|
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-09-008-005-01798300/1085
(DHARHARA KHURD)
|
0509008000NRG24200220240599731
|
23/02/2024
|
RAMSUMER RAM
|
0509008WL046410
|
RAMSUMER RAM
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972256
|
|
MR RAMSUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/1098
(DHARHARA KHURD)
|
0509008000NRG24200220240599733
|
23/02/2024
|
DHARMENDRA RAM
|
0509008WL046410
|
DHARMENDRA RAM
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972271
|
|
MR DHARMENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/1115
(DHARHARA KHURD)
|
0509008000NRG24200220240599734
|
23/02/2024
|
SANJAY RAM
|
0509008WL046410
|
SANJAY RAM
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972257
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-005-01798300/1137
(DHARHARA KHURD)
|
0509008000NRG24200220240599735
|
23/02/2024
|
HIMANSHU KUMAR RAM
|
0509008WL046410
|
HIMANSHU KUMAR RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972259
|
|
Himanshu Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/1140
(DHARHARA KHURD)
|
0509008000NRG24200220240599736
|
23/02/2024
|
AKHILESH KUMAR
|
0509008WL046410
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972255
|
|
MISS AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-005-01799000/1237
(DHARHARA KHURD)
|
0509008000NRG24200220240599754
|
23/02/2024
|
SATISH KUMAR
|
0509008WL046410
|
SATISH KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972286
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-005-01802400/2494
(DHARHARA KHURD)
|
0509008000NRG24200220240599766
|
23/02/2024
|
SANJEET KUMAR
|
0509008WL046410
|
SANJEET KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972263
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-005-01802400/2495
(DHARHARA KHURD)
|
0509008000NRG24200220240599767
|
23/02/2024
|
MADHURI DEVI
|
0509008WL046410
|
MADHURI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972216
|
|
MADHURI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/1479
(DHARHARA KHURD)
|
0509008000NRG24200220240599737
|
23/02/2024
|
AWADH RAM
|
0509008WL046410
|
AWADH RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972278
|
|
AWADH RAM
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-005-01798300/1511
(DHARHARA KHURD)
|
0509008000NRG24200220240599738
|
23/02/2024
|
VIKASH RAM
|
0509008WL046410
|
VIKASH RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972219
|
|
MR VIKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-005-01798300/2365
(DHARHARA KHURD)
|
0509008000NRG24200220240599749
|
23/02/2024
|
KANTI DEVI
|
0509008WL046410
|
KANTI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972279
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
AMNOUR
|
BH-09-008-005-01802400/3002
(DHARHARA KHURD)
|
0509008000NRG24200220240599771
|
23/02/2024
|
CHANDAN KR KAPOOR
|
0509008WL046410
|
CHANDAN KR KAPOOR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972265
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-004-01799500/1686
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599695
|
23/02/2024
|
RAJA KUMAR
|
0509008WL046410
|
RAJA KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972268
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMNOUR
|
BH-09-008-004-01799500/2030
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599699
|
23/02/2024
|
MADHURI DEVI
|
0509008WL046410
|
MADHURI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972267
|
|
Madhuri Devi
|
IDFC BANK LIMITED(608117)
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/5303
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599724
|
23/02/2024
|
Kundan Kumar
|
0509008WL046410
|
Kundan Kumar
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972213
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-004-01799500/5307
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599728
|
23/02/2024
|
Sabra Begam
|
0509008WL046410
|
Sabra Begam
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972288
|
|
SABRA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMNOUR
|
BH-09-008-005-01797900/519
(DHARHARA KHURD)
|
0509008000NRG24200220240599730
|
23/02/2024
|
KISHORI MAHTO
|
0509008WL046410
|
KISHORI MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972287
|
|
MR KISHORI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-005-01798300/1929
(DHARHARA KHURD)
|
0509008000NRG24200220240599739
|
23/02/2024
|
SITA DEVI
|
0509008WL046410
|
SITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887972276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMNOUR
|
BH-09-008-005-01798300/1940
(DHARHARA KHURD)
|
0509008000NRG24200220240599745
|
23/02/2024
|
SONI DEVI
|
0509008WL046410
|
SONI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972281
|
|
SONA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
AMNOUR
|
BH-09-008-005-01798300/2400
(DHARHARA KHURD)
|
0509008000NRG24200220240599750
|
23/02/2024
|
LAKSHMINA DEVI
|
0509008WL046410
|
LAKSHMINA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972277
|
|
LAKSHMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
AMNOUR
|
BH-09-008-005-01798300/2473
(DHARHARA KHURD)
|
0509008000NRG24200220240599751
|
23/02/2024
|
SHILA DEVI
|
0509008WL046410
|
SHILA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972264
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
AMNOUR
|
BH-09-008-005-01798300/343
(DHARHARA KHURD)
|
0509008000NRG24200220240599752
|
23/02/2024
|
KIRSHNA RAM
|
0509008WL046410
|
KIRSHNA RAM
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887972258
|
|
Krishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AMNOUR
|
BH-09-008-005-01798300/349
(DHARHARA KHURD)
|
0509008000NRG24200220240599753
|
23/02/2024
|
BALESHWAR RAM
|
0509008WL046410
|
BALESHWAR RAM
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972215
|
|
BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-004-01799500/4200
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599715
|
23/02/2024
|
BIKASH KUMAR
|
0509008WL046410
|
BIKASH KUMAR
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972217
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-005-01802400/2498
(DHARHARA KHURD)
|
0509008000NRG24200220240599768
|
23/02/2024
|
BASANTI DEVI
|
0509008WL046410
|
BASANTI DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972261
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-005-01802400/3000
(DHARHARA KHURD)
|
0509008000NRG24200220240599770
|
23/02/2024
|
MANORMA DEVI
|
0509008WL046410
|
MANORMA DEVI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972262
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-004-01799500/4097
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599713
|
23/02/2024
|
SUGANTI DEVI
|
0509008WL046410
|
SUGANTI DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972238
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-004-01799500/4189
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599714
|
23/02/2024
|
RENU KUMARI
|
0509008WL046410
|
RENU KUMARI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972253
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMNOUR
|
BH-09-008-004-01799500/5123
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599717
|
23/02/2024
|
SHARDA DEVI
|
0509008WL046410
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972252
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMNOUR
|
BH-09-008-004-01799500/5300
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599721
|
23/02/2024
|
Vikki Kumar
|
0509008WL046410
|
Vikki Kumar
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972247
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-004-01799500/5304
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599725
|
23/02/2024
|
Lalmuni Khatun
|
0509008WL046410
|
Lalmuni Khatun
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972250
|
|
LALMUNNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMNOUR
|
BH-09-008-004-01799500/5305
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599726
|
23/02/2024
|
Ishrat Praveen
|
0509008WL046410
|
Ishrat Praveen
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972248
|
|
ISHRAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-004-01799500/5306
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599727
|
23/02/2024
|
Shahjah Begam
|
0509008WL046410
|
Shahjah Begam
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972249
|
|
SHAHJAHAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-004-01799500/5308
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599729
|
23/02/2024
|
Prabhawati Devi
|
0509008WL046410
|
Prabhawati Devi
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972246
|
|
PRABHAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-005-01802400/2150
(DHARHARA KHURD)
|
0509008000NRG24200220240599762
|
23/02/2024
|
PRATIMA DEVI
|
0509008WL046410
|
PRATIMA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972218
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-004-01799500/1690
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599696
|
23/02/2024
|
ANIL PRASAD
|
0509008WL046410
|
ANIL PRASAD
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972266
|
|
MR ANIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-004-01799500/2662
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599701
|
23/02/2024
|
MINA DEVI
|
0509008WL046410
|
MINA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972242
|
|
MR SHILA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-004-01799500/5301
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599722
|
23/02/2024
|
Subodh Kumar
|
0509008WL046410
|
Subodh Kumar
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972290
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-004-01799500/5302
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599723
|
23/02/2024
|
Vikash Kumar
|
0509008WL046410
|
Vikash Kumar
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887972212
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMNOUR
|
BH-09-008-005-01798300/1096
(DHARHARA KHURD)
|
0509008000NRG24200220240599732
|
23/02/2024
|
KAILASH RAM
|
0509008WL046410
|
KAILASH RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972289
|
|
Kailash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMNOUR
|
BH-09-008-005-01798300/1932
(DHARHARA KHURD)
|
0509008000NRG24200220240599742
|
23/02/2024
|
LAKSHMINA DEVI
|
0509008WL046410
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972241
|
|
MR BHUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-005-01798300/1938
(DHARHARA KHURD)
|
0509008000NRG24200220240599744
|
23/02/2024
|
MIRA DEVI
|
0509008WL046410
|
MIRA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972274
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-005-01798300/1947
(DHARHARA KHURD)
|
0509008000NRG24200220240599746
|
23/02/2024
|
SHANTI DEVI
|
0509008WL046410
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972243
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-005-01798300/1996
(DHARHARA KHURD)
|
0509008000NRG24200220240599747
|
23/02/2024
|
SUSHINATA DEVI
|
0509008WL046410
|
SUSHINATA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972260
|
|
MRS SUSHINATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-005-01798300/1997
(DHARHARA KHURD)
|
0509008000NRG24200220240599748
|
23/02/2024
|
MAMTA DEVI
|
0509008WL046410
|
MAMTA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972214
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-005-01799000/2450
(DHARHARA KHURD)
|
0509008000NRG24200220240599758
|
23/02/2024
|
KAJAL KUMARI
|
0509008WL046410
|
KAJAL KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972285
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-005-01802400/1713
(DHARHARA KHURD)
|
0509008000NRG24200220240599760
|
23/02/2024
|
KABITA DEVI
|
0509008WL046410
|
KABITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972239
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-005-01802400/2157
(DHARHARA KHURD)
|
0509008000NRG24200220240599763
|
23/02/2024
|
PRADIP MAHTO
|
0509008WL046410
|
PRADIP MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972244
|
|
MR PRADEEP MAHTO X X
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-005-01802400/2241
(DHARHARA KHURD)
|
0509008000NRG24200220240599764
|
23/02/2024
|
SHARDA DEVI
|
0509008WL046410
|
SHARDA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972280
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-005-01802500/2248
(DHARHARA KHURD)
|
0509008000NRG24200220240599772
|
23/02/2024
|
PRABHUNATH PRASAD CHAUBEY
|
0509008WL046410
|
PRABHUNATH PRASAD CHAUBEY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972273
|
|
MR PRABHUNATH PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
51
|
AMNOUR
|
BH-09-008-004-01799500/5299
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599720
|
23/02/2024
|
Nema Kumari
|
0509008WL046410
|
Nema Kumari
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972282
|
|
MISS NEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-005-01798300/1930
(DHARHARA KHURD)
|
0509008000NRG24200220240599740
|
23/02/2024
|
PUNAM DEVI
|
0509008WL046410
|
PUNAM DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972275
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-005-01798300/1936
(DHARHARA KHURD)
|
0509008000NRG24200220240599743
|
23/02/2024
|
MIRA DEVI
|
0509008WL046410
|
MIRA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972270
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-005-01799000/2283
(DHARHARA KHURD)
|
0509008000NRG24200220240599757
|
23/02/2024
|
SUMANTI DEVI
|
0509008WL046410
|
SUMANTI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972272
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-005-01802400/1595
(DHARHARA KHURD)
|
0509008000NRG24200220240599759
|
23/02/2024
|
DEVANTI DEVI
|
0509008WL046410
|
DEVANTI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972245
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-005-01802400/2070
(DHARHARA KHURD)
|
0509008000NRG24200220240599761
|
23/02/2024
|
GITA DEVI
|
0509008WL046410
|
GITA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972283
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMNOUR
|
BH-09-008-005-01802400/2522
(DHARHARA KHURD)
|
0509008000NRG24200220240599769
|
23/02/2024
|
PARWATI DEVI
|
0509008WL046410
|
PARWATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972284
|
|
MISS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
58
|
AMNOUR
|
BH-09-008-005-01802400/2242
(DHARHARA KHURD)
|
0509008000NRG24200220240599765
|
23/02/2024
|
SUBHAGO DEVI
|
0509008WL046410
|
SUBHAGO DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972269
|
|
MRS SUBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
59
|
AMNOUR
|
BH-09-008-004-01799500/1681
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599694
|
23/02/2024
|
USHA DEVI
|
0509008WL046410
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887972237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMNOUR
|
BH-09-008-004-01799500/1945
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599698
|
23/02/2024
|
basmati kuwar
|
0509008WL046410
|
basmati kuwar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972235
|
|
Basmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMNOUR
|
BH-09-008-004-01799500/5027
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599716
|
23/02/2024
|
LAXMI DEVI
|
0509008WL046410
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972236
|
|
LAXMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
AMNOUR
|
BH-09-008-004-01799500/5297
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599718
|
23/02/2024
|
Suman Devi
|
0509008WL046410
|
Suman Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972251
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-004-01799500/5298
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599719
|
23/02/2024
|
Kiran Kumari
|
0509008WL046410
|
Kiran Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972234
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-005-01799000/1414
(DHARHARA KHURD)
|
0509008000NRG24200220240599755
|
23/02/2024
|
SHREE BHAGWAN SINGH
|
0509008WL046410
|
SHREE BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972254
|
|
MR SRI BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-005-01799000/2281
(DHARHARA KHURD)
|
0509008000NRG24200220240599756
|
23/02/2024
|
TETARI DEVI
|
0509008WL046410
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972229
|
|
SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
66
|
AMNOUR
|
BH-09-008-004-01799500/1870
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599697
|
23/02/2024
|
MAYA DEVI
|
0509008WL046410
|
MAYA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972222
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-004-01799500/2135
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599700
|
23/02/2024
|
NAINA DEVI
|
0509008WL046410
|
NAINA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972233
|
|
Naina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMNOUR
|
BH-09-008-004-01799500/3397
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599703
|
23/02/2024
|
BAHARAN MAHTO
|
0509008WL046410
|
BAHARAN MAHTO
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972221
|
|
Baharan Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMNOUR
|
BH-09-008-004-01799500/3647
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599704
|
23/02/2024
|
PRAMILA DEVI
|
0509008WL046410
|
PRAMILA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972223
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-004-01799500/3651
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599705
|
23/02/2024
|
REKHA DEVI
|
0509008WL046410
|
REKHA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972226
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
AMNOUR
|
BH-09-008-004-01799500/3652
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599706
|
23/02/2024
|
SUGANTI DEVI
|
0509008WL046410
|
SUGANTI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972225
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
AMNOUR
|
BH-09-008-004-01799500/3661
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599707
|
23/02/2024
|
VINAY KUMAR
|
0509008WL046410
|
VINAY KUMAR
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972224
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-004-01799500/3703
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599708
|
23/02/2024
|
BABUNTI DEVI
|
0509008WL046410
|
BABUNTI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972230
|
|
Babunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMNOUR
|
BH-09-008-004-01799500/3717
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599709
|
23/02/2024
|
TERAS MAHTO
|
0509008WL046410
|
TERAS MAHTO
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972232
|
|
TERAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMNOUR
|
BH-09-008-004-01799500/3718
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599710
|
23/02/2024
|
PRABHAWATI DEVI
|
0509008WL046410
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972231
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-004-01799500/3719
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599711
|
23/02/2024
|
RITA DEVI
|
0509008WL046410
|
RITA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887972227
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMNOUR
|
BH-09-008-004-01799500/3794
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599712
|
23/02/2024
|
PUTUL DEVI
|
0509008WL046410
|
PUTUL DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972228
|
|
PUTUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
78
|
AMNOUR
|
BH-09-008-005-01798300/1931
(DHARHARA KHURD)
|
0509008000NRG24200220240599741
|
23/02/2024
|
RAMNATH KUMAR RAM
|
0509008WL046410
|
RAMNATH KUMAR RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887972240
|
|
Ramnath Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
79
|
AMNOUR
|
BH-09-008-004-01799500/3362
(AMNOUR HARNARAYAN)
|
0509008000NRG24200220240599702
|
23/02/2024
|
SAROJ KUMAR
|
0509008WL046410
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887972220
|
|
Saroj Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225036
|
225036
|
|
|
|
|
|
|
|