|
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-09-008-009-01796100/2359
(RASULPUR)
|
0509008000NRG24220220240609364
|
24/02/2024
|
AKHILESH SINH
|
0509008WL047061
|
AKHILESH SINH
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905564
|
|
Mr. AKHILESH SINH
|
INDIAN BANK(607105)
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2364
(RASULPUR)
|
0509008000NRG24220220240609365
|
24/02/2024
|
NIKHAT KHATUN
|
0509008WL047061
|
NIKHAT KHATUN
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905561
|
|
MRS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2461
(RASULPUR)
|
0509008000NRG24220220240609366
|
24/02/2024
|
BHAGWAN MANJHI
|
0509008WL047061
|
BHAGWAN MANJHI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905567
|
|
BHAGWAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796100/2462
(RASULPUR)
|
0509008000NRG24220220240609367
|
24/02/2024
|
RAMSHUKHA DEVI
|
0509008WL047061
|
RAMSHUKHA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905566
|
|
RAMSHUKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796100/2473
(RASULPUR)
|
0509008000NRG24220220240609368
|
24/02/2024
|
MUKESH MANJHI
|
0509008WL047061
|
MUKESH MANJHI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905565
|
|
MRS MUKESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796100/2493
(RASULPUR)
|
0509008000NRG24220220240609369
|
24/02/2024
|
RAJESH MANJHI
|
0509008WL047061
|
RAJESH MANJHI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905568
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796100/2549
(RASULPUR)
|
0509008000NRG24220220240609370
|
24/02/2024
|
REETA DEVI
|
0509008WL047061
|
REETA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905569
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796100/2550
(RASULPUR)
|
0509008000NRG24220220240609371
|
24/02/2024
|
LALSA DEVI
|
0509008WL047061
|
LALSA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905594
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796100/2551
(RASULPUR)
|
0509008000NRG24220220240609372
|
24/02/2024
|
URMILA DEVI
|
0509008WL047061
|
URMILA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905570
|
|
LALAN DAS JT URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796100/2553
(RASULPUR)
|
0509008000NRG24220220240609373
|
24/02/2024
|
MUNI DEVI
|
0509008WL047061
|
MUNI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905593
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796200/2414
(RASULPUR)
|
0509008000NRG24220220240609405
|
24/02/2024
|
SUMAN DEVI
|
0509008WL047061
|
SUMAN DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905562
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796200/2415
(RASULPUR)
|
0509008000NRG24220220240609406
|
24/02/2024
|
MAMTA DEVI
|
0509008WL047061
|
MAMTA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905563
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-009-01796500/3066
(RASULPUR)
|
0509008000NRG24220220240609430
|
24/02/2024
|
PRABHUNATH SINGH
|
0509008WL047061
|
PRABHUNATH SINGH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905572
|
|
Mr. PRABHUNATH SINGH
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-009-01796500/3084
(RASULPUR)
|
0509008000NRG24220220240609431
|
24/02/2024
|
LALU KUMAR
|
0509008WL047061
|
LALU KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905571
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-009-01796100/2677
(RASULPUR)
|
0509008000NRG24220220240609374
|
24/02/2024
|
SANITA DEVI
|
0509008WL047061
|
SANITA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905575
|
|
Sanita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMNOUR
|
BH-09-008-009-01796200/1441
(RASULPUR)
|
0509008000NRG24220220240609388
|
24/02/2024
|
SANJIT KUMAR
|
0509008WL047061
|
SANJIT KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905558
|
|
SANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-009-01796200/1442
(RASULPUR)
|
0509008000NRG24220220240609389
|
24/02/2024
|
ABHIJIT KUMAR
|
0509008WL047061
|
ABHIJIT KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905556
|
|
ABHIJIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-009-01796200/1449
(RASULPUR)
|
0509008000NRG24220220240609392
|
24/02/2024
|
PUSHPA DEVI
|
0509008WL047061
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905559
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
AMNOUR
|
BH-09-008-009-01796200/1451
(RASULPUR)
|
0509008000NRG24220220240609393
|
24/02/2024
|
SARITA KUMARI
|
0509008WL047061
|
SARITA KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905560
|
|
Mrs. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-009-01796200/1453
(RASULPUR)
|
0509008000NRG24220220240609394
|
24/02/2024
|
MANORMA DEVI
|
0509008WL047061
|
MANORMA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905557
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-009-01796200/3307
(RASULPUR)
|
0509008000NRG24220220240609416
|
24/02/2024
|
TUNTUN KUMAR SINGH
|
0509008WL047061
|
TUNTUN KUMAR SINGH
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887905553
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-009-01796200/3320
(RASULPUR)
|
0509008000NRG24220220240609421
|
24/02/2024
|
MUKUL KUMAR SINGH
|
0509008WL047061
|
MUKUL KUMAR SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905554
|
|
MUKUL KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
AMNOUR
|
BH-09-008-009-01796200/3372
(RASULPUR)
|
0509008000NRG24220220240609429
|
24/02/2024
|
MANJAY KUMAR RAI
|
0509008WL047061
|
MANJAY KUMAR RAI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905555
|
|
MANJAY RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-009-01796200/3295
(RASULPUR)
|
0509008000NRG24220220240609415
|
24/02/2024
|
PRABHAVATI DEVI
|
0509008WL047061
|
PRABHAVATI DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887905548
|
|
Mrs. Prabhavati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-009-01796200/3287
(RASULPUR)
|
0509008000NRG24220220240609413
|
24/02/2024
|
ANUJ KUMAR
|
0509008WL047061
|
ANUJ KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905577
|
|
ANUJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-009-01796200/3308
(RASULPUR)
|
0509008000NRG24220220240609417
|
24/02/2024
|
NAND KISHOR SINGH
|
0509008WL047061
|
NAND KISHOR SINGH
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887905538
|
|
NAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMNOUR
|
BH-09-008-009-01796200/3365
(RASULPUR)
|
0509008000NRG24220220240609424
|
24/02/2024
|
NAND KUMAR THAKUR
|
0509008WL047061
|
NAND KUMAR THAKUR
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905576
|
|
NAND KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-009-01796100/2833
(RASULPUR)
|
0509008000NRG24220220240609375
|
24/02/2024
|
PRAMILA DEVI
|
0509008WL047061
|
PRAMILA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905547
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMNOUR
|
BH-09-008-009-01796200/1457
(RASULPUR)
|
0509008000NRG24220220240609397
|
24/02/2024
|
KEERAN DEVI
|
0509008WL047061
|
KEERAN DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905552
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-009-01796200/1461
(RASULPUR)
|
0509008000NRG24220220240609398
|
24/02/2024
|
MUKESH KUMAR SINGH
|
0509008WL047061
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905542
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-009-01796200/1469
(RASULPUR)
|
0509008000NRG24220220240609402
|
24/02/2024
|
DHANESH KUMAR
|
0509008WL047061
|
DHANESH KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905549
|
|
MR DHANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-009-01796200/1670
(RASULPUR)
|
0509008000NRG24220220240609404
|
24/02/2024
|
PRIYA KUMARI
|
0509008WL047061
|
PRIYA KUMARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905550
|
|
MS PIRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-009-01796200/3311
(RASULPUR)
|
0509008000NRG24220220240609419
|
24/02/2024
|
RUPESH KUMAR SINGH
|
0509008WL047061
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887905544
|
|
MR RUPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-009-01796200/3342
(RASULPUR)
|
0509008000NRG24220220240609422
|
24/02/2024
|
RITESH KUMAR
|
0509008WL047061
|
RITESH KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905545
|
|
RITASH KUMAR
|
CANARA BANK(508532)
|
|
35
|
AMNOUR
|
BH-09-008-009-01796200/3366
(RASULPUR)
|
0509008000NRG24220220240609425
|
24/02/2024
|
CHANDAN KUMAR THAKUR
|
0509008WL047061
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905546
|
|
MR CHANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-009-01796200/3369
(RASULPUR)
|
0509008000NRG24220220240609426
|
24/02/2024
|
VIRU KUMAR
|
0509008WL047061
|
VIRU KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905551
|
|
MR VIRU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-009-01796200/3370
(RASULPUR)
|
0509008000NRG24220220240609427
|
24/02/2024
|
RATNESH KUMAR
|
0509008WL047061
|
RATNESH KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905543
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-009-01796100/1473
(RASULPUR)
|
0509008000NRG24220220240609362
|
24/02/2024
|
BHIKHARI SINGH
|
0509008WL047061
|
BHIKHARI SINGH
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905539
|
|
MR BHIKHARI SINGH X
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-009-01796200/1444
(RASULPUR)
|
0509008000NRG24220220240609390
|
24/02/2024
|
SUTHARI DEVI
|
0509008WL047061
|
SUTHARI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905541
|
|
SUTHARI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
AMNOUR
|
BH-09-008-009-01796200/3310
(RASULPUR)
|
0509008000NRG24220220240609418
|
24/02/2024
|
PRINCE KUMAR
|
0509008WL047061
|
PRINCE KUMAR
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887905540
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-009-01796100/2312
(RASULPUR)
|
0509008000NRG24220220240609363
|
24/02/2024
|
SUNIL KUMAR
|
0509008WL047061
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905527
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
42
|
AMNOUR
|
BH-09-008-009-01796100/3151
(RASULPUR)
|
0509008000NRG24220220240609376
|
24/02/2024
|
DAYANAND KUMAR
|
0509008WL047061
|
DAYANAND KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905532
|
|
DAYANAND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-009-01796100/3152
(RASULPUR)
|
0509008000NRG24220220240609377
|
24/02/2024
|
NITISH KUMAR
|
0509008WL047061
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905531
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AMNOUR
|
BH-09-008-009-01796200/1434
(RASULPUR)
|
0509008000NRG24220220240609385
|
24/02/2024
|
FULESHWARI DEVI
|
0509008WL047061
|
FULESHWARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905581
|
|
Mrs. FULESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMNOUR
|
BH-09-008-009-01796200/1439
(RASULPUR)
|
0509008000NRG24220220240609386
|
24/02/2024
|
JITU KUMAR
|
0509008WL047061
|
JITU KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905533
|
|
JITU KUMAR SO MAHENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-009-01796200/1440
(RASULPUR)
|
0509008000NRG24220220240609387
|
24/02/2024
|
SUNAINA DEVI
|
0509008WL047061
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905523
|
|
MAHENDRA SINGH AND SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
AMNOUR
|
BH-09-008-009-01796200/1445
(RASULPUR)
|
0509008000NRG24220220240609391
|
24/02/2024
|
NIKHIL KUMAR
|
0509008WL047061
|
NIKHIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905534
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-009-01796200/1454
(RASULPUR)
|
0509008000NRG24220220240609395
|
24/02/2024
|
RINKU DEVI
|
0509008WL047061
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905529
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-009-01796200/1455
(RASULPUR)
|
0509008000NRG24220220240609396
|
24/02/2024
|
VIVEK KUMAR
|
0509008WL047061
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905535
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-009-01796200/1464
(RASULPUR)
|
0509008000NRG24220220240609399
|
24/02/2024
|
RAMBHA KUMARI
|
0509008WL047061
|
RAMBHA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905526
|
|
RAMBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-009-01796200/1466
(RASULPUR)
|
0509008000NRG24220220240609400
|
24/02/2024
|
ABHAY KUMAR
|
0509008WL047061
|
ABHAY KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905579
|
|
Abhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMNOUR
|
BH-09-008-009-01796200/1467
(RASULPUR)
|
0509008000NRG24220220240609401
|
24/02/2024
|
RAJNATI DEVI
|
0509008WL047061
|
RAJNATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905580
|
|
MRS RAJNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-009-01796200/1475
(RASULPUR)
|
0509008000NRG24220220240609403
|
24/02/2024
|
REETA DEVI
|
0509008WL047061
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905530
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMNOUR
|
BH-09-008-009-01796200/2646
(RASULPUR)
|
0509008000NRG24220220240609407
|
24/02/2024
|
NILAM DEVI
|
0509008WL047061
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905537
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-009-01796200/2913
(RASULPUR)
|
0509008000NRG24220220240609408
|
24/02/2024
|
KANTI DEVI
|
0509008WL047061
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905583
|
|
KANTI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
AMNOUR
|
BH-09-008-009-01796200/3280
(RASULPUR)
|
0509008000NRG24220220240609409
|
24/02/2024
|
TRIBHUVAN SINGH
|
0509008WL047061
|
TRIBHUVAN SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887905582
|
|
TRIBHUAN SINGH S/O ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-009-01796200/3281
(RASULPUR)
|
0509008000NRG24220220240609410
|
24/02/2024
|
RAJNARAYAN SINGH
|
0509008WL047061
|
RAJNARAYAN SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887905584
|
|
RAJNARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
AMNOUR
|
BH-09-008-009-01796200/3282
(RASULPUR)
|
0509008000NRG24220220240609411
|
24/02/2024
|
RAJANTI DEVI
|
0509008WL047061
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887905524
|
|
RAJANTI DEVI WO SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-009-01796200/3283
(RASULPUR)
|
0509008000NRG24220220240609412
|
24/02/2024
|
SANJAY KUMAR SINGH
|
0509008WL047061
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887905585
|
|
SANJAY KUMAR SINGH S/O GAYA PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-009-01796200/3289
(RASULPUR)
|
0509008000NRG24220220240609414
|
24/02/2024
|
GINS DEVI
|
0509008WL047061
|
GINS DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887905536
|
|
Gins Devi
|
IDFC BANK LIMITED(608117)
|
|
61
|
AMNOUR
|
BH-09-008-009-01796200/3363
(RASULPUR)
|
0509008000NRG24220220240609423
|
24/02/2024
|
KAJAL KUMARI
|
0509008WL047061
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905525
|
|
KAJAL KUMARI D/O MOKHATAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AMNOUR
|
BH-09-008-009-01796200/3371
(RASULPUR)
|
0509008000NRG24220220240609428
|
24/02/2024
|
SUBODH KUMAR
|
0509008WL047061
|
SUBODH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905578
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMNOUR
|
BH-09-008-009-01796600/1262
(RASULPUR)
|
0509008000NRG24220220240609438
|
24/02/2024
|
MIRA DEVI
|
0509008WL047061
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905528
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
64
|
AMNOUR
|
BH-09-008-009-01796000/1099
(RASULPUR)
|
0509008000NRG24220220240609360
|
24/02/2024
|
BHOLA RAM
|
0509008WL047061
|
BHOLA RAM
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905589
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-009-01796000/26
(RASULPUR)
|
0509008000NRG24220220240609361
|
24/02/2024
|
SANKAR RAM
|
0509008WL047061
|
SANKAR RAM
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905522
|
|
Shankar Ram
|
IDFC BANK LIMITED(608117)
|
|
66
|
AMNOUR
|
BH-09-008-009-01796500/53
(RASULPUR)
|
0509008000NRG24220220240609434
|
24/02/2024
|
KRISHANA MANJHI
|
0509008WL047061
|
KRISHANA MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905586
|
|
Krishna Manjhi
|
IDFC BANK LIMITED(608117)
|
|
67
|
AMNOUR
|
BH-09-008-009-01796500/56
(RASULPUR)
|
0509008000NRG24220220240609435
|
24/02/2024
|
RAVINDRA MANJHI
|
0509008WL047061
|
RAVINDRA MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905588
|
|
RAVINDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-009-01796500/61
(RASULPUR)
|
0509008000NRG24220220240609436
|
24/02/2024
|
MANJAY RAM
|
0509008WL047061
|
MANJAY RAM
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887905521
|
|
Manjay Ram
|
IDFC BANK LIMITED(608117)
|
|
69
|
AMNOUR
|
BH-09-008-009-01796500/71
(RASULPUR)
|
0509008000NRG24220220240609437
|
24/02/2024
|
DASAI MANJHI
|
0509008WL047061
|
DASAI MANJHI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905587
|
|
DASAI MANJHI & CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
70
|
AMNOUR
|
BH-09-008-009-01796100/3387
(RASULPUR)
|
0509008000NRG24220220240609379
|
24/02/2024
|
TARKESHWAR RAM
|
0509008WL047061
|
TARKESHWAR RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905590
|
|
Tarkeshwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
AMNOUR
|
BH-09-008-009-01796100/4034
(RASULPUR)
|
0509008000NRG24220220240609380
|
24/02/2024
|
DEOMUNI DEVI
|
0509008WL047061
|
DEOMUNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905519
|
|
DEOMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMNOUR
|
BH-09-008-009-01796100/4035
(RASULPUR)
|
0509008000NRG24220220240609381
|
24/02/2024
|
RITA DEVI
|
0509008WL047061
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905517
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMNOUR
|
BH-09-008-009-01796100/4036
(RASULPUR)
|
0509008000NRG24220220240609382
|
24/02/2024
|
RAJANI DEVI
|
0509008WL047061
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905516
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMNOUR
|
BH-09-008-009-01796100/4038
(RASULPUR)
|
0509008000NRG24220220240609383
|
24/02/2024
|
LILAWATI DEVI
|
0509008WL047061
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887905518
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-009-01796100/4039
(RASULPUR)
|
0509008000NRG24220220240609384
|
24/02/2024
|
SARSHWATI DEVI
|
0509008WL047061
|
SARSHWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887905520
|
|
SARSHWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMNOUR
|
BH-09-008-009-01796500/3111
(RASULPUR)
|
0509008000NRG24220220240609432
|
24/02/2024
|
DHARMENDRA BAITHA
|
0509008WL047061
|
DHARMENDRA BAITHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905592
|
|
Dharmendra Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMNOUR
|
BH-09-008-009-01796500/3112
(RASULPUR)
|
0509008000NRG24220220240609433
|
24/02/2024
|
NAGENDRA KUMAR BAITHA
|
0509008WL047061
|
NAGENDRA KUMAR BAITHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887905591
|
|
Nagendra Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
78
|
AMNOUR
|
BH-09-008-009-01796100/3341
(RASULPUR)
|
0509008000NRG24220220240609378
|
24/02/2024
|
SHIV KUMAR SINGH
|
0509008WL047061
|
SHIV KUMAR SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887905574
|
|
Shiv Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AMNOUR
|
BH-09-008-009-01796200/3317
(RASULPUR)
|
0509008000NRG24220220240609420
|
24/02/2024
|
VINAY KUMAR
|
0509008WL047061
|
VINAY KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887905573
|
|
VINAY KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|