|
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-09-008-015-01794300/4758
(KATSA)
|
0509008000NRG24100320240639055
|
10/03/2024
|
SANDEEP KUMAR
|
0509008WL049713
|
SANDEEP KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671013
|
|
SANDEEP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/6117
(KATSA)
|
0509008000NRG24100320240639064
|
10/03/2024
|
MAHENDRA SINGH
|
0509008WL049713
|
MAHENDRA SINGH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671014
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMNOUR
|
BH-09-008-015-01804400/5687
(KATSA)
|
0509008000NRG24100320240639092
|
10/03/2024
|
GITA DEVI
|
0509008WL049714
|
GITA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671016
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01804600/3778
(KATSA)
|
0509008000NRG24100320240639117
|
10/03/2024
|
SAROJ DEVI
|
0509008WL049714
|
SAROJ DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671015
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/4711
(KATSA)
|
0509008000NRG24100320240639053
|
10/03/2024
|
TUNTUN KUMAR RAY
|
0509008WL049713
|
TUNTUN KUMAR RAY
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671022
|
|
Tuntun Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/5502
(KATSA)
|
0509008000NRG24100320240639056
|
10/03/2024
|
MAMITA DEVI
|
0509008WL049713
|
MAMITA DEVI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671021
|
|
Mamita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/5538
(KATSA)
|
0509008000NRG24100320240639059
|
10/03/2024
|
URMILA DEVI
|
0509008WL049713
|
URMILA DEVI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671023
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-015-01804400/4765
(KATSA)
|
0509008000NRG24100320240639085
|
10/03/2024
|
MADAN KUMAR SINGH
|
0509008WL049713
|
MADAN KUMAR SINGH
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671033
|
|
MADAN KUMAR SINGH JT GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
AMNOUR
|
BH-09-008-015-01804600/3700
(KATSA)
|
0509008000NRG24100320240639100
|
10/03/2024
|
DEEPAK KUMAR
|
0509008WL049714
|
DEEPAK KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671019
|
|
DEEPAK KUMAR SO LAL BABU SAH
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-015-01804600/5504
(KATSA)
|
0509008000NRG24100320240639123
|
10/03/2024
|
BVBHAGMANI DEVI
|
0509008WL049714
|
BVBHAGMANI DEVI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671029
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-015-01804600/5970
(KATSA)
|
0509008000NRG24100320240639130
|
10/03/2024
|
ANISHA KUMARI
|
0509008WL049714
|
ANISHA KUMARI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671020
|
|
ANISHA KUMARI DO JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-015-01804100/5531
(KATSA)
|
0509008000NRG24100320240639071
|
10/03/2024
|
SANJU DEVI
|
0509008WL049713
|
SANJU DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671008
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-015-01804100/5533
(KATSA)
|
0509008000NRG24100320240639072
|
10/03/2024
|
DEVANTI DEVI
|
0509008WL049713
|
DEVANTI DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670999
|
|
Ms. Devanti Devi
|
INDIAN BANK(607105)
|
|
14
|
AMNOUR
|
BH-09-008-015-01804600/3748
(KATSA)
|
0509008000NRG24100320240639112
|
10/03/2024
|
MINTA DEVI
|
0509008WL049714
|
MINTA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671000
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-015-01804600/3749
(KATSA)
|
0509008000NRG24100320240639113
|
10/03/2024
|
CHANDRASHEKHAR KUMAR
|
0509008WL049714
|
CHANDRASHEKHAR KUMAR
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671027
|
|
Chandrashekhar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-015-01804600/5665
(KATSA)
|
0509008000NRG24100320240639124
|
10/03/2024
|
PRAMOD KUMAR
|
0509008WL049714
|
PRAMOD KUMAR
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670971
|
|
Mr. Pramod Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-015-01804600/5809
(KATSA)
|
0509008000NRG24100320240639127
|
10/03/2024
|
CHANDAN BAITHA
|
0509008WL049714
|
CHANDAN BAITHA
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670964
|
|
Mr. CHANDAN KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-015-01804600/5933
(KATSA)
|
0509008000NRG24100320240639129
|
10/03/2024
|
VIVEK KUMAR
|
0509008WL049714
|
VIVEK KUMAR
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671032
|
|
Master Vivek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-015-01804400/4763
(KATSA)
|
0509008000NRG24100320240639084
|
10/03/2024
|
NILAM DEVI
|
0509008WL049713
|
NILAM DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671017
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-015-01804600/3515
(KATSA)
|
0509008000NRG24100320240639093
|
10/03/2024
|
KAVITA DEVI
|
0509008WL049714
|
KAVITA DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671018
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
21
|
AMNOUR
|
BH-09-008-015-01804600/3751
(KATSA)
|
0509008000NRG24100320240639114
|
10/03/2024
|
BABITA DEVI
|
0509008WL049714
|
BABITA DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671024
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-015-01794300/6130
(KATSA)
|
0509008000NRG24100320240639065
|
10/03/2024
|
RADHIKA DEVI
|
0509008WL049713
|
RADHIKA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671025
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMNOUR
|
BH-09-008-015-01794300/6507
(KATSA)
|
0509008000NRG24100320240639066
|
10/03/2024
|
GURIYA KUMARI
|
0509008WL049713
|
GURIYA KUMARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671005
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-015-01794300/4710
(KATSA)
|
0509008000NRG24100320240639052
|
10/03/2024
|
ANITA KUMARI
|
0509008WL049713
|
ANITA KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670988
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-015-01804400/5678
(KATSA)
|
0509008000NRG24100320240639090
|
10/03/2024
|
PRABHUNATH RAY
|
0509008WL049713
|
PRABHUNATH RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670958
|
|
Mr. PRABHUNATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-015-01794500/1999
(KATSA)
|
0509008000NRG24100320240639068
|
10/03/2024
|
SANJEET SAH
|
0509008WL049713
|
SANJEET SAH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671001
|
|
SANJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMNOUR
|
BH-09-008-015-01804400/3556
(KATSA)
|
0509008000NRG24100320240639076
|
10/03/2024
|
RAM PRAWESH DAS
|
0509008WL049713
|
RAM PRAWESH DAS
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670986
|
|
MR RAMPRAWESH DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-015-01804400/3795
(KATSA)
|
0509008000NRG24100320240639078
|
10/03/2024
|
DASHRATH SAHNI
|
0509008WL049713
|
DASHRATH SAHNI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671003
|
|
DASHRATH SAHNI
|
ICICI BANK LTD(508534)
|
|
29
|
AMNOUR
|
BH-09-008-015-01804600/3723
(KATSA)
|
0509008000NRG24100320240639109
|
10/03/2024
|
SITU KUMAR SHAH
|
0509008WL049714
|
SITU KUMAR SHAH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670989
|
|
MR SITU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-015-01804600/5056
(KATSA)
|
0509008000NRG24100320240639120
|
10/03/2024
|
SAMUNDRI DEVI
|
0509008WL049714
|
SAMUNDRI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670977
|
|
MRS SAMUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-015-01794300/4715
(KATSA)
|
0509008000NRG24100320240639054
|
10/03/2024
|
RINA DEVI
|
0509008WL049713
|
RINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670966
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-015-01794300/5537
(KATSA)
|
0509008000NRG24100320240639058
|
10/03/2024
|
SHASHI BHUSHAN SINGH
|
0509008WL049713
|
SHASHI BHUSHAN SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671009
|
|
SHASHI BHUSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMNOUR
|
BH-09-008-015-01794300/5675
(KATSA)
|
0509008000NRG24100320240639061
|
10/03/2024
|
RAMKESHWAR SINGH
|
0509008WL049713
|
RAMKESHWAR SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670957
|
|
RAMKESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMNOUR
|
BH-09-008-015-01794300/6113
(KATSA)
|
0509008000NRG24100320240639062
|
10/03/2024
|
BHAGAMANI DEVII
|
0509008WL049713
|
BHAGAMANI DEVII
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670993
|
|
MRS BHAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-015-01794700/3796
(KATSA)
|
0509008000NRG24100320240639069
|
10/03/2024
|
BHUKHAL KUMAR
|
0509008WL049713
|
BHUKHAL KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670976
|
|
MR BHUKHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-015-01804100/5526
(KATSA)
|
0509008000NRG24100320240639070
|
10/03/2024
|
ANJU KUMARI
|
0509008WL049713
|
ANJU KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670996
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-015-01804300/7023
(KATSA)
|
0509008000NRG24100320240639074
|
10/03/2024
|
RUKMINA DEVI
|
0509008WL049713
|
RUKMINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670991
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-015-01804400/3553
(KATSA)
|
0509008000NRG24100320240639075
|
10/03/2024
|
PRIYANKA DEVI
|
0509008WL049713
|
PRIYANKA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670974
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-015-01804400/4517
(KATSA)
|
0509008000NRG24100320240639079
|
10/03/2024
|
SURENDER SAH
|
0509008WL049713
|
SURENDER SAH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670961
|
|
MR SURENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804400/4518
(KATSA)
|
0509008000NRG24100320240639080
|
10/03/2024
|
MAIDA DEVI
|
0509008WL049713
|
MAIDA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670965
|
|
MRS MAIDA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804400/4548
(KATSA)
|
0509008000NRG24100320240639081
|
10/03/2024
|
BAVITA DEVI
|
0509008WL049713
|
BAVITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671011
|
|
BAVITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
AMNOUR
|
BH-09-008-015-01804400/4751
(KATSA)
|
0509008000NRG24100320240639083
|
10/03/2024
|
MAJNUM KHATUN
|
0509008WL049713
|
MAJNUM KHATUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671007
|
|
MS MAJNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-015-01804400/4821
(KATSA)
|
0509008000NRG24100320240639087
|
10/03/2024
|
PRITI KUMARI
|
0509008WL049713
|
PRITI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671030
|
|
PRITIKUMARI
|
BANK OF BARODA(606985)
|
|
44
|
AMNOUR
|
BH-09-008-015-01804400/4825
(KATSA)
|
0509008000NRG24100320240639088
|
10/03/2024
|
SONA LAL SARMA
|
0509008WL049713
|
SONA LAL SARMA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671002
|
|
MR SONA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01804400/4828
(KATSA)
|
0509008000NRG24100320240639089
|
10/03/2024
|
KAJAL KUMARI
|
0509008WL049713
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670998
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMNOUR
|
BH-09-008-015-01804400/5683
(KATSA)
|
0509008000NRG24100320240639091
|
10/03/2024
|
LILAWATI DEVI
|
0509008WL049713
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670979
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-015-01804600/3590
(KATSA)
|
0509008000NRG24100320240639094
|
10/03/2024
|
RITA DEVI
|
0509008WL049714
|
RITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670975
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-015-01804600/3680
(KATSA)
|
0509008000NRG24100320240639095
|
10/03/2024
|
NITU DEVI
|
0509008WL049714
|
NITU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670980
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-015-01804600/3681
(KATSA)
|
0509008000NRG24100320240639096
|
10/03/2024
|
MUNNI DEVI
|
0509008WL049714
|
MUNNI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671010
|
|
MUNNI DEVI WO SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
50
|
AMNOUR
|
BH-09-008-015-01804600/3683
(KATSA)
|
0509008000NRG24100320240639097
|
10/03/2024
|
PANAPATO DEVI
|
0509008WL049714
|
PANAPATO DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670959
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-015-01804600/3685
(KATSA)
|
0509008000NRG24100320240639098
|
10/03/2024
|
CHINTA KUNWAR
|
0509008WL049714
|
CHINTA KUNWAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670972
|
|
Chinta Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMNOUR
|
BH-09-008-015-01804600/37011
(KATSA)
|
0509008000NRG24100320240639101
|
10/03/2024
|
VIMLESH KUMAR SAH
|
0509008WL049714
|
VIMLESH KUMAR SAH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670987
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-015-01804600/37013
(KATSA)
|
0509008000NRG24100320240639102
|
10/03/2024
|
SABITA DEVI
|
0509008WL049714
|
SABITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670967
|
|
MRS SABITADEVI SANJAYSAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01804600/3707
(KATSA)
|
0509008000NRG24100320240639103
|
10/03/2024
|
SUNAINA DEVI
|
0509008WL049714
|
SUNAINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670968
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMNOUR
|
BH-09-008-015-01804600/3711
(KATSA)
|
0509008000NRG24100320240639104
|
10/03/2024
|
GURIYA DEVI
|
0509008WL049714
|
GURIYA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670997
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-015-01804600/3712
(KATSA)
|
0509008000NRG24100320240639105
|
10/03/2024
|
SHANTI DEVI
|
0509008WL049714
|
SHANTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670970
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMNOUR
|
BH-09-008-015-01804600/3719
(KATSA)
|
0509008000NRG24100320240639107
|
10/03/2024
|
SANGITA DEVI
|
0509008WL049714
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670994
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-015-01804600/3720
(KATSA)
|
0509008000NRG24100320240639108
|
10/03/2024
|
RINA DEVI
|
0509008WL049714
|
RINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670995
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-015-01804600/3732
(KATSA)
|
0509008000NRG24100320240639110
|
10/03/2024
|
NIRAJ KUMAR
|
0509008WL049714
|
NIRAJ KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041670992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMNOUR
|
BH-09-008-015-01804600/3741
(KATSA)
|
0509008000NRG24100320240639111
|
10/03/2024
|
SUKESHWAR KUMAR
|
0509008WL049714
|
SUKESHWAR KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670990
|
|
MR SUKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-015-01804600/3752
(KATSA)
|
0509008000NRG24100320240639115
|
10/03/2024
|
REETA DEVI
|
0509008WL049714
|
REETA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670963
|
|
Mrs. GANGAJALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMNOUR
|
BH-09-008-015-01804600/3753
(KATSA)
|
0509008000NRG24100320240639116
|
10/03/2024
|
VIPIN KUMAR
|
0509008WL049714
|
VIPIN KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670978
|
|
VIPIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
AMNOUR
|
BH-09-008-015-01804600/4213
(KATSA)
|
0509008000NRG24100320240639118
|
10/03/2024
|
RAM KUMARI DEVI
|
0509008WL049714
|
RAM KUMARI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671028
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-015-01804600/5757
(KATSA)
|
0509008000NRG24100320240639125
|
10/03/2024
|
SHILPI KUMARI
|
0509008WL049714
|
SHILPI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670973
|
|
MISS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-015-01804600/5807
(KATSA)
|
0509008000NRG24100320240639126
|
10/03/2024
|
SHIVAMALATI DEVI
|
0509008WL049714
|
SHIVAMALATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670962
|
|
MR NAWAL KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-015-01804600/5913
(KATSA)
|
0509008000NRG24100320240639128
|
10/03/2024
|
SAROJ DEVI
|
0509008WL049714
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671006
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
67
|
AMNOUR
|
BH-09-008-015-01804400/4747
(KATSA)
|
0509008000NRG24100320240639082
|
10/03/2024
|
UTIM SAHNI
|
0509008WL049713
|
UTIM SAHNI
|
00462
|
UCBA0001634
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670969
|
|
Utim Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
68
|
AMNOUR
|
BH-09-008-015-01804400/4820
(KATSA)
|
0509008000NRG24100320240639086
|
10/03/2024
|
NAINA DEVI
|
0509008WL049713
|
NAINA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671012
|
|
NAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMNOUR
|
BH-09-008-015-01804600/3691
(KATSA)
|
0509008000NRG24100320240639099
|
10/03/2024
|
PUJA DEVI
|
0509008WL049714
|
PUJA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671031
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
70
|
AMNOUR
|
BH-09-008-015-01794300/5513
(KATSA)
|
0509008000NRG24100320240639057
|
10/03/2024
|
SIMA DEVI
|
0509008WL049713
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670956
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMNOUR
|
BH-09-008-015-01794300/6114
(KATSA)
|
0509008000NRG24100320240639063
|
10/03/2024
|
AHLLYA DEVI
|
0509008WL049713
|
AHLLYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041670985
|
|
AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
AMNOUR
|
BH-09-008-015-01794300/7006
(KATSA)
|
0509008000NRG24100320240639067
|
10/03/2024
|
MINA DEVI
|
0509008WL049713
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041670984
|
|
MINA DEVI OBHAR SIYAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
AMNOUR
|
BH-09-008-015-01804300/2172
(KATSA)
|
0509008000NRG24100320240639073
|
10/03/2024
|
LAKSHMAN SINGH
|
0509008WL049713
|
LAKSHMAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670983
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMNOUR
|
BH-09-008-015-01804400/3786
(KATSA)
|
0509008000NRG24100320240639077
|
10/03/2024
|
CHANDA DEVI
|
0509008WL049713
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670982
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
AMNOUR
|
BH-09-008-015-01804600/3713
(KATSA)
|
0509008000NRG24100320240639106
|
10/03/2024
|
RADHE DEVI
|
0509008WL049714
|
RADHE DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670955
|
|
MS RADHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-015-01804600/5064
(KATSA)
|
0509008000NRG24100320240639122
|
10/03/2024
|
JAVAHAR LAL SINGH
|
0509008WL049714
|
JAVAHAR LAL SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670960
|
|
MR JAVAHAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
77
|
AMNOUR
|
BH-09-008-015-01804600/4538
(KATSA)
|
0509008000NRG24100320240639119
|
10/03/2024
|
OM PRAKASH SAH
|
0509008WL049714
|
OM PRAKASH SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041670981
|
|
OM PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
AMNOUR
|
BH-09-008-015-01794300/5660
(KATSA)
|
0509008000NRG24100320240639060
|
10/03/2024
|
SUBASH KUMAR
|
0509008WL049713
|
SUBASH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671026
|
|
Subash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AMNOUR
|
BH-09-008-015-01804600/5061
(KATSA)
|
0509008000NRG24100320240639121
|
10/03/2024
|
PANKAJ KUMAR
|
0509008WL049714
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041671004
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|