|
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-09-008-005-01799000/1237
(DHARHARA KHURD)
|
0509008000NRG24210120240548374
|
23/01/2024
|
SATISH KUMAR
|
0509008WL042309
|
SATISH KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424887
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-005-01799000/1241
(DHARHARA KHURD)
|
0509008000NRG24210120240548375
|
23/01/2024
|
MITHLESH SAH
|
0509008WL042309
|
MITHLESH SAH
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424872
|
|
Mithlesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01802400/3002
(DHARHARA KHURD)
|
0509008000NRG24210120240548430
|
23/01/2024
|
CHANDAN KR KAPOOR
|
0509008WL042309
|
CHANDAN KR KAPOOR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424875
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-005-01797900/519
(DHARHARA KHURD)
|
0509008000NRG24210120240548368
|
23/01/2024
|
KISHORI MAHTO
|
0509008WL042309
|
KISHORI MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424888
|
|
MR KISHORI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/965
(DHARHARA KHURD)
|
0509008000NRG24210120240548373
|
23/01/2024
|
REENA DEVI
|
0509008WL042309
|
REENA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424881
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-005-01799000/1340
(DHARHARA KHURD)
|
0509008000NRG24210120240548377
|
23/01/2024
|
KAUSHLYA DEVI
|
0509008WL042309
|
KAUSHLYA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424873
|
|
MOTABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-005-01799000/1348
(DHARHARA KHURD)
|
0509008000NRG24210120240548379
|
23/01/2024
|
MUNI DEVI
|
0509008WL042309
|
MUNI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424874
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
AMNOUR
|
BH-09-008-005-01799000/1478
(DHARHARA KHURD)
|
0509008000NRG24210120240548381
|
23/01/2024
|
MUNNI DEVI
|
0509008WL042309
|
MUNNI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424879
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
AMNOUR
|
BH-09-008-005-01799000/1665
(DHARHARA KHURD)
|
0509008000NRG24210120240548385
|
23/01/2024
|
VIDAYAVATI DEVI
|
0509008WL042309
|
VIDAYAVATI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424878
|
|
VIDAYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-005-01799000/2173
(DHARHARA KHURD)
|
0509008000NRG24210120240548396
|
23/01/2024
|
DHARMENDRA KUMAR
|
0509008WL042309
|
DHARMENDRA KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424880
|
|
DHARMENDRA KUAMR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-005-01802500/1473
(DHARHARA KHURD)
|
0509008000NRG24210120240548433
|
23/01/2024
|
SANJU DEVI
|
0509008WL042309
|
SANJU DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424885
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-005-01798300/1473
(DHARHARA KHURD)
|
0509008000NRG24210120240548369
|
23/01/2024
|
REKHA DEVI
|
0509008WL042309
|
REKHA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424849
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-005-01802400/3000
(DHARHARA KHURD)
|
0509008000NRG24210120240548429
|
23/01/2024
|
MANORMA DEVI
|
0509008WL042309
|
MANORMA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424870
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-005-01802500/1059
(DHARHARA KHURD)
|
0509008000NRG24210120240548432
|
23/01/2024
|
JIRA DEVI
|
0509008WL042309
|
JIRA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424843
|
|
JIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-005-01799000/2174
(DHARHARA KHURD)
|
0509008000NRG24210120240548397
|
23/01/2024
|
RAMBABU SAH
|
0509008WL042309
|
RAMBABU SAH
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424837
|
|
RAMBABU SAH MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-005-01802400/2150
(DHARHARA KHURD)
|
0509008000NRG24210120240548423
|
23/01/2024
|
PRATIMA DEVI
|
0509008WL042309
|
PRATIMA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424889
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-005-01802400/2486
(DHARHARA KHURD)
|
0509008000NRG24210120240548426
|
23/01/2024
|
RUPMANI MEHETA
|
0509008WL042309
|
RUPMANI MEHETA
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424886
|
|
MISS RUPAMANI MEHETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-005-01798300/2398
(DHARHARA KHURD)
|
0509008000NRG24210120240548372
|
23/01/2024
|
LALPATI DEVI
|
0509008WL042309
|
LALPATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424830
|
|
LALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-005-01799000/1345
(DHARHARA KHURD)
|
0509008000NRG24210120240548378
|
23/01/2024
|
UMARAVATI DEVI
|
0509008WL042309
|
UMARAVATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424855
|
|
UMARAVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
AMNOUR
|
BH-09-008-005-01799000/1477
(DHARHARA KHURD)
|
0509008000NRG24210120240548380
|
23/01/2024
|
SUBHAWATI KUNWAR
|
0509008WL042309
|
SUBHAWATI KUNWAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424848
|
|
MRS SUBHAVATI KUANVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-005-01799000/1663
(DHARHARA KHURD)
|
0509008000NRG24210120240548383
|
23/01/2024
|
SANJHARI DEVI
|
0509008WL042309
|
SANJHARI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424842
|
|
MRS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-005-01799000/1668
(DHARHARA KHURD)
|
0509008000NRG24210120240548388
|
23/01/2024
|
HEVANTI DEVI
|
0509008WL042309
|
HEVANTI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424863
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-005-01799000/2030
(DHARHARA KHURD)
|
0509008000NRG24210120240548391
|
23/01/2024
|
SITVANTI DEVI
|
0509008WL042309
|
SITVANTI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424841
|
|
SITVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMNOUR
|
BH-09-008-005-01799000/2032
(DHARHARA KHURD)
|
0509008000NRG24210120240548392
|
23/01/2024
|
KAMLAVTI DEVI
|
0509008WL042309
|
KAMLAVTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424831
|
|
KAMLAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-005-01799000/2034
(DHARHARA KHURD)
|
0509008000NRG24210120240548394
|
23/01/2024
|
MAYA DEVI
|
0509008WL042309
|
MAYA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424852
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-005-01799000/2179
(DHARHARA KHURD)
|
0509008000NRG24210120240548398
|
23/01/2024
|
PRITI DEVI
|
0509008WL042309
|
PRITI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424859
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-005-01799000/2180
(DHARHARA KHURD)
|
0509008000NRG24210120240548399
|
23/01/2024
|
UNI DEVI
|
0509008WL042309
|
UNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424856
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-005-01799000/2254
(DHARHARA KHURD)
|
0509008000NRG24210120240548401
|
23/01/2024
|
KALAWATI DEVI
|
0509008WL042309
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424851
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-005-01799000/2255
(DHARHARA KHURD)
|
0509008000NRG24210120240548402
|
23/01/2024
|
VINDU DEVI
|
0509008WL042309
|
VINDU DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424854
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-005-01799000/2256
(DHARHARA KHURD)
|
0509008000NRG24210120240548403
|
23/01/2024
|
JAYPRAKASH MAHTO
|
0509008WL042309
|
JAYPRAKASH MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424850
|
|
MR JAI PRAKASH MEHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-005-01799000/2345
(DHARHARA KHURD)
|
0509008000NRG24210120240548411
|
23/01/2024
|
SURAJ KUMAR BAITHA
|
0509008WL042309
|
SURAJ KUMAR BAITHA
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424861
|
|
SURAJ KUMAR BAITHA
|
AXIS BANK(607153)
|
|
32
|
AMNOUR
|
BH-09-008-005-01799000/2450
(DHARHARA KHURD)
|
0509008000NRG24210120240548412
|
23/01/2024
|
KAJAL KUMARI
|
0509008WL042309
|
KAJAL KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424868
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-005-01799000/2454
(DHARHARA KHURD)
|
0509008000NRG24210120240548414
|
23/01/2024
|
CHOTELAL PRASAD
|
0509008WL042309
|
CHOTELAL PRASAD
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424869
|
|
CHHOTELAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-005-01799000/2983
(DHARHARA KHURD)
|
0509008000NRG24210120240548418
|
23/01/2024
|
DEWANTI DEVI
|
0509008WL042309
|
DEWANTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424847
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-005-01799000/2996
(DHARHARA KHURD)
|
0509008000NRG24210120240548419
|
23/01/2024
|
ASHA DEVI
|
0509008WL042309
|
ASHA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424871
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-005-01802400/2157
(DHARHARA KHURD)
|
0509008000NRG24210120240548424
|
23/01/2024
|
PRADIP MAHTO
|
0509008WL042309
|
PRADIP MAHTO
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424864
|
|
MR PRADEEP MAHTO X X
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-005-01802400/2241
(DHARHARA KHURD)
|
0509008000NRG24210120240548425
|
23/01/2024
|
SHARDA DEVI
|
0509008WL042309
|
SHARDA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424862
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-005-01802500/2248
(DHARHARA KHURD)
|
0509008000NRG24210120240548434
|
23/01/2024
|
PRABHUNATH PRASAD CHAUBEY
|
0509008WL042309
|
PRABHUNATH PRASAD CHAUBEY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424860
|
|
MR PRABHUNATH PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-005-01802500/2253
(DHARHARA KHURD)
|
0509008000NRG24210120240548436
|
23/01/2024
|
NISHANT KUMAR
|
0509008WL042309
|
NISHANT KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424882
|
|
NISHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-005-01799000/1751
(DHARHARA KHURD)
|
0509008000NRG24210120240548389
|
23/01/2024
|
GAYATRI DEVI
|
0509008WL042309
|
GAYATRI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424853
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-005-01799000/2283
(DHARHARA KHURD)
|
0509008000NRG24210120240548408
|
23/01/2024
|
SUMANTI DEVI
|
0509008WL042309
|
SUMANTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424858
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-005-01802400/1595
(DHARHARA KHURD)
|
0509008000NRG24210120240548421
|
23/01/2024
|
DEVANTI DEVI
|
0509008WL042309
|
DEVANTI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424865
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-005-01802400/2070
(DHARHARA KHURD)
|
0509008000NRG24210120240548422
|
23/01/2024
|
GITA DEVI
|
0509008WL042309
|
GITA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424866
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AMNOUR
|
BH-09-008-005-01802400/2522
(DHARHARA KHURD)
|
0509008000NRG24210120240548427
|
23/01/2024
|
PARWATI DEVI
|
0509008WL042309
|
PARWATI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424867
|
|
MISS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-005-01802400/2994
(DHARHARA KHURD)
|
0509008000NRG24210120240548428
|
23/01/2024
|
INDU DEVI
|
0509008WL042309
|
INDU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424845
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
AMNOUR
|
BH-09-008-005-01802500/1048
(DHARHARA KHURD)
|
0509008000NRG24210120240548431
|
23/01/2024
|
KALAWATI DEVI
|
0509008WL042309
|
KALAWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424844
|
|
Mr. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-005-01799000/2275
(DHARHARA KHURD)
|
0509008000NRG24210120240548404
|
23/01/2024
|
GURIYA DEVI
|
0509008WL042309
|
GURIYA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424857
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-005-01799000/2997
(DHARHARA KHURD)
|
0509008000NRG24210120240548420
|
23/01/2024
|
AMIT KUMAR THAKUR
|
0509008WL042309
|
AMIT KUMAR THAKUR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424846
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-005-01799000/2290
(DHARHARA KHURD)
|
0509008000NRG24210120240548410
|
23/01/2024
|
GITA DEVI
|
0509008WL042309
|
GITA DEVI
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424877
|
|
GEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-005-01798300/1480
(DHARHARA KHURD)
|
0509008000NRG24210120240548370
|
23/01/2024
|
UKESH RAM
|
0509008WL042309
|
UKESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424824
|
|
UKESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-005-01798300/2193
(DHARHARA KHURD)
|
0509008000NRG24210120240548371
|
23/01/2024
|
GITA DEVI
|
0509008WL042309
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424832
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMNOUR
|
BH-09-008-005-01799000/1317
(DHARHARA KHURD)
|
0509008000NRG24210120240548376
|
23/01/2024
|
AMIT KUMAR
|
0509008WL042309
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424833
|
|
AMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-005-01799000/1664
(DHARHARA KHURD)
|
0509008000NRG24210120240548384
|
23/01/2024
|
RINKI DEVI
|
0509008WL042309
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424823
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-005-01799000/1666
(DHARHARA KHURD)
|
0509008000NRG24210120240548386
|
23/01/2024
|
GITA DEVI
|
0509008WL042309
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424838
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-005-01799000/1667
(DHARHARA KHURD)
|
0509008000NRG24210120240548387
|
23/01/2024
|
SUSHILA DEVI
|
0509008WL042309
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424835
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-005-01799000/1760
(DHARHARA KHURD)
|
0509008000NRG24210120240548390
|
23/01/2024
|
FULJHARI DEVI
|
0509008WL042309
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424839
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-005-01799000/2033
(DHARHARA KHURD)
|
0509008000NRG24210120240548393
|
23/01/2024
|
MINA DEVI
|
0509008WL042309
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424820
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
AMNOUR
|
BH-09-008-005-01799000/2171
(DHARHARA KHURD)
|
0509008000NRG24210120240548395
|
23/01/2024
|
VINAY SHARMA
|
0509008WL042309
|
VINAY SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424822
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-005-01799000/2276
(DHARHARA KHURD)
|
0509008000NRG24210120240548405
|
23/01/2024
|
RAJESH PRASAD
|
0509008WL042309
|
RAJESH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424827
|
|
RAJESH PRASAD SO RAM BRICH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMNOUR
|
BH-09-008-005-01799000/2279
(DHARHARA KHURD)
|
0509008000NRG24210120240548406
|
23/01/2024
|
UMRAWATI DEVI
|
0509008WL042309
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424825
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
AMNOUR
|
BH-09-008-005-01799000/2281
(DHARHARA KHURD)
|
0509008000NRG24210120240548407
|
23/01/2024
|
TETARI DEVI
|
0509008WL042309
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424840
|
|
SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-005-01799000/2284
(DHARHARA KHURD)
|
0509008000NRG24210120240548409
|
23/01/2024
|
SHIVNATH SINGH
|
0509008WL042309
|
SHIVNATH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424834
|
|
SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-005-01799000/2453
(DHARHARA KHURD)
|
0509008000NRG24210120240548413
|
23/01/2024
|
DHARAMSHILA DEVI
|
0509008WL042309
|
DHARAMSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424821
|
|
DHARMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-005-01799000/2455
(DHARHARA KHURD)
|
0509008000NRG24210120240548415
|
23/01/2024
|
YOGENDRA SINGH
|
0509008WL042309
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424829
|
|
YOGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
AMNOUR
|
BH-09-008-005-01799000/2456
(DHARHARA KHURD)
|
0509008000NRG24210120240548416
|
23/01/2024
|
RAJKUMARI DEVI
|
0509008WL042309
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424828
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
AMNOUR
|
BH-09-008-005-01799000/2464
(DHARHARA KHURD)
|
0509008000NRG24210120240548417
|
23/01/2024
|
MAHENDRA THAKUR
|
0509008WL042309
|
MAHENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424826
|
|
MAHENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
67
|
AMNOUR
|
BH-09-008-005-01799000/1662
(DHARHARA KHURD)
|
0509008000NRG24210120240548382
|
23/01/2024
|
KUNTI DEVI
|
0509008WL042309
|
KUNTI DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424836
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
AMNOUR
|
BH-09-008-005-01799000/2184
(DHARHARA KHURD)
|
0509008000NRG24210120240548400
|
23/01/2024
|
RAKESH SAH
|
0509008WL042309
|
RAKESH SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424876
|
|
Rakesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMNOUR
|
BH-09-008-005-01802500/2251
(DHARHARA KHURD)
|
0509008000NRG24210120240548435
|
23/01/2024
|
UDAY SAH
|
0509008WL042309
|
UDAY SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424883
|
|
UDAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMNOUR
|
BH-09-008-005-01802500/2551
(DHARHARA KHURD)
|
0509008000NRG24210120240548437
|
23/01/2024
|
Azad Ansari
|
0509008WL042309
|
Azad Ansari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424884
|
|
Azad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198816
|
198816
|
|
|
|
|
|
|
|