|
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-09-008-017-01794100/2570
(PARSA)
|
0509008000NRG24220220240608315
|
23/02/2024
|
KALAWATI DEVI
|
0509008WL046978
|
KALAWATI DEVI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985247
|
|
KALAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-017-01794100/2586
(PARSA)
|
0509008000NRG24220220240608317
|
23/02/2024
|
MUKUL KUMAR MAHTO
|
0509008WL046978
|
MUKUL KUMAR MAHTO
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985219
|
|
MUKUL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-017-01804500/1701
(PARSA)
|
0509008000NRG24220220240608489
|
23/02/2024
|
DILIP RAY
|
0509008WL046987
|
DILIP RAY
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985218
|
|
DILIP RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-017-01794100/1963
(PARSA)
|
0509008000NRG24220220240608308
|
23/02/2024
|
SHIVZARI DEVI
|
0509008WL046978
|
SHIVZARI DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985203
|
|
SHIVZARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMNOUR
|
BH-09-008-017-01794100/1964
(PARSA)
|
0509008000NRG24220220240608309
|
23/02/2024
|
BHAGMANI DEVI
|
0509008WL046978
|
BHAGMANI DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985240
|
|
Mr. SHREE BHAGAVAN RAM (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-017-01794100/2128
(PARSA)
|
0509008000NRG24220220240608312
|
23/02/2024
|
RAMBHA DEVI
|
0509008WL046978
|
RAMBHA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985211
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-017-01794100/2585
(PARSA)
|
0509008000NRG24220220240608316
|
23/02/2024
|
PUSPA DEVI
|
0509008WL046978
|
PUSPA DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985248
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
8
|
AMNOUR
|
BH-09-008-017-01794100/264
(PARSA)
|
0509008000NRG24220220240608475
|
23/02/2024
|
SAMSUDIN ANSARI
|
0509008WL046987
|
SAMSUDIN ANSARI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985217
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-017-01794100/3045
(PARSA)
|
0509008000NRG24220220240608324
|
23/02/2024
|
SABINA KHATOON
|
0509008WL046978
|
SABINA KHATOON
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985250
|
|
Mrs. SABINA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-017-01794100/1155
(PARSA)
|
0509008000NRG24220220240608303
|
23/02/2024
|
SAIRA BANOO
|
0509008WL046978
|
SAIRA BANOO
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985235
|
|
Saira Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMNOUR
|
BH-09-008-017-01794100/2152
(PARSA)
|
0509008000NRG24220220240608313
|
23/02/2024
|
PRATIMA DEVI
|
0509008WL046978
|
PRATIMA DEVI
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985249
|
|
Mrs. Pratima Devi Devi
|
INDIAN BANK(607105)
|
|
12
|
AMNOUR
|
BH-09-008-017-01794100/2791
(PARSA)
|
0509008000NRG24220220240608319
|
23/02/2024
|
KANHAIYA RAM
|
0509008WL046978
|
KANHAIYA RAM
|
00176
|
IDIB000R574
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887985233
|
Account closed
|
|
|
|
13
|
AMNOUR
|
BH-09-008-017-01794100/3044
(PARSA)
|
0509008000NRG24220220240608323
|
23/02/2024
|
MD. YUSUF ANSARI
|
0509008WL046978
|
MD. YUSUF ANSARI
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985225
|
|
Mr. MD YUSUF ANSARI
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-017-01794200/1614
(PARSA)
|
0509008000NRG24220220240608477
|
23/02/2024
|
SIMA DEVI
|
0509008WL046987
|
SIMA DEVI
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985252
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-017-01794200/2547
(PARSA)
|
0509008000NRG24220220240608326
|
23/02/2024
|
RAJ NANDAN THAKUR
|
0509008WL046978
|
RAJ NANDAN THAKUR
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985224
|
|
Raj Nandan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMNOUR
|
BH-09-008-017-01804500/2040
(PARSA)
|
0509008000NRG24220220240608490
|
23/02/2024
|
IMTEYAJ ANSARI
|
0509008WL046987
|
IMTEYAJ ANSARI
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985223
|
|
Mr. IMTEYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-017-01804800/2756
(PARSA)
|
0509008000NRG24220220240608343
|
23/02/2024
|
RITA DEVI
|
0509008WL046978
|
RITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985213
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-017-01804800/2761
(PARSA)
|
0509008000NRG24220220240608344
|
23/02/2024
|
SUNITA DEVI
|
0509008WL046978
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985245
|
|
SUNITA DEVI,W/O-OM PRAKASH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-017-01794100/151
(PARSA)
|
0509008000NRG24220220240608306
|
23/02/2024
|
LAL BAHADUR RAM
|
0509008WL046978
|
LAL BAHADUR RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985237
|
|
LALBAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMNOUR
|
BH-09-008-017-01794100/237
(PARSA)
|
0509008000NRG24220220240608314
|
23/02/2024
|
HARINDRA RAM
|
0509008WL046978
|
HARINDRA RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985239
|
|
MR HARINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-017-01794100/279
(PARSA)
|
0509008000NRG24220220240608318
|
23/02/2024
|
MUKESH RAM
|
0509008WL046978
|
MUKESH RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985238
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMNOUR
|
BH-09-008-017-01794200/269
(PARSA)
|
0509008000NRG24220220240608478
|
23/02/2024
|
SAJAN THAKUR
|
0509008WL046987
|
SAJAN THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985236
|
|
MR SAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-017-01794200/604
(PARSA)
|
0509008000NRG24220220240608479
|
23/02/2024
|
RAM SUNDER RAM
|
0509008WL046987
|
RAM SUNDER RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985214
|
|
SUNDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-017-01804500/1176
(PARSA)
|
0509008000NRG24220220240608327
|
23/02/2024
|
munna mahto
|
0509008WL046978
|
munna mahto
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985195
|
|
MR MUNNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-017-01804500/1303
(PARSA)
|
0509008000NRG24220220240608480
|
23/02/2024
|
PRAKASH DAS
|
0509008WL046987
|
PRAKASH DAS
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985201
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-017-01804500/1370
(PARSA)
|
0509008000NRG24220220240608328
|
23/02/2024
|
RAJESH SINGH
|
0509008WL046978
|
RAJESH SINGH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985241
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-017-01804500/1387
(PARSA)
|
0509008000NRG24220220240608329
|
23/02/2024
|
OMPRAKASH YADAV
|
0509008WL046978
|
OMPRAKASH YADAV
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985215
|
|
OM PRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-017-01804500/1398
(PARSA)
|
0509008000NRG24220220240608481
|
23/02/2024
|
TIPAN RAY
|
0509008WL046987
|
TIPAN RAY
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985216
|
|
MR TIPAN RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-017-01804500/1686
(PARSA)
|
0509008000NRG24220220240608488
|
23/02/2024
|
KAILASH PATI DEVI
|
0509008WL046987
|
KAILASH PATI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985222
|
|
MRS KAILASHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-017-01804500/287
(PARSA)
|
0509008000NRG24220220240608332
|
23/02/2024
|
ANANDI MAHATO
|
0509008WL046978
|
ANANDI MAHATO
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985194
|
|
MR ANANDI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-017-01804500/2960
(PARSA)
|
0509008000NRG24220220240608491
|
23/02/2024
|
GAURI RAM
|
0509008WL046987
|
GAURI RAM
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985229
|
|
MR GAURISHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-017-01804500/3098
(PARSA)
|
0509008000NRG24220220240608493
|
23/02/2024
|
SAKINA BIBI
|
0509008WL046987
|
SAKINA BIBI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985251
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-017-01804800/2662
(PARSA)
|
0509008000NRG24220220240608338
|
23/02/2024
|
RAJKUMARI DEVI
|
0509008WL046978
|
RAJKUMARI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985244
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-017-01804800/2664
(PARSA)
|
0509008000NRG24220220240608339
|
23/02/2024
|
SAVITRI DEVI
|
0509008WL046978
|
SAVITRI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985226
|
|
MRS SAVITRI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-017-01804800/2665
(PARSA)
|
0509008000NRG24220220240608340
|
23/02/2024
|
SANGITA DEVI
|
0509008WL046978
|
SANGITA DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985227
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-017-01804800/2672
(PARSA)
|
0509008000NRG24220220240608341
|
23/02/2024
|
TETARI DEVI
|
0509008WL046978
|
TETARI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985232
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-017-01804800/2677
(PARSA)
|
0509008000NRG24220220240608342
|
23/02/2024
|
MANTI DEVI
|
0509008WL046978
|
MANTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985221
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-017-01804800/2764
(PARSA)
|
0509008000NRG24220220240608346
|
23/02/2024
|
SARITA DEVI
|
0509008WL046978
|
SARITA DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985234
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-017-01804800/2771
(PARSA)
|
0509008000NRG24220220240608348
|
23/02/2024
|
KUNTI DEVI
|
0509008WL046978
|
KUNTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985242
|
|
MRS KUNTI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-017-01794100/2938
(PARSA)
|
0509008000NRG24220220240608320
|
23/02/2024
|
LAVANGI DEVI
|
0509008WL046978
|
LAVANGI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985246
|
|
LAVANGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-017-01804500/1671
(PARSA)
|
0509008000NRG24220220240608486
|
23/02/2024
|
USHA DEVI
|
0509008WL046987
|
USHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985231
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-017-01804500/1680
(PARSA)
|
0509008000NRG24220220240608487
|
23/02/2024
|
ASHRAFI MANJHI
|
0509008WL046987
|
ASHRAFI MANJHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985230
|
|
MR ASHRFI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-017-01804800/1657
(PARSA)
|
0509008000NRG24220220240608495
|
23/02/2024
|
VIJANTI DEVI
|
0509008WL046987
|
VIJANTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985220
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-017-01804800/1666
(PARSA)
|
0509008000NRG24220220240608496
|
23/02/2024
|
SHATRUDHAN RAY
|
0509008WL046987
|
SHATRUDHAN RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985200
|
|
MR SHATRUGHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-017-01804800/2506
(PARSA)
|
0509008000NRG24220220240608498
|
23/02/2024
|
NIRMALA DEVI
|
0509008WL046987
|
NIRMALA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985228
|
|
MRS NIRMALA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-017-01804800/2768
(PARSA)
|
0509008000NRG24220220240608347
|
23/02/2024
|
AMERIKA MANJHI
|
0509008WL046978
|
AMERIKA MANJHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985243
|
|
MR AMERIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-017-01804500/2766
(PARSA)
|
0509008000NRG24220220240608331
|
23/02/2024
|
SUJIT KUMAR
|
0509008WL046978
|
SUJIT KUMAR
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985208
|
|
Sujit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
AMNOUR
|
BH-09-008-017-01804800/1640
(PARSA)
|
0509008000NRG24220220240608494
|
23/02/2024
|
KAJANTI DEVI
|
0509008WL046987
|
KAJANTI DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985212
|
|
KAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMNOUR
|
BH-09-008-017-01804800/2087
(PARSA)
|
0509008000NRG24220220240608333
|
23/02/2024
|
ABUL HASAN MIYA
|
0509008WL046978
|
ABUL HASAN MIYA
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985206
|
|
ABUL HASAN MIYAN
|
UCO BANK(607066)
|
|
50
|
AMNOUR
|
BH-09-008-017-01804800/2148
(PARSA)
|
0509008000NRG24220220240608335
|
23/02/2024
|
SUNANINA DEVI
|
0509008WL046978
|
SUNANINA DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985207
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
51
|
AMNOUR
|
BH-09-008-017-01804800/2233
(PARSA)
|
0509008000NRG24220220240608497
|
23/02/2024
|
NAWALKISHOR SINGH
|
0509008WL046987
|
NAWALKISHOR SINGH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985199
|
|
NAWAL KR SINGH
|
GENERAL POST OFFICE(607245)
|
|
52
|
AMNOUR
|
BH-09-008-017-01804800/2343
(PARSA)
|
0509008000NRG24220220240608336
|
23/02/2024
|
ARJUN SAH
|
0509008WL046978
|
ARJUN SAH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985197
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-017-01804800/2353
(PARSA)
|
0509008000NRG24220220240608337
|
23/02/2024
|
NAGENDRA SAH
|
0509008WL046978
|
NAGENDRA SAH
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985209
|
|
NAGENDRA SAH
|
INDUSIND BANK(607189)
|
|
54
|
AMNOUR
|
BH-09-008-017-01804800/2510
(PARSA)
|
0509008000NRG24220220240608499
|
23/02/2024
|
LAKSHMINA DEVI
|
0509008WL046987
|
LAKSHMINA DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985202
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-017-01804800/2781
(PARSA)
|
0509008000NRG24220220240608500
|
23/02/2024
|
KIRAN DEVI
|
0509008WL046987
|
KIRAN DEVI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985210
|
|
Kiran Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-017-01794100/1280
(PARSA)
|
0509008000NRG24220220240608304
|
23/02/2024
|
TARA DEVI
|
0509008WL046978
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985189
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-017-01794100/1286
(PARSA)
|
0509008000NRG24220220240608305
|
23/02/2024
|
SALMA KHATOON
|
0509008WL046978
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985190
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-017-01794100/1962
(PARSA)
|
0509008000NRG24220220240608307
|
23/02/2024
|
SUKUNTI DEVI
|
0509008WL046978
|
SUKUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985205
|
|
SUKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMNOUR
|
BH-09-008-017-01794100/2051
(PARSA)
|
0509008000NRG24220220240608310
|
23/02/2024
|
RAMEKBAL RAY
|
0509008WL046978
|
RAMEKBAL RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985196
|
|
RAM EKBAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMNOUR
|
BH-09-008-017-01794100/2124
(PARSA)
|
0509008000NRG24220220240608311
|
23/02/2024
|
PAWDARO DEVI
|
0509008WL046978
|
PAWDARO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985191
|
|
PAWDARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
AMNOUR
|
BH-09-008-017-01794100/3039
(PARSA)
|
0509008000NRG24220220240608322
|
23/02/2024
|
JAMILA KHATOON
|
0509008WL046978
|
JAMILA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985198
|
|
JAMILA KHATOON
|
INDUSIND BANK(607189)
|
|
62
|
AMNOUR
|
BH-09-008-017-01804800/2763
(PARSA)
|
0509008000NRG24220220240608345
|
23/02/2024
|
SAROJ DEVI
|
0509008WL046978
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985192
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
63
|
AMNOUR
|
BH-09-008-017-01804800/2133
(PARSA)
|
0509008000NRG24220220240608334
|
23/02/2024
|
MANJU DEVI
|
0509008WL046978
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985188
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
AMNOUR
|
BH-09-008-017-01794100/1719
(PARSA)
|
0509008000NRG24220220240608474
|
23/02/2024
|
MAHESH KUMAR SINGH
|
0509008WL046987
|
MAHESH KUMAR SINGH
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985204
|
|
Mahesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
65
|
AMNOUR
|
BH-09-008-017-01794100/3034
(PARSA)
|
0509008000NRG24220220240608476
|
23/02/2024
|
MD. SHAMIM ANSARI
|
0509008WL046987
|
MD. SHAMIM ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985185
|
|
Mr. MD SHAMIM ANSARI
|
INDIAN BANK(607105)
|
|
66
|
AMNOUR
|
BH-09-008-017-01794100/3036
(PARSA)
|
0509008000NRG24220220240608321
|
23/02/2024
|
MD. JAVED AKHTAR
|
0509008WL046978
|
MD. JAVED AKHTAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985186
|
|
MD JAVED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMNOUR
|
BH-09-008-017-01794100/3049
(PARSA)
|
0509008000NRG24220220240608325
|
23/02/2024
|
MD. AZAD ANSARI
|
0509008WL046978
|
MD. AZAD ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985187
|
|
MD AZAD ANSARI S/O- SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMNOUR
|
BH-09-008-017-01804500/1481
(PARSA)
|
0509008000NRG24220220240608482
|
23/02/2024
|
AJAB LAL MAHTO
|
0509008WL046987
|
AJAB LAL MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985193
|
|
AJAB LAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMNOUR
|
BH-09-008-017-01804500/1491
(PARSA)
|
0509008000NRG24220220240608483
|
23/02/2024
|
DAULAT DEVI
|
0509008WL046987
|
DAULAT DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985180
|
|
DEOLAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMNOUR
|
BH-09-008-017-01804500/1494
(PARSA)
|
0509008000NRG24220220240608484
|
23/02/2024
|
SHIKANTI DEVI
|
0509008WL046987
|
SHIKANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985179
|
|
SHIKANTI DEVI WO FULESHWAR MABJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AMNOUR
|
BH-09-008-017-01804500/1569
(PARSA)
|
0509008000NRG24220220240608330
|
23/02/2024
|
DHODHA SAH
|
0509008WL046978
|
DHODHA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985183
|
|
DHODHA SAH
|
UCO BANK(607066)
|
|
72
|
AMNOUR
|
BH-09-008-017-01804500/1602
(PARSA)
|
0509008000NRG24220220240608485
|
23/02/2024
|
NAMUNA MANJHI
|
0509008WL046987
|
NAMUNA MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985181
|
|
NAMUNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMNOUR
|
BH-09-008-017-01804500/2962
(PARSA)
|
0509008000NRG24220220240608492
|
23/02/2024
|
NAMITA DEVI
|
0509008WL046987
|
NAMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887985184
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMNOUR
|
BH-09-008-017-01804800/2772
(PARSA)
|
0509008000NRG24220220240608349
|
23/02/2024
|
JUMADIN
|
0509008WL046978
|
JUMADIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887985182
|
|
JUMMADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|