|
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-09-008-002-01800600/3250
(BASANTPUR)
|
0509008000NRG24251120230434717
|
25/11/2023
|
ISRAFIL ANSARI
|
0509008WL032860
|
ISRAFIL ANSARI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229155
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-002-01800600/4603
(BASANTPUR)
|
0509008000NRG24251120230434697
|
25/11/2023
|
MD AZHARUDDIN ANSARI
|
0509008WL032858
|
MD AZHARUDDIN ANSARI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229154
|
|
MOHAMMAD AZHARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-002-01800600/5029
(BASANTPUR)
|
0509008000NRG24251120230434755
|
25/11/2023
|
MERAJ ALAM
|
0509008WL032861
|
MERAJ ALAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229139
|
|
MERAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-002-01800400/2555
(BASANTPUR)
|
0509008000NRG24251120230434715
|
25/11/2023
|
ANANT RAM
|
0509008WL032860
|
ANANT RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229159
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-002-01800600/1009
(BASANTPUR)
|
0509008000NRG24251120230434708
|
25/11/2023
|
UPENDRA KUMAR RAM
|
0509008WL032859
|
UPENDRA KUMAR RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229157
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-002-01800600/4009
(BASANTPUR)
|
0509008000NRG24251120230434673
|
25/11/2023
|
JAY KUMAR DAS
|
0509008WL032858
|
JAY KUMAR DAS
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229158
|
|
JAY KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-002-01800600/4225
(BASANTPUR)
|
0509008000NRG24251120230434677
|
25/11/2023
|
AESHA BEGAM
|
0509008WL032858
|
AESHA BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229162
|
|
MRS AESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-002-01800600/4247
(BASANTPUR)
|
0509008000NRG24251120230434679
|
25/11/2023
|
BAKRIDAN KHATUN
|
0509008WL032858
|
BAKRIDAN KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229127
|
|
MRS BAKRIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-002-01800600/4514
(BASANTPUR)
|
0509008000NRG24251120230434684
|
25/11/2023
|
RINKU DEVI
|
0509008WL032858
|
RINKU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229168
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800600/4574
(BASANTPUR)
|
0509008000NRG24251120230434692
|
25/11/2023
|
SAKILA KHATUN
|
0509008WL032858
|
SAKILA KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229167
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800600/4596
(BASANTPUR)
|
0509008000NRG24251120230434696
|
25/11/2023
|
PANCHAM NAT
|
0509008WL032858
|
PANCHAM NAT
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229161
|
|
MR PANCHAM NAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/5048
(BASANTPUR)
|
0509008000NRG24251120230434762
|
25/11/2023
|
SHAIRA KHATOON
|
0509008WL032861
|
SHAIRA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229169
|
|
MR SHAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800600/5053
(BASANTPUR)
|
0509008000NRG24251120230434764
|
25/11/2023
|
CHINTAMUNI DEVI
|
0509008WL032861
|
CHINTAMUNI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229160
|
|
MRS CHINTAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800600/5064
(BASANTPUR)
|
0509008000NRG24251120230434767
|
25/11/2023
|
ANITA DEVI
|
0509008WL032861
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229163
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-002-01800810/3627
(BASANTPUR)
|
0509008000NRG24251120230434785
|
25/11/2023
|
SUNAINA DEVI
|
0509008WL032861
|
SUNAINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229144
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-002-01801400/3937
(BASANTPUR)
|
0509008000NRG24251120230434746
|
25/11/2023
|
ETABARIYA DEVI
|
0509008WL032860
|
ETABARIYA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9011229170
|
|
ETABARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-002-01801400/4520
(BASANTPUR)
|
0509008000NRG24251120230434747
|
25/11/2023
|
SUNITA DEVI
|
0509008WL032860
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229166
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-002-01800600/2906
(BASANTPUR)
|
0509008000NRG24251120230434711
|
25/11/2023
|
PINTU NAT
|
0509008WL032859
|
PINTU NAT
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229148
|
|
MR PINTU NAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-002-01800600/5033
(BASANTPUR)
|
0509008000NRG24251120230434726
|
25/11/2023
|
KAMALUDIN ANSARI
|
0509008WL032860
|
KAMALUDIN ANSARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229165
|
|
Kamaludin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-002-01800600/4221
(BASANTPUR)
|
0509008000NRG24251120230434720
|
25/11/2023
|
SANJU DEVI
|
0509008WL032860
|
SANJU DEVI
|
00415
|
SBIN0005456
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229156
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-002-01801400/4521
(BASANTPUR)
|
0509008000NRG24251120230434748
|
25/11/2023
|
MANOJ SAHANI
|
0509008WL032860
|
MANOJ SAHANI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229164
|
|
MANOJ SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-002-01800300/4562
(BASANTPUR)
|
0509008000NRG24251120230434699
|
25/11/2023
|
BASANTI DEVI
|
0509008WL032859
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229145
|
|
MR SUDARSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-002-01800400/2552
(BASANTPUR)
|
0509008000NRG24251120230434700
|
25/11/2023
|
ABDUL MIYAN
|
0509008WL032859
|
ABDUL MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229131
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-002-01800400/2573
(BASANTPUR)
|
0509008000NRG24251120230434701
|
25/11/2023
|
GITA DEVI
|
0509008WL032859
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229140
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
AMNOUR
|
BH-09-008-002-01800571/4547
(BASANTPUR)
|
0509008000NRG24251120230434702
|
25/11/2023
|
MUKESH KUMAR
|
0509008WL032859
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229115
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AMNOUR
|
BH-09-008-002-01800571/4559
(BASANTPUR)
|
0509008000NRG24251120230434707
|
25/11/2023
|
RUKAMINA DEVI
|
0509008WL032859
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229136
|
|
MR UMESH SINGH KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-002-01800600/1011
(BASANTPUR)
|
0509008000NRG24251120230434709
|
25/11/2023
|
MAHESH RAM
|
0509008WL032859
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229149
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-002-01800600/2898
(BASANTPUR)
|
0509008000NRG24251120230434710
|
25/11/2023
|
RAMEKBAL MANJHI
|
0509008WL032859
|
RAMEKBAL MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229121
|
|
MR RAMAEKBAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-002-01800600/2922
(BASANTPUR)
|
0509008000NRG24251120230434712
|
25/11/2023
|
SAHANI KHATOON
|
0509008WL032859
|
SAHANI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229133
|
|
SAHANI NKHATUN WO MD MUSHTAFA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-002-01800600/2924
(BASANTPUR)
|
0509008000NRG24251120230434713
|
25/11/2023
|
RAZIYA KHATOON
|
0509008WL032859
|
RAZIYA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229118
|
|
RAJIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AMNOUR
|
BH-09-008-002-01800600/3703
(BASANTPUR)
|
0509008000NRG24251120230434714
|
25/11/2023
|
RUBI KHATOON
|
0509008WL032859
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229112
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AMNOUR
|
BH-09-008-002-01800600/3842
(BASANTPUR)
|
0509008000NRG24251120230434718
|
25/11/2023
|
VIRENDRA MAHTO
|
0509008WL032860
|
VIRENDRA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229153
|
|
VIRENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-002-01800600/3942
(BASANTPUR)
|
0509008000NRG24251120230434672
|
25/11/2023
|
VISHAL KUMAR
|
0509008WL032858
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229130
|
|
Vishal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMNOUR
|
BH-09-008-002-01800600/4150
(BASANTPUR)
|
0509008000NRG24251120230434719
|
25/11/2023
|
BABI NURJADI
|
0509008WL032860
|
BABI NURJADI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229135
|
|
BABI NURJADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-002-01800600/4202
(BASANTPUR)
|
0509008000NRG24251120230434674
|
25/11/2023
|
SALAMAT
|
0509008WL032858
|
SALAMAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229116
|
|
SALAMAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-002-01800600/4213
(BASANTPUR)
|
0509008000NRG24251120230434675
|
25/11/2023
|
HARENDRA SAH
|
0509008WL032858
|
HARENDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229150
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-002-01800600/4223
(BASANTPUR)
|
0509008000NRG24251120230434676
|
25/11/2023
|
SANJAY SAH
|
0509008WL032858
|
SANJAY SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229107
|
|
SANJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
AMNOUR
|
BH-09-008-002-01800600/4245
(BASANTPUR)
|
0509008000NRG24251120230434678
|
25/11/2023
|
NAJBUN NISHA
|
0509008WL032858
|
NAJBUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229109
|
|
MRS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-002-01800600/4296
(BASANTPUR)
|
0509008000NRG24251120230434722
|
25/11/2023
|
SANJAY KUMAR SAH
|
0509008WL032860
|
SANJAY KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229125
|
|
SANJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-002-01800600/4298
(BASANTPUR)
|
0509008000NRG24251120230434723
|
25/11/2023
|
GAYTRI DEVI
|
0509008WL032860
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229152
|
|
GAYATARI DEVI KRISHNA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-002-01800600/4337
(BASANTPUR)
|
0509008000NRG24251120230434681
|
25/11/2023
|
KUNTI DEVI
|
0509008WL032858
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229141
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-002-01800600/4502
(BASANTPUR)
|
0509008000NRG24251120230434682
|
25/11/2023
|
MANSOOR ALAM
|
0509008WL032858
|
MANSOOR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229151
|
|
MANSOOR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-002-01800600/4513
(BASANTPUR)
|
0509008000NRG24251120230434683
|
25/11/2023
|
LALTI DEVI
|
0509008WL032858
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229128
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-002-01800600/4516
(BASANTPUR)
|
0509008000NRG24251120230434685
|
25/11/2023
|
SARVARI KHATOON
|
0509008WL032858
|
SARVARI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229132
|
|
SARVARI KHATUN NUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-002-01800600/4517
(BASANTPUR)
|
0509008000NRG24251120230434724
|
25/11/2023
|
HASINA KHATOON
|
0509008WL032860
|
HASINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229124
|
|
HASHINA KHATOON AND ASAGAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-002-01800600/4519
(BASANTPUR)
|
0509008000NRG24251120230434686
|
25/11/2023
|
HAJARA KHATOON
|
0509008WL032858
|
HAJARA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229134
|
|
HAJARA KHATUN WO KHYRUDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AMNOUR
|
BH-09-008-002-01800600/4575
(BASANTPUR)
|
0509008000NRG24251120230434693
|
25/11/2023
|
MUNNA KUMAR SAH
|
0509008WL032858
|
MUNNA KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229129
|
|
MUNNA KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-002-01800600/4578
(BASANTPUR)
|
0509008000NRG24251120230434694
|
25/11/2023
|
SHAHJADI KHATOON
|
0509008WL032858
|
SHAHJADI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229119
|
|
Shahjadi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMNOUR
|
BH-09-008-002-01800600/4587
(BASANTPUR)
|
0509008000NRG24251120230434695
|
25/11/2023
|
RAJESH RAM
|
0509008WL032858
|
RAJESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229105
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-002-01800600/5008
(BASANTPUR)
|
0509008000NRG24251120230434750
|
25/11/2023
|
KRISHNA BHAGAT
|
0509008WL032861
|
KRISHNA BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229114
|
|
MR KRISHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-002-01800600/5014
(BASANTPUR)
|
0509008000NRG24251120230434751
|
25/11/2023
|
BABLU KUMAR SAH
|
0509008WL032861
|
BABLU KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229120
|
|
MR BABLU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-002-01800600/5019
(BASANTPUR)
|
0509008000NRG24251120230434752
|
25/11/2023
|
ROJIDAN KHATUN
|
0509008WL032861
|
ROJIDAN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229110
|
|
ROJIDAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-002-01800600/5023
(BASANTPUR)
|
0509008000NRG24251120230434725
|
25/11/2023
|
BIJAY KUMAR
|
0509008WL032860
|
BIJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229104
|
|
VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-002-01800600/5024
(BASANTPUR)
|
0509008000NRG24251120230434753
|
25/11/2023
|
JAGDISH VAITHA
|
0509008WL032861
|
JAGDISH VAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229122
|
|
JAGDISH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-002-01800600/5025
(BASANTPUR)
|
0509008000NRG24251120230434754
|
25/11/2023
|
MUKESH KUMAR GUPTA
|
0509008WL032861
|
MUKESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229113
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-002-01800600/5030
(BASANTPUR)
|
0509008000NRG24251120230434756
|
25/11/2023
|
RAJESH MANJHI
|
0509008WL032861
|
RAJESH MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229111
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-002-01800600/5039
(BASANTPUR)
|
0509008000NRG24251120230434759
|
25/11/2023
|
RADHAY MANJHI
|
0509008WL032861
|
RADHAY MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229103
|
|
RADHAY MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-002-01800600/5045
(BASANTPUR)
|
0509008000NRG24251120230434761
|
25/11/2023
|
MINTA DEVI
|
0509008WL032861
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229146
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-002-01800600/5052
(BASANTPUR)
|
0509008000NRG24251120230434763
|
25/11/2023
|
CHAMPA DEVI
|
0509008WL032861
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229117
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-002-01800600/5058
(BASANTPUR)
|
0509008000NRG24251120230434765
|
25/11/2023
|
KHUSHABUN
|
0509008WL032861
|
KHUSHABUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229137
|
|
MR MD MUSLIN TAILOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-002-01800600/5060
(BASANTPUR)
|
0509008000NRG24251120230434766
|
25/11/2023
|
MALTI DEVI
|
0509008WL032861
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229138
|
|
Malti Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AMNOUR
|
BH-09-008-002-01800600/5065
(BASANTPUR)
|
0509008000NRG24251120230434768
|
25/11/2023
|
SHAHJAHAN BEGAM
|
0509008WL032861
|
SHAHJAHAN BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229106
|
|
MRS SHAH JAHAN BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-002-01800600/5071
(BASANTPUR)
|
0509008000NRG24251120230434772
|
25/11/2023
|
ABDUL ALI ANSARI
|
0509008WL032861
|
ABDUL ALI ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229126
|
|
ABDUL AJIJ ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-002-01800700/4099
(BASANTPUR)
|
0509008000NRG24251120230434781
|
25/11/2023
|
RAJIV RANJAN KUMAR
|
0509008WL032861
|
RAJIV RANJAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229108
|
|
MR RAJIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-002-01800810/3601
(BASANTPUR)
|
0509008000NRG24251120230434782
|
25/11/2023
|
RITU KUMARI
|
0509008WL032861
|
RITU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229143
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-002-01800810/3602
(BASANTPUR)
|
0509008000NRG24251120230434783
|
25/11/2023
|
MEENA DEVI
|
0509008WL032861
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229142
|
|
MAHENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-002-01800810/3620
(BASANTPUR)
|
0509008000NRG24251120230434784
|
25/11/2023
|
DUDHNATH BHAGAT
|
0509008WL032861
|
DUDHNATH BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229123
|
|
DOODHNATH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-002-01800810/4031
(BASANTPUR)
|
0509008000NRG24251120230434786
|
25/11/2023
|
RAMPRAWESH BHAGAT
|
0509008WL032861
|
RAMPRAWESH BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9011229147
|
|
Ramprawesh Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160740
|
160740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232332
|
232332
|
|
|
|
|
|
|
|