|
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-09-008-015-01794300/2150
(KATSA)
|
0509008000NRG24230220240611028
|
23/02/2024
|
UJJWAL KUMAR SHARMA
|
0509008WL047131
|
UJJWAL KUMAR SHARMA
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979658
|
|
Mr. UJWAL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/2318
(KATSA)
|
0509008000NRG24220220240610881
|
23/02/2024
|
SARITA KUMARI
|
0509008WL047125
|
SARITA KUMARI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979659
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/3588
(KATSA)
|
0509008000NRG24220220240610888
|
23/02/2024
|
SHAIL DEVI
|
0509008WL047125
|
SHAIL DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979656
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/4758
(KATSA)
|
0509008000NRG24220220240610835
|
23/02/2024
|
SANDEEP KUMAR
|
0509008WL047124
|
SANDEEP KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979653
|
|
SANDEEP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/6117
(KATSA)
|
0509008000NRG24220220240610844
|
23/02/2024
|
MAHENDRA SINGH
|
0509008WL047124
|
MAHENDRA SINGH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979654
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804400/5687
(KATSA)
|
0509008000NRG24220220240610874
|
23/02/2024
|
GITA DEVI
|
0509008WL047124
|
GITA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979657
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-015-01804600/3778
(KATSA)
|
0509008000NRG24220220240610925
|
23/02/2024
|
SAROJ DEVI
|
0509008WL047125
|
SAROJ DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979655
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/1622
(KATSA)
|
0509008000NRG24230220240611024
|
23/02/2024
|
SUGI DEVI
|
0509008WL047131
|
SUGI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979665
|
|
SUGI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/1640
(KATSA)
|
0509008000NRG24230220240611025
|
23/02/2024
|
SONI DEVI
|
0509008WL047131
|
SONI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979667
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/1650
(KATSA)
|
0509008000NRG24230220240611026
|
23/02/2024
|
ASHOK SINGH
|
0509008WL047131
|
ASHOK SINGH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979666
|
|
MR ASHOK XXX SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-015-01794700/1694
(KATSA)
|
0509008000NRG24230220240611043
|
23/02/2024
|
PUTUL DEVI
|
0509008WL047131
|
PUTUL DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979668
|
|
Putul devi
|
ICICI BANK LTD(508534)
|
|
12
|
AMNOUR
|
BH-09-008-015-01804400/5751
(KATSA)
|
0509008000NRG24220220240610821
|
23/02/2024
|
NITU DEVI
|
0509008WL047123
|
NITU DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887979669
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/3739
(KATSA)
|
0509008000NRG24220220240610889
|
23/02/2024
|
SARITA DEVI
|
0509008WL047125
|
SARITA DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979677
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-015-01794300/4711
(KATSA)
|
0509008000NRG24220220240610833
|
23/02/2024
|
TUNTUN KUMAR RAY
|
0509008WL047124
|
TUNTUN KUMAR RAY
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979678
|
|
Tuntun Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-015-01794300/4741
(KATSA)
|
0509008000NRG24230220240611039
|
23/02/2024
|
NITESH KUMAR SHARMA
|
0509008WL047131
|
NITESH KUMAR SHARMA
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979673
|
|
Nitesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMNOUR
|
BH-09-008-015-01794300/5502
(KATSA)
|
0509008000NRG24220220240610836
|
23/02/2024
|
MAMITA DEVI
|
0509008WL047124
|
MAMITA DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979675
|
|
Mamita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMNOUR
|
BH-09-008-015-01794300/5538
(KATSA)
|
0509008000NRG24220220240610839
|
23/02/2024
|
URMILA DEVI
|
0509008WL047124
|
URMILA DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979679
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-015-01804100/2083
(KATSA)
|
0509008000NRG24230220240611046
|
23/02/2024
|
SHIVARATO DEVI
|
0509008WL047131
|
SHIVARATO DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979674
|
|
SHIVARATO DEVI WO HARISHANKAR RAY
|
BANK OF INDIA(508505)
|
|
19
|
AMNOUR
|
BH-09-008-015-01804100/2086
(KATSA)
|
0509008000NRG24230220240611049
|
23/02/2024
|
HARI SHANKAR RAY
|
0509008WL047131
|
HARI SHANKAR RAY
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979670
|
|
HARI SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
20
|
AMNOUR
|
BH-09-008-015-01804400/4765
(KATSA)
|
0509008000NRG24220220240610866
|
23/02/2024
|
MADAN KUMAR SINGH
|
0509008WL047124
|
MADAN KUMAR SINGH
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979672
|
|
MADAN KUMAR SINGH JT GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
AMNOUR
|
BH-09-008-015-01804600/2247
(KATSA)
|
0509008000NRG24220220240610828
|
23/02/2024
|
MANJU DEVI
|
0509008WL047123
|
MANJU DEVI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887979671
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
AMNOUR
|
BH-09-008-015-01804600/3700
(KATSA)
|
0509008000NRG24220220240610905
|
23/02/2024
|
DEEPAK KUMAR
|
0509008WL047125
|
DEEPAK KUMAR
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979760
|
|
DEEPAK KUMAR SO LAL BABU SAH
|
BANK OF INDIA(508505)
|
|
23
|
AMNOUR
|
BH-09-008-015-01804600/3717
(KATSA)
|
0509008000NRG24220220240610913
|
23/02/2024
|
SUNIL KUMAR SINGH
|
0509008WL047125
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979676
|
|
Sunil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-015-01804600/5504
(KATSA)
|
0509008000NRG24220220240610932
|
23/02/2024
|
BVBHAGMANI DEVI
|
0509008WL047125
|
BVBHAGMANI DEVI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979664
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-015-01804600/5970
(KATSA)
|
0509008000NRG24220220240610939
|
23/02/2024
|
ANISHA KUMARI
|
0509008WL047125
|
ANISHA KUMARI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979759
|
|
ANISHA KUMARI DO JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-015-01794300/4212
(KATSA)
|
0509008000NRG24230220240611036
|
23/02/2024
|
SAT YENDRA SHARMA
|
0509008WL047131
|
SAT YENDRA SHARMA
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979783
|
|
Mr. Satyendra Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-015-01804100/5531
(KATSA)
|
0509008000NRG24220220240610851
|
23/02/2024
|
SANJU DEVI
|
0509008WL047124
|
SANJU DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979793
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-015-01804100/5533
(KATSA)
|
0509008000NRG24220220240610852
|
23/02/2024
|
DEVANTI DEVI
|
0509008WL047124
|
DEVANTI DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979785
|
|
Ms. Devanti Devi
|
INDIAN BANK(607105)
|
|
29
|
AMNOUR
|
BH-09-008-015-01804600/1985
(KATSA)
|
0509008000NRG24220220240610825
|
23/02/2024
|
PUSHPA DEVI
|
0509008WL047123
|
PUSHPA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979717
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AMNOUR
|
BH-09-008-015-01804600/3510
(KATSA)
|
0509008000NRG24220220240610896
|
23/02/2024
|
PRABHUNATH YADAV
|
0509008WL047125
|
PRABHUNATH YADAV
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979739
|
|
Mr. PRABHU NATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMNOUR
|
BH-09-008-015-01804600/3748
(KATSA)
|
0509008000NRG24220220240610919
|
23/02/2024
|
MINTA DEVI
|
0509008WL047125
|
MINTA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979787
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMNOUR
|
BH-09-008-015-01804600/3749
(KATSA)
|
0509008000NRG24220220240610920
|
23/02/2024
|
CHANDRASHEKHAR KUMAR
|
0509008WL047125
|
CHANDRASHEKHAR KUMAR
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979795
|
|
Chandrashekhar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMNOUR
|
BH-09-008-015-01804600/5665
(KATSA)
|
0509008000NRG24220220240610933
|
23/02/2024
|
PRAMOD KUMAR
|
0509008WL047125
|
PRAMOD KUMAR
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979782
|
|
Mr. Pramod Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMNOUR
|
BH-09-008-015-01804600/5809
(KATSA)
|
0509008000NRG24220220240610936
|
23/02/2024
|
CHANDAN BAITHA
|
0509008WL047125
|
CHANDAN BAITHA
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979727
|
|
Mr. CHANDAN KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMNOUR
|
BH-09-008-015-01804600/5933
(KATSA)
|
0509008000NRG24220220240610938
|
23/02/2024
|
VIVEK KUMAR
|
0509008WL047125
|
VIVEK KUMAR
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979663
|
|
Master Vivek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
36
|
AMNOUR
|
BH-09-008-015-01794300/4705
(KATSA)
|
0509008000NRG24220220240610893
|
23/02/2024
|
PUNAM KUMARI
|
0509008WL047125
|
PUNAM KUMARI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979680
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-015-01804400/4763
(KATSA)
|
0509008000NRG24220220240610865
|
23/02/2024
|
NILAM DEVI
|
0509008WL047124
|
NILAM DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979660
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
38
|
AMNOUR
|
BH-09-008-015-01804600/1997
(KATSA)
|
0509008000NRG24220220240610826
|
23/02/2024
|
ASHA DEVI
|
0509008WL047123
|
ASHA DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979682
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
AMNOUR
|
BH-09-008-015-01804600/3515
(KATSA)
|
0509008000NRG24220220240610897
|
23/02/2024
|
KAVITA DEVI
|
0509008WL047125
|
KAVITA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979662
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804600/3684
(KATSA)
|
0509008000NRG24220220240610902
|
23/02/2024
|
LALITA DEVI
|
0509008WL047125
|
LALITA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979661
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804600/3751
(KATSA)
|
0509008000NRG24220220240610921
|
23/02/2024
|
BABITA DEVI
|
0509008WL047125
|
BABITA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979681
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
42
|
AMNOUR
|
BH-09-008-015-01804600/5972
(KATSA)
|
0509008000NRG24220220240610940
|
23/02/2024
|
PRITI KUMARI
|
0509008WL047125
|
PRITI KUMARI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979683
|
|
Miss. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
AMNOUR
|
BH-09-008-015-01794300/2072
(KATSA)
|
0509008000NRG24220220240610876
|
23/02/2024
|
SHRI BHAGWAN SINGH
|
0509008WL047125
|
SHRI BHAGWAN SINGH
|
00354
|
PUNB0155400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979694
|
|
BHAGWANSINGH LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-015-01794300/1892
(KATSA)
|
0509008000NRG24220220240610875
|
23/02/2024
|
LALMAIT DEVI
|
0509008WL047125
|
LALMAIT DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979684
|
|
LALMATI DEVI W/O-NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMNOUR
|
BH-09-008-015-01794300/2075
(KATSA)
|
0509008000NRG24220220240610877
|
23/02/2024
|
NAGESHWAR SINGH
|
0509008WL047125
|
NAGESHWAR SINGH
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979686
|
|
MR NAGESHWAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-015-01794300/3542
(KATSA)
|
0509008000NRG24220220240610885
|
23/02/2024
|
ROHIT KUMAR
|
0509008WL047125
|
ROHIT KUMAR
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979687
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
AMNOUR
|
BH-09-008-015-01794300/6130
(KATSA)
|
0509008000NRG24220220240610845
|
23/02/2024
|
RADHIKA DEVI
|
0509008WL047124
|
RADHIKA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979688
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMNOUR
|
BH-09-008-015-01794300/6507
(KATSA)
|
0509008000NRG24220220240610846
|
23/02/2024
|
GURIYA KUMARI
|
0509008WL047124
|
GURIYA KUMARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887979758
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMNOUR
|
BH-09-008-015-01804600/1948
(KATSA)
|
0509008000NRG24220220240610823
|
23/02/2024
|
SANGITA DEVI
|
0509008WL047123
|
SANGITA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979685
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-015-01804600/4201
(KATSA)
|
0509008000NRG24220220240610926
|
23/02/2024
|
PRAMILA DEVI
|
0509008WL047125
|
PRAMILA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887979689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
51
|
AMNOUR
|
BH-09-008-015-01794300/4710
(KATSA)
|
0509008000NRG24220220240610832
|
23/02/2024
|
ANITA KUMARI
|
0509008WL047124
|
ANITA KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979753
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-015-01804400/5678
(KATSA)
|
0509008000NRG24220220240610871
|
23/02/2024
|
PRABHUNATH RAY
|
0509008WL047124
|
PRABHUNATH RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979721
|
|
Mr. PRABHUNATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
AMNOUR
|
BH-09-008-015-01794300/2001
(KATSA)
|
0509008000NRG24230220240611027
|
23/02/2024
|
RAMESH SINGH
|
0509008WL047131
|
RAMESH SINGH
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979714
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01794300/3537
(KATSA)
|
0509008000NRG24230220240611030
|
23/02/2024
|
SARITA DEVI
|
0509008WL047131
|
SARITA DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979781
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-015-01794300/4221
(KATSA)
|
0509008000NRG24220220240610890
|
23/02/2024
|
LILA DEVI
|
0509008WL047125
|
LILA DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979745
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-015-01794500/1999
(KATSA)
|
0509008000NRG24220220240610848
|
23/02/2024
|
SANJEET SAH
|
0509008WL047124
|
SANJEET SAH
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979789
|
|
SANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMNOUR
|
BH-09-008-015-01804400/3556
(KATSA)
|
0509008000NRG24220220240610857
|
23/02/2024
|
RAM PRAWESH DAS
|
0509008WL047124
|
RAM PRAWESH DAS
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979750
|
|
MR RAMPRAWESH DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-015-01804400/3795
(KATSA)
|
0509008000NRG24220220240610859
|
23/02/2024
|
DASHRATH SAHNI
|
0509008WL047124
|
DASHRATH SAHNI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979790
|
|
DASHRATH SAHNI
|
ICICI BANK LTD(508534)
|
|
59
|
AMNOUR
|
BH-09-008-015-01804600/1130
(KATSA)
|
0509008000NRG24220220240610822
|
23/02/2024
|
SUNIL SHARMA
|
0509008WL047123
|
SUNIL SHARMA
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979755
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-015-01804600/1956
(KATSA)
|
0509008000NRG24220220240610824
|
23/02/2024
|
LALPARI DEVI
|
0509008WL047123
|
LALPARI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979780
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-015-01804600/3723
(KATSA)
|
0509008000NRG24220220240610916
|
23/02/2024
|
SITU KUMAR SHAH
|
0509008WL047125
|
SITU KUMAR SHAH
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979754
|
|
MR SITU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-015-01804600/5056
(KATSA)
|
0509008000NRG24220220240610929
|
23/02/2024
|
SAMUNDRI DEVI
|
0509008WL047125
|
SAMUNDRI DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979744
|
|
MRS SAMUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
63
|
AMNOUR
|
BH-09-008-015-01794300/4708
(KATSA)
|
0509008000NRG24220220240610895
|
23/02/2024
|
SARITA DEVI
|
0509008WL047125
|
SARITA DEVI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979740
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
AMNOUR
|
BH-09-008-015-01794300/1562
(KATSA)
|
0509008000NRG24230220240611023
|
23/02/2024
|
VINDU DEVI
|
0509008WL047131
|
VINDU DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979722
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-015-01794300/2164
(KATSA)
|
0509008000NRG24220220240610878
|
23/02/2024
|
LALIYA DEVI
|
0509008WL047125
|
LALIYA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979723
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-015-01794300/2316
(KATSA)
|
0509008000NRG24220220240610880
|
23/02/2024
|
CHANDRAKALA KUMARI
|
0509008WL047125
|
CHANDRAKALA KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979796
|
|
MS CHANDRAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-015-01794300/3526
(KATSA)
|
0509008000NRG24220220240610882
|
23/02/2024
|
PAPPU THAKUR
|
0509008WL047125
|
PAPPU THAKUR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979730
|
|
Mr. PAPPU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMNOUR
|
BH-09-008-015-01794300/3528
(KATSA)
|
0509008000NRG24220220240610883
|
23/02/2024
|
MANORANJAN KUMAR
|
0509008WL047125
|
MANORANJAN KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979747
|
|
MR MANORANJAN XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-015-01794300/3530
(KATSA)
|
0509008000NRG24220220240610884
|
23/02/2024
|
FUL KUMARI DEVI
|
0509008WL047125
|
FUL KUMARI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979774
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-015-01794300/3532
(KATSA)
|
0509008000NRG24230220240611029
|
23/02/2024
|
JAYNATH SINGH
|
0509008WL047131
|
JAYNATH SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979765
|
|
Jaynath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMNOUR
|
BH-09-008-015-01794300/3545
(KATSA)
|
0509008000NRG24220220240610886
|
23/02/2024
|
PARAS SINGH
|
0509008WL047125
|
PARAS SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979786
|
|
PARAS SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
AMNOUR
|
BH-09-008-015-01794300/3550
(KATSA)
|
0509008000NRG24220220240610887
|
23/02/2024
|
ASHA DEVI
|
0509008WL047125
|
ASHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979733
|
|
ASHA DEVI WO PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
AMNOUR
|
BH-09-008-015-01794300/4546
(KATSA)
|
0509008000NRG24220220240610891
|
23/02/2024
|
RINA DEVI
|
0509008WL047125
|
RINA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979720
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-015-01794300/4549
(KATSA)
|
0509008000NRG24230220240611037
|
23/02/2024
|
PREMSHILA DEVI
|
0509008WL047131
|
PREMSHILA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979731
|
|
Mrs. Premshila Devi
|
INDIAN BANK(607105)
|
|
75
|
AMNOUR
|
BH-09-008-015-01794300/4552
(KATSA)
|
0509008000NRG24220220240610892
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047125
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979741
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-015-01794300/4557
(KATSA)
|
0509008000NRG24230220240611038
|
23/02/2024
|
UTTAM KUMAR SHARMA
|
0509008WL047131
|
UTTAM KUMAR SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979761
|
|
MR UTTAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-015-01794300/4715
(KATSA)
|
0509008000NRG24220220240610834
|
23/02/2024
|
RINA DEVI
|
0509008WL047124
|
RINA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979734
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-015-01794300/5537
(KATSA)
|
0509008000NRG24220220240610838
|
23/02/2024
|
SHASHI BHUSHAN SINGH
|
0509008WL047124
|
SHASHI BHUSHAN SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979794
|
|
SHASHI BHUSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMNOUR
|
BH-09-008-015-01794300/5675
(KATSA)
|
0509008000NRG24220220240610841
|
23/02/2024
|
RAMKESHWAR SINGH
|
0509008WL047124
|
RAMKESHWAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979716
|
|
RAMKESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMNOUR
|
BH-09-008-015-01794300/6113
(KATSA)
|
0509008000NRG24220220240610842
|
23/02/2024
|
BHAGAMANI DEVII
|
0509008WL047124
|
BHAGAMANI DEVII
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979770
|
|
MRS BHAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-015-01794300/6124
(KATSA)
|
0509008000NRG24230220240611041
|
23/02/2024
|
jotilal mathto
|
0509008WL047131
|
jotilal mathto
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979725
|
|
MR JOTILAL XXX MAHATO
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-015-01794300/6132
(KATSA)
|
0509008000NRG24230220240611042
|
23/02/2024
|
SHIVAPATI DEVI
|
0509008WL047131
|
SHIVAPATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979751
|
|
MRS SHIVAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMNOUR
|
BH-09-008-015-01794700/3796
(KATSA)
|
0509008000NRG24220220240610849
|
23/02/2024
|
BHUKHAL KUMAR
|
0509008WL047124
|
BHUKHAL KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979743
|
|
MR BHUKHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-015-01804100/2084
(KATSA)
|
0509008000NRG24230220240611047
|
23/02/2024
|
PUSHPA KUMARI
|
0509008WL047131
|
PUSHPA KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979715
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-015-01804100/2085
(KATSA)
|
0509008000NRG24230220240611048
|
23/02/2024
|
BABAN KUMAR RAI
|
0509008WL047131
|
BABAN KUMAR RAI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979738
|
|
MR BABAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-015-01804100/2087
(KATSA)
|
0509008000NRG24230220240611050
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047131
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979779
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-015-01804100/5526
(KATSA)
|
0509008000NRG24220220240610850
|
23/02/2024
|
ANJU KUMARI
|
0509008WL047124
|
ANJU KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979773
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-015-01804300/7023
(KATSA)
|
0509008000NRG24220220240610854
|
23/02/2024
|
RUKMINA DEVI
|
0509008WL047124
|
RUKMINA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979766
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-015-01804400/1088
(KATSA)
|
0509008000NRG24220220240610855
|
23/02/2024
|
KALAWTI DEVI
|
0509008WL047124
|
KALAWTI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979778
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-015-01804400/3553
(KATSA)
|
0509008000NRG24220220240610856
|
23/02/2024
|
PRIYANKA DEVI
|
0509008WL047124
|
PRIYANKA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979776
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-015-01804400/4517
(KATSA)
|
0509008000NRG24220220240610860
|
23/02/2024
|
SURENDER SAH
|
0509008WL047124
|
SURENDER SAH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979718
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-015-01804400/4518
(KATSA)
|
0509008000NRG24220220240610861
|
23/02/2024
|
MAIDA DEVI
|
0509008WL047124
|
MAIDA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979729
|
|
MRS MAIDA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-015-01804400/4548
(KATSA)
|
0509008000NRG24220220240610862
|
23/02/2024
|
BAVITA DEVI
|
0509008WL047124
|
BAVITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979799
|
|
BAVITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
AMNOUR
|
BH-09-008-015-01804400/4751
(KATSA)
|
0509008000NRG24220220240610864
|
23/02/2024
|
MAJNUM KHATUN
|
0509008WL047124
|
MAJNUM KHATUN
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979792
|
|
MS MAJNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-015-01804400/4821
(KATSA)
|
0509008000NRG24220220240610868
|
23/02/2024
|
PRITI KUMARI
|
0509008WL047124
|
PRITI KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979649
|
|
PRITIKUMARI
|
BANK OF BARODA(606985)
|
|
96
|
AMNOUR
|
BH-09-008-015-01804400/4825
(KATSA)
|
0509008000NRG24220220240610869
|
23/02/2024
|
SONA LAL SARMA
|
0509008WL047124
|
SONA LAL SARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979788
|
|
MR SONA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMNOUR
|
BH-09-008-015-01804400/4828
(KATSA)
|
0509008000NRG24220220240610870
|
23/02/2024
|
KAJAL KUMARI
|
0509008WL047124
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979784
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMNOUR
|
BH-09-008-015-01804400/5682
(KATSA)
|
0509008000NRG24220220240610872
|
23/02/2024
|
LILAWATI DEVI
|
0509008WL047124
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979769
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMNOUR
|
BH-09-008-015-01804400/5683
(KATSA)
|
0509008000NRG24220220240610873
|
23/02/2024
|
LILAWATI DEVI
|
0509008WL047124
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979748
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMNOUR
|
BH-09-008-015-01804400/5689
(KATSA)
|
0509008000NRG24220220240610818
|
23/02/2024
|
LALMUNI DEVI
|
0509008WL047123
|
LALMUNI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979768
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMNOUR
|
BH-09-008-015-01804400/5698
(KATSA)
|
0509008000NRG24220220240610820
|
23/02/2024
|
BINDU DEVI
|
0509008WL047123
|
BINDU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979735
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMNOUR
|
BH-09-008-015-01804600/2009
(KATSA)
|
0509008000NRG24220220240610827
|
23/02/2024
|
UMA DEVI
|
0509008WL047123
|
UMA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979763
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMNOUR
|
BH-09-008-015-01804600/3503
(KATSA)
|
0509008000NRG24220220240610829
|
23/02/2024
|
SHATRUDHAN SAH
|
0509008WL047123
|
SHATRUDHAN SAH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979732
|
|
SHATRUDHAN SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
AMNOUR
|
BH-09-008-015-01804600/3590
(KATSA)
|
0509008000NRG24220220240610898
|
23/02/2024
|
RITA DEVI
|
0509008WL047125
|
RITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979775
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMNOUR
|
BH-09-008-015-01804600/3680
(KATSA)
|
0509008000NRG24220220240610899
|
23/02/2024
|
NITU DEVI
|
0509008WL047125
|
NITU DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979749
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMNOUR
|
BH-09-008-015-01804600/3681
(KATSA)
|
0509008000NRG24220220240610900
|
23/02/2024
|
MUNNI DEVI
|
0509008WL047125
|
MUNNI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979797
|
|
MUNNI DEVI WO SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
107
|
AMNOUR
|
BH-09-008-015-01804600/3683
(KATSA)
|
0509008000NRG24220220240610901
|
23/02/2024
|
PANAPATO DEVI
|
0509008WL047125
|
PANAPATO DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979736
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-015-01804600/3685
(KATSA)
|
0509008000NRG24220220240610903
|
23/02/2024
|
CHINTA KUNWAR
|
0509008WL047125
|
CHINTA KUNWAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979764
|
|
Chinta Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
AMNOUR
|
BH-09-008-015-01804600/37010
(KATSA)
|
0509008000NRG24220220240610906
|
23/02/2024
|
MEENA DEVI
|
0509008WL047125
|
MEENA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979798
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMNOUR
|
BH-09-008-015-01804600/37011
(KATSA)
|
0509008000NRG24220220240610907
|
23/02/2024
|
VIMLESH KUMAR SAH
|
0509008WL047125
|
VIMLESH KUMAR SAH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979752
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMNOUR
|
BH-09-008-015-01804600/37013
(KATSA)
|
0509008000NRG24220220240610908
|
23/02/2024
|
SABITA DEVI
|
0509008WL047125
|
SABITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979737
|
|
MRS SABITADEVI SANJAYSAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMNOUR
|
BH-09-008-015-01804600/3707
(KATSA)
|
0509008000NRG24220220240610909
|
23/02/2024
|
SUNAINA DEVI
|
0509008WL047125
|
SUNAINA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979728
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMNOUR
|
BH-09-008-015-01804600/3711
(KATSA)
|
0509008000NRG24220220240610910
|
23/02/2024
|
GURIYA DEVI
|
0509008WL047125
|
GURIYA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979777
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMNOUR
|
BH-09-008-015-01804600/3712
(KATSA)
|
0509008000NRG24220220240610911
|
23/02/2024
|
SHANTI DEVI
|
0509008WL047125
|
SHANTI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979726
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMNOUR
|
BH-09-008-015-01804600/3719
(KATSA)
|
0509008000NRG24220220240610914
|
23/02/2024
|
SANGITA DEVI
|
0509008WL047125
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979771
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMNOUR
|
BH-09-008-015-01804600/3720
(KATSA)
|
0509008000NRG24220220240610915
|
23/02/2024
|
RINA DEVI
|
0509008WL047125
|
RINA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979772
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMNOUR
|
BH-09-008-015-01804600/3732
(KATSA)
|
0509008000NRG24220220240610917
|
23/02/2024
|
NIRAJ KUMAR
|
0509008WL047125
|
NIRAJ KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887979767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
AMNOUR
|
BH-09-008-015-01804600/3741
(KATSA)
|
0509008000NRG24220220240610918
|
23/02/2024
|
SUKESHWAR KUMAR
|
0509008WL047125
|
SUKESHWAR KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979762
|
|
MR SUKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMNOUR
|
BH-09-008-015-01804600/3752
(KATSA)
|
0509008000NRG24220220240610922
|
23/02/2024
|
REETA DEVI
|
0509008WL047125
|
REETA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979724
|
|
Mrs. GANGAJALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMNOUR
|
BH-09-008-015-01804600/3753
(KATSA)
|
0509008000NRG24220220240610923
|
23/02/2024
|
VIPIN KUMAR
|
0509008WL047125
|
VIPIN KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979746
|
|
VIPIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
AMNOUR
|
BH-09-008-015-01804600/4213
(KATSA)
|
0509008000NRG24220220240610927
|
23/02/2024
|
RAM KUMARI DEVI
|
0509008WL047125
|
RAM KUMARI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979650
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMNOUR
|
BH-09-008-015-01804600/5757
(KATSA)
|
0509008000NRG24220220240610934
|
23/02/2024
|
SHILPI KUMARI
|
0509008WL047125
|
SHILPI KUMARI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979742
|
|
MISS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMNOUR
|
BH-09-008-015-01804600/5807
(KATSA)
|
0509008000NRG24220220240610935
|
23/02/2024
|
SHIVAMALATI DEVI
|
0509008WL047125
|
SHIVAMALATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979719
|
|
MR NAWAL KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMNOUR
|
BH-09-008-015-01804600/5913
(KATSA)
|
0509008000NRG24220220240610937
|
23/02/2024
|
SAROJ DEVI
|
0509008WL047125
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979791
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181716
|
181716
|
|
|
|
|
|
|
|
|
125
|
AMNOUR
|
BH-09-008-015-01804400/4747
(KATSA)
|
0509008000NRG24220220240610863
|
23/02/2024
|
UTIM SAHNI
|
0509008WL047124
|
UTIM SAHNI
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979713
|
|
Utim Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
126
|
AMNOUR
|
BH-09-008-015-01804400/4820
(KATSA)
|
0509008000NRG24220220240610867
|
23/02/2024
|
NAINA DEVI
|
0509008WL047124
|
NAINA DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979652
|
|
NAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMNOUR
|
BH-09-008-015-01804600/3691
(KATSA)
|
0509008000NRG24220220240610904
|
23/02/2024
|
PUJA DEVI
|
0509008WL047125
|
PUJA DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979651
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
128
|
AMNOUR
|
BH-09-008-015-01794300/2305
(KATSA)
|
0509008000NRG24220220240610879
|
23/02/2024
|
RAM RATAN SINGH
|
0509008WL047125
|
RAM RATAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979699
|
|
RAM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
129
|
AMNOUR
|
BH-09-008-015-01794300/3572
(KATSA)
|
0509008000NRG24230220240611031
|
23/02/2024
|
DINESH KUMAR
|
0509008WL047131
|
DINESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979706
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
130
|
AMNOUR
|
BH-09-008-015-01794300/3574
(KATSA)
|
0509008000NRG24230220240611032
|
23/02/2024
|
KHUSHBU DEVI
|
0509008WL047131
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979710
|
|
Khushbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
AMNOUR
|
BH-09-008-015-01794300/3579
(KATSA)
|
0509008000NRG24230220240611033
|
23/02/2024
|
SHIKANDAR SAHNI
|
0509008WL047131
|
SHIKANDAR SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979698
|
|
MR SHIKANDAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMNOUR
|
BH-09-008-015-01794300/3613
(KATSA)
|
0509008000NRG24230220240611035
|
23/02/2024
|
SITA DEVI
|
0509008WL047131
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979708
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMNOUR
|
BH-09-008-015-01794300/4706
(KATSA)
|
0509008000NRG24220220240610894
|
23/02/2024
|
RAMPRAAVESH RAY
|
0509008WL047125
|
RAMPRAAVESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979709
|
|
MRS RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMNOUR
|
BH-09-008-015-01794300/5513
(KATSA)
|
0509008000NRG24220220240610837
|
23/02/2024
|
SIMA DEVI
|
0509008WL047124
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979705
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMNOUR
|
BH-09-008-015-01794300/6114
(KATSA)
|
0509008000NRG24220220240610843
|
23/02/2024
|
AHLLYA DEVI
|
0509008WL047124
|
AHLLYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979701
|
|
AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
AMNOUR
|
BH-09-008-015-01794300/7006
(KATSA)
|
0509008000NRG24220220240610847
|
23/02/2024
|
MINA DEVI
|
0509008WL047124
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979700
|
|
MINA DEVI OBHAR SIYAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
AMNOUR
|
BH-09-008-015-01794700/2214
(KATSA)
|
0509008000NRG24230220240611044
|
23/02/2024
|
UMARAWATI DEVI
|
0509008WL047131
|
UMARAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979707
|
|
UMARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMNOUR
|
BH-09-008-015-01794700/2216
(KATSA)
|
0509008000NRG24230220240611045
|
23/02/2024
|
SUMITA DEVI
|
0509008WL047131
|
SUMITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979712
|
|
MRS SUNITA DEVI XXX XX
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMNOUR
|
BH-09-008-015-01804300/2172
(KATSA)
|
0509008000NRG24220220240610853
|
23/02/2024
|
LAKSHMAN SINGH
|
0509008WL047124
|
LAKSHMAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979697
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMNOUR
|
BH-09-008-015-01804400/3786
(KATSA)
|
0509008000NRG24220220240610858
|
23/02/2024
|
CHANDA DEVI
|
0509008WL047124
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887979695
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
141
|
AMNOUR
|
BH-09-008-015-01804400/5690
(KATSA)
|
0509008000NRG24220220240610819
|
23/02/2024
|
DEVNATH RAY
|
0509008WL047123
|
DEVNATH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979704
|
|
DEVNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
AMNOUR
|
BH-09-008-015-01804600/3509
(KATSA)
|
0509008000NRG24220220240610831
|
23/02/2024
|
DURGAWATI DEVI
|
0509008WL047123
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887979703
|
|
Mr. ATISH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMNOUR
|
BH-09-008-015-01804600/3713
(KATSA)
|
0509008000NRG24220220240610912
|
23/02/2024
|
RADHE DEVI
|
0509008WL047125
|
RADHE DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979702
|
|
MS RADHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMNOUR
|
BH-09-008-015-01804600/3766
(KATSA)
|
0509008000NRG24220220240610924
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047125
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979696
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
145
|
AMNOUR
|
BH-09-008-015-01804600/5064
(KATSA)
|
0509008000NRG24220220240610931
|
23/02/2024
|
JAVAHAR LAL SINGH
|
0509008WL047125
|
JAVAHAR LAL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979711
|
|
MR JAVAHAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
146
|
AMNOUR
|
BH-09-008-015-01794300/3582
(KATSA)
|
0509008000NRG24230220240611034
|
23/02/2024
|
SONU KUMAR RAY
|
0509008WL047131
|
SONU KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979693
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMNOUR
|
BH-09-008-015-01804600/3508
(KATSA)
|
0509008000NRG24220220240610830
|
23/02/2024
|
PRABHAVATI DEVI
|
0509008WL047123
|
PRABHAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887979756
|
|
MR ANANDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMNOUR
|
BH-09-008-015-01804600/4538
(KATSA)
|
0509008000NRG24220220240610928
|
23/02/2024
|
OM PRAKASH SAH
|
0509008WL047125
|
OM PRAKASH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979692
|
|
OM PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
149
|
AMNOUR
|
BH-09-008-015-01794300/4748
(KATSA)
|
0509008000NRG24230220240611040
|
23/02/2024
|
AJAY RAM
|
0509008WL047131
|
AJAY RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979690
|
|
Ajay Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
AMNOUR
|
BH-09-008-015-01794300/5660
(KATSA)
|
0509008000NRG24220220240610840
|
23/02/2024
|
SUBASH KUMAR
|
0509008WL047124
|
SUBASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979691
|
|
Subash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
AMNOUR
|
BH-09-008-015-01804600/5061
(KATSA)
|
0509008000NRG24220220240610930
|
23/02/2024
|
PANKAJ KUMAR
|
0509008WL047125
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887979757
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450528
|
450528
|
|
|
|
|
|
|
|