|
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-09-008-010-01802171/1781
(APAHAR)
|
0509008000NRG24050120240517364
|
08/01/2024
|
SUCHITA DEVI
|
0509008WL039566
|
SUCHITA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757767
|
|
SUCHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/2145
(APAHAR)
|
0509008000NRG24050120240517393
|
08/01/2024
|
GANESH BHAKTA
|
0509008WL039568
|
GANESH BHAKTA
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757769
|
|
GANESH BHAGAT
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802171/2429
(APAHAR)
|
0509008000NRG24050120240517421
|
08/01/2024
|
VIGU BHAGAT
|
0509008WL039569
|
VIGU BHAGAT
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757773
|
|
MR VIGU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802171/2449
(APAHAR)
|
0509008000NRG24050120240517365
|
08/01/2024
|
TARAMUNNI DEVI
|
0509008WL039566
|
TARAMUNNI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757766
|
|
MRS TARAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802171/3220
(APAHAR)
|
0509008000NRG24050120240517394
|
08/01/2024
|
MINA DEVI
|
0509008WL039568
|
MINA DEVI
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757777
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/1698
(APAHAR)
|
0509008000NRG24050120240517250
|
08/01/2024
|
RAJKALI DEVI
|
0509008WL039557
|
RAJKALI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757764
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/1766
(APAHAR)
|
0509008000NRG24050120240517398
|
08/01/2024
|
LALBABU RAY
|
0509008WL039568
|
LALBABU RAY
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757765
|
|
Mr. Lalbabu Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/2245
(APAHAR)
|
0509008000NRG24050120240517424
|
08/01/2024
|
KHELAWAN RAY
|
0509008WL039569
|
KHELAWAN RAY
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757771
|
|
KHELAWAN RAY
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/2943
(APAHAR)
|
0509008000NRG24050120240517425
|
08/01/2024
|
PINKI DEVI
|
0509008WL039569
|
PINKI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757775
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/2945
(APAHAR)
|
0509008000NRG24050120240517426
|
08/01/2024
|
SANJIT KUMAR
|
0509008WL039569
|
SANJIT KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757768
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/3593
(APAHAR)
|
0509008000NRG24050120240517407
|
08/01/2024
|
ANITA DEVI
|
0509008WL039568
|
ANITA DEVI
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757772
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/3871
(APAHAR)
|
0509008000NRG24050120240517259
|
08/01/2024
|
HASINA KHATUN
|
0509008WL039557
|
HASINA KHATUN
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757776
|
|
Mr. MD. KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802700/5610
(APAHAR)
|
0509008000NRG24050120240517268
|
08/01/2024
|
SHRI BHAGVAN RAY
|
0509008WL039557
|
SHRI BHAGVAN RAY
|
00045
|
BARB0DIGHWA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757770
|
|
MR BHAGWAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802700/5916
(APAHAR)
|
0509008000NRG24050120240517276
|
08/01/2024
|
SAHEVALA RAY
|
0509008WL039557
|
SAHEVALA RAY
|
00045
|
BARB0DIGHWA
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757774
|
|
SAHEVALAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/2532
(APAHAR)
|
0509008000NRG24050120240517400
|
08/01/2024
|
SONALI KUMARI
|
0509008WL039568
|
SONALI KUMARI
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757779
|
|
SONALI KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/3012
(APAHAR)
|
0509008000NRG24050120240517369
|
08/01/2024
|
SUNAINA DEVI
|
0509008WL039566
|
SUNAINA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757786
|
|
KUMARI SUNAINA
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/3016
(APAHAR)
|
0509008000NRG24050120240517370
|
08/01/2024
|
ASARFI RAM
|
0509008WL039566
|
ASARFI RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757785
|
|
ASARFI RAM
|
BANK OF BARODA(606985)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/3039
(APAHAR)
|
0509008000NRG24050120240517254
|
08/01/2024
|
RAJIYA KHATOON
|
0509008WL039557
|
RAJIYA KHATOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757787
|
|
RAJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/3082
(APAHAR)
|
0509008000NRG24050120240517372
|
08/01/2024
|
DINESH MAHTO
|
0509008WL039566
|
DINESH MAHTO
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757781
|
|
DINESH MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/3556
(APAHAR)
|
0509008000NRG24050120240517256
|
08/01/2024
|
TUNNI DEVI
|
0509008WL039557
|
TUNNI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757780
|
|
TUNNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/3901
(APAHAR)
|
0509008000NRG24050120240517260
|
08/01/2024
|
JAYADA BIBI
|
0509008WL039557
|
JAYADA BIBI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757788
|
|
JAYADA BIBI
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/5778
(APAHAR)
|
0509008000NRG24050120240517428
|
08/01/2024
|
MANJESH MAHTO
|
0509008WL039569
|
MANJESH MAHTO
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757791
|
|
MANJESH MAHTO
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802700/3269
(APAHAR)
|
0509008000NRG24050120240517419
|
08/01/2024
|
MALATI DEVI
|
0509008WL039568
|
MALATI DEVI
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757789
|
|
Malati Devi
|
IDFC BANK LIMITED(608117)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/3274
(APAHAR)
|
0509008000NRG24050120240517420
|
08/01/2024
|
MAYA DEVI
|
0509008WL039568
|
MAYA DEVI
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757783
|
|
MAYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802700/3277
(APAHAR)
|
0509008000NRG24050120240517264
|
08/01/2024
|
MANJU DEVI
|
0509008WL039557
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757782
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802700/3279
(APAHAR)
|
0509008000NRG24050120240517265
|
08/01/2024
|
SHANTI DEVI
|
0509008WL039557
|
SHANTI DEVI
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757790
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802700/5625
(APAHAR)
|
0509008000NRG24050120240517269
|
08/01/2024
|
YOGENDRA RAY
|
0509008WL039557
|
YOGENDRA RAY
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757784
|
|
YOGENDRA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/3836
(APAHAR)
|
0509008000NRG24050120240517410
|
08/01/2024
|
SANGITA DEVI
|
0509008WL039568
|
SANGITA DEVI
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757778
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/1038
(APAHAR)
|
0509008000NRG24050120240517395
|
08/01/2024
|
UMESH KUMAR SINGH
|
0509008WL039568
|
UMESH KUMAR SINGH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757712
|
|
UMESH KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/1456
(APAHAR)
|
0509008000NRG24050120240517396
|
08/01/2024
|
SURAT KUMARI
|
0509008WL039568
|
SURAT KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757731
|
|
SURAT KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802200/1654
(APAHAR)
|
0509008000NRG24050120240517397
|
08/01/2024
|
MANOJ KUMAR RAI
|
0509008WL039568
|
MANOJ KUMAR RAI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757709
|
|
Mr. MANOJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802200/1658
(APAHAR)
|
0509008000NRG24050120240517249
|
08/01/2024
|
ABHIMANYU KUMAR
|
0509008WL039557
|
ABHIMANYU KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757728
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802200/1917
(APAHAR)
|
0509008000NRG24050120240517422
|
08/01/2024
|
PRABHA DEVI
|
0509008WL039569
|
PRABHA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757732
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802200/1981
(APAHAR)
|
0509008000NRG24050120240517423
|
08/01/2024
|
BUNIYA DEVI
|
0509008WL039569
|
BUNIYA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757735
|
|
Mrs. BUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/2436
(APAHAR)
|
0509008000NRG24050120240517251
|
08/01/2024
|
SAHODAR DEVI
|
0509008WL039557
|
SAHODAR DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757736
|
|
SAHODAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/2438
(APAHAR)
|
0509008000NRG24050120240517252
|
08/01/2024
|
JAMEELA KHATOON
|
0509008WL039557
|
JAMEELA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757720
|
|
MR MD YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/2440
(APAHAR)
|
0509008000NRG24050120240517399
|
08/01/2024
|
BRAJESH KUMAR RAY
|
0509008WL039568
|
BRAJESH KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757757
|
|
BRAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/2517
(APAHAR)
|
0509008000NRG24311220230507625
|
08/01/2024
|
RAGNI DEVI
|
0509008WL038660
|
RAGNI DEVI
|
00089
|
CBIN0282710
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129757752
|
|
Mrs. RAGINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/2758
(APAHAR)
|
0509008000NRG24050120240517367
|
08/01/2024
|
SAJAMA KHATOON
|
0509008WL039566
|
SAJAMA KHATOON
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757760
|
|
SAJAMA KHATOON
|
ICICI BANK LTD(508534)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/2759
(APAHAR)
|
0509008000NRG24050120240517401
|
08/01/2024
|
BHARATH MAHTO
|
0509008WL039568
|
BHARATH MAHTO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757729
|
|
Mr. BHARAT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/2768
(APAHAR)
|
0509008000NRG24050120240517253
|
08/01/2024
|
AGNIDEV RAM
|
0509008WL039557
|
AGNIDEV RAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757721
|
|
Agnidev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802200/3006
(APAHAR)
|
0509008000NRG24050120240517368
|
08/01/2024
|
SITA DEVI
|
0509008WL039566
|
SITA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757761
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802200/3022
(APAHAR)
|
0509008000NRG24050120240517371
|
08/01/2024
|
PRABHA DEVI
|
0509008WL039566
|
PRABHA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757758
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMNOUR
|
BH-09-008-010-01802200/3062
(APAHAR)
|
0509008000NRG24050120240517255
|
08/01/2024
|
MD ARMAN ALI
|
0509008WL039557
|
MD ARMAN ALI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757734
|
|
Mr. MD ARMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMNOUR
|
BH-09-008-010-01802200/3122
(APAHAR)
|
0509008000NRG24050120240517373
|
08/01/2024
|
JAWAHIR MAHTO
|
0509008WL039566
|
JAWAHIR MAHTO
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757722
|
|
Mr. JABAHIR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802200/3284
(APAHAR)
|
0509008000NRG24311220230507631
|
08/01/2024
|
PRABHAWATI DEVI
|
0509008WL038661
|
PRABHAWATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129757713
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802200/3500
(APAHAR)
|
0509008000NRG24050120240517402
|
08/01/2024
|
ABDUL RAHIM ANSHARI
|
0509008WL039568
|
ABDUL RAHIM ANSHARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757714
|
|
Mr. ABDUL RAHIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMNOUR
|
BH-09-008-010-01802200/3506
(APAHAR)
|
0509008000NRG24050120240517403
|
08/01/2024
|
SANJEET KUMAR MATHO
|
0509008WL039568
|
SANJEET KUMAR MATHO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757723
|
|
Mr. SANJIT KUMAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMNOUR
|
BH-09-008-010-01802200/3574
(APAHAR)
|
0509008000NRG24050120240517405
|
08/01/2024
|
SIKENDRA GIRI
|
0509008WL039568
|
SIKENDRA GIRI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757725
|
|
Mr. SIKANDER GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMNOUR
|
BH-09-008-010-01802200/3582
(APAHAR)
|
0509008000NRG24050120240517406
|
08/01/2024
|
SIKANDAR KUMAR MANJHI
|
0509008WL039568
|
SIKANDAR KUMAR MANJHI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757715
|
|
Mr. SIKANDAR KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMNOUR
|
BH-09-008-010-01802200/3586
(APAHAR)
|
0509008000NRG24050120240517257
|
08/01/2024
|
SABITA DEVI
|
0509008WL039557
|
SABITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757737
|
|
Mr. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMNOUR
|
BH-09-008-010-01802200/3596
(APAHAR)
|
0509008000NRG24050120240517258
|
08/01/2024
|
RANI KUMARI
|
0509008WL039557
|
RANI KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757740
|
|
Miss. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMNOUR
|
BH-09-008-010-01802200/3599
(APAHAR)
|
0509008000NRG24050120240517409
|
08/01/2024
|
RAJENDRA SAH
|
0509008WL039568
|
RAJENDRA SAH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757708
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMNOUR
|
BH-09-008-010-01802200/3903
(APAHAR)
|
0509008000NRG24050120240517412
|
08/01/2024
|
BASANTI DEVI
|
0509008WL039568
|
BASANTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757717
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
55
|
AMNOUR
|
BH-09-008-010-01802200/4505
(APAHAR)
|
0509008000NRG24050120240517413
|
08/01/2024
|
VIKRMA GIRI
|
0509008WL039568
|
VIKRMA GIRI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757755
|
|
MR VIKARMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-010-01802200/5575
(APAHAR)
|
0509008000NRG24050120240517261
|
08/01/2024
|
ANITA DEVI
|
0509008WL039557
|
ANITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757716
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
AMNOUR
|
BH-09-008-010-01802200/5616
(APAHAR)
|
0509008000NRG24050120240517414
|
08/01/2024
|
MO MUSTAK ANSARI
|
0509008WL039568
|
MO MUSTAK ANSARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757756
|
|
Mr. MO MUSTAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMNOUR
|
BH-09-008-010-01802200/5703
(APAHAR)
|
0509008000NRG24050120240517262
|
08/01/2024
|
RABIYA KHATOON
|
0509008WL039557
|
RABIYA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757754
|
|
Mrs. Rabiya Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMNOUR
|
BH-09-008-010-01802200/5720
(APAHAR)
|
0509008000NRG24050120240517427
|
08/01/2024
|
SEEMA DEVI
|
0509008WL039569
|
SEEMA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757762
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMNOUR
|
BH-09-008-010-01802200/5721
(APAHAR)
|
0509008000NRG24050120240517374
|
08/01/2024
|
LALPADI DEVI
|
0509008WL039566
|
LALPADI DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757718
|
|
Mrs. LAL PARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMNOUR
|
BH-09-008-010-01802200/5739
(APAHAR)
|
0509008000NRG24050120240517263
|
08/01/2024
|
TAHID ANSARI
|
0509008WL039557
|
TAHID ANSARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757792
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-010-01802200/6575
(APAHAR)
|
0509008000NRG24050120240517382
|
08/01/2024
|
RUKHSHAR PARVIN
|
0509008WL039566
|
RUKHSHAR PARVIN
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757742
|
|
Miss. RUKHSHAR . PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMNOUR
|
BH-09-008-010-01802700/1492
(APAHAR)
|
0509008000NRG24050120240517415
|
08/01/2024
|
MIRA DEVI
|
0509008WL039568
|
MIRA DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757726
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
AMNOUR
|
BH-09-008-010-01802700/3561
(APAHAR)
|
0509008000NRG24050120240517266
|
08/01/2024
|
ANIL KUMAR PANDAY
|
0509008WL039557
|
ANIL KUMAR PANDAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757711
|
|
ANIL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMNOUR
|
BH-09-008-010-01802700/5917
(APAHAR)
|
0509008000NRG24050120240517277
|
08/01/2024
|
HARERAM KUMAR
|
0509008WL039557
|
HARERAM KUMAR
|
00089
|
CBIN0282710
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757738
|
|
Mr. HARERAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMNOUR
|
BH-09-008-010-01802700/5922
(APAHAR)
|
0509008000NRG24050120240517280
|
08/01/2024
|
VIJENDRA RAY
|
0509008WL039557
|
VIJENDRA RAY
|
00089
|
CBIN0282710
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757710
|
|
Mr. BIJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMNOUR
|
BH-09-008-010-01802700/6527
(APAHAR)
|
0509008000NRG24050120240517386
|
08/01/2024
|
PATSHIY DEVI
|
0509008WL039566
|
PATSHIY DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757759
|
|
Mrs. Patshiy Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMNOUR
|
BH-09-008-010-01802700/857
(APAHAR)
|
0509008000NRG24311220230507628
|
08/01/2024
|
PAWAN KUMAR TIWARI
|
0509008WL038660
|
PAWAN KUMAR TIWARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129757719
|
|
Mr. PAWAN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
69
|
AMNOUR
|
BH-09-008-010-01802700/5905
(APAHAR)
|
0509008000NRG24050120240517272
|
08/01/2024
|
PRATIMA KUMARI
|
0509008WL039557
|
PRATIMA KUMARI
|
00176
|
IDIB000R574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757707
|
|
Ms. PRATIMA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
AMNOUR
|
BH-09-008-010-01802700/6526
(APAHAR)
|
0509008000NRG24050120240517385
|
08/01/2024
|
RAHIM ANSARI
|
0509008WL039566
|
RAHIM ANSARI
|
00354
|
PUNB0155400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757706
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
71
|
AMNOUR
|
BH-09-008-010-01800800/5622
(APAHAR)
|
0509008000NRG24050120240517392
|
08/01/2024
|
VINOD KUMAR RAY
|
0509008WL039568
|
VINOD KUMAR RAY
|
00354
|
PUNB0597500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757794
|
|
VINOD KUMAR S/O SINGASAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMNOUR
|
BH-09-008-010-01802700/3566
(APAHAR)
|
0509008000NRG24050120240517267
|
08/01/2024
|
PUJA DEVI
|
0509008WL039557
|
PUJA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757797
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMNOUR
|
BH-09-008-010-01802700/5907
(APAHAR)
|
0509008000NRG24050120240517273
|
08/01/2024
|
ANIL KUMAR SONI
|
0509008WL039557
|
ANIL KUMAR SONI
|
00354
|
PUNB0597500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757793
|
|
ANIL KUMAR SONI S/O-DEV NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMNOUR
|
BH-09-008-010-01802700/5933
(APAHAR)
|
0509008000NRG24050120240517286
|
08/01/2024
|
CHANDRAMA KUMAR RAY
|
0509008WL039557
|
CHANDRAMA KUMAR RAY
|
00354
|
PUNB0597500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757796
|
|
MR CHANDRAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-010-01802700/5940
(APAHAR)
|
0509008000NRG24050120240517288
|
08/01/2024
|
SITA DEVI
|
0509008WL039557
|
SITA DEVI
|
00354
|
PUNB0597500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757795
|
|
SITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
76
|
AMNOUR
|
BH-09-008-010-01800800/2289
(APAHAR)
|
0509008000NRG24311220230507623
|
08/01/2024
|
RAUSHAN RAWAT
|
0509008WL038660
|
RAUSHAN RAWAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757749
|
|
MR RAUSHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-010-01800800/3282
(APAHAR)
|
0509008000NRG24311220230507629
|
08/01/2024
|
DHARAVATI DEVI
|
0509008WL038661
|
DHARAVATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129757744
|
|
MRS DHARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-010-01802171/2297
(APAHAR)
|
0509008000NRG24050120240517247
|
08/01/2024
|
NAGENDRA RAY
|
0509008WL039557
|
NAGENDRA RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757745
|
|
NAGENDRA RAY
|
BANK OF BARODA(606985)
|
|
79
|
AMNOUR
|
BH-09-008-010-01802200/3539
(APAHAR)
|
0509008000NRG24050120240517404
|
08/01/2024
|
RAM VINOD GIRI
|
0509008WL039568
|
RAM VINOD GIRI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757730
|
|
RAM VINOD GIRI
|
BANK OF BARODA(606985)
|
|
80
|
AMNOUR
|
BH-09-008-010-01802200/3595
(APAHAR)
|
0509008000NRG24050120240517408
|
08/01/2024
|
PINKI DEVI
|
0509008WL039568
|
PINKI DEVI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757743
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-010-01802200/3879
(APAHAR)
|
0509008000NRG24050120240517411
|
08/01/2024
|
KALAWATI DEVI
|
0509008WL039568
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757733
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMNOUR
|
BH-09-008-010-01802200/6540
(APAHAR)
|
0509008000NRG24050120240517381
|
08/01/2024
|
KALAVATI DEVI
|
0509008WL039566
|
KALAVATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757724
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMNOUR
|
BH-09-008-010-01802700/3160
(APAHAR)
|
0509008000NRG24311220230507627
|
08/01/2024
|
RAJMATI DEVI
|
0509008WL038660
|
RAJMATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129757750
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-010-01802700/5911
(APAHAR)
|
0509008000NRG24050120240517274
|
08/01/2024
|
RAMAVATI DEVI
|
0509008WL039557
|
RAMAVATI DEVI
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757747
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-010-01802700/5913
(APAHAR)
|
0509008000NRG24050120240517275
|
08/01/2024
|
URMILA DEVI
|
0509008WL039557
|
URMILA DEVI
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757739
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-010-01802700/5921
(APAHAR)
|
0509008000NRG24050120240517279
|
08/01/2024
|
JITENDRA NAT
|
0509008WL039557
|
JITENDRA NAT
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757741
|
|
Jitendra Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMNOUR
|
BH-09-008-010-01802700/5926
(APAHAR)
|
0509008000NRG24050120240517282
|
08/01/2024
|
MALTI DEVI
|
0509008WL039557
|
MALTI DEVI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757727
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-010-01802700/5927
(APAHAR)
|
0509008000NRG24050120240517283
|
08/01/2024
|
NISHA KUMARI
|
0509008WL039557
|
NISHA KUMARI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757746
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-010-01802700/5929
(APAHAR)
|
0509008000NRG24050120240517284
|
08/01/2024
|
SARITA DEVI
|
0509008WL039557
|
SARITA DEVI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757748
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-010-01802700/5936
(APAHAR)
|
0509008000NRG24050120240517287
|
08/01/2024
|
KALAWATI DEVI
|
0509008WL039557
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757763
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
91
|
AMNOUR
|
BH-09-008-010-01802700/5923
(APAHAR)
|
0509008000NRG24050120240517281
|
08/01/2024
|
MANISH KUMAR
|
0509008WL039557
|
MANISH KUMAR
|
00415
|
SBIN0003211
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757751
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
92
|
AMNOUR
|
BH-09-008-010-01802200/6576
(APAHAR)
|
0509008000NRG24050120240517383
|
08/01/2024
|
HAIDAR ALI
|
0509008WL039566
|
HAIDAR ALI
|
00415
|
SBIN0003267
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757753
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
93
|
AMNOUR
|
BH-09-008-010-01802171/2550
(APAHAR)
|
0509008000NRG24050120240517248
|
08/01/2024
|
ARJUN MANJHI
|
0509008WL039557
|
ARJUN MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129757700
|
|
ARJUN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
AMNOUR
|
BH-09-008-010-01802171/3193
(APAHAR)
|
0509008000NRG24311220230507630
|
08/01/2024
|
KAUSHALYA DEVI
|
0509008WL038661
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129757704
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
AMNOUR
|
BH-09-008-010-01802700/191
(APAHAR)
|
0509008000NRG24050120240517416
|
08/01/2024
|
UMASHANKAR SAH
|
0509008WL039568
|
UMASHANKAR SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757699
|
|
MR UMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-010-01802700/2018
(APAHAR)
|
0509008000NRG24050120240517417
|
08/01/2024
|
REETU DEVI
|
0509008WL039568
|
REETU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757703
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMNOUR
|
BH-09-008-010-01802700/2862
(APAHAR)
|
0509008000NRG24050120240517418
|
08/01/2024
|
SUMAN DEVI
|
0509008WL039568
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757701
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
98
|
AMNOUR
|
BH-09-008-010-01802700/5903
(APAHAR)
|
0509008000NRG24050120240517271
|
08/01/2024
|
KAMALAUTI DEVI
|
0509008WL039557
|
KAMALAUTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757698
|
|
MRS KAMALAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMNOUR
|
BH-09-008-010-01802700/5919
(APAHAR)
|
0509008000NRG24050120240517278
|
08/01/2024
|
GAYTREE KUMARI
|
0509008WL039557
|
GAYTREE KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757705
|
|
GAYTREE KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
AMNOUR
|
BH-09-008-010-01802700/5930
(APAHAR)
|
0509008000NRG24050120240517285
|
08/01/2024
|
UMARAVATI DEVI
|
0509008WL039557
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757702
|
|
Umarawti devi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
101
|
AMNOUR
|
BH-09-008-010-01802171/3239
(APAHAR)
|
0509008000NRG24311220230507624
|
08/01/2024
|
SALMA KHATOON
|
0509008WL038660
|
SALMA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129757799
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMNOUR
|
BH-09-008-010-01802171/5788
(APAHAR)
|
0509008000NRG24050120240517366
|
08/01/2024
|
PHULENA MAHTO
|
0509008WL039566
|
PHULENA MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757807
|
|
PHULENA MAHTO
|
BANK OF BARODA(606985)
|
|
103
|
AMNOUR
|
BH-09-008-010-01802200/6129
(APAHAR)
|
0509008000NRG24050120240517375
|
08/01/2024
|
Shahabuddin ansari
|
0509008WL039566
|
Shahabuddin ansari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757813
|
|
Shahabuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
AMNOUR
|
BH-09-008-010-01802200/6130
(APAHAR)
|
0509008000NRG24050120240517376
|
08/01/2024
|
Shayda Bibi
|
0509008WL039566
|
Shayda Bibi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757812
|
|
Shayda Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
AMNOUR
|
BH-09-008-010-01802200/6134
(APAHAR)
|
0509008000NRG24050120240517377
|
08/01/2024
|
Umravati Devi
|
0509008WL039566
|
Umravati Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757806
|
|
UMRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
AMNOUR
|
BH-09-008-010-01802200/6135
(APAHAR)
|
0509008000NRG24050120240517378
|
08/01/2024
|
Pushp Kumari
|
0509008WL039566
|
Pushp Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757804
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMNOUR
|
BH-09-008-010-01802200/6136
(APAHAR)
|
0509008000NRG24050120240517379
|
08/01/2024
|
Simatiya Devi
|
0509008WL039566
|
Simatiya Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757805
|
|
SIMATIYA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
AMNOUR
|
BH-09-008-010-01802200/6138
(APAHAR)
|
0509008000NRG24050120240517429
|
08/01/2024
|
Abhishek Kumar
|
0509008WL039569
|
Abhishek Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757801
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMNOUR
|
BH-09-008-010-01802200/6140
(APAHAR)
|
0509008000NRG24050120240517430
|
08/01/2024
|
Rambha Devi
|
0509008WL039569
|
Rambha Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757815
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
AMNOUR
|
BH-09-008-010-01802200/6142
(APAHAR)
|
0509008000NRG24050120240517431
|
08/01/2024
|
Vineeta Devi
|
0509008WL039569
|
Vineeta Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757814
|
|
MS VINEETA VINEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMNOUR
|
BH-09-008-010-01802200/6162
(APAHAR)
|
0509008000NRG24050120240517432
|
08/01/2024
|
Mohammad Sahjad Ali
|
0509008WL039569
|
Mohammad Sahjad Ali
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757811
|
|
Mohammad Sahjad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AMNOUR
|
BH-09-008-010-01802200/6164
(APAHAR)
|
0509008000NRG24050120240517433
|
08/01/2024
|
Nagma Pravin
|
0509008WL039569
|
Nagma Pravin
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757809
|
|
Nagma Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
AMNOUR
|
BH-09-008-010-01802200/6174
(APAHAR)
|
0509008000NRG24050120240517434
|
08/01/2024
|
Sarwar Alam
|
0509008WL039569
|
Sarwar Alam
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757810
|
|
MR SARVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMNOUR
|
BH-09-008-010-01802200/6179
(APAHAR)
|
0509008000NRG24050120240517435
|
08/01/2024
|
Parwez Ansari
|
0509008WL039569
|
Parwez Ansari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757808
|
|
PARWEZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMNOUR
|
BH-09-008-010-01802200/6181
(APAHAR)
|
0509008000NRG24050120240517436
|
08/01/2024
|
Sagupata Praveen
|
0509008WL039569
|
Sagupata Praveen
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757802
|
|
MRS SAGUPATA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMNOUR
|
BH-09-008-010-01802200/6184
(APAHAR)
|
0509008000NRG24050120240517380
|
08/01/2024
|
Chanda Devi
|
0509008WL039566
|
Chanda Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757803
|
|
Mrs. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMNOUR
|
BH-09-008-010-01802200/6579
(APAHAR)
|
0509008000NRG24050120240517384
|
08/01/2024
|
Neha Praveen
|
0509008WL039566
|
Neha Praveen
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129757798
|
|
Neha Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AMNOUR
|
BH-09-008-010-01802700/5900
(APAHAR)
|
0509008000NRG24050120240517270
|
08/01/2024
|
MANOJ RAY
|
0509008WL039557
|
MANOJ RAY
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757800
|
|
Manoj Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278844
|
278844
|
|
|
|
|
|
|
|