|
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-09-008-015-01794300/1787
(KATSA)
|
0509008000NRG24101120230400211
|
10/11/2023
|
DINESH RAM
|
0509008WL030255
|
DINESH RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418313
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/3588
(KATSA)
|
0509008000NRG24101120230400223
|
10/11/2023
|
SHAIL DEVI
|
0509008WL030255
|
SHAIL DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418316
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/4758
(KATSA)
|
0509008000NRG24101120230400237
|
10/11/2023
|
SANDEEP KUMAR
|
0509008WL030255
|
SANDEEP KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418312
|
|
SANDEEP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/6117
(KATSA)
|
0509008000NRG24101120230400248
|
10/11/2023
|
MAHENDRA SINGH
|
0509008WL030255
|
MAHENDRA SINGH
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418314
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMNOUR
|
BH-09-008-015-01804400/5687
(KATSA)
|
0509008000NRG24101120230400285
|
10/11/2023
|
GITA DEVI
|
0509008WL030255
|
GITA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418317
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804600/3778
(KATSA)
|
0509008000NRG24101120230400194
|
10/11/2023
|
SAROJ DEVI
|
0509008WL030254
|
SAROJ DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418315
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-015-01804400/5751
(KATSA)
|
0509008000NRG24101120230400291
|
10/11/2023
|
NITU DEVI
|
0509008WL030255
|
NITU DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418322
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/3739
(KATSA)
|
0509008000NRG24101120230400226
|
10/11/2023
|
SARITA DEVI
|
0509008WL030255
|
SARITA DEVI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418331
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/4711
(KATSA)
|
0509008000NRG24101120230400234
|
10/11/2023
|
TUNTUN KUMAR RAY
|
0509008WL030255
|
TUNTUN KUMAR RAY
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418332
|
|
Tuntun Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/5502
(KATSA)
|
0509008000NRG24101120230400238
|
10/11/2023
|
MAMITA DEVI
|
0509008WL030255
|
MAMITA DEVI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418327
|
|
Mamita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/5538
(KATSA)
|
0509008000NRG24101120230400242
|
10/11/2023
|
URMILA DEVI
|
0509008WL030255
|
URMILA DEVI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418333
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-015-01804600/1059
(KATSA)
|
0509008000NRG24101120230400293
|
10/11/2023
|
MIRA DEVI
|
0509008WL030255
|
MIRA DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418326
|
|
Mrs. Mira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-015-01804600/2247
(KATSA)
|
0509008000NRG24101120230400296
|
10/11/2023
|
MANJU DEVI
|
0509008WL030255
|
MANJU DEVI
|
00048
|
BKID0005756
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418323
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
AMNOUR
|
BH-09-008-015-01804600/3700
(KATSA)
|
0509008000NRG24101120230400311
|
10/11/2023
|
DEEPAK KUMAR
|
0509008WL030255
|
DEEPAK KUMAR
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418324
|
|
DEEPAK KUMAR SO LAL BABU SAH
|
BANK OF INDIA(508505)
|
|
15
|
AMNOUR
|
BH-09-008-015-01804600/3717
(KATSA)
|
0509008000NRG24101120230400319
|
10/11/2023
|
SUNIL KUMAR SINGH
|
0509008WL030255
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418328
|
|
Sunil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-015-01804600/3745
(KATSA)
|
0509008000NRG24101120230400328
|
10/11/2023
|
SANOJ SINGH
|
0509008WL030255
|
SANOJ SINGH
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418329
|
|
SANOJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMNOUR
|
BH-09-008-015-01804600/3762
(KATSA)
|
0509008000NRG24101120230400192
|
10/11/2023
|
AMAN KUMAR SAH
|
0509008WL030254
|
AMAN KUMAR SAH
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418330
|
|
AMAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-015-01804600/5970
(KATSA)
|
0509008000NRG24101120230400207
|
10/11/2023
|
ANISHA KUMARI
|
0509008WL030254
|
ANISHA KUMARI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418325
|
|
ANISHA KUMARI DO JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-015-01804100/5531
(KATSA)
|
0509008000NRG24101120230400257
|
10/11/2023
|
SANJU DEVI
|
0509008WL030255
|
SANJU DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418303
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-015-01804100/5533
(KATSA)
|
0509008000NRG24101120230400258
|
10/11/2023
|
DEVANTI DEVI
|
0509008WL030255
|
DEVANTI DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418296
|
|
Ms. Devanti Devi
|
INDIAN BANK(607105)
|
|
21
|
AMNOUR
|
BH-09-008-015-01804400/5684
(KATSA)
|
0509008000NRG24101120230400283
|
10/11/2023
|
DHANAMUNI DEVI
|
0509008WL030255
|
DHANAMUNI DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418371
|
|
Ms. DHANAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-015-01804600/2118
(KATSA)
|
0509008000NRG24101120230400295
|
10/11/2023
|
CHANDRAMA RAY
|
0509008WL030255
|
CHANDRAMA RAY
|
00089
|
CBIN0281088
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418367
|
|
Mr. CHANDRMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-015-01804600/3510
(KATSA)
|
0509008000NRG24101120230400299
|
10/11/2023
|
PRABHUNATH YADAV
|
0509008WL030255
|
PRABHUNATH YADAV
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418385
|
|
Mr. PRABHU NATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-015-01804600/3694
(KATSA)
|
0509008000NRG24101120230400309
|
10/11/2023
|
SARITA DEVI
|
0509008WL030255
|
SARITA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418372
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-015-01804600/3705
(KATSA)
|
0509008000NRG24101120230400316
|
10/11/2023
|
SHARDA DEVI
|
0509008WL030255
|
SHARDA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418293
|
|
Mrs. Sharda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-015-01804600/3748
(KATSA)
|
0509008000NRG24101120230400188
|
10/11/2023
|
MINTA DEVI
|
0509008WL030254
|
MINTA DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418298
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-015-01804600/4754
(KATSA)
|
0509008000NRG24101120230400197
|
10/11/2023
|
DEEPAK SAH
|
0509008WL030254
|
DEEPAK SAH
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418291
|
|
DEEPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-015-01804600/4767
(KATSA)
|
0509008000NRG24101120230400198
|
10/11/2023
|
ABHAY KUMAR
|
0509008WL030254
|
ABHAY KUMAR
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418295
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMNOUR
|
BH-09-008-015-01804600/5809
(KATSA)
|
0509008000NRG24101120230400204
|
10/11/2023
|
CHANDAN BAITHA
|
0509008WL030254
|
CHANDAN BAITHA
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418376
|
|
Mr. CHANDAN KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-015-01804400/5688
(KATSA)
|
0509008000NRG24101120230400286
|
10/11/2023
|
KUNTI DEVI
|
0509008WL030255
|
KUNTI DEVI
|
00152
|
HDFC0001967
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418318
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-015-01794300/4705
(KATSA)
|
0509008000NRG24101120230400230
|
10/11/2023
|
PUNAM KUMARI
|
0509008WL030255
|
PUNAM KUMARI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418334
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AMNOUR
|
BH-09-008-015-01804400/4763
(KATSA)
|
0509008000NRG24101120230400276
|
10/11/2023
|
NILAM DEVI
|
0509008WL030255
|
NILAM DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418319
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
33
|
AMNOUR
|
BH-09-008-015-01804600/3515
(KATSA)
|
0509008000NRG24101120230400301
|
10/11/2023
|
KAVITA DEVI
|
0509008WL030255
|
KAVITA DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418321
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
34
|
AMNOUR
|
BH-09-008-015-01804600/3684
(KATSA)
|
0509008000NRG24101120230400306
|
10/11/2023
|
LALITA DEVI
|
0509008WL030255
|
LALITA DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418320
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
AMNOUR
|
BH-09-008-015-01804600/3744
(KATSA)
|
0509008000NRG24101120230400326
|
10/11/2023
|
INDU DEVI
|
0509008WL030255
|
INDU DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418335
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMNOUR
|
BH-09-008-015-01804600/3751
(KATSA)
|
0509008000NRG24101120230400189
|
10/11/2023
|
BABITA DEVI
|
0509008WL030254
|
BABITA DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418336
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-015-01804600/5972
(KATSA)
|
0509008000NRG24101120230400208
|
10/11/2023
|
PRITI KUMARI
|
0509008WL030254
|
PRITI KUMARI
|
00176
|
IDIB000R574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418337
|
|
Miss. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-015-01794300/2072
(KATSA)
|
0509008000NRG24101120230400214
|
10/11/2023
|
SHRI BHAGWAN SINGH
|
0509008WL030255
|
SHRI BHAGWAN SINGH
|
00354
|
PUNB0155400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418352
|
|
BHAGWANSINGH LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-015-01794300/1511
(KATSA)
|
0509008000NRG24101120230400210
|
10/11/2023
|
DULARI DEVI
|
0509008WL030255
|
DULARI DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418339
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-015-01794300/1892
(KATSA)
|
0509008000NRG24101120230400212
|
10/11/2023
|
LALMAIT DEVI
|
0509008WL030255
|
LALMAIT DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418338
|
|
LALMATI DEVI W/O-NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMNOUR
|
BH-09-008-015-01794300/2075
(KATSA)
|
0509008000NRG24101120230400215
|
10/11/2023
|
NAGESHWAR SINGH
|
0509008WL030255
|
NAGESHWAR SINGH
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418340
|
|
MR NAGESHWAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-015-01794300/3542
(KATSA)
|
0509008000NRG24101120230400219
|
10/11/2023
|
ROHIT KUMAR
|
0509008WL030255
|
ROHIT KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418341
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
AMNOUR
|
BH-09-008-015-01794300/6130
(KATSA)
|
0509008000NRG24101120230400251
|
10/11/2023
|
RADHIKA DEVI
|
0509008WL030255
|
RADHIKA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8990418342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AMNOUR
|
BH-09-008-015-01794300/6507
(KATSA)
|
0509008000NRG24101120230400252
|
10/11/2023
|
GURIYA KUMARI
|
0509008WL030255
|
GURIYA KUMARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418343
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMNOUR
|
BH-09-008-015-01804600/4201
(KATSA)
|
0509008000NRG24101120230400195
|
10/11/2023
|
PRAMILA DEVI
|
0509008WL030254
|
PRAMILA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8990418344
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
46
|
AMNOUR
|
BH-09-008-015-01794300/3610
(KATSA)
|
0509008000NRG24101120230400225
|
10/11/2023
|
BABUIYA DEVI
|
0509008WL030255
|
BABUIYA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418409
|
|
MS BABUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-015-01794300/4710
(KATSA)
|
0509008000NRG24101120230400233
|
10/11/2023
|
ANITA KUMARI
|
0509008WL030255
|
ANITA KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418399
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-015-01804400/5678
(KATSA)
|
0509008000NRG24101120230400280
|
10/11/2023
|
PRABHUNATH RAY
|
0509008WL030255
|
PRABHUNATH RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418411
|
|
Mr. PRABHUNATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-015-01794300/5504
(KATSA)
|
0509008000NRG24101120230400239
|
10/11/2023
|
GULASHAN KHATUN
|
0509008WL030255
|
GULASHAN KHATUN
|
00415
|
SBIN0003267
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418308
|
|
GULASHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-015-01794300/2028
(KATSA)
|
0509008000NRG24101120230400213
|
10/11/2023
|
SHANTI DEVI
|
0509008WL030255
|
SHANTI DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418396
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-015-01794300/4221
(KATSA)
|
0509008000NRG24101120230400227
|
10/11/2023
|
LILA DEVI
|
0509008WL030255
|
LILA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418391
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-015-01794300/4712
(KATSA)
|
0509008000NRG24101120230400235
|
10/11/2023
|
PANKAJ KUMAR
|
0509008WL030255
|
PANKAJ KUMAR
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418405
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
53
|
AMNOUR
|
BH-09-008-015-01794500/1999
(KATSA)
|
0509008000NRG24101120230400254
|
10/11/2023
|
SANJEET SAH
|
0509008WL030255
|
SANJEET SAH
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418299
|
|
SANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMNOUR
|
BH-09-008-015-01804400/3556
(KATSA)
|
0509008000NRG24101120230400263
|
10/11/2023
|
RAM PRAWESH DAS
|
0509008WL030255
|
RAM PRAWESH DAS
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418395
|
|
MR RAMPRAWESH DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-015-01804600/3723
(KATSA)
|
0509008000NRG24101120230400323
|
10/11/2023
|
SITU KUMAR SHAH
|
0509008WL030255
|
SITU KUMAR SHAH
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418400
|
|
MR SITU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-015-01804600/5056
(KATSA)
|
0509008000NRG24101120230400199
|
10/11/2023
|
SAMUNDRI DEVI
|
0509008WL030254
|
SAMUNDRI DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418390
|
|
MRS SAMUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
57
|
AMNOUR
|
BH-09-008-015-01794300/4708
(KATSA)
|
0509008000NRG24101120230400232
|
10/11/2023
|
SARITA DEVI
|
0509008WL030255
|
SARITA DEVI
|
00415
|
SBIN0008886
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418386
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
AMNOUR
|
BH-09-008-015-01794300/2164
(KATSA)
|
0509008000NRG24101120230400216
|
10/11/2023
|
LALIYA DEVI
|
0509008WL030255
|
LALIYA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418373
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-015-01794300/3530
(KATSA)
|
0509008000NRG24101120230400218
|
10/11/2023
|
FUL KUMARI DEVI
|
0509008WL030255
|
FUL KUMARI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418286
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-015-01794300/3545
(KATSA)
|
0509008000NRG24101120230400220
|
10/11/2023
|
PARAS SINGH
|
0509008WL030255
|
PARAS SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418297
|
|
PARAS SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
AMNOUR
|
BH-09-008-015-01794300/3548
(KATSA)
|
0509008000NRG24101120230400221
|
10/11/2023
|
SARITA DEVI
|
0509008WL030255
|
SARITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418404
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-015-01794300/3550
(KATSA)
|
0509008000NRG24101120230400222
|
10/11/2023
|
ASHA DEVI
|
0509008WL030255
|
ASHA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418379
|
|
ASHA DEVI WO PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-015-01794300/3604
(KATSA)
|
0509008000NRG24101120230400224
|
10/11/2023
|
RANJIT KUMAR
|
0509008WL030255
|
RANJIT KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418383
|
|
MR RANGEET XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-015-01794300/4546
(KATSA)
|
0509008000NRG24101120230400228
|
10/11/2023
|
RINA DEVI
|
0509008WL030255
|
RINA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418370
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-015-01794300/4552
(KATSA)
|
0509008000NRG24101120230400229
|
10/11/2023
|
PUNAM DEVI
|
0509008WL030255
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418387
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-015-01794300/4715
(KATSA)
|
0509008000NRG24101120230400236
|
10/11/2023
|
RINA DEVI
|
0509008WL030255
|
RINA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418380
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-015-01794300/5537
(KATSA)
|
0509008000NRG24101120230400241
|
10/11/2023
|
SHASHI BHUSHAN SINGH
|
0509008WL030255
|
SHASHI BHUSHAN SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418304
|
|
SHASHI BHUSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMNOUR
|
BH-09-008-015-01794300/5662
(KATSA)
|
0509008000NRG24101120230400244
|
10/11/2023
|
LALMUNI DEVI
|
0509008WL030255
|
LALMUNI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418377
|
|
Lalmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
AMNOUR
|
BH-09-008-015-01794300/5675
(KATSA)
|
0509008000NRG24101120230400245
|
10/11/2023
|
RAMKESHWAR SINGH
|
0509008WL030255
|
RAMKESHWAR SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418412
|
|
RAMKESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
AMNOUR
|
BH-09-008-015-01794300/6113
(KATSA)
|
0509008000NRG24101120230400246
|
10/11/2023
|
BHAGAMANI DEVII
|
0509008WL030255
|
BHAGAMANI DEVII
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418421
|
|
MRS BHAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-015-01794300/6118
(KATSA)
|
0509008000NRG24101120230400249
|
10/11/2023
|
SUCHITRA DEDI
|
0509008WL030255
|
SUCHITRA DEDI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418397
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-015-01794300/6120
(KATSA)
|
0509008000NRG24101120230400250
|
10/11/2023
|
PRABHAT KUMAR
|
0509008WL030255
|
PRABHAT KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418419
|
|
MR PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-015-01794700/3796
(KATSA)
|
0509008000NRG24101120230400255
|
10/11/2023
|
BHUKHAL KUMAR
|
0509008WL030255
|
BHUKHAL KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418389
|
|
MR BHUKHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-015-01804100/5526
(KATSA)
|
0509008000NRG24101120230400256
|
10/11/2023
|
ANJU KUMARI
|
0509008WL030255
|
ANJU KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418284
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-015-01804300/7023
(KATSA)
|
0509008000NRG24101120230400260
|
10/11/2023
|
RUKMINA DEVI
|
0509008WL030255
|
RUKMINA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418406
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-015-01804400/1088
(KATSA)
|
0509008000NRG24101120230400261
|
10/11/2023
|
KALAWTI DEVI
|
0509008WL030255
|
KALAWTI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418292
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-015-01804400/3553
(KATSA)
|
0509008000NRG24101120230400262
|
10/11/2023
|
PRIYANKA DEVI
|
0509008WL030255
|
PRIYANKA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418289
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-015-01804400/3558
(KATSA)
|
0509008000NRG24101120230400265
|
10/11/2023
|
VINAY KUMAR MANJHI
|
0509008WL030255
|
VINAY KUMAR MANJHI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418288
|
|
MR VINAY KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-015-01804400/3560
(KATSA)
|
0509008000NRG24101120230400266
|
10/11/2023
|
DEEPU KUMAR MANJHI
|
0509008WL030255
|
DEEPU KUMAR MANJHI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8990418375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AMNOUR
|
BH-09-008-015-01804400/4517
(KATSA)
|
0509008000NRG24101120230400272
|
10/11/2023
|
SURENDER SAH
|
0509008WL030255
|
SURENDER SAH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418368
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-015-01804400/4518
(KATSA)
|
0509008000NRG24101120230400273
|
10/11/2023
|
MAIDA DEVI
|
0509008WL030255
|
MAIDA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418378
|
|
MRS MAIDA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-015-01804400/4548
(KATSA)
|
0509008000NRG24101120230400274
|
10/11/2023
|
BAVITA DEVI
|
0509008WL030255
|
BAVITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418307
|
|
BAVITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
AMNOUR
|
BH-09-008-015-01804400/4751
(KATSA)
|
0509008000NRG24101120230400275
|
10/11/2023
|
MAJNUM KHATUN
|
0509008WL030255
|
MAJNUM KHATUN
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418302
|
|
MS MAJNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-015-01804400/4828
(KATSA)
|
0509008000NRG24101120230400279
|
10/11/2023
|
KAJAL KUMARI
|
0509008WL030255
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418294
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMNOUR
|
BH-09-008-015-01804400/5682
(KATSA)
|
0509008000NRG24101120230400281
|
10/11/2023
|
LILAWATI DEVI
|
0509008WL030255
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418420
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-015-01804400/5683
(KATSA)
|
0509008000NRG24101120230400282
|
10/11/2023
|
LILAWATI DEVI
|
0509008WL030255
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418393
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-015-01804400/5689
(KATSA)
|
0509008000NRG24101120230400287
|
10/11/2023
|
LALMUNI DEVI
|
0509008WL030255
|
LALMUNI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418418
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-015-01804400/5698
(KATSA)
|
0509008000NRG24101120230400290
|
10/11/2023
|
BINDU DEVI
|
0509008WL030255
|
BINDU DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418381
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-015-01804400/6115
(KATSA)
|
0509008000NRG24101120230400292
|
10/11/2023
|
GURIYA DEVI
|
0509008WL030255
|
GURIYA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418281
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-015-01804600/2009
(KATSA)
|
0509008000NRG24101120230400294
|
10/11/2023
|
UMA DEVI
|
0509008WL030255
|
UMA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418402
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-015-01804600/3503
(KATSA)
|
0509008000NRG24101120230400297
|
10/11/2023
|
MANJU DEVI
|
0509008WL030255
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418416
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-015-01804600/3590
(KATSA)
|
0509008000NRG24101120230400302
|
10/11/2023
|
RITA DEVI
|
0509008WL030255
|
RITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418287
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-015-01804600/3680
(KATSA)
|
0509008000NRG24101120230400303
|
10/11/2023
|
NITU DEVI
|
0509008WL030255
|
NITU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418394
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMNOUR
|
BH-09-008-015-01804600/3681
(KATSA)
|
0509008000NRG24101120230400304
|
10/11/2023
|
MUNNI DEVI
|
0509008WL030255
|
MUNNI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418305
|
|
MUNNI DEVI WO SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
95
|
AMNOUR
|
BH-09-008-015-01804600/3683
(KATSA)
|
0509008000NRG24101120230400305
|
10/11/2023
|
PANAPATO DEVI
|
0509008WL030255
|
PANAPATO DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418382
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-015-01804600/3685
(KATSA)
|
0509008000NRG24101120230400307
|
10/11/2023
|
CHINTA KUNWAR
|
0509008WL030255
|
CHINTA KUNWAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418403
|
|
Chinta Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
AMNOUR
|
BH-09-008-015-01804600/3699
(KATSA)
|
0509008000NRG24101120230400310
|
10/11/2023
|
MUNNA SAH
|
0509008WL030255
|
MUNNA SAH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418408
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMNOUR
|
BH-09-008-015-01804600/37010
(KATSA)
|
0509008000NRG24101120230400312
|
10/11/2023
|
MEENA DEVI
|
0509008WL030255
|
MEENA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418306
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMNOUR
|
BH-09-008-015-01804600/37011
(KATSA)
|
0509008000NRG24101120230400313
|
10/11/2023
|
VIMLESH KUMAR SAH
|
0509008WL030255
|
VIMLESH KUMAR SAH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418398
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMNOUR
|
BH-09-008-015-01804600/37013
(KATSA)
|
0509008000NRG24101120230400314
|
10/11/2023
|
SABITA DEVI
|
0509008WL030255
|
SABITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418384
|
|
MRS SABITADEVI SANJAYSAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMNOUR
|
BH-09-008-015-01804600/3702
(KATSA)
|
0509008000NRG24101120230400315
|
10/11/2023
|
PRATIMA DEVI
|
0509008WL030255
|
PRATIMA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418410
|
|
PRATIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
AMNOUR
|
BH-09-008-015-01804600/3711
(KATSA)
|
0509008000NRG24101120230400317
|
10/11/2023
|
GURIYA DEVI
|
0509008WL030255
|
GURIYA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418290
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMNOUR
|
BH-09-008-015-01804600/3718
(KATSA)
|
0509008000NRG24101120230400320
|
10/11/2023
|
RIMA DEVI
|
0509008WL030255
|
RIMA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418300
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
AMNOUR
|
BH-09-008-015-01804600/3719
(KATSA)
|
0509008000NRG24101120230400321
|
10/11/2023
|
SANGITA DEVI
|
0509008WL030255
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418282
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMNOUR
|
BH-09-008-015-01804600/3720
(KATSA)
|
0509008000NRG24101120230400322
|
10/11/2023
|
RINA DEVI
|
0509008WL030255
|
RINA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418283
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMNOUR
|
BH-09-008-015-01804600/3732
(KATSA)
|
0509008000NRG24101120230400324
|
10/11/2023
|
NIRAJ KUMAR
|
0509008WL030255
|
NIRAJ KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8990418407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
AMNOUR
|
BH-09-008-015-01804600/3741
(KATSA)
|
0509008000NRG24101120230400325
|
10/11/2023
|
SUKESHWAR KUMAR
|
0509008WL030255
|
SUKESHWAR KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418401
|
|
MR SUKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-015-01804600/3745
(KATSA)
|
0509008000NRG24101120230400327
|
10/11/2023
|
SULEKHA DEVI
|
0509008WL030255
|
SULEKHA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418417
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMNOUR
|
BH-09-008-015-01804600/3752
(KATSA)
|
0509008000NRG24101120230400190
|
10/11/2023
|
REETA DEVI
|
0509008WL030254
|
REETA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418374
|
|
Mrs. GANGAJALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMNOUR
|
BH-09-008-015-01804600/3753
(KATSA)
|
0509008000NRG24101120230400191
|
10/11/2023
|
VIPIN KUMAR
|
0509008WL030254
|
VIPIN KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418392
|
|
VIPIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
AMNOUR
|
BH-09-008-015-01804600/5757
(KATSA)
|
0509008000NRG24101120230400202
|
10/11/2023
|
SHILPI KUMARI
|
0509008WL030254
|
SHILPI KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418388
|
|
MISS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMNOUR
|
BH-09-008-015-01804600/5807
(KATSA)
|
0509008000NRG24101120230400203
|
10/11/2023
|
SHIVAMALATI DEVI
|
0509008WL030254
|
SHIVAMALATI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418369
|
|
MR NAWAL KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMNOUR
|
BH-09-008-015-01804600/5913
(KATSA)
|
0509008000NRG24101120230400205
|
10/11/2023
|
SAROJ DEVI
|
0509008WL030254
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418301
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMNOUR
|
BH-09-008-015-01804600/6112
(KATSA)
|
0509008000NRG24101120230400209
|
10/11/2023
|
BABITA DEVI
|
0509008WL030254
|
BABITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418285
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155040
|
155040
|
|
|
|
|
|
|
|
|
115
|
AMNOUR
|
BH-09-008-015-01804400/4501
(KATSA)
|
0509008000NRG24101120230400271
|
10/11/2023
|
VINDU DEVI
|
0509008WL030255
|
VINDU DEVI
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418310
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMNOUR
|
BH-09-008-015-01804400/4820
(KATSA)
|
0509008000NRG24101120230400278
|
10/11/2023
|
NAINA DEVI
|
0509008WL030255
|
NAINA DEVI
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418311
|
|
NAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMNOUR
|
BH-09-008-015-01804400/5697
(KATSA)
|
0509008000NRG24101120230400289
|
10/11/2023
|
PRAMILA DEVI
|
0509008WL030255
|
PRAMILA DEVI
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418309
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
118
|
AMNOUR
|
BH-09-008-015-01794300/2305
(KATSA)
|
0509008000NRG24101120230400217
|
10/11/2023
|
RAM RATAN SINGH
|
0509008WL030255
|
RAM RATAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418356
|
|
RAM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
119
|
AMNOUR
|
BH-09-008-015-01794300/4706
(KATSA)
|
0509008000NRG24101120230400231
|
10/11/2023
|
RAMPRAAVESH RAY
|
0509008WL030255
|
RAMPRAAVESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418365
|
|
MRS RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMNOUR
|
BH-09-008-015-01794300/5513
(KATSA)
|
0509008000NRG24101120230400240
|
10/11/2023
|
SIMA DEVI
|
0509008WL030255
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418413
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMNOUR
|
BH-09-008-015-01794300/6114
(KATSA)
|
0509008000NRG24101120230400247
|
10/11/2023
|
AHLLYA DEVI
|
0509008WL030255
|
AHLLYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418359
|
|
AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
AMNOUR
|
BH-09-008-015-01794300/7006
(KATSA)
|
0509008000NRG24101120230400253
|
10/11/2023
|
MINA DEVI
|
0509008WL030255
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418357
|
|
MINA DEVI OBHAR SIYAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
AMNOUR
|
BH-09-008-015-01804300/2172
(KATSA)
|
0509008000NRG24101120230400259
|
10/11/2023
|
LAKSHMAN SINGH
|
0509008WL030255
|
LAKSHMAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418355
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMNOUR
|
BH-09-008-015-01804400/3557
(KATSA)
|
0509008000NRG24101120230400264
|
10/11/2023
|
MALTI DEVI
|
0509008WL030255
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418358
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMNOUR
|
BH-09-008-015-01804400/3786
(KATSA)
|
0509008000NRG24101120230400267
|
10/11/2023
|
CHANDA DEVI
|
0509008WL030255
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418353
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
AMNOUR
|
BH-09-008-015-01804400/3791
(KATSA)
|
0509008000NRG24101120230400268
|
10/11/2023
|
MANU KUMAR
|
0509008WL030255
|
MANU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418354
|
|
Manu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMNOUR
|
BH-09-008-015-01804400/3792
(KATSA)
|
0509008000NRG24101120230400269
|
10/11/2023
|
SAROJ DEVI
|
0509008WL030255
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418414
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
128
|
AMNOUR
|
BH-09-008-015-01804400/3794
(KATSA)
|
0509008000NRG24101120230400270
|
10/11/2023
|
SEWJEE SHAW
|
0509008WL030255
|
SEWJEE SHAW
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418364
|
|
SHIVJEE SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMNOUR
|
BH-09-008-015-01804400/5686
(KATSA)
|
0509008000NRG24101120230400284
|
10/11/2023
|
JITENDRA PRASAD SINGH
|
0509008WL030255
|
JITENDRA PRASAD SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418363
|
|
JITENDRA PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
AMNOUR
|
BH-09-008-015-01804400/5690
(KATSA)
|
0509008000NRG24101120230400288
|
10/11/2023
|
DEVNATH RAY
|
0509008WL030255
|
DEVNATH RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990418362
|
|
DEVNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
AMNOUR
|
BH-09-008-015-01804600/3509
(KATSA)
|
0509008000NRG24101120230400298
|
10/11/2023
|
DURGAWATI DEVI
|
0509008WL030255
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418361
|
|
Mr. ATISH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMNOUR
|
BH-09-008-015-01804600/3713
(KATSA)
|
0509008000NRG24101120230400318
|
10/11/2023
|
RADHE DEVI
|
0509008WL030255
|
RADHE DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418360
|
|
MS RADHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMNOUR
|
BH-09-008-015-01804600/3767
(KATSA)
|
0509008000NRG24101120230400193
|
10/11/2023
|
SUNITA DEVI
|
0509008WL030254
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418415
|
|
SIKANDRA SHARMA JT SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
AMNOUR
|
BH-09-008-015-01804600/5064
(KATSA)
|
0509008000NRG24101120230400201
|
10/11/2023
|
JAVAHAR LAL SINGH
|
0509008WL030254
|
JAVAHAR LAL SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418366
|
|
MR JAVAHAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
135
|
AMNOUR
|
BH-09-008-015-01804400/4819
(KATSA)
|
0509008000NRG24101120230400277
|
10/11/2023
|
MANJEET KUMAR
|
0509008WL030255
|
MANJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418350
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMNOUR
|
BH-09-008-015-01804600/3512
(KATSA)
|
0509008000NRG24101120230400300
|
10/11/2023
|
KRISHNA DEVI
|
0509008WL030255
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418351
|
|
Mrs. KRISHNA DEVI ********************
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMNOUR
|
BH-09-008-015-01804600/4542
(KATSA)
|
0509008000NRG24101120230400196
|
10/11/2023
|
DEEPAK KUMAR
|
0509008WL030254
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418349
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
138
|
AMNOUR
|
BH-09-008-015-01794300/5660
(KATSA)
|
0509008000NRG24101120230400243
|
10/11/2023
|
SUBASH KUMAR
|
0509008WL030255
|
SUBASH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418347
|
|
Subash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
AMNOUR
|
BH-09-008-015-01804600/3686
(KATSA)
|
0509008000NRG24101120230400308
|
10/11/2023
|
KAVITA DEVI
|
0509008WL030255
|
KAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418346
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
AMNOUR
|
BH-09-008-015-01804600/5061
(KATSA)
|
0509008000NRG24101120230400200
|
10/11/2023
|
PANKAJ KUMAR
|
0509008WL030254
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418345
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
AMNOUR
|
BH-09-008-015-01804600/5932
(KATSA)
|
0509008000NRG24101120230400206
|
10/11/2023
|
RADHA DEVI
|
0509008WL030254
|
RADHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990418348
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383496
|
383496
|
|
|
|
|
|
|
|