|
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-09-008-004-01799500/4122
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338131
|
25/09/2023
|
INDU DEVI
|
0509008WL020761
|
INDU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251590
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-004-01799500/4138
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338134
|
25/09/2023
|
SARSWATI DEVI
|
0509008WL020761
|
SARSWATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251589
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-004-01799500/2178
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338074
|
25/09/2023
|
MIRA DEVI
|
0509008WL020761
|
MIRA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251579
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-004-01799500/2181
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338076
|
25/09/2023
|
VARSHA KUMARI
|
0509008WL020761
|
VARSHA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251586
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-004-01799500/2213
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338088
|
25/09/2023
|
PRITAM KUMAR
|
0509008WL020761
|
PRITAM KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251580
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-004-01799500/2217
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338089
|
25/09/2023
|
JAGARNATH THAKUR
|
0509008WL020761
|
JAGARNATH THAKUR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251577
|
|
JAGARNATH THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/2221
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338091
|
25/09/2023
|
PAYAL KUMARI
|
0509008WL020761
|
PAYAL KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251582
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/2225
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338093
|
25/09/2023
|
BAJRANGI KUMAR
|
0509008WL020761
|
BAJRANGI KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Rejected
|
03/10/2023
|
|
6028251583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/2251
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338098
|
25/09/2023
|
RINKU DEVI
|
0509008WL020761
|
RINKU DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251584
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-004-01799500/2279
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338104
|
25/09/2023
|
PRINCE KUMAR
|
0509008WL020761
|
PRINCE KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251581
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-004-01799500/3418
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338115
|
25/09/2023
|
BINDA MAHTO
|
0509008WL020761
|
BINDA MAHTO
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251585
|
|
VINDA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
AMNOUR
|
BH-09-008-004-01799500/4025
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338123
|
25/09/2023
|
SUNITA DEVI
|
0509008WL020761
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251578
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-004-01799500/4192
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338142
|
25/09/2023
|
NEHA DEVI
|
0509008WL020761
|
NEHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251587
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/2226
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338094
|
25/09/2023
|
VIVEK KUMAR
|
0509008WL020761
|
VIVEK KUMAR
|
00078
|
CNRB0006341
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251531
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/2195
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338085
|
25/09/2023
|
BRAJESH KUMAR
|
0509008WL020761
|
BRAJESH KUMAR
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251541
|
|
BRAJESH KUMAR S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMNOUR
|
BH-09-008-004-01799500/2197
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338086
|
25/09/2023
|
DURGESH KUMARI
|
0509008WL020761
|
DURGESH KUMARI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251540
|
|
DURGESH KUMAR S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMNOUR
|
BH-09-008-004-01799500/4102
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338125
|
25/09/2023
|
SAVITA DEVI
|
0509008WL020761
|
SAVITA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251545
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-004-01799500/5208
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338145
|
25/09/2023
|
RANI BEGAM
|
0509008WL020761
|
RANI BEGAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251542
|
|
RANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-004-01799400/1739
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338067
|
25/09/2023
|
AMERIK RAM
|
0509008WL020761
|
AMERIK RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251549
|
|
SHRI AMRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-004-01799400/2040
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338068
|
25/09/2023
|
BIRENDRA RAM
|
0509008WL020761
|
BIRENDRA RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251562
|
|
MRS VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-004-01799400/5152
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338070
|
25/09/2023
|
REKHA DEVI
|
0509008WL020761
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251560
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-004-01799500/1951
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338071
|
25/09/2023
|
SARADH DEVI
|
0509008WL020761
|
SARADH DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251551
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-004-01799500/2180
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338075
|
25/09/2023
|
GOPAL JI
|
0509008WL020761
|
GOPAL JI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251532
|
|
GOPAL JI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMNOUR
|
BH-09-008-004-01799500/2184
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338077
|
25/09/2023
|
PINKI DEVI
|
0509008WL020761
|
PINKI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251567
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-004-01799500/2185
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338078
|
25/09/2023
|
AKHILESH KUMAR
|
0509008WL020761
|
AKHILESH KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251534
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-004-01799500/2186
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338079
|
25/09/2023
|
ANITA DEVI
|
0509008WL020761
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251539
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-004-01799500/2192
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338082
|
25/09/2023
|
ROSHANI KUMARI
|
0509008WL020761
|
ROSHANI KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251559
|
|
MR RAUSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-004-01799500/2193
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338083
|
25/09/2023
|
AMAN KUMAR
|
0509008WL020761
|
AMAN KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251546
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-004-01799500/2194
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338084
|
25/09/2023
|
NISHU KUMARI
|
0509008WL020761
|
NISHU KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251547
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-004-01799500/2222
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338092
|
25/09/2023
|
REKHA DEVI
|
0509008WL020761
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251572
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMNOUR
|
BH-09-008-004-01799500/2229
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338095
|
25/09/2023
|
ROHIT KUMAR
|
0509008WL020761
|
ROHIT KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251566
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-004-01799500/2238
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338096
|
25/09/2023
|
JAY PRAKASH PRASAD
|
0509008WL020761
|
JAY PRAKASH PRASAD
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251537
|
|
MR JAI PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-004-01799500/2240
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338097
|
25/09/2023
|
SHOBHA DEVI
|
0509008WL020761
|
SHOBHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251573
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-004-01799500/2261
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338100
|
25/09/2023
|
MUSKAN KUMARI
|
0509008WL020761
|
MUSKAN KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251575
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-004-01799500/2278
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338103
|
25/09/2023
|
TINKU KUMAR
|
0509008WL020761
|
TINKU KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251538
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-004-01799500/2280
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338105
|
25/09/2023
|
RANDHIR KUMAR
|
0509008WL020761
|
RANDHIR KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251557
|
|
MR RANADHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-004-01799500/2281
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338106
|
25/09/2023
|
RINKI DEVI
|
0509008WL020761
|
RINKI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251569
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-004-01799500/2284
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338107
|
25/09/2023
|
RITESH KUMAR
|
0509008WL020761
|
RITESH KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251550
|
|
Ritesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
AMNOUR
|
BH-09-008-004-01799500/2297
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338109
|
25/09/2023
|
BHUSHAN GOSAWAMI
|
0509008WL020761
|
BHUSHAN GOSAWAMI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251535
|
|
BHUSHAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-004-01799500/3074
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338110
|
25/09/2023
|
hiralal
|
0509008WL020761
|
hiralal
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251533
|
|
HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-004-01799500/3314
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338113
|
25/09/2023
|
DEVJHARI DEVI
|
0509008WL020761
|
DEVJHARI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251568
|
|
MRS DEVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-004-01799500/4110
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338126
|
25/09/2023
|
PARAS RAY
|
0509008WL020761
|
PARAS RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251558
|
|
MR PARAS RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-004-01799500/4111
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338127
|
25/09/2023
|
RAMAYAN RAY
|
0509008WL020761
|
RAMAYAN RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251548
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-004-01799500/4114
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338128
|
25/09/2023
|
KALAWATI DEVI
|
0509008WL020761
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251574
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-004-01799500/4115
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338129
|
25/09/2023
|
KANHAIYA RAY
|
0509008WL020761
|
KANHAIYA RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251536
|
|
KANHAIYA ROY
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-004-01799500/4144
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338135
|
25/09/2023
|
PRIYANKA KUMARI
|
0509008WL020761
|
PRIYANKA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251556
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-004-01799500/4146
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338137
|
25/09/2023
|
KARIYAPA RAM
|
0509008WL020761
|
KARIYAPA RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251571
|
|
MR KARIYAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-004-01799500/4153
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338138
|
25/09/2023
|
JAYMALA DEVI
|
0509008WL020761
|
JAYMALA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251565
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-004-01799500/5000
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338143
|
25/09/2023
|
DHANJAY KUMAR
|
0509008WL020761
|
DHANJAY KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251561
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-004-01799400/3814
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338069
|
25/09/2023
|
SHARMILA DEVI
|
0509008WL020761
|
SHARMILA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251564
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-004-01799500/2262
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338101
|
25/09/2023
|
PRIYA KUMARI
|
0509008WL020761
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251563
|
|
MS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-004-01799500/4133
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338133
|
25/09/2023
|
RAJANTI DEVI
|
0509008WL020761
|
RAJANTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251570
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
53
|
AMNOUR
|
BH-09-008-004-01799500/4116
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338130
|
25/09/2023
|
SUMITRA DEVI
|
0509008WL020761
|
SUMITRA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251576
|
|
GANESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-004-01799500/2177
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338073
|
25/09/2023
|
ALKA KUMARI
|
0509008WL020761
|
ALKA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251529
|
|
ALKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-004-01799500/2219
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338090
|
25/09/2023
|
DEEPAK KUMAR
|
0509008WL020761
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251528
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AMNOUR
|
BH-09-008-004-01799500/2286
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338108
|
25/09/2023
|
REKHA DEVI
|
0509008WL020761
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251526
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-004-01799500/4099
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338124
|
25/09/2023
|
GANESH KUMAR
|
0509008WL020761
|
GANESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251543
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMNOUR
|
BH-09-008-004-01799500/4127
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338132
|
25/09/2023
|
SURAJ MAHTO
|
0509008WL020761
|
SURAJ MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251544
|
|
SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMNOUR
|
BH-09-008-004-01799500/4154
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338139
|
25/09/2023
|
SOHILA DEVI
|
0509008WL020761
|
SOHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251530
|
|
Sohila Devi
|
IDFC BANK LIMITED(608117)
|
|
60
|
AMNOUR
|
BH-09-008-004-01799500/5205
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338144
|
25/09/2023
|
KARAN KUMAR
|
0509008WL020761
|
KARAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251527
|
|
KARAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
61
|
AMNOUR
|
BH-09-008-004-01799500/4175
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338140
|
25/09/2023
|
GEETA DEVI
|
0509008WL020761
|
GEETA DEVI
|
00662
|
BDBL0001708
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251588
|
|
KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
AMNOUR
|
BH-09-008-004-01799500/2025
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338072
|
25/09/2023
|
RANI DEVI
|
0509008WL020761
|
RANI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251523
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-004-01799500/3218
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338111
|
25/09/2023
|
MANJU DEVI
|
0509008WL020761
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251521
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
64
|
AMNOUR
|
BH-09-008-004-01799500/3311
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338112
|
25/09/2023
|
RAJ KISHOR
|
0509008WL020761
|
RAJ KISHOR
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251555
|
|
RAJ KISHOR
|
BANK OF INDIA(508505)
|
|
65
|
AMNOUR
|
BH-09-008-004-01799500/3395
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338114
|
25/09/2023
|
MINTU MAHTO
|
0509008WL020761
|
MINTU MAHTO
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251554
|
|
Mintu Mahto
|
IDFC BANK LIMITED(608117)
|
|
66
|
AMNOUR
|
BH-09-008-004-01799500/3474
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338116
|
25/09/2023
|
PULISH MAHTO
|
0509008WL020761
|
PULISH MAHTO
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251552
|
|
PULISH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
AMNOUR
|
BH-09-008-004-01799500/3486
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338118
|
25/09/2023
|
MEERA DEVI
|
0509008WL020761
|
MEERA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251520
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMNOUR
|
BH-09-008-004-01799500/3637
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338119
|
25/09/2023
|
BASANTI DEVI
|
0509008WL020761
|
BASANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251522
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMNOUR
|
BH-09-008-004-01799500/3688
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338120
|
25/09/2023
|
SARITA DEVI
|
0509008WL020761
|
SARITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251553
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-004-01799500/3775
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338121
|
25/09/2023
|
UPENDRA MAHATO
|
0509008WL020761
|
UPENDRA MAHATO
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251525
|
|
UPENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMNOUR
|
BH-09-008-004-01799500/3792
(AMNOUR HARNARAYAN)
|
0509008000NRG24240920230338122
|
25/09/2023
|
RUBI DEVI
|
0509008WL020761
|
RUBI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028251524
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|