|
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-09-008-006-01798700/4047
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394548
|
08/11/2023
|
VIKASH KUMAR
|
0509008WL029429
|
VIKASH KUMAR
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623854
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
2
|
AMNOUR
|
BH-09-008-006-01798700/4807
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394552
|
08/11/2023
|
madina khatoon
|
0509008WL029429
|
madina khatoon
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623851
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMNOUR
|
BH-09-008-006-01798800/4408
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394558
|
08/11/2023
|
MANOJ KUMAR
|
0509008WL029429
|
MANOJ KUMAR
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623838
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-006-01798800/4412
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394562
|
08/11/2023
|
ARVIND KUMAR RAY
|
0509008WL029429
|
ARVIND KUMAR RAY
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623850
|
|
ARVIND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-006-01798800/4413
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394563
|
08/11/2023
|
MADAN RAM
|
0509008WL029429
|
MADAN RAM
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623852
|
|
MR MADAN RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-006-01801800/2960
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396990
|
08/11/2023
|
LAGANI DEVI
|
0509008WL029819
|
LAGANI DEVI
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623849
|
|
LAGANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-006-01801800/3227
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394499
|
08/11/2023
|
DEVANATH SINGH
|
0509008WL029427
|
DEVANATH SINGH
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623836
|
|
DEONATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-006-01801800/3228
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394500
|
08/11/2023
|
NAGESHWAR PRASAD
|
0509008WL029427
|
NAGESHWAR PRASAD
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623831
|
|
NAGESHWAR PARSHAD S/O MANKI SINGH
|
UCO BANK(607066)
|
|
9
|
AMNOUR
|
BH-09-008-006-01801800/3230
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394501
|
08/11/2023
|
USHA KUNWAR
|
0509008WL029427
|
USHA KUNWAR
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623837
|
|
USHA KUNWAR
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-006-01801800/3232
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394502
|
08/11/2023
|
VINOD KUMAR
|
0509008WL029427
|
VINOD KUMAR
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623832
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-006-01801800/4676
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396997
|
08/11/2023
|
VISHUNDEV MAHTO
|
0509008WL029819
|
VISHUNDEV MAHTO
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623824
|
|
VISHUNDEV MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-006-01801800/4678
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396998
|
08/11/2023
|
SANT LAL MAHTO
|
0509008WL029819
|
SANT LAL MAHTO
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623833
|
|
SANT LAL MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-006-01801800/4684
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397001
|
08/11/2023
|
VIKI KUMAR
|
0509008WL029819
|
VIKI KUMAR
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623835
|
|
VIKIKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-006-01801800/4697
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397002
|
08/11/2023
|
PAWAN KUMAR
|
0509008WL029819
|
PAWAN KUMAR
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623853
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-006-01801800/4703
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397003
|
08/11/2023
|
PUNAM DEVI
|
0509008WL029819
|
PUNAM DEVI
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623847
|
|
PUNAMDEVI
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-006-01801800/4706
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397005
|
08/11/2023
|
AJAY KUMAR MAHTO
|
0509008WL029819
|
AJAY KUMAR MAHTO
|
00045
|
BARB0MARHAU
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623825
|
|
Ajay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMNOUR
|
BH-09-008-006-01802000/4041
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394568
|
08/11/2023
|
PRATIMA DEVI
|
0509008WL029429
|
PRATIMA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623848
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-006-01798800/4403
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394496
|
08/11/2023
|
KALAVATI DEVI
|
0509008WL029427
|
KALAVATI DEVI
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623845
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
AMNOUR
|
BH-09-008-006-01798800/4405
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394555
|
08/11/2023
|
SHOBHA DEVI
|
0509008WL029429
|
SHOBHA DEVI
|
00048
|
BKID0004494
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623844
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
AMNOUR
|
BH-09-008-006-01801800/2868
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394497
|
08/11/2023
|
GAURI DEVI
|
0509008WL029427
|
GAURI DEVI
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623834
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-006-01798800/4409
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394559
|
08/11/2023
|
LALITA DEVI
|
0509008WL029429
|
LALITA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623846
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-006-01801800/3046
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396991
|
08/11/2023
|
MONALAL RAY
|
0509008WL029819
|
MONALAL RAY
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623829
|
|
MONALAL RAY
|
BANK OF INDIA(508505)
|
|
23
|
AMNOUR
|
BH-09-008-006-01801800/3048
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396992
|
08/11/2023
|
BUNA RAY
|
0509008WL029819
|
BUNA RAY
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623823
|
|
BUNA RAY
|
BANK OF INDIA(508505)
|
|
24
|
AMNOUR
|
BH-09-008-006-01801800/715
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397006
|
08/11/2023
|
LALAN THAKUR
|
0509008WL029819
|
LALAN THAKUR
|
00048
|
BKID0004688
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623826
|
|
LALAN THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
AMNOUR
|
BH-09-008-006-01801900/3133
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394504
|
08/11/2023
|
RAJESHWAR SHUKLA
|
0509008WL029427
|
RAJESHWAR SHUKLA
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623827
|
|
RAJESHWAR SHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-006-01798700/4805
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394551
|
08/11/2023
|
kundan kumar singh
|
0509008WL029429
|
kundan kumar singh
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623812
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-006-01798700/4803
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394550
|
08/11/2023
|
GOLU KUMAR SINGH
|
0509008WL029429
|
GOLU KUMAR SINGH
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623855
|
|
Mr. GOLU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-006-01798800/4400
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394553
|
08/11/2023
|
LALITA DEVI
|
0509008WL029429
|
LALITA DEVI
|
00354
|
PUNB0597500
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623856
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
AMNOUR
|
BH-09-008-006-01798800/4414
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394564
|
08/11/2023
|
SARTAJ ANSARI
|
0509008WL029429
|
SARTAJ ANSARI
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8572623857
|
|
SARTAJ ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-006-01798700/3628
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394547
|
08/11/2023
|
GOLU ALAM
|
0509008WL029429
|
GOLU ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623842
|
|
GOLUALAM
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-006-01798700/4048
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394549
|
08/11/2023
|
SONI DEVI
|
0509008WL029429
|
SONI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623840
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-006-01798800/4402
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394554
|
08/11/2023
|
SHRIMATI RITA DEVI
|
0509008WL029429
|
SHRIMATI RITA DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623843
|
|
Shrimati Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMNOUR
|
BH-09-008-006-01798800/4406
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394556
|
08/11/2023
|
KUSUM DEVI
|
0509008WL029429
|
KUSUM DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623818
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-006-01798800/4407
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394557
|
08/11/2023
|
URMILA DEVI
|
0509008WL029429
|
URMILA DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623817
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-006-01798800/4410
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394560
|
08/11/2023
|
PUNVASO DEVI
|
0509008WL029429
|
PUNVASO DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623841
|
|
MRS PUNVASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-006-01798800/4688
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396987
|
08/11/2023
|
PAPPU MAHTO
|
0509008WL029819
|
PAPPU MAHTO
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623822
|
|
MR PAPPU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-006-01801800/2827
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396988
|
08/11/2023
|
VIDHA SINGH
|
0509008WL029819
|
VIDHA SINGH
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623821
|
|
MR VIDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-006-01801800/2959
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394498
|
08/11/2023
|
BALESHWAR MAHTO
|
0509008WL029427
|
BALESHWAR MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623839
|
|
VALESHWAR MAHATO
|
BANK OF BARODA(606985)
|
|
39
|
AMNOUR
|
BH-09-008-006-01801800/4668
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396994
|
08/11/2023
|
BEBI DEVI
|
0509008WL029819
|
BEBI DEVI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623813
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-006-01801800/4704
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397004
|
08/11/2023
|
SITESHVARI DEVI
|
0509008WL029819
|
SITESHVARI DEVI
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623814
|
|
MRS SITESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-006-01801800/722
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397007
|
08/11/2023
|
SARWJIT MAHTO
|
0509008WL029819
|
SARWJIT MAHTO
|
00415
|
SBIN0002901
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623815
|
|
MR SARWJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-006-01801900/2252
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394503
|
08/11/2023
|
BHOLI MAHTO
|
0509008WL029427
|
BHOLI MAHTO
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623816
|
|
Bholi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMNOUR
|
BH-09-008-006-01802000/4804
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394569
|
08/11/2023
|
manish kuma singh
|
0509008WL029429
|
manish kuma singh
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572623820
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-006-01798800/4411
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394561
|
08/11/2023
|
RITA DEVI
|
0509008WL029429
|
RITA DEVI
|
00415
|
SBIN0003267
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572623819
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-006-01798800/4415
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394565
|
08/11/2023
|
AFTAB ANSARI
|
0509008WL029429
|
AFTAB ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8572623808
|
|
AFTAB ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-006-01798800/4416
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394566
|
08/11/2023
|
ASHA DEVI
|
0509008WL029429
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/12/2023
|
|
8572623810
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AMNOUR
|
BH-09-008-006-01798800/4417
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230394567
|
08/11/2023
|
NAUSHAD ALI
|
0509008WL029429
|
NAUSHAD ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
13/12/2023
|
|
8572623809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
AMNOUR
|
BH-09-008-006-01801800/2942
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396989
|
08/11/2023
|
RAMJI RAY
|
0509008WL029819
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
13/12/2023
|
|
8572623805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
AMNOUR
|
BH-09-008-006-01801800/4672
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396995
|
08/11/2023
|
SUNIL KUMAR BAITHA
|
0509008WL029819
|
SUNIL KUMAR BAITHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623806
|
|
Sunil Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-006-01801800/4674
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396996
|
08/11/2023
|
RITESH KUMAR
|
0509008WL029819
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
14/12/2023
|
|
8572623807
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-006-01801800/4682
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230397000
|
08/11/2023
|
RAM KUMAR SAH
|
0509008WL029819
|
RAM KUMAR SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
13/12/2023
|
|
8572623811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-006-01801800/4681
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396999
|
08/11/2023
|
MITHLESH RAY
|
0509008WL029819
|
MITHLESH RAY
|
00662
|
BDBL0001473
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623830
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
53
|
AMNOUR
|
BH-09-008-006-01801800/3247
(DHORLAHI KAITHAL)
|
0509008000NRG24071120230396993
|
08/11/2023
|
SHUBHAM SINGH
|
0509008WL029819
|
SHUBHAM SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572623828
|
|
SHUBHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|