|
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-09-008-003-01801100/2816
(AMNOUR KALYAN)
|
0509008000NRG24220320240662885
|
23/03/2024
|
PRAMOD KUMAR SINGH
|
0509008WL051372
|
PRAMOD KUMAR SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269158
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/4318
(AMNOUR KALYAN)
|
0509008000NRG24220320240662855
|
23/03/2024
|
Mantu Kumar Singh
|
0509008WL051372
|
Mantu Kumar Singh
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269133
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-003-01801000/4549
(AMNOUR KALYAN)
|
0509008000NRG24220320240662862
|
23/03/2024
|
SAHWAJ ANSARI
|
0509008WL051372
|
SAHWAJ ANSARI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269118
|
|
SAHWAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801000/5552
(AMNOUR KALYAN)
|
0509008000NRG24220320240662864
|
23/03/2024
|
Sanjeev tiwari
|
0509008WL051372
|
Sanjeev tiwari
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269149
|
|
SANJEEV TIWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801000/5561
(AMNOUR KALYAN)
|
0509008000NRG24220320240662870
|
23/03/2024
|
Bhagmni devi
|
0509008WL051372
|
Bhagmni devi
|
00354
|
PUNB0273600
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269148
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801100/2810
(AMNOUR KALYAN)
|
0509008000NRG24220320240662883
|
23/03/2024
|
HARIKISHUN SINGH
|
0509008WL051372
|
HARIKISHUN SINGH
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269139
|
|
HARI KISHAN SINGH
|
UCO BANK(607066)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801100/2864
(AMNOUR KALYAN)
|
0509008000NRG24220320240662887
|
23/03/2024
|
FIROJ ALAM
|
0509008WL051372
|
FIROJ ALAM
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269140
|
|
FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801100/4566
(AMNOUR KALYAN)
|
0509008000NRG24220320240662899
|
23/03/2024
|
NAWAJ SARIF
|
0509008WL051372
|
NAWAJ SARIF
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269113
|
|
NAWAJ SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-003-01801100/4568
(AMNOUR KALYAN)
|
0509008000NRG24220320240662900
|
23/03/2024
|
AKBARI KHATOON
|
0509008WL051372
|
AKBARI KHATOON
|
00354
|
PUNB0273600
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269114
|
|
AKBARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801100/5566
(AMNOUR KALYAN)
|
0509008000NRG24220320240662905
|
23/03/2024
|
Ramkishor Singh
|
0509008WL051372
|
Ramkishor Singh
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269146
|
|
Ramkishor Singh
|
INDUSIND BANK(607189)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801300/4010
(AMNOUR KALYAN)
|
0509008000NRG24220320240662922
|
23/03/2024
|
HARERAM SINGH
|
0509008WL051372
|
HARERAM SINGH
|
00354
|
PUNB0273600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269117
|
|
HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801300/4012
(AMNOUR KALYAN)
|
0509008000NRG24220320240662923
|
23/03/2024
|
NAVEEN PRASAD
|
0509008WL051372
|
NAVEEN PRASAD
|
00354
|
PUNB0273600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269124
|
|
NAVEEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-003-01801300/4014
(AMNOUR KALYAN)
|
0509008000NRG24220320240662924
|
23/03/2024
|
DHANANJAY KUMAR
|
0509008WL051372
|
DHANANJAY KUMAR
|
00354
|
PUNB0273600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269075
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-003-01801300/4019
(AMNOUR KALYAN)
|
0509008000NRG24220320240662925
|
23/03/2024
|
CHANDAN KUMAR
|
0509008WL051372
|
CHANDAN KUMAR
|
00354
|
PUNB0273600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269141
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42632
|
42632
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-003-01801000/5558
(AMNOUR KALYAN)
|
0509008000NRG24220320240662867
|
23/03/2024
|
Nibha kumari
|
0509008WL051372
|
Nibha kumari
|
00354
|
PUNB0295200
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269150
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-003-01801000/3022
(AMNOUR KALYAN)
|
0509008000NRG24220320240662858
|
23/03/2024
|
SHARDA DEVI
|
0509008WL051372
|
SHARDA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269129
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01801000/3550
(AMNOUR KALYAN)
|
0509008000NRG24220320240662859
|
23/03/2024
|
RAJU SAH
|
0509008WL051372
|
RAJU SAH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269126
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01801000/5554
(AMNOUR KALYAN)
|
0509008000NRG24220320240662865
|
23/03/2024
|
Manisha Kumari
|
0509008WL051372
|
Manisha Kumari
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269151
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-003-01801000/5556
(AMNOUR KALYAN)
|
0509008000NRG24220320240662866
|
23/03/2024
|
Anisha kumari
|
0509008WL051372
|
Anisha kumari
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269153
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01801000/5560
(AMNOUR KALYAN)
|
0509008000NRG24220320240662869
|
23/03/2024
|
Raja kumar tiwari
|
0509008WL051372
|
Raja kumar tiwari
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269152
|
|
MR RAJA KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01801000/5562
(AMNOUR KALYAN)
|
0509008000NRG24220320240662871
|
23/03/2024
|
Anup kumar
|
0509008WL051372
|
Anup kumar
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269154
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-003-01801100/1923
(AMNOUR KALYAN)
|
0509008000NRG24220320240662876
|
23/03/2024
|
SAHIDA KHATOON
|
0509008WL051372
|
SAHIDA KHATOON
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269112
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01801100/1925
(AMNOUR KALYAN)
|
0509008000NRG24220320240662877
|
23/03/2024
|
LALPATI DEVI
|
0509008WL051372
|
LALPATI DEVI
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3041269111
|
|
LALPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AMNOUR
|
BH-09-008-003-01801100/2808
(AMNOUR KALYAN)
|
0509008000NRG24220320240662881
|
23/03/2024
|
SONU KUMAR SINGH
|
0509008WL051372
|
SONU KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269143
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-003-01801100/2809
(AMNOUR KALYAN)
|
0509008000NRG24220320240662882
|
23/03/2024
|
MANU KUMAR SINGH
|
0509008WL051372
|
MANU KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269155
|
|
MANU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-003-01801100/2811
(AMNOUR KALYAN)
|
0509008000NRG24220320240662884
|
23/03/2024
|
PUNAM DEVI
|
0509008WL051372
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269142
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMNOUR
|
BH-09-008-003-01801100/3501
(AMNOUR KALYAN)
|
0509008000NRG24220320240662889
|
23/03/2024
|
MANJU DEVI
|
0509008WL051372
|
MANJU DEVI
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269122
|
|
VIKKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-003-01801100/3539
(AMNOUR KALYAN)
|
0509008000NRG24220320240662893
|
23/03/2024
|
BALI DEVI
|
0509008WL051372
|
BALI DEVI
|
00415
|
SBIN0002901
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269128
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-003-01801100/4560
(AMNOUR KALYAN)
|
0509008000NRG24220320240662898
|
23/03/2024
|
AKHTARI KHATOON
|
0509008WL051372
|
AKHTARI KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269115
|
|
MRS SHAGUFTA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01801100/589
(AMNOUR KALYAN)
|
0509008000NRG24220320240662907
|
23/03/2024
|
VIBHISHAN KUMAR SINGH
|
0509008WL051372
|
VIBHISHAN KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269135
|
|
MR VIBHISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01801100/715
(AMNOUR KALYAN)
|
0509008000NRG24220320240662909
|
23/03/2024
|
JALESHWAR RAY
|
0509008WL051372
|
JALESHWAR RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269121
|
|
MR JALESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-003-01801300/4021
(AMNOUR KALYAN)
|
0509008000NRG24220320240662926
|
23/03/2024
|
DHARMENDRA KUMAR
|
0509008WL051372
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269125
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-003-01801300/4027
(AMNOUR KALYAN)
|
0509008000NRG24220320240662927
|
23/03/2024
|
DIPIKA KEVI
|
0509008WL051372
|
DIPIKA KEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269144
|
|
MISS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-003-01801300/5530
(AMNOUR KALYAN)
|
0509008000NRG24220320240662930
|
23/03/2024
|
MANISH KUMAR
|
0509008WL051372
|
MANISH KUMAR
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269138
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-003-01801600/2153
(AMNOUR KALYAN)
|
0509008000NRG24220320240662931
|
23/03/2024
|
PRIYANKA DEVI
|
0509008WL051372
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269132
|
|
PRIYANKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
AMNOUR
|
BH-09-008-003-01801600/2170
(AMNOUR KALYAN)
|
0509008000NRG24220320240662932
|
23/03/2024
|
SANTOSH NUT
|
0509008WL051372
|
SANTOSH NUT
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269127
|
|
MR SANTOSH NAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-003-01801700/3319
(AMNOUR KALYAN)
|
0509008000NRG24220320240662938
|
23/03/2024
|
ABHISHEK KUMAR SINGH
|
0509008WL051372
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269123
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMNOUR
|
BH-09-008-003-01801700/4580
(AMNOUR KALYAN)
|
0509008000NRG24220320240662939
|
23/03/2024
|
RAKESH KUMAR SINGH
|
0509008WL051372
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269131
|
|
RAKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-003-01801100/5637
(AMNOUR KALYAN)
|
0509008000NRG24220320240662906
|
23/03/2024
|
Puja Kumari
|
0509008WL051372
|
Puja Kumari
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269134
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-003-01801300/4615
(AMNOUR KALYAN)
|
0509008000NRG24220320240662929
|
23/03/2024
|
Nirmala Kumari
|
0509008WL051372
|
Nirmala Kumari
|
00415
|
SBIN0003211
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269147
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-003-01801000/2793
(AMNOUR KALYAN)
|
0509008000NRG24220320240662856
|
23/03/2024
|
RAKESH KUMAR SINGH
|
0509008WL051372
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269104
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMNOUR
|
BH-09-008-003-01801000/2883
(AMNOUR KALYAN)
|
0509008000NRG24220320240662857
|
23/03/2024
|
PUNYADEO SINGH
|
0509008WL051372
|
PUNYADEO SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269085
|
|
PUNYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMNOUR
|
BH-09-008-003-01801000/398
(AMNOUR KALYAN)
|
0509008000NRG24220320240662860
|
23/03/2024
|
GANESH RAM
|
0509008WL051372
|
GANESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269082
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-003-01801000/409
(AMNOUR KALYAN)
|
0509008000NRG24220320240662861
|
23/03/2024
|
HARENDRA SINGH
|
0509008WL051372
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269095
|
|
HARENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-003-01801000/5559
(AMNOUR KALYAN)
|
0509008000NRG24220320240662868
|
23/03/2024
|
Shashi Devi
|
0509008WL051372
|
Shashi Devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3041269107
|
|
SHASHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-003-01801000/5640
(AMNOUR KALYAN)
|
0509008000NRG24220320240662872
|
23/03/2024
|
Nitish Kumar
|
0509008WL051372
|
Nitish Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269108
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-003-01801000/793
(AMNOUR KALYAN)
|
0509008000NRG24220320240662873
|
23/03/2024
|
SHAHABUDIN ANSARI
|
0509008WL051372
|
SHAHABUDIN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269087
|
|
SAHABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-003-01801100/1489
(AMNOUR KALYAN)
|
0509008000NRG24220320240662875
|
23/03/2024
|
SONA DEVI
|
0509008WL051372
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3041269094
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-003-01801100/2445
(AMNOUR KALYAN)
|
0509008000NRG24220320240662878
|
23/03/2024
|
PUNAM DEVI
|
0509008WL051372
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3041269091
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AMNOUR
|
BH-09-008-003-01801100/27
(AMNOUR KALYAN)
|
0509008000NRG24220320240662879
|
23/03/2024
|
LALAN NUT
|
0509008WL051372
|
LALAN NUT
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269089
|
|
MR LALAN NAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-003-01801100/2807
(AMNOUR KALYAN)
|
0509008000NRG24220320240662880
|
23/03/2024
|
DINESH KUMAR SINGH
|
0509008WL051372
|
DINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269105
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMNOUR
|
BH-09-008-003-01801100/2820
(AMNOUR KALYAN)
|
0509008000NRG24220320240662886
|
23/03/2024
|
VIRENDRA SINGH
|
0509008WL051372
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269079
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-003-01801100/2913
(AMNOUR KALYAN)
|
0509008000NRG24220320240662888
|
23/03/2024
|
LILA DEVI
|
0509008WL051372
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3041269098
|
|
LILA DEVI CHANDAR BHUSHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-003-01801100/3509
(AMNOUR KALYAN)
|
0509008000NRG24220320240662890
|
23/03/2024
|
ARUN KUMAR SINGH
|
0509008WL051372
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269096
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-003-01801100/3522
(AMNOUR KALYAN)
|
0509008000NRG24220320240662891
|
23/03/2024
|
KSHMA KUMARI
|
0509008WL051372
|
KSHMA KUMARI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269099
|
|
MISS KSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-003-01801100/3529
(AMNOUR KALYAN)
|
0509008000NRG24220320240662892
|
23/03/2024
|
SIMA DEVI
|
0509008WL051372
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3041269097
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-003-01801100/3543
(AMNOUR KALYAN)
|
0509008000NRG24220320240662894
|
23/03/2024
|
CHULAHI RAM
|
0509008WL051372
|
CHULAHI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041269076
|
|
CHULAHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-003-01801100/395
(AMNOUR KALYAN)
|
0509008000NRG24220320240662895
|
23/03/2024
|
RAJDEV SINGH
|
0509008WL051372
|
RAJDEV SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269081
|
|
RAJDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-003-01801100/4558
(AMNOUR KALYAN)
|
0509008000NRG24220320240662897
|
23/03/2024
|
SALAHUDIN
|
0509008WL051372
|
SALAHUDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269080
|
|
SALAHUDDIN & MRS RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-003-01801100/4597
(AMNOUR KALYAN)
|
0509008000NRG24220320240662902
|
23/03/2024
|
ASMA KHATOON
|
0509008WL051372
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269100
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMNOUR
|
BH-09-008-003-01801100/487
(AMNOUR KALYAN)
|
0509008000NRG24220320240662903
|
23/03/2024
|
JAITUN NISHA
|
0509008WL051372
|
JAITUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269090
|
|
MRS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-003-01801100/494
(AMNOUR KALYAN)
|
0509008000NRG24220320240662904
|
23/03/2024
|
SUDARSON RAM
|
0509008WL051372
|
SUDARSON RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269086
|
|
SUDARSHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-003-01801100/698
(AMNOUR KALYAN)
|
0509008000NRG24220320240662908
|
23/03/2024
|
RAJU RAM
|
0509008WL051372
|
RAJU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269084
|
|
RAJU RAM DHEMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-003-01801100/823
(AMNOUR KALYAN)
|
0509008000NRG24220320240662910
|
23/03/2024
|
PRABHUNATH SINGH
|
0509008WL051372
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269078
|
|
MR PRABHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-003-01801100/838
(AMNOUR KALYAN)
|
0509008000NRG24220320240662911
|
23/03/2024
|
MUNNI KHATOON
|
0509008WL051372
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041269088
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
AMNOUR
|
BH-09-008-003-01801100/871
(AMNOUR KALYAN)
|
0509008000NRG24220320240662912
|
23/03/2024
|
KARIMAN KHATOON
|
0509008WL051372
|
KARIMAN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269092
|
|
Kariman Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
AMNOUR
|
BH-09-008-003-01801100/985
(AMNOUR KALYAN)
|
0509008000NRG24220320240662913
|
23/03/2024
|
BHAGERAN RAM
|
0509008WL051372
|
BHAGERAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269103
|
|
BHAGERAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-003-01801200/1165
(AMNOUR KALYAN)
|
0509008000NRG24220320240662914
|
23/03/2024
|
KANTI DEVI
|
0509008WL051372
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269083
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
AMNOUR
|
BH-09-008-003-01801300/2821
(AMNOUR KALYAN)
|
0509008000NRG24220320240662915
|
23/03/2024
|
NITESH KUMAR
|
0509008WL051372
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269110
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
AMNOUR
|
BH-09-008-003-01801300/2822
(AMNOUR KALYAN)
|
0509008000NRG24220320240662916
|
23/03/2024
|
DURGESHWAR RAY
|
0509008WL051372
|
DURGESHWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269106
|
|
MR DURGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-003-01801300/2832
(AMNOUR KALYAN)
|
0509008000NRG24220320240662917
|
23/03/2024
|
PRAMENDRA KUMAR GUPTA
|
0509008WL051372
|
PRAMENDRA KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269137
|
|
PRAMENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMNOUR
|
BH-09-008-003-01801300/2833
(AMNOUR KALYAN)
|
0509008000NRG24220320240662918
|
23/03/2024
|
VIVEK KUMAR GUPTA
|
0509008WL051372
|
VIVEK KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269136
|
|
VIVEKKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
73
|
AMNOUR
|
BH-09-008-003-01801300/2840
(AMNOUR KALYAN)
|
0509008000NRG24220320240662919
|
23/03/2024
|
LAXMI DEVI
|
0509008WL051372
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041269157
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-003-01801300/2842
(AMNOUR KALYAN)
|
0509008000NRG24220320240662920
|
23/03/2024
|
CHINTA DEVI
|
0509008WL051372
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269109
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-003-01801300/2848
(AMNOUR KALYAN)
|
0509008000NRG24220320240662921
|
23/03/2024
|
LAXMI DEVI
|
0509008WL051372
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269156
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
AMNOUR
|
BH-09-008-003-01801300/4614
(AMNOUR KALYAN)
|
0509008000NRG24220320240662928
|
23/03/2024
|
Rohit Kumar
|
0509008WL051372
|
Rohit Kumar
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269145
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-003-01801600/3184
(AMNOUR KALYAN)
|
0509008000NRG24220320240662933
|
23/03/2024
|
SIMA DEVI
|
0509008WL051372
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269093
|
|
Sima Devi
|
IDFC BANK LIMITED(608117)
|
|
78
|
AMNOUR
|
BH-09-008-003-01801600/3190
(AMNOUR KALYAN)
|
0509008000NRG24220320240662934
|
23/03/2024
|
UMESH NAT
|
0509008WL051372
|
UMESH NAT
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269101
|
|
UMESH NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMNOUR
|
BH-09-008-003-01801600/4434
(AMNOUR KALYAN)
|
0509008000NRG24220320240662935
|
23/03/2024
|
MAHENDRA NAT
|
0509008WL051372
|
MAHENDRA NAT
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269102
|
|
MR MAHENDRA NAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-003-01801600/936
(AMNOUR KALYAN)
|
0509008000NRG24220320240662936
|
23/03/2024
|
RENU DEVI
|
0509008WL051372
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041269077
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132664
|
132664
|
|
|
|
|
|
|
|
|
81
|
AMNOUR
|
BH-09-008-003-01801100/4554
(AMNOUR KALYAN)
|
0509008000NRG24220320240662896
|
23/03/2024
|
AHMAD RAJA
|
0509008WL051372
|
AHMAD RAJA
|
00662
|
BDBL0001708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269120
|
|
AHMAD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMNOUR
|
BH-09-008-003-01801100/4570
(AMNOUR KALYAN)
|
0509008000NRG24220320240662901
|
23/03/2024
|
NASIM ALAM
|
0509008WL051372
|
NASIM ALAM
|
00662
|
BDBL0001708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269116
|
|
MR NASHIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
83
|
AMNOUR
|
BH-09-008-003-01801000/4593
(AMNOUR KALYAN)
|
0509008000NRG24220320240662863
|
23/03/2024
|
REYAZ SAI
|
0509008WL051372
|
REYAZ SAI
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269130
|
|
Reyaz Sai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
84
|
AMNOUR
|
BH-09-008-003-01801000/821
(AMNOUR KALYAN)
|
0509008000NRG24220320240662874
|
23/03/2024
|
VIJAY RAY
|
0509008WL051372
|
VIJAY RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269159
|
|
VIJAY RAY
|
BANK OF BARODA(606985)
|
|
85
|
AMNOUR
|
BH-09-008-003-01801700/2950
(AMNOUR KALYAN)
|
0509008000NRG24220320240662937
|
23/03/2024
|
VIJANTI DEVI
|
0509008WL051372
|
VIJANTI DEVI
|
00703
|
AIRP0000001
|
3080
|
3080
|
Rejected
|
16/04/2024
|
|
3041269119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280716
|
280716
|
|
|
|
|
|
|
|