NRG24111120230400478
|
11/11/2023
|
JULEKHA KHATOON
|
0509008WL030265
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241332
|
|
JULEKHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
84
|
AMNOUR
|
BH-09-008-003-01801100/4570
(AMNOUR KALYAN)
|
0509008000NRG24111120230400461
|
11/11/2023
|
NASIM ALAM
|
0509008WL030265
|
NASIM ALAM
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241366
|
|
MR NASHIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
85
|
AMNOUR
|
BH-09-008-003-01799300/2281
(AMNOUR KALYAN)
|
0509008000NRG24111120230400417
|
11/11/2023
|
LILBARAN RAY
|
0509008WL030265
|
LILBARAN RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241296
|
|
MR LILBARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-003-01799300/2459
(AMNOUR KALYAN)
|
0509008000NRG24111120230400429
|
11/11/2023
|
LAKSHAMAN BAITHA
|
0509008WL030265
|
LAKSHAMAN BAITHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241373
|
|
LAKSHAMAN BAITHA
|
BANK OF BARODA(606985)
|
|
87
|
AMNOUR
|
BH-09-008-003-01799300/3901
(AMNOUR KALYAN)
|
0509008000NRG24111120230400442
|
11/11/2023
|
RAJNNATI DEVI
|
0509008WL030265
|
RAJNNATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241291
|
|
Rajanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
AMNOUR
|
BH-09-008-003-01799300/3904
(AMNOUR KALYAN)
|
0509008000NRG24111120230400443
|
11/11/2023
|
SONUWA DEVI
|
0509008WL030265
|
SONUWA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241314
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-003-01799300/5513
(AMNOUR KALYAN)
|
0509008000NRG24111120230400445
|
11/11/2023
|
LAKSHMI DEVI
|
0509008WL030265
|
LAKSHMI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241303
|
|
Lakshmi Devi
|
IDFC BANK LIMITED(608117)
|
|
90
|
AMNOUR
|
BH-09-008-003-01801700/4541
(AMNOUR KALYAN)
|
0509008000NRG24111120230400477
|
11/11/2023
|
MOTI DEVI
|
0509008WL030265
|
MOTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996241367
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301416
|
301416
|
|
|
|
|
|
|
|