|
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-09-008-015-01794300/1662
(KATSA)
|
0509008000NRG24311220230507688
|
08/01/2024
|
VIR BHUWAN THAKUR
|
0509008WL038673
|
VIR BHUWAN THAKUR
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567992
|
|
VIRBHUVANTHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/2318
(KATSA)
|
0509008000NRG24070120240526773
|
08/01/2024
|
SARITA KUMARI
|
0509008WL040431
|
SARITA KUMARI
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567998
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/3588
(KATSA)
|
0509008000NRG24070120240526780
|
08/01/2024
|
SHAIL DEVI
|
0509008WL040431
|
SHAIL DEVI
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567996
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/4758
(KATSA)
|
0509008000NRG24070120240526919
|
08/01/2024
|
SANDEEP KUMAR
|
0509008WL040438
|
SANDEEP KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567993
|
|
SANDEEP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/6117
(KATSA)
|
0509008000NRG24070120240526928
|
08/01/2024
|
MAHENDRA SINGH
|
0509008WL040438
|
MAHENDRA SINGH
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567994
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804400/5687
(KATSA)
|
0509008000NRG24070120240526961
|
08/01/2024
|
GITA DEVI
|
0509008WL040438
|
GITA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567997
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-015-01804600/3778
(KATSA)
|
0509008000NRG24070120240526810
|
08/01/2024
|
SAROJ DEVI
|
0509008WL040431
|
SAROJ DEVI
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567995
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/1547
(KATSA)
|
0509008000NRG24311220230507687
|
08/01/2024
|
PINTU KUMAR RAM
|
0509008WL038673
|
PINTU KUMAR RAM
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568003
|
|
MR PINTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-015-01804400/5751
(KATSA)
|
0509008000NRG24070120240526967
|
08/01/2024
|
NITU DEVI
|
0509008WL040438
|
NITU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568004
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/3739
(KATSA)
|
0509008000NRG24070120240526782
|
08/01/2024
|
SARITA DEVI
|
0509008WL040431
|
SARITA DEVI
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568010
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/4711
(KATSA)
|
0509008000NRG24070120240526916
|
08/01/2024
|
TUNTUN KUMAR RAY
|
0509008WL040438
|
TUNTUN KUMAR RAY
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568011
|
|
Tuntun Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-015-01794300/5502
(KATSA)
|
0509008000NRG24070120240526920
|
08/01/2024
|
MAMITA DEVI
|
0509008WL040438
|
MAMITA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568008
|
|
Mamita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/5538
(KATSA)
|
0509008000NRG24070120240526923
|
08/01/2024
|
URMILA DEVI
|
0509008WL040438
|
URMILA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568012
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-015-01804600/1059
(KATSA)
|
0509008000NRG24070120240526970
|
08/01/2024
|
MIRA DEVI
|
0509008WL040438
|
MIRA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568007
|
|
Mrs. Mira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-015-01804600/2247
(KATSA)
|
0509008000NRG24070120240526974
|
08/01/2024
|
MANJU DEVI
|
0509008WL040438
|
MANJU DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568005
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-015-01804600/3717
(KATSA)
|
0509008000NRG24070120240526795
|
08/01/2024
|
SUNIL KUMAR SINGH
|
0509008WL040431
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568009
|
|
Sunil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMNOUR
|
BH-09-008-015-01804600/5970
(KATSA)
|
0509008000NRG24070120240526821
|
08/01/2024
|
ANISHA KUMARI
|
0509008WL040431
|
ANISHA KUMARI
|
00048
|
BKID0005756
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568006
|
|
ANISHA KUMARI DO JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-015-01804100/5531
(KATSA)
|
0509008000NRG24070120240526937
|
08/01/2024
|
SANJU DEVI
|
0509008WL040438
|
SANJU DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129567979
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-015-01804100/5533
(KATSA)
|
0509008000NRG24070120240526938
|
08/01/2024
|
DEVANTI DEVI
|
0509008WL040438
|
DEVANTI DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767981
|
|
Ms. Devanti Devi
|
INDIAN BANK(607105)
|
|
20
|
AMNOUR
|
BH-09-008-015-01804400/5684
(KATSA)
|
0509008000NRG24070120240526959
|
08/01/2024
|
DHANAMUNI DEVI
|
0509008WL040438
|
DHANAMUNI DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767922
|
|
Ms. DHANAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-015-01804600/1985
(KATSA)
|
0509008000NRG24070120240526972
|
08/01/2024
|
PUSHPA DEVI
|
0509008WL040438
|
PUSHPA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767918
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMNOUR
|
BH-09-008-015-01804600/3510
(KATSA)
|
0509008000NRG24070120240526978
|
08/01/2024
|
PRABHUNATH YADAV
|
0509008WL040438
|
PRABHUNATH YADAV
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767938
|
|
Mr. PRABHU NATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-015-01804600/3748
(KATSA)
|
0509008000NRG24070120240526803
|
08/01/2024
|
MINTA DEVI
|
0509008WL040431
|
MINTA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767983
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-015-01804600/3749
(KATSA)
|
0509008000NRG24070120240526804
|
08/01/2024
|
CHANDRASHEKHAR KUMAR
|
0509008WL040431
|
CHANDRASHEKHAR KUMAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567981
|
|
Chandrashekhar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AMNOUR
|
BH-09-008-015-01804600/5809
(KATSA)
|
0509008000NRG24070120240526819
|
08/01/2024
|
CHANDAN BAITHA
|
0509008WL040431
|
CHANDAN BAITHA
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767926
|
|
Mr. CHANDAN KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-015-01804600/7077
(KATSA)
|
0509008000NRG24070120240526824
|
08/01/2024
|
JOGENDRA RAM
|
0509008WL040431
|
JOGENDRA RAM
|
00089
|
CBIN0281088
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567985
|
|
YOGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-015-01804400/5688
(KATSA)
|
0509008000NRG24070120240526962
|
08/01/2024
|
KUNTI DEVI
|
0509008WL040438
|
KUNTI DEVI
|
00152
|
HDFC0001967
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567999
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-015-01794300/4705
(KATSA)
|
0509008000NRG24070120240526786
|
08/01/2024
|
PUNAM KUMARI
|
0509008WL040431
|
PUNAM KUMARI
|
00176
|
IDIB000M755
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568013
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMNOUR
|
BH-09-008-015-01804400/4763
(KATSA)
|
0509008000NRG24070120240526952
|
08/01/2024
|
NILAM DEVI
|
0509008WL040438
|
NILAM DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568000
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
30
|
AMNOUR
|
BH-09-008-015-01804600/3515
(KATSA)
|
0509008000NRG24070120240526980
|
08/01/2024
|
KAVITA DEVI
|
0509008WL040438
|
KAVITA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568002
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
31
|
AMNOUR
|
BH-09-008-015-01804600/3684
(KATSA)
|
0509008000NRG24070120240526985
|
08/01/2024
|
LALITA DEVI
|
0509008WL040438
|
LALITA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568001
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
AMNOUR
|
BH-09-008-015-01804600/3751
(KATSA)
|
0509008000NRG24070120240526805
|
08/01/2024
|
BABITA DEVI
|
0509008WL040431
|
BABITA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568014
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-015-01804600/5972
(KATSA)
|
0509008000NRG24070120240526822
|
08/01/2024
|
PRITI KUMARI
|
0509008WL040431
|
PRITI KUMARI
|
00176
|
IDIB000R574
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568015
|
|
Miss. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-015-01794300/2072
(KATSA)
|
0509008000NRG24070120240526768
|
08/01/2024
|
SHRI BHAGWAN SINGH
|
0509008WL040431
|
SHRI BHAGWAN SINGH
|
00354
|
PUNB0155400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767903
|
|
BHAGWANSINGH LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-015-01794300/1892
(KATSA)
|
0509008000NRG24070120240526766
|
08/01/2024
|
LALMAIT DEVI
|
0509008WL040431
|
LALMAIT DEVI
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568016
|
|
LALMATI DEVI W/O-NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMNOUR
|
BH-09-008-015-01794300/2075
(KATSA)
|
0509008000NRG24070120240526769
|
08/01/2024
|
NAGESHWAR SINGH
|
0509008WL040431
|
NAGESHWAR SINGH
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568017
|
|
MR NAGESHWAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-015-01794300/3542
(KATSA)
|
0509008000NRG24070120240526777
|
08/01/2024
|
ROHIT KUMAR
|
0509008WL040431
|
ROHIT KUMAR
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568018
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
AMNOUR
|
BH-09-008-015-01794300/6130
(KATSA)
|
0509008000NRG24070120240526931
|
08/01/2024
|
RADHIKA DEVI
|
0509008WL040438
|
RADHIKA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568019
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMNOUR
|
BH-09-008-015-01794300/6507
(KATSA)
|
0509008000NRG24070120240526932
|
08/01/2024
|
GURIYA KUMARI
|
0509008WL040438
|
GURIYA KUMARI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568020
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804600/4201
(KATSA)
|
0509008000NRG24070120240526811
|
08/01/2024
|
PRAMILA DEVI
|
0509008WL040431
|
PRAMILA DEVI
|
00354
|
PUNB0597500
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129568021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-015-01794300/4710
(KATSA)
|
0509008000NRG24070120240526915
|
08/01/2024
|
ANITA KUMARI
|
0509008WL040438
|
ANITA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767953
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-015-01804400/5678
(KATSA)
|
0509008000NRG24070120240526956
|
08/01/2024
|
PRABHUNATH RAY
|
0509008WL040438
|
PRABHUNATH RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767923
|
|
Mr. PRABHUNATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
AMNOUR
|
BH-09-008-015-01794300/2028
(KATSA)
|
0509008000NRG24070120240526767
|
08/01/2024
|
SHANTI DEVI
|
0509008WL040431
|
SHANTI DEVI
|
00415
|
SBIN0006656
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767950
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-015-01794300/4221
(KATSA)
|
0509008000NRG24070120240526783
|
08/01/2024
|
LILA DEVI
|
0509008WL040431
|
LILA DEVI
|
00415
|
SBIN0006656
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767944
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01794300/4712
(KATSA)
|
0509008000NRG24070120240526917
|
08/01/2024
|
PANKAJ KUMAR
|
0509008WL040438
|
PANKAJ KUMAR
|
00415
|
SBIN0006656
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129767958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AMNOUR
|
BH-09-008-015-01794500/1999
(KATSA)
|
0509008000NRG24070120240526934
|
08/01/2024
|
SANJEET SAH
|
0509008WL040438
|
SANJEET SAH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767984
|
|
SANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMNOUR
|
BH-09-008-015-01804400/3556
(KATSA)
|
0509008000NRG24070120240526944
|
08/01/2024
|
RAM PRAWESH DAS
|
0509008WL040438
|
RAM PRAWESH DAS
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767949
|
|
MR RAMPRAWESH DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-015-01804600/1956
(KATSA)
|
0509008000NRG24070120240526971
|
08/01/2024
|
LALPARI DEVI
|
0509008WL040438
|
LALPARI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767979
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-015-01804600/3723
(KATSA)
|
0509008000NRG24070120240526799
|
08/01/2024
|
SITU KUMAR SHAH
|
0509008WL040431
|
SITU KUMAR SHAH
|
00415
|
SBIN0006656
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767954
|
|
MR SITU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-015-01804600/5056
(KATSA)
|
0509008000NRG24070120240526814
|
08/01/2024
|
SAMUNDRI DEVI
|
0509008WL040431
|
SAMUNDRI DEVI
|
00415
|
SBIN0006656
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767943
|
|
MRS SAMUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
51
|
AMNOUR
|
BH-09-008-015-01794300/4708
(KATSA)
|
0509008000NRG24070120240526788
|
08/01/2024
|
SARITA DEVI
|
0509008WL040431
|
SARITA DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767939
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-015-01794300/2164
(KATSA)
|
0509008000NRG24070120240526770
|
08/01/2024
|
LALIYA DEVI
|
0509008WL040431
|
LALIYA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767924
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-015-01794300/2316
(KATSA)
|
0509008000NRG24070120240526772
|
08/01/2024
|
CHANDRAKALA KUMARI
|
0509008WL040431
|
CHANDRAKALA KUMARI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567982
|
|
MS CHANDRAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01794300/3526
(KATSA)
|
0509008000NRG24070120240526774
|
08/01/2024
|
PAPPU THAKUR
|
0509008WL040431
|
PAPPU THAKUR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767930
|
|
Mr. PAPPU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMNOUR
|
BH-09-008-015-01794300/3528
(KATSA)
|
0509008000NRG24070120240526775
|
08/01/2024
|
MANORANJAN KUMAR
|
0509008WL040431
|
MANORANJAN KUMAR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767946
|
|
MR MANORANJAN XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-015-01794300/3530
(KATSA)
|
0509008000NRG24070120240526776
|
08/01/2024
|
FUL KUMARI DEVI
|
0509008WL040431
|
FUL KUMARI DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767973
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-015-01794300/3545
(KATSA)
|
0509008000NRG24070120240526778
|
08/01/2024
|
PARAS SINGH
|
0509008WL040431
|
PARAS SINGH
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767982
|
|
PARAS SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-015-01794300/3550
(KATSA)
|
0509008000NRG24070120240526779
|
08/01/2024
|
ASHA DEVI
|
0509008WL040431
|
ASHA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767932
|
|
ASHA DEVI WO PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-015-01794300/3604
(KATSA)
|
0509008000NRG24070120240526781
|
08/01/2024
|
RANJIT KUMAR
|
0509008WL040431
|
RANJIT KUMAR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767936
|
|
MR RANGEET XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-015-01794300/4546
(KATSA)
|
0509008000NRG24070120240526784
|
08/01/2024
|
RINA DEVI
|
0509008WL040431
|
RINA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767921
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-015-01794300/4552
(KATSA)
|
0509008000NRG24070120240526785
|
08/01/2024
|
PUNAM DEVI
|
0509008WL040431
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767940
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-015-01794300/4715
(KATSA)
|
0509008000NRG24070120240526918
|
08/01/2024
|
RINA DEVI
|
0509008WL040438
|
RINA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767933
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-015-01794300/5537
(KATSA)
|
0509008000NRG24070120240526922
|
08/01/2024
|
SHASHI BHUSHAN SINGH
|
0509008WL040438
|
SHASHI BHUSHAN SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567980
|
|
SHASHI BHUSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMNOUR
|
BH-09-008-015-01794300/5675
(KATSA)
|
0509008000NRG24070120240526925
|
08/01/2024
|
RAMKESHWAR SINGH
|
0509008WL040438
|
RAMKESHWAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767917
|
|
RAMKESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
AMNOUR
|
BH-09-008-015-01794300/6113
(KATSA)
|
0509008000NRG24070120240526926
|
08/01/2024
|
BHAGAMANI DEVII
|
0509008WL040438
|
BHAGAMANI DEVII
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767967
|
|
MRS BHAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-015-01794300/6118
(KATSA)
|
0509008000NRG24070120240526929
|
08/01/2024
|
SUCHITRA DEDI
|
0509008WL040438
|
SUCHITRA DEDI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767951
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-015-01794300/6120
(KATSA)
|
0509008000NRG24070120240526930
|
08/01/2024
|
PRABHAT KUMAR
|
0509008WL040438
|
PRABHAT KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767965
|
|
MR PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-015-01794700/3796
(KATSA)
|
0509008000NRG24070120240526935
|
08/01/2024
|
BHUKHAL KUMAR
|
0509008WL040438
|
BHUKHAL KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767942
|
|
MR BHUKHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-015-01804100/5526
(KATSA)
|
0509008000NRG24070120240526936
|
08/01/2024
|
ANJU KUMARI
|
0509008WL040438
|
ANJU KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767971
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-015-01804300/7023
(KATSA)
|
0509008000NRG24070120240526940
|
08/01/2024
|
RUKMINA DEVI
|
0509008WL040438
|
RUKMINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767959
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-015-01804400/1088
(KATSA)
|
0509008000NRG24070120240526941
|
08/01/2024
|
KALAWTI DEVI
|
0509008WL040438
|
KALAWTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767978
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-015-01804400/3553
(KATSA)
|
0509008000NRG24070120240526943
|
08/01/2024
|
PRIYANKA DEVI
|
0509008WL040438
|
PRIYANKA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767976
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-015-01804400/4511
(KATSA)
|
0509008000NRG24070120240526947
|
08/01/2024
|
shakuntla devi
|
0509008WL040438
|
shakuntla devi
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767975
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-015-01804400/4517
(KATSA)
|
0509008000NRG24070120240526948
|
08/01/2024
|
SURENDER SAH
|
0509008WL040438
|
SURENDER SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767919
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-015-01804400/4518
(KATSA)
|
0509008000NRG24070120240526949
|
08/01/2024
|
MAIDA DEVI
|
0509008WL040438
|
MAIDA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767929
|
|
MRS MAIDA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-015-01804400/4548
(KATSA)
|
0509008000NRG24070120240526950
|
08/01/2024
|
BAVITA DEVI
|
0509008WL040438
|
BAVITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567986
|
|
BAVITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
AMNOUR
|
BH-09-008-015-01804400/4751
(KATSA)
|
0509008000NRG24070120240526951
|
08/01/2024
|
MAJNUM KHATUN
|
0509008WL040438
|
MAJNUM KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567978
|
|
MS MAJNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-015-01804400/4828
(KATSA)
|
0509008000NRG24070120240526955
|
08/01/2024
|
KAJAL KUMARI
|
0509008WL040438
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767980
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMNOUR
|
BH-09-008-015-01804400/5682
(KATSA)
|
0509008000NRG24070120240526957
|
08/01/2024
|
LILAWATI DEVI
|
0509008WL040438
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767966
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-015-01804400/5683
(KATSA)
|
0509008000NRG24070120240526958
|
08/01/2024
|
LILAWATI DEVI
|
0509008WL040438
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767947
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-015-01804400/5689
(KATSA)
|
0509008000NRG24070120240526963
|
08/01/2024
|
LALMUNI DEVI
|
0509008WL040438
|
LALMUNI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767964
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-015-01804400/5698
(KATSA)
|
0509008000NRG24070120240526966
|
08/01/2024
|
BINDU DEVI
|
0509008WL040438
|
BINDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767934
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMNOUR
|
BH-09-008-015-01804400/6115
(KATSA)
|
0509008000NRG24070120240526968
|
08/01/2024
|
GURIYA DEVI
|
0509008WL040438
|
GURIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767968
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-015-01804400/7014
(KATSA)
|
0509008000NRG24070120240526969
|
08/01/2024
|
CHANDANI KUMARI
|
0509008WL040438
|
CHANDANI KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767961
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-015-01804600/2009
(KATSA)
|
0509008000NRG24070120240526973
|
08/01/2024
|
UMA DEVI
|
0509008WL040438
|
UMA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767956
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-015-01804600/3503
(KATSA)
|
0509008000NRG24070120240526975
|
08/01/2024
|
SHATRUDHAN SAH
|
0509008WL040438
|
SHATRUDHAN SAH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767931
|
|
SHATRUDHAN SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AMNOUR
|
BH-09-008-015-01804600/3590
(KATSA)
|
0509008000NRG24070120240526981
|
08/01/2024
|
RITA DEVI
|
0509008WL040438
|
RITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767974
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-015-01804600/3680
(KATSA)
|
0509008000NRG24070120240526982
|
08/01/2024
|
NITU DEVI
|
0509008WL040438
|
NITU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767948
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-015-01804600/3681
(KATSA)
|
0509008000NRG24070120240526983
|
08/01/2024
|
MUNNI DEVI
|
0509008WL040438
|
MUNNI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567983
|
|
MUNNI DEVI WO SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
90
|
AMNOUR
|
BH-09-008-015-01804600/3683
(KATSA)
|
0509008000NRG24070120240526984
|
08/01/2024
|
PANAPATO DEVI
|
0509008WL040438
|
PANAPATO DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767935
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-015-01804600/3685
(KATSA)
|
0509008000NRG24070120240526986
|
08/01/2024
|
CHINTA KUNWAR
|
0509008WL040438
|
CHINTA KUNWAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767957
|
|
Chinta Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
AMNOUR
|
BH-09-008-015-01804600/3692
(KATSA)
|
0509008000NRG24070120240526987
|
08/01/2024
|
INDU DEVI
|
0509008WL040438
|
INDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767963
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-015-01804600/37010
(KATSA)
|
0509008000NRG24070120240526789
|
08/01/2024
|
MEENA DEVI
|
0509008WL040431
|
MEENA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567984
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMNOUR
|
BH-09-008-015-01804600/37011
(KATSA)
|
0509008000NRG24070120240526790
|
08/01/2024
|
VIMLESH KUMAR SAH
|
0509008WL040431
|
VIMLESH KUMAR SAH
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767952
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-015-01804600/37013
(KATSA)
|
0509008000NRG24070120240526791
|
08/01/2024
|
SABITA DEVI
|
0509008WL040431
|
SABITA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767937
|
|
MRS SABITADEVI SANJAYSAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-015-01804600/3702
(KATSA)
|
0509008000NRG24070120240526792
|
08/01/2024
|
PRATIMA DEVI
|
0509008WL040431
|
PRATIMA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767928
|
|
PRATIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
AMNOUR
|
BH-09-008-015-01804600/3707
(KATSA)
|
0509008000NRG24070120240526793
|
08/01/2024
|
SUNAINA DEVI
|
0509008WL040431
|
SUNAINA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767927
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMNOUR
|
BH-09-008-015-01804600/3711
(KATSA)
|
0509008000NRG24070120240526794
|
08/01/2024
|
GURIYA DEVI
|
0509008WL040431
|
GURIYA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767977
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMNOUR
|
BH-09-008-015-01804600/3718
(KATSA)
|
0509008000NRG24070120240526796
|
08/01/2024
|
RIMA DEVI
|
0509008WL040431
|
RIMA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567976
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AMNOUR
|
BH-09-008-015-01804600/3719
(KATSA)
|
0509008000NRG24070120240526797
|
08/01/2024
|
SANGITA DEVI
|
0509008WL040431
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767969
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMNOUR
|
BH-09-008-015-01804600/3720
(KATSA)
|
0509008000NRG24070120240526798
|
08/01/2024
|
RINA DEVI
|
0509008WL040431
|
RINA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767970
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMNOUR
|
BH-09-008-015-01804600/3732
(KATSA)
|
0509008000NRG24070120240526800
|
08/01/2024
|
NIRAJ KUMAR
|
0509008WL040431
|
NIRAJ KUMAR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129767960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
AMNOUR
|
BH-09-008-015-01804600/3741
(KATSA)
|
0509008000NRG24070120240526801
|
08/01/2024
|
SUKESHWAR KUMAR
|
0509008WL040431
|
SUKESHWAR KUMAR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767955
|
|
MR SUKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMNOUR
|
BH-09-008-015-01804600/3745
(KATSA)
|
0509008000NRG24070120240526802
|
08/01/2024
|
SULEKHA DEVI
|
0509008WL040431
|
SULEKHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767962
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMNOUR
|
BH-09-008-015-01804600/3752
(KATSA)
|
0509008000NRG24070120240526806
|
08/01/2024
|
REETA DEVI
|
0509008WL040431
|
REETA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767925
|
|
Mrs. GANGAJALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMNOUR
|
BH-09-008-015-01804600/3753
(KATSA)
|
0509008000NRG24070120240526807
|
08/01/2024
|
VIPIN KUMAR
|
0509008WL040431
|
VIPIN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767945
|
|
VIPIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
AMNOUR
|
BH-09-008-015-01804600/4213
(KATSA)
|
0509008000NRG24070120240526812
|
08/01/2024
|
RAM KUMARI DEVI
|
0509008WL040431
|
RAM KUMARI DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567987
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-015-01804600/5757
(KATSA)
|
0509008000NRG24070120240526817
|
08/01/2024
|
SHILPI KUMARI
|
0509008WL040431
|
SHILPI KUMARI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767941
|
|
MISS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMNOUR
|
BH-09-008-015-01804600/5807
(KATSA)
|
0509008000NRG24070120240526818
|
08/01/2024
|
SHIVAMALATI DEVI
|
0509008WL040431
|
SHIVAMALATI DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767920
|
|
MR NAWAL KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMNOUR
|
BH-09-008-015-01804600/5913
(KATSA)
|
0509008000NRG24070120240526820
|
08/01/2024
|
SAROJ DEVI
|
0509008WL040431
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129567977
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMNOUR
|
BH-09-008-015-01804600/6112
(KATSA)
|
0509008000NRG24070120240526823
|
08/01/2024
|
BABITA DEVI
|
0509008WL040431
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767972
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209988
|
209988
|
|
|
|
|
|
|
|
|
112
|
AMNOUR
|
BH-09-008-015-01804400/2261
(KATSA)
|
0509008000NRG24070120240526942
|
08/01/2024
|
MINA DEVI
|
0509008WL040438
|
MINA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129567990
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMNOUR
|
BH-09-008-015-01804400/4501
(KATSA)
|
0509008000NRG24070120240526946
|
08/01/2024
|
VINDU DEVI
|
0509008WL040438
|
VINDU DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567989
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMNOUR
|
BH-09-008-015-01804400/4820
(KATSA)
|
0509008000NRG24070120240526954
|
08/01/2024
|
NAINA DEVI
|
0509008WL040438
|
NAINA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567991
|
|
NAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMNOUR
|
BH-09-008-015-01804400/5697
(KATSA)
|
0509008000NRG24070120240526965
|
08/01/2024
|
PRAMILA DEVI
|
0509008WL040438
|
PRAMILA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129567988
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
116
|
AMNOUR
|
BH-09-008-015-01794300/2305
(KATSA)
|
0509008000NRG24070120240526771
|
08/01/2024
|
RAM RATAN SINGH
|
0509008WL040431
|
RAM RATAN SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767908
|
|
RAM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
117
|
AMNOUR
|
BH-09-008-015-01794300/4706
(KATSA)
|
0509008000NRG24070120240526787
|
08/01/2024
|
RAMPRAAVESH RAY
|
0509008WL040431
|
RAMPRAAVESH RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767915
|
|
MRS RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMNOUR
|
BH-09-008-015-01794300/5513
(KATSA)
|
0509008000NRG24070120240526921
|
08/01/2024
|
SIMA DEVI
|
0509008WL040438
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767913
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMNOUR
|
BH-09-008-015-01794300/6114
(KATSA)
|
0509008000NRG24070120240526927
|
08/01/2024
|
AHLLYA DEVI
|
0509008WL040438
|
AHLLYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767910
|
|
AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
AMNOUR
|
BH-09-008-015-01794300/7006
(KATSA)
|
0509008000NRG24070120240526933
|
08/01/2024
|
MINA DEVI
|
0509008WL040438
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767909
|
|
MINA DEVI OBHAR SIYAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
AMNOUR
|
BH-09-008-015-01804300/2172
(KATSA)
|
0509008000NRG24070120240526939
|
08/01/2024
|
LAKSHMAN SINGH
|
0509008WL040438
|
LAKSHMAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767907
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMNOUR
|
BH-09-008-015-01804400/3786
(KATSA)
|
0509008000NRG24070120240526945
|
08/01/2024
|
CHANDA DEVI
|
0509008WL040438
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767905
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
123
|
AMNOUR
|
BH-09-008-015-01804400/5686
(KATSA)
|
0509008000NRG24070120240526960
|
08/01/2024
|
JITENDRA PRASAD SINGH
|
0509008WL040438
|
JITENDRA PRASAD SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767914
|
|
JITENDRA PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
AMNOUR
|
BH-09-008-015-01804400/5690
(KATSA)
|
0509008000NRG24070120240526964
|
08/01/2024
|
DEVNATH RAY
|
0509008WL040438
|
DEVNATH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767912
|
|
DEVNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
AMNOUR
|
BH-09-008-015-01804600/3509
(KATSA)
|
0509008000NRG24070120240526977
|
08/01/2024
|
DURGAWATI DEVI
|
0509008WL040438
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767911
|
|
Mr. ATISH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMNOUR
|
BH-09-008-015-01804600/3766
(KATSA)
|
0509008000NRG24070120240526808
|
08/01/2024
|
PUNAM DEVI
|
0509008WL040431
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767906
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
127
|
AMNOUR
|
BH-09-008-015-01804600/3767
(KATSA)
|
0509008000NRG24070120240526809
|
08/01/2024
|
SUNITA DEVI
|
0509008WL040431
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767904
|
|
SIKANDRA SHARMA JT SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
AMNOUR
|
BH-09-008-015-01804600/5064
(KATSA)
|
0509008000NRG24070120240526816
|
08/01/2024
|
JAVAHAR LAL SINGH
|
0509008WL040431
|
JAVAHAR LAL SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767916
|
|
MR JAVAHAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
129
|
AMNOUR
|
BH-09-008-015-01804400/4819
(KATSA)
|
0509008000NRG24070120240526953
|
08/01/2024
|
MANJEET KUMAR
|
0509008WL040438
|
MANJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767901
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMNOUR
|
BH-09-008-015-01804600/3508
(KATSA)
|
0509008000NRG24070120240526976
|
08/01/2024
|
PRABHAVATI DEVI
|
0509008WL040438
|
PRABHAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767902
|
|
MR ANANDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMNOUR
|
BH-09-008-015-01804600/4542
(KATSA)
|
0509008000NRG24070120240526813
|
08/01/2024
|
DEEPAK KUMAR
|
0509008WL040431
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129767900
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
132
|
AMNOUR
|
BH-09-008-015-01794300/5660
(KATSA)
|
0509008000NRG24070120240526924
|
08/01/2024
|
SUBASH KUMAR
|
0509008WL040438
|
SUBASH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568023
|
|
Subash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
AMNOUR
|
BH-09-008-015-01804600/3511
(KATSA)
|
0509008000NRG24070120240526979
|
08/01/2024
|
HIRA MUNI DEVI
|
0509008WL040438
|
HIRA MUNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129568024
|
|
Ms. Hira Muni Devi
|
INDIAN BANK(607105)
|
|
134
|
AMNOUR
|
BH-09-008-015-01804600/5061
(KATSA)
|
0509008000NRG24070120240526815
|
08/01/2024
|
PANKAJ KUMAR
|
0509008WL040431
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129568022
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468312
|
468312
|
|
|
|
|
|
|
|