|
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-09-008-010-01802171/2428
(APAHAR)
|
0509008000NRG24210820230315845
|
23/08/2023
|
RANJIT KUMAR
|
0509008WL016636
|
RANJIT KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913043
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/2430
(APAHAR)
|
0509008000NRG24210820230315820
|
23/08/2023
|
MUNNA TIKLIHAR
|
0509008WL016635
|
MUNNA TIKLIHAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913044
|
|
MUNNA TIKLIHAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802171/5732
(APAHAR)
|
0509008000NRG24210820230315821
|
23/08/2023
|
SANGITA DEVI
|
0509008WL016635
|
SANGITA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913042
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802171/5786
(APAHAR)
|
0509008000NRG24210820230315822
|
23/08/2023
|
POONAM DEVI
|
0509008WL016635
|
POONAM DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913038
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802171/5787
(APAHAR)
|
0509008000NRG24210820230315823
|
23/08/2023
|
YOGENDRA SAH
|
0509008WL016635
|
YOGENDRA SAH
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913037
|
|
YOGENDRA SAH
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/1688
(APAHAR)
|
0509008000NRG24210820230315827
|
23/08/2023
|
INDU DEVI
|
0509008WL016635
|
INDU DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913067
|
|
Mrs. INDU . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/1689
(APAHAR)
|
0509008000NRG24210820230315828
|
23/08/2023
|
MOHAN MAHTO
|
0509008WL016635
|
MOHAN MAHTO
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913066
|
|
MOHAN MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/1698
(APAHAR)
|
0509008000NRG24210820230315829
|
23/08/2023
|
RAJKALI DEVI
|
0509008WL016635
|
RAJKALI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913068
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/1815
(APAHAR)
|
0509008000NRG24210820230315830
|
23/08/2023
|
PAPPU KUMAR
|
0509008WL016635
|
PAPPU KUMAR
|
00045
|
BARB0DIGHWA
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742913036
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/1818
(APAHAR)
|
0509008000NRG24210820230315831
|
23/08/2023
|
MUKUL MAHTO
|
0509008WL016635
|
MUKUL MAHTO
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913035
|
|
Mr. MUKUL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/1823
(APAHAR)
|
0509008000NRG24210820230315832
|
23/08/2023
|
RAVISHANKAR MANJHI
|
0509008WL016635
|
RAVISHANKAR MANJHI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913034
|
|
MR RAVISHANKAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/2476
(APAHAR)
|
0509008000NRG24210820230315863
|
23/08/2023
|
CHANDAN KUMAR
|
0509008WL016636
|
CHANDAN KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913033
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/2519
(APAHAR)
|
0509008000NRG24210820230315868
|
23/08/2023
|
BABITA DEVI
|
0509008WL016636
|
BABITA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913047
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-010-01802200/2524
(APAHAR)
|
0509008000NRG24210820230315869
|
23/08/2023
|
CHANDRAWATI DEVI
|
0509008WL016636
|
CHANDRAWATI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913046
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/2529
(APAHAR)
|
0509008000NRG24210820230315870
|
23/08/2023
|
ANIL KUMAR
|
0509008WL016636
|
ANIL KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913045
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/2639
(APAHAR)
|
0509008000NRG24210820230315872
|
23/08/2023
|
SANJU
|
0509008WL016636
|
SANJU
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913040
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/2827
(APAHAR)
|
0509008000NRG24210820230315881
|
23/08/2023
|
MUNNI KHATOON
|
0509008WL016636
|
MUNNI KHATOON
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913051
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/2833
(APAHAR)
|
0509008000NRG24210820230315882
|
23/08/2023
|
ASGAR ALI
|
0509008WL016636
|
ASGAR ALI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913050
|
|
ASGAR ALI
|
BANK OF BARODA(606985)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/2835
(APAHAR)
|
0509008000NRG24210820230315883
|
23/08/2023
|
NOORJHAN BIBI
|
0509008WL016636
|
NOORJHAN BIBI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913049
|
|
Ms. NOORJHAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/2949
(APAHAR)
|
0509008000NRG24210820230315885
|
23/08/2023
|
MUNNI DEVI
|
0509008WL016636
|
MUNNI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913055
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/3521
(APAHAR)
|
0509008000NRG24210820230315898
|
23/08/2023
|
RAJESH MAHTO
|
0509008WL016636
|
RAJESH MAHTO
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913048
|
|
RAJESH MAHTO
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/3593
(APAHAR)
|
0509008000NRG24210820230315974
|
23/08/2023
|
ANITA DEVI
|
0509008WL016640
|
ANITA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913041
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802200/3815
(APAHAR)
|
0509008000NRG24210820230315976
|
23/08/2023
|
PUSHPA DEVI
|
0509008WL016640
|
PUSHPA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913039
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802200/3868
(APAHAR)
|
0509008000NRG24210820230315990
|
23/08/2023
|
JANKI DEVI
|
0509008WL016640
|
JANKI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913053
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802200/3871
(APAHAR)
|
0509008000NRG24210820230315991
|
23/08/2023
|
HASINA KHATUN
|
0509008WL016640
|
HASINA KHATUN
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913056
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/5701
(APAHAR)
|
0509008000NRG24210820230316001
|
23/08/2023
|
KASHIDA KHATOON
|
0509008WL016640
|
KASHIDA KHATOON
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913054
|
|
KASHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/5715
(APAHAR)
|
0509008000NRG24210820230316008
|
23/08/2023
|
RANJU DEVI
|
0509008WL016640
|
RANJU DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913057
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/5745
(APAHAR)
|
0509008000NRG24210820230316016
|
23/08/2023
|
PINKI DEVI
|
0509008WL016640
|
PINKI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913052
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/3039
(APAHAR)
|
0509008000NRG24210820230315888
|
23/08/2023
|
RAJIYA KHATOON
|
0509008WL016636
|
RAJIYA KHATOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913081
|
|
RAJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/3138
(APAHAR)
|
0509008000NRG24210820230315893
|
23/08/2023
|
VIRJA DEVI
|
0509008WL016636
|
VIRJA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913064
|
|
VIRJA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802200/3856
(APAHAR)
|
0509008000NRG24210820230315986
|
23/08/2023
|
NAJMIN KHATUN
|
0509008WL016640
|
NAJMIN KHATUN
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913079
|
|
NAJMIN KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802200/3865
(APAHAR)
|
0509008000NRG24210820230315988
|
23/08/2023
|
ROKSAAN KHATOON
|
0509008WL016640
|
ROKSAAN KHATOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913083
|
|
ROKSANA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802200/3901
(APAHAR)
|
0509008000NRG24210820230315993
|
23/08/2023
|
JAYADA BIBI
|
0509008WL016640
|
JAYADA BIBI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913082
|
|
JAYADA BIBI
|
BANK OF BARODA(606985)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802200/5714
(APAHAR)
|
0509008000NRG24210820230316007
|
23/08/2023
|
SAVITA DEVI
|
0509008WL016640
|
SAVITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913080
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/5734
(APAHAR)
|
0509008000NRG24210820230316013
|
23/08/2023
|
SHAMIM AKHATAR
|
0509008WL016640
|
SHAMIM AKHATAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913084
|
|
SHAMIM AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/5746
(APAHAR)
|
0509008000NRG24210820230316017
|
23/08/2023
|
MD YASIN ANSARI
|
0509008WL016640
|
MD YASIN ANSARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913065
|
|
MD YASIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/6061
(APAHAR)
|
0509008000NRG24210820230316031
|
23/08/2023
|
RUBI KUMARI
|
0509008WL016640
|
RUBI KUMARI
|
00048
|
BKID0004494
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913058
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/3836
(APAHAR)
|
0509008000NRG24210820230315980
|
23/08/2023
|
SANGITA DEVI
|
0509008WL016640
|
SANGITA DEVI
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913062
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/3837
(APAHAR)
|
0509008000NRG24210820230315981
|
23/08/2023
|
SANDHYA DEVI
|
0509008WL016640
|
SANDHYA DEVI
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913060
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/3863
(APAHAR)
|
0509008000NRG24210820230315987
|
23/08/2023
|
SUMAN DEVI
|
0509008WL016640
|
SUMAN DEVI
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913061
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/6065
(APAHAR)
|
0509008000NRG24210820230316032
|
23/08/2023
|
USHA DEVI
|
0509008WL016640
|
USHA DEVI
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913059
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
42
|
AMNOUR
|
BH-09-008-010-01802200/3581
(APAHAR)
|
0509008000NRG24210820230315911
|
23/08/2023
|
WASHIM CNAND
|
0509008WL016636
|
WASHIM CNAND
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912961
|
|
Mr. VASIM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
AMNOUR
|
BH-09-008-010-01802200/1203
(APAHAR)
|
0509008000NRG24210820230315824
|
23/08/2023
|
ANITA DEVI
|
0509008WL016635
|
ANITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912973
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMNOUR
|
BH-09-008-010-01802200/1237
(APAHAR)
|
0509008000NRG24210820230315825
|
23/08/2023
|
DEEPAK KUMAR
|
0509008WL016635
|
DEEPAK KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912998
|
|
Mr. DIPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMNOUR
|
BH-09-008-010-01802200/1883
(APAHAR)
|
0509008000NRG24210820230315833
|
23/08/2023
|
INDU KUNWAR
|
0509008WL016635
|
INDU KUNWAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913025
|
|
Mrs. Indu Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802200/1889
(APAHAR)
|
0509008000NRG24210820230315834
|
23/08/2023
|
MANOJ KUMAR RAY
|
0509008WL016635
|
MANOJ KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912979
|
|
Mr. MANOJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802200/1890
(APAHAR)
|
0509008000NRG24210820230315835
|
23/08/2023
|
UMA DEVI
|
0509008WL016635
|
UMA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912971
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-010-01802200/1893
(APAHAR)
|
0509008000NRG24210820230315837
|
23/08/2023
|
MEENA DEVI
|
0509008WL016635
|
MEENA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913076
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
AMNOUR
|
BH-09-008-010-01802200/1894
(APAHAR)
|
0509008000NRG24210820230315838
|
23/08/2023
|
BIJENDRA YADAV
|
0509008WL016635
|
BIJENDRA YADAV
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913078
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-010-01802200/1906
(APAHAR)
|
0509008000NRG24210820230315840
|
23/08/2023
|
RAJESH KUMAR MAHATO
|
0509008WL016635
|
RAJESH KUMAR MAHATO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913074
|
|
RAJESH KUMAR MAHATO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
AMNOUR
|
BH-09-008-010-01802200/1978
(APAHAR)
|
0509008000NRG24210820230315843
|
23/08/2023
|
KAIMA KHATOON
|
0509008WL016635
|
KAIMA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913077
|
|
KAIMA KHATOON
|
BANK OF BARODA(606985)
|
|
52
|
AMNOUR
|
BH-09-008-010-01802200/1990
(APAHAR)
|
0509008000NRG24210820230315844
|
23/08/2023
|
NAGENDRA KUMAR RAVAT
|
0509008WL016635
|
NAGENDRA KUMAR RAVAT
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912982
|
|
Nagendra Kumar Ravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
AMNOUR
|
BH-09-008-010-01802200/1995
(APAHAR)
|
0509008000NRG24210820230315846
|
23/08/2023
|
BEBI DEVI
|
0509008WL016636
|
BEBI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912995
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-010-01802200/2027
(APAHAR)
|
0509008000NRG24210820230315847
|
23/08/2023
|
ARTI DEVI
|
0509008WL016636
|
ARTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913009
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMNOUR
|
BH-09-008-010-01802200/2059
(APAHAR)
|
0509008000NRG24210820230315849
|
23/08/2023
|
SHANTI DEVI
|
0509008WL016636
|
SHANTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913000
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMNOUR
|
BH-09-008-010-01802200/2066
(APAHAR)
|
0509008000NRG24210820230315850
|
23/08/2023
|
DENESH MAHTO
|
0509008WL016636
|
DENESH MAHTO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913015
|
|
Mr. DINESH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMNOUR
|
BH-09-008-010-01802200/2156
(APAHAR)
|
0509008000NRG24210820230315851
|
23/08/2023
|
FULJHARI DEVI
|
0509008WL016636
|
FULJHARI DEVI
|
00089
|
CBIN0282710
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742913004
|
|
Mrs. FULJHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMNOUR
|
BH-09-008-010-01802200/2176
(APAHAR)
|
0509008000NRG24210820230315853
|
23/08/2023
|
DHANESH RAY
|
0509008WL016636
|
DHANESH RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912980
|
|
Dhanerh ray
|
ICICI BANK LTD(508534)
|
|
59
|
AMNOUR
|
BH-09-008-010-01802200/2205
(APAHAR)
|
0509008000NRG24210820230315854
|
23/08/2023
|
MADHAW MAHTO
|
0509008WL016636
|
MADHAW MAHTO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912991
|
|
MADHAB MAHATO
|
BANK OF BARODA(606985)
|
|
60
|
AMNOUR
|
BH-09-008-010-01802200/2233
(APAHAR)
|
0509008000NRG24210820230315855
|
23/08/2023
|
CHULHAN DEVI
|
0509008WL016636
|
CHULHAN DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913017
|
|
Mrs. CHULHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMNOUR
|
BH-09-008-010-01802200/2244
(APAHAR)
|
0509008000NRG24210820230315857
|
23/08/2023
|
SHOBHAN RAY
|
0509008WL016636
|
SHOBHAN RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912964
|
|
Mr. SHO BHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMNOUR
|
BH-09-008-010-01802200/2313
(APAHAR)
|
0509008000NRG24210820230315858
|
23/08/2023
|
REHANA KHATOON
|
0509008WL016636
|
REHANA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913027
|
|
Mrs. Rehana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMNOUR
|
BH-09-008-010-01802200/2399
(APAHAR)
|
0509008000NRG24210820230315970
|
23/08/2023
|
RAJANTI DEVI
|
0509008WL016640
|
RAJANTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912997
|
|
Mr. SUMAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMNOUR
|
BH-09-008-010-01802200/2433
(APAHAR)
|
0509008000NRG24210820230315860
|
23/08/2023
|
UMARAVATI DEVI
|
0509008WL016636
|
UMARAVATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913073
|
|
Mrs. UMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMNOUR
|
BH-09-008-010-01802200/2437
(APAHAR)
|
0509008000NRG24210820230315971
|
23/08/2023
|
REETA DEVI
|
0509008WL016640
|
REETA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912994
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMNOUR
|
BH-09-008-010-01802200/2438
(APAHAR)
|
0509008000NRG24210820230315861
|
23/08/2023
|
JAMEELA KHATOON
|
0509008WL016636
|
JAMEELA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912983
|
|
MR MD YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-010-01802200/2481
(APAHAR)
|
0509008000NRG24210820230315864
|
23/08/2023
|
PARWATI DEVI
|
0509008WL016636
|
PARWATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913024
|
|
Mrs. Parwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMNOUR
|
BH-09-008-010-01802200/2507
(APAHAR)
|
0509008000NRG24210820230315866
|
23/08/2023
|
SUNITA DEVI
|
0509008WL016636
|
SUNITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912972
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
AMNOUR
|
BH-09-008-010-01802200/2516
(APAHAR)
|
0509008000NRG24210820230315867
|
23/08/2023
|
KUSMATO DEVI
|
0509008WL016636
|
KUSMATO DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912965
|
|
KUSMATO DEVI
|
BANK OF BARODA(606985)
|
|
70
|
AMNOUR
|
BH-09-008-010-01802200/2663
(APAHAR)
|
0509008000NRG24210820230315875
|
23/08/2023
|
RAJAN KUMAR GIRI
|
0509008WL016636
|
RAJAN KUMAR GIRI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913021
|
|
Mr. RAJAN KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMNOUR
|
BH-09-008-010-01802200/2664
(APAHAR)
|
0509008000NRG24210820230315876
|
23/08/2023
|
INDRAJIT GIRI
|
0509008WL016636
|
INDRAJIT GIRI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912966
|
|
Mr. INDRA JEET GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMNOUR
|
BH-09-008-010-01802200/2704
(APAHAR)
|
0509008000NRG24210820230315877
|
23/08/2023
|
MADAN SAH
|
0509008WL016636
|
MADAN SAH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742913030
|
|
MADAN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
AMNOUR
|
BH-09-008-010-01802200/2758
(APAHAR)
|
0509008000NRG24210820230315878
|
23/08/2023
|
SAJAMA KHATOON
|
0509008WL016636
|
SAJAMA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913023
|
|
SAJAMA KHATOON JT1
|
ICICI BANK LTD(508534)
|
|
74
|
AMNOUR
|
BH-09-008-010-01802200/2759
(APAHAR)
|
0509008000NRG24210820230315879
|
23/08/2023
|
BHARATH MAHTO
|
0509008WL016636
|
BHARATH MAHTO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912996
|
|
Mr. BHARAT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMNOUR
|
BH-09-008-010-01802200/2870
(APAHAR)
|
0509008000NRG24210820230315884
|
23/08/2023
|
KIRAN DEVI
|
0509008WL016636
|
KIRAN DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913032
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMNOUR
|
BH-09-008-010-01802200/3028
(APAHAR)
|
0509008000NRG24210820230315886
|
23/08/2023
|
ASHA DEVI
|
0509008WL016636
|
ASHA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913016
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMNOUR
|
BH-09-008-010-01802200/3036
(APAHAR)
|
0509008000NRG24210820230315887
|
23/08/2023
|
GAUTAM RAVAT
|
0509008WL016636
|
GAUTAM RAVAT
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912962
|
|
GAUTAM RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMNOUR
|
BH-09-008-010-01802200/3062
(APAHAR)
|
0509008000NRG24210820230315889
|
23/08/2023
|
MD ARMAN ALI
|
0509008WL016636
|
MD ARMAN ALI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913002
|
|
Mr. MD ARMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMNOUR
|
BH-09-008-010-01802200/3086
(APAHAR)
|
0509008000NRG24210820230315890
|
23/08/2023
|
REKHA DEVI
|
0509008WL016636
|
REKHA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912989
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-010-01802200/3120
(APAHAR)
|
0509008000NRG24210820230315891
|
23/08/2023
|
RANJEET KUMAR MAHTO
|
0509008WL016636
|
RANJEET KUMAR MAHTO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913006
|
|
Mr. RANJEET KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMNOUR
|
BH-09-008-010-01802200/3132
(APAHAR)
|
0509008000NRG24210820230315892
|
23/08/2023
|
JULLY SINGH
|
0509008WL016636
|
JULLY SINGH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913026
|
|
Mrs. Jully Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMNOUR
|
BH-09-008-010-01802200/3284
(APAHAR)
|
0509008000NRG24210820230315895
|
23/08/2023
|
PRABHAWATI DEVI
|
0509008WL016636
|
PRABHAWATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912977
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMNOUR
|
BH-09-008-010-01802200/3506
(APAHAR)
|
0509008000NRG24210820230315896
|
23/08/2023
|
SANJEET KUMAR MATHO
|
0509008WL016636
|
SANJEET KUMAR MATHO
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912986
|
|
Mr. SANJIT KUMAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMNOUR
|
BH-09-008-010-01802200/3515
(APAHAR)
|
0509008000NRG24210820230315897
|
23/08/2023
|
HARENDRA RAY
|
0509008WL016636
|
HARENDRA RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912967
|
|
Mr. HARINDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMNOUR
|
BH-09-008-010-01802200/3526
(APAHAR)
|
0509008000NRG24210820230315899
|
23/08/2023
|
JITENDRA SAH
|
0509008WL016636
|
JITENDRA SAH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912968
|
|
JITENDRA SAH
|
IDBI BANK(607095)
|
|
86
|
AMNOUR
|
BH-09-008-010-01802200/3528
(APAHAR)
|
0509008000NRG24210820230315900
|
23/08/2023
|
GITA DEVI
|
0509008WL016636
|
GITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913022
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMNOUR
|
BH-09-008-010-01802200/3534
(APAHAR)
|
0509008000NRG24210820230315903
|
23/08/2023
|
CHHOTI KUMARI
|
0509008WL016636
|
CHHOTI KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913001
|
|
Miss. CHHOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMNOUR
|
BH-09-008-010-01802200/3541
(APAHAR)
|
0509008000NRG24210820230315904
|
23/08/2023
|
NITESH KUMAR
|
0509008WL016636
|
NITESH KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913020
|
|
Mr. NITESH KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMNOUR
|
BH-09-008-010-01802200/3544
(APAHAR)
|
0509008000NRG24210820230315905
|
23/08/2023
|
KHADAYAJA KHATOON
|
0509008WL016636
|
KHADAYAJA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912963
|
|
MUNNA ANSARI & KHODAYZA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMNOUR
|
BH-09-008-010-01802200/3578
(APAHAR)
|
0509008000NRG24210820230315910
|
23/08/2023
|
RANJAN KUMAR THAKUR
|
0509008WL016636
|
RANJAN KUMAR THAKUR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913019
|
|
Mr. RANJAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMNOUR
|
BH-09-008-010-01802200/3597
(APAHAR)
|
0509008000NRG24210820230315975
|
23/08/2023
|
SUBHASH KUMAR PASWAN
|
0509008WL016640
|
SUBHASH KUMAR PASWAN
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912990
|
|
SUBHASH KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
92
|
AMNOUR
|
BH-09-008-010-01802200/3821
(APAHAR)
|
0509008000NRG24210820230315978
|
23/08/2023
|
KALAWATI DEVI
|
0509008WL016640
|
KALAWATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912985
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
AMNOUR
|
BH-09-008-010-01802200/3832
(APAHAR)
|
0509008000NRG24210820230315979
|
23/08/2023
|
PAWAN MANJHI
|
0509008WL016640
|
PAWAN MANJHI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913088
|
|
PAWAN MANJHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
AMNOUR
|
BH-09-008-010-01802200/3839
(APAHAR)
|
0509008000NRG24210820230315982
|
23/08/2023
|
BRAHAMDEV BAITHA
|
0509008WL016640
|
BRAHAMDEV BAITHA
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913090
|
|
Mr. Brahamdev Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMNOUR
|
BH-09-008-010-01802200/3840
(APAHAR)
|
0509008000NRG24210820230315983
|
23/08/2023
|
RAJ KUMARI DEVI
|
0509008WL016640
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913075
|
|
RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMNOUR
|
BH-09-008-010-01802200/3853
(APAHAR)
|
0509008000NRG24210820230315984
|
23/08/2023
|
DEVANTI DEVI
|
0509008WL016640
|
DEVANTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912976
|
|
MRS DEVANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMNOUR
|
BH-09-008-010-01802200/3867
(APAHAR)
|
0509008000NRG24210820230315989
|
23/08/2023
|
SAYARA BIBI
|
0509008WL016640
|
SAYARA BIBI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912984
|
|
Sayara bibi
|
ICICI BANK LTD(508534)
|
|
98
|
AMNOUR
|
BH-09-008-010-01802200/3872
(APAHAR)
|
0509008000NRG24210820230315992
|
23/08/2023
|
MD KALAM
|
0509008WL016640
|
MD KALAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912970
|
|
Mr. MD. KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMNOUR
|
BH-09-008-010-01802200/3903
(APAHAR)
|
0509008000NRG24210820230315994
|
23/08/2023
|
BASANTI DEVI
|
0509008WL016640
|
BASANTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912981
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
100
|
AMNOUR
|
BH-09-008-010-01802200/3980
(APAHAR)
|
0509008000NRG24210820230315995
|
23/08/2023
|
RAMLAL MANJHI
|
0509008WL016640
|
RAMLAL MANJHI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913018
|
|
Mr. RAMLAL MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMNOUR
|
BH-09-008-010-01802200/4014
(APAHAR)
|
0509008000NRG24210820230315996
|
23/08/2023
|
UMASHANKAR RAY
|
0509008WL016640
|
UMASHANKAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912974
|
|
Mr. UMA SHANKAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMNOUR
|
BH-09-008-010-01802200/5595
(APAHAR)
|
0509008000NRG24210820230315997
|
23/08/2023
|
KABITA DEVI
|
0509008WL016640
|
KABITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913013
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMNOUR
|
BH-09-008-010-01802200/5702
(APAHAR)
|
0509008000NRG24210820230316002
|
23/08/2023
|
GURIYA KHATOON
|
0509008WL016640
|
GURIYA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913085
|
|
MRS GURIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMNOUR
|
BH-09-008-010-01802200/5703
(APAHAR)
|
0509008000NRG24210820230316003
|
23/08/2023
|
RABIYA KHATOON
|
0509008WL016640
|
RABIYA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913014
|
|
Mrs. Rabiya Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMNOUR
|
BH-09-008-010-01802200/5720
(APAHAR)
|
0509008000NRG24210820230316009
|
23/08/2023
|
SEEMA DEVI
|
0509008WL016640
|
SEEMA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913029
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMNOUR
|
BH-09-008-010-01802200/5724
(APAHAR)
|
0509008000NRG24210820230316010
|
23/08/2023
|
RABINA KUMARI
|
0509008WL016640
|
RABINA KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913087
|
|
RABINA KUMARI
|
BANK OF BARODA(606985)
|
|
107
|
AMNOUR
|
BH-09-008-010-01802200/5728
(APAHAR)
|
0509008000NRG24210820230316012
|
23/08/2023
|
NITESH KUMAR RAY
|
0509008WL016640
|
NITESH KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913007
|
|
Ms. NITESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMNOUR
|
BH-09-008-010-01802200/5739
(APAHAR)
|
0509008000NRG24210820230316015
|
23/08/2023
|
TAHID ANSARI
|
0509008WL016640
|
TAHID ANSARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913086
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMNOUR
|
BH-09-008-010-01802200/5758
(APAHAR)
|
0509008000NRG24210820230316018
|
23/08/2023
|
BINDU DEVI
|
0509008WL016640
|
BINDU DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913028
|
|
BINDU DEVI
|
INDUSIND BANK(607189)
|
|
110
|
AMNOUR
|
BH-09-008-010-01802200/5761
(APAHAR)
|
0509008000NRG24210820230316019
|
23/08/2023
|
MAJID ANSARI
|
0509008WL016640
|
MAJID ANSARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912987
|
|
Mr. MAJID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMNOUR
|
BH-09-008-010-01802200/5774
(APAHAR)
|
0509008000NRG24210820230316023
|
23/08/2023
|
RITA DEVI
|
0509008WL016640
|
RITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913063
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMNOUR
|
BH-09-008-010-01802200/5817
(APAHAR)
|
0509008000NRG24210820230316024
|
23/08/2023
|
AJAY KUMAR YADAV
|
0509008WL016640
|
AJAY KUMAR YADAV
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912992
|
|
Mr. AJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMNOUR
|
BH-09-008-010-01802200/5824
(APAHAR)
|
0509008000NRG24210820230316027
|
23/08/2023
|
VIMLA KUWAR
|
0509008WL016640
|
VIMLA KUWAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912969
|
|
VIMLA KUWAR
|
BANK OF BARODA(606985)
|
|
114
|
AMNOUR
|
BH-09-008-010-01802200/6050
(APAHAR)
|
0509008000NRG24210820230316028
|
23/08/2023
|
USHA DEVI
|
0509008WL016640
|
USHA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913031
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
115
|
AMNOUR
|
BH-09-008-010-01802200/6051
(APAHAR)
|
0509008000NRG24210820230316029
|
23/08/2023
|
NIBHA VARMA
|
0509008WL016640
|
NIBHA VARMA
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913089
|
|
Mrs. Nibha Varma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198360
|
198360
|
|
|
|
|
|
|
|
|
116
|
AMNOUR
|
BH-09-008-010-01802200/5819
(APAHAR)
|
0509008000NRG24210820230316025
|
23/08/2023
|
KASHI NATH MAHTO
|
0509008WL016640
|
KASHI NATH MAHTO
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912975
|
|
KASHI NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
AMNOUR
|
BH-09-008-010-01802171/4008
(APAHAR)
|
0509008000NRG24210820230315969
|
23/08/2023
|
VIKASH TIWARI
|
0509008WL016640
|
VIKASH TIWARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913091
|
|
Mr. VIKASH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMNOUR
|
BH-09-008-010-01802200/1891
(APAHAR)
|
0509008000NRG24210820230315836
|
23/08/2023
|
DINESH PASWAN
|
0509008WL016635
|
DINESH PASWAN
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913095
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMNOUR
|
BH-09-008-010-01802200/2159
(APAHAR)
|
0509008000NRG24210820230315852
|
23/08/2023
|
GURIYA DEVI
|
0509008WL016636
|
GURIYA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913096
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMNOUR
|
BH-09-008-010-01802200/2661
(APAHAR)
|
0509008000NRG24210820230315874
|
23/08/2023
|
DEEPAK GIRI
|
0509008WL016636
|
DEEPAK GIRI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913097
|
|
DEEPAK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMNOUR
|
BH-09-008-010-01802200/3590
(APAHAR)
|
0509008000NRG24210820230315973
|
23/08/2023
|
SHUBHAM KUMAR
|
0509008WL016640
|
SHUBHAM KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913094
|
|
SHUBHAM KUMAR S/O-MUKUL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMNOUR
|
BH-09-008-010-01802200/5617
(APAHAR)
|
0509008000NRG24210820230315999
|
23/08/2023
|
FARIDA KHATUN
|
0509008WL016640
|
FARIDA KHATUN
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913093
|
|
FARIDA KHATUN W/O-MD MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMNOUR
|
BH-09-008-010-01802200/6060
(APAHAR)
|
0509008000NRG24210820230316030
|
23/08/2023
|
KUMARI INDU YADAV
|
0509008WL016640
|
KUMARI INDU YADAV
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913092
|
|
KUMARI INDU YADAV W/O-JAYPRAKASH KUMAR Y
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
124
|
AMNOUR
|
BH-09-008-010-01802171/2610
(APAHAR)
|
0509008000NRG24210820230315968
|
23/08/2023
|
MANJU DEVI
|
0509008WL016640
|
MANJU DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913072
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
125
|
AMNOUR
|
BH-09-008-010-01802200/1621
(APAHAR)
|
0509008000NRG24210820230315826
|
23/08/2023
|
SANJU DEVI
|
0509008WL016635
|
SANJU DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913008
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
126
|
AMNOUR
|
BH-09-008-010-01802200/1897
(APAHAR)
|
0509008000NRG24210820230315839
|
23/08/2023
|
SUSHILA KUAR
|
0509008WL016635
|
SUSHILA KUAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912978
|
|
MRS SUSHILA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMNOUR
|
BH-09-008-010-01802200/1913
(APAHAR)
|
0509008000NRG24210820230315841
|
23/08/2023
|
SHANTI DEVI
|
0509008WL016635
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913071
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMNOUR
|
BH-09-008-010-01802200/1915
(APAHAR)
|
0509008000NRG24210820230315842
|
23/08/2023
|
INDU DEVI
|
0509008WL016635
|
INDU DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913005
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMNOUR
|
BH-09-008-010-01802200/2637
(APAHAR)
|
0509008000NRG24210820230315871
|
23/08/2023
|
SHYAM BABU
|
0509008WL016636
|
SHYAM BABU
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913012
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMNOUR
|
BH-09-008-010-01802200/3245
(APAHAR)
|
0509008000NRG24210820230315894
|
23/08/2023
|
MIRA DEVI
|
0509008WL016636
|
MIRA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913069
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMNOUR
|
BH-09-008-010-01802200/3530
(APAHAR)
|
0509008000NRG24210820230315901
|
23/08/2023
|
LAKHAPATI DEVI
|
0509008WL016636
|
LAKHAPATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913010
|
|
MS LAKHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMNOUR
|
BH-09-008-010-01802200/3569
(APAHAR)
|
0509008000NRG24210820230315909
|
23/08/2023
|
PARWATI DEVI
|
0509008WL016636
|
PARWATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912999
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMNOUR
|
BH-09-008-010-01802200/3584
(APAHAR)
|
0509008000NRG24210820230315972
|
23/08/2023
|
CHANDAN THAKUR
|
0509008WL016640
|
CHANDAN THAKUR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913003
|
|
CHANDAN THAKUR
|
BANK OF BARODA(606985)
|
|
134
|
AMNOUR
|
BH-09-008-010-01802200/3818
(APAHAR)
|
0509008000NRG24210820230315977
|
23/08/2023
|
SHILA DEVI
|
0509008WL016640
|
SHILA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912993
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMNOUR
|
BH-09-008-010-01802200/3854
(APAHAR)
|
0509008000NRG24210820230315985
|
23/08/2023
|
VINDU DEVI
|
0509008WL016640
|
VINDU DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913011
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMNOUR
|
BH-09-008-010-01802200/5704
(APAHAR)
|
0509008000NRG24210820230316004
|
23/08/2023
|
RAJEEV KUMAR MANJHI
|
0509008WL016640
|
RAJEEV KUMAR MANJHI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912988
|
|
MR RAJEEV KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
137
|
AMNOUR
|
BH-09-008-010-01802200/2394
(APAHAR)
|
0509008000NRG24210820230315859
|
23/08/2023
|
BIKEE KUMAR RAM
|
0509008WL016636
|
BIKEE KUMAR RAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913070
|
|
MR BIKEE KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
138
|
AMNOUR
|
BH-09-008-010-01802171/2124
(APAHAR)
|
0509008000NRG24210820230315819
|
23/08/2023
|
MENAKA TIWARI
|
0509008WL016635
|
MENAKA TIWARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912957
|
|
MRS MENAKA TIWARY X
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMNOUR
|
BH-09-008-010-01802200/2235
(APAHAR)
|
0509008000NRG24210820230315856
|
23/08/2023
|
RINKU DEVI
|
0509008WL016636
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912958
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
140
|
AMNOUR
|
BH-09-008-010-01802200/2494
(APAHAR)
|
0509008000NRG24210820230315865
|
23/08/2023
|
SUJIT KUMAR
|
0509008WL016636
|
SUJIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742912959
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
AMNOUR
|
BH-09-008-010-01802200/3545
(APAHAR)
|
0509008000NRG24210820230315906
|
23/08/2023
|
LAXMI DEVI
|
0509008WL016636
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742912960
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
142
|
AMNOUR
|
BH-09-008-010-01802200/3568
(APAHAR)
|
0509008000NRG24210820230315908
|
23/08/2023
|
MEGHNATH MAHTO
|
0509008WL016636
|
MEGHNATH MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742913098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384864
|
384864
|
|
|
|
|
|
|
|