|
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-09-008-016-01793600/2918
(MADARPUR)
|
0509008000NRG24290120240560629
|
30/01/2024
|
BABLU KUMAR SINGH
|
0509008WL043011
|
BABLU KUMAR SINGH
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294153
|
|
MR BABLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/2887
(MADARPUR)
|
0509008000NRG24290120240560622
|
30/01/2024
|
ABHIMANYU KUMAR DWIVEDI
|
0509008WL043011
|
ABHIMANYU KUMAR DWIVEDI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294224
|
|
ABHIMANYU KUMAR DWIVEDI
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/2895
(MADARPUR)
|
0509008000NRG24290120240560623
|
30/01/2024
|
RAVI KUMAR SINGH
|
0509008WL043011
|
RAVI KUMAR SINGH
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294229
|
|
Mr. RAVI KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/2899
(MADARPUR)
|
0509008000NRG24290120240560625
|
30/01/2024
|
EBRAN ANSARI
|
0509008WL043011
|
EBRAN ANSARI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294228
|
|
Ebran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMNOUR
|
BH-09-008-016-01793600/2936
(MADARPUR)
|
0509008000NRG24290120240560639
|
30/01/2024
|
AJAY KUMAR
|
0509008WL043011
|
AJAY KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294230
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-016-01794600/1400
(MADARPUR)
|
0509008000NRG24290120240560665
|
30/01/2024
|
JAGIR KUMAR
|
0509008WL043011
|
JAGIR KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294226
|
|
JAGIR KUMAR JT SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-016-01794600/2489
(MADARPUR)
|
0509008000NRG24290120240560691
|
30/01/2024
|
BHOLA SAHNI
|
0509008WL043011
|
BHOLA SAHNI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294222
|
|
Bhola Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMNOUR
|
BH-09-008-016-01794600/2492
(MADARPUR)
|
0509008000NRG24290120240560692
|
30/01/2024
|
PANKAJ KUMAR
|
0509008WL043011
|
PANKAJ KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294227
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-016-01794600/2497
(MADARPUR)
|
0509008000NRG24290120240560693
|
30/01/2024
|
SONU KUMAR
|
0509008WL043011
|
SONU KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294225
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMNOUR
|
BH-09-008-016-01794600/2516
(MADARPUR)
|
0509008000NRG24290120240560694
|
30/01/2024
|
DUGURAN RAY
|
0509008WL043011
|
DUGURAN RAY
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294221
|
|
DUGURAN RAI
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-016-01795000/2062
(MADARPUR)
|
0509008000NRG24290120240560732
|
30/01/2024
|
ARVIND KUMAR
|
0509008WL043011
|
ARVIND KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294223
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-016-01795000/1750
(MADARPUR)
|
0509008000NRG24290120240560717
|
30/01/2024
|
SIMA KUMARI
|
0509008WL043011
|
SIMA KUMARI
|
00078
|
CNRB0001968
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294154
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/2931
(MADARPUR)
|
0509008000NRG24290120240560634
|
30/01/2024
|
BABALU SAI
|
0509008WL043011
|
BABALU SAI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294213
|
|
Mr. Babalu Sai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793600/2932
(MADARPUR)
|
0509008000NRG24290120240560635
|
30/01/2024
|
SUDARSHAN RAY
|
0509008WL043011
|
SUDARSHAN RAY
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294161
|
|
Mr. SUDARSHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-016-01794600/1705
(MADARPUR)
|
0509008000NRG24290120240560667
|
30/01/2024
|
BINITA DEVI
|
0509008WL043011
|
BINITA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294164
|
|
Ms. BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-016-01794600/2407
(MADARPUR)
|
0509008000NRG24290120240560682
|
30/01/2024
|
SANJAY KUMAR ATRI
|
0509008WL043011
|
SANJAY KUMAR ATRI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294214
|
|
Mr. SANJAY KUMAR ATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-016-01794600/2486
(MADARPUR)
|
0509008000NRG24290120240560690
|
30/01/2024
|
MANISH KUMAR
|
0509008WL043011
|
MANISH KUMAR
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294209
|
|
Mr. Manish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-016-01795000/1886
(MADARPUR)
|
0509008000NRG24290120240560723
|
30/01/2024
|
SAJIYA PARVEEN
|
0509008WL043011
|
SAJIYA PARVEEN
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294215
|
|
SAJIYA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMNOUR
|
BH-09-008-016-01795000/1907
(MADARPUR)
|
0509008000NRG24290120240560729
|
30/01/2024
|
USHA DEVI
|
0509008WL043011
|
USHA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294169
|
|
Mrs. USHA DEVI (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-016-01794600/2295
(MADARPUR)
|
0509008000NRG24290120240560680
|
30/01/2024
|
SANGITA DEVI
|
0509008WL043011
|
SANGITA DEVI
|
00089
|
CBIN0281773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294170
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-016-01793600/2908
(MADARPUR)
|
0509008000NRG24290120240560627
|
30/01/2024
|
ANOJ KUMAR
|
0509008WL043011
|
ANOJ KUMAR
|
00089
|
CBIN0282667
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294206
|
|
ANOJ KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-016-01795000/2061
(MADARPUR)
|
0509008000NRG24290120240560731
|
30/01/2024
|
SANGITA DEVI
|
0509008WL043011
|
SANGITA DEVI
|
00176
|
IDIB000C552
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294232
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-016-01794600/1904
(MADARPUR)
|
0509008000NRG24290120240560673
|
30/01/2024
|
SAMRUN NISHA
|
0509008WL043011
|
SAMRUN NISHA
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294156
|
|
Samrun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-016-01794600/2441
(MADARPUR)
|
0509008000NRG24290120240560685
|
30/01/2024
|
AJEET KUMAR
|
0509008WL043011
|
AJEET KUMAR
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294220
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-016-01795000/2080
(MADARPUR)
|
0509008000NRG24290120240560739
|
30/01/2024
|
SUDHIR KUMAR SINGH
|
0509008WL043011
|
SUDHIR KUMAR SINGH
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294219
|
|
Mr. SUDHIR KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-016-01793600/2886
(MADARPUR)
|
0509008000NRG24290120240560621
|
30/01/2024
|
KAVITA DEVI
|
0509008WL043011
|
KAVITA DEVI
|
00176
|
IDIB000R574
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294231
|
|
Ms. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-016-01793600/2928
(MADARPUR)
|
0509008000NRG24290120240560633
|
30/01/2024
|
RINA DEVI
|
0509008WL043011
|
RINA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294191
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-016-01794600/1388
(MADARPUR)
|
0509008000NRG24290120240560664
|
30/01/2024
|
MANTI DEVI
|
0509008WL043011
|
MANTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294176
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-016-01794600/2411
(MADARPUR)
|
0509008000NRG24290120240560683
|
30/01/2024
|
RAVIKANT KUMAR PRASAD
|
0509008WL043011
|
RAVIKANT KUMAR PRASAD
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294171
|
|
MR RAVIKANTKUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-016-01793600/2884
(MADARPUR)
|
0509008000NRG24290120240560620
|
30/01/2024
|
RESHAMA DEVI
|
0509008WL043011
|
RESHAMA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294212
|
|
Reshama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMNOUR
|
BH-09-008-016-01793600/2898
(MADARPUR)
|
0509008000NRG24290120240560624
|
30/01/2024
|
NAVIN KUMAR
|
0509008WL043011
|
NAVIN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294178
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-016-01793600/2905
(MADARPUR)
|
0509008000NRG24290120240560626
|
30/01/2024
|
KHUSHBU KUMARI
|
0509008WL043011
|
KHUSHBU KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294190
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-016-01793600/2915
(MADARPUR)
|
0509008000NRG24290120240560628
|
30/01/2024
|
MINA DEVI
|
0509008WL043011
|
MINA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294152
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01793600/2919
(MADARPUR)
|
0509008000NRG24290120240560630
|
30/01/2024
|
SUMAN KUMAR SINGH
|
0509008WL043011
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154294211
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-016-01793600/2921
(MADARPUR)
|
0509008000NRG24290120240560632
|
30/01/2024
|
MURTUZA ANSARI
|
0509008WL043011
|
MURTUZA ANSARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294173
|
|
MR MURTUZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01793600/2935
(MADARPUR)
|
0509008000NRG24290120240560638
|
30/01/2024
|
JYOTI DEVI
|
0509008WL043011
|
JYOTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294207
|
|
Jyoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
AMNOUR
|
BH-09-008-016-01793600/2940
(MADARPUR)
|
0509008000NRG24290120240560643
|
30/01/2024
|
SAJMA KAHTUN
|
0509008WL043011
|
SAJMA KAHTUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154294192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AMNOUR
|
BH-09-008-016-01793600/2941
(MADARPUR)
|
0509008000NRG24290120240560644
|
30/01/2024
|
AJEET KUMAR
|
0509008WL043011
|
AJEET KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154294217
|
Account closed
|
|
|
|
39
|
AMNOUR
|
BH-09-008-016-01793600/2943
(MADARPUR)
|
0509008000NRG24290120240560646
|
30/01/2024
|
SUDARSHAN SINGH
|
0509008WL043011
|
SUDARSHAN SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294194
|
|
SUDARSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-016-01793600/2945
(MADARPUR)
|
0509008000NRG24290120240560648
|
30/01/2024
|
NITESH KUMAR
|
0509008WL043011
|
NITESH KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294205
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMNOUR
|
BH-09-008-016-01793600/2947
(MADARPUR)
|
0509008000NRG24290120240560650
|
30/01/2024
|
KAJAL KUMARI
|
0509008WL043011
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294188
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-016-01793600/998
(MADARPUR)
|
0509008000NRG24290120240560651
|
30/01/2024
|
RAMNARESH RAY
|
0509008WL043011
|
RAMNARESH RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294183
|
|
Mr. Ramnaresh Ray
|
INDIAN BANK(607105)
|
|
43
|
AMNOUR
|
BH-09-008-016-01794600/1060
(MADARPUR)
|
0509008000NRG24290120240560652
|
30/01/2024
|
SUKHAL RAM
|
0509008WL043011
|
SUKHAL RAM
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294175
|
|
MR SUKHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01794600/1061
(MADARPUR)
|
0509008000NRG24290120240560653
|
30/01/2024
|
DINESH RAM
|
0509008WL043011
|
DINESH RAM
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294162
|
|
DINESH RAM SO PRAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-016-01794600/1382
(MADARPUR)
|
0509008000NRG24290120240560658
|
30/01/2024
|
ALATI DEVI
|
0509008WL043011
|
ALATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294187
|
|
MISS ALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-016-01794600/1383
(MADARPUR)
|
0509008000NRG24290120240560659
|
30/01/2024
|
REKHA DEVI
|
0509008WL043011
|
REKHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294193
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-016-01794600/1387
(MADARPUR)
|
0509008000NRG24290120240560663
|
30/01/2024
|
LILAWATI DEVI
|
0509008WL043011
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294201
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-016-01794600/1753
(MADARPUR)
|
0509008000NRG24290120240560668
|
30/01/2024
|
TILESHWARI DEVI
|
0509008WL043011
|
TILESHWARI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294163
|
|
TILESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-016-01794600/1756
(MADARPUR)
|
0509008000NRG24290120240560669
|
30/01/2024
|
CHANDA DEVI
|
0509008WL043011
|
CHANDA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294202
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-016-01794600/1893
(MADARPUR)
|
0509008000NRG24290120240560672
|
30/01/2024
|
MANJU DEVI
|
0509008WL043011
|
MANJU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294160
|
|
MR GOPAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-016-01794600/1905
(MADARPUR)
|
0509008000NRG24290120240560674
|
30/01/2024
|
SAHBUV KHATOON
|
0509008WL043011
|
SAHBUV KHATOON
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294158
|
|
MRS SAHABUV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-016-01794600/1931
(MADARPUR)
|
0509008000NRG24290120240560676
|
30/01/2024
|
GOVINDA KUMAR
|
0509008WL043011
|
GOVINDA KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294179
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-016-01794600/2291
(MADARPUR)
|
0509008000NRG24290120240560678
|
30/01/2024
|
KAJAL DEVI
|
0509008WL043011
|
KAJAL DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294199
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
AMNOUR
|
BH-09-008-016-01794600/2292
(MADARPUR)
|
0509008000NRG24290120240560679
|
30/01/2024
|
BABITA DEVI
|
0509008WL043011
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294210
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-016-01794600/2443
(MADARPUR)
|
0509008000NRG24290120240560686
|
30/01/2024
|
ARJUN KUMAR
|
0509008WL043011
|
ARJUN KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294197
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-016-01794600/2448
(MADARPUR)
|
0509008000NRG24290120240560688
|
30/01/2024
|
SHARMA LAL VIDHARTHI
|
0509008WL043011
|
SHARMA LAL VIDHARTHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294174
|
|
MR SHARMA LAL VIDYARTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-016-01794600/2537
(MADARPUR)
|
0509008000NRG24290120240560696
|
30/01/2024
|
GANESH RAM
|
0509008WL043011
|
GANESH RAM
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294203
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-016-01794600/2695
(MADARPUR)
|
0509008000NRG24290120240560698
|
30/01/2024
|
KUSHMI DEVI
|
0509008WL043011
|
KUSHMI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294196
|
|
KUSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-016-01794600/2696
(MADARPUR)
|
0509008000NRG24290120240560699
|
30/01/2024
|
RAMBHA DEVI
|
0509008WL043011
|
RAMBHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294208
|
|
RAMBHA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
AMNOUR
|
BH-09-008-016-01794600/2890
(MADARPUR)
|
0509008000NRG24290120240560703
|
30/01/2024
|
GITA DEVI
|
0509008WL043011
|
GITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294168
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
AMNOUR
|
BH-09-008-016-01794600/2910
(MADARPUR)
|
0509008000NRG24290120240560704
|
30/01/2024
|
NIRMALA DEVI
|
0509008WL043011
|
NIRMALA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294172
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AMNOUR
|
BH-09-008-016-01794600/2914
(MADARPUR)
|
0509008000NRG24290120240560707
|
30/01/2024
|
NITU KUMARI
|
0509008WL043011
|
NITU KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294216
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-016-01794600/2927
(MADARPUR)
|
0509008000NRG24290120240560709
|
30/01/2024
|
MINTA DEVI
|
0509008WL043011
|
MINTA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294200
|
|
MS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-016-01794600/2949
(MADARPUR)
|
0509008000NRG24290120240560710
|
30/01/2024
|
RABYA KHATOON
|
0509008WL043011
|
RABYA KHATOON
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294198
|
|
MISS RABYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-016-01794600/2953
(MADARPUR)
|
0509008000NRG24290120240560711
|
30/01/2024
|
NUSRAT KHATUN
|
0509008WL043011
|
NUSRAT KHATUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294195
|
|
Nusrat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
AMNOUR
|
BH-09-008-016-01794600/2957
(MADARPUR)
|
0509008000NRG24290120240560712
|
30/01/2024
|
DHARMASHILA DEVI
|
0509008WL043011
|
DHARMASHILA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294181
|
|
DHARAMSHILA DEVI AND HARENDAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMNOUR
|
BH-09-008-016-01795000/1746
(MADARPUR)
|
0509008000NRG24290120240560713
|
30/01/2024
|
LAKHMINA DEVI
|
0509008WL043011
|
LAKHMINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294159
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-016-01795000/1748
(MADARPUR)
|
0509008000NRG24290120240560715
|
30/01/2024
|
SONA DEVI
|
0509008WL043011
|
SONA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294189
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-016-01795000/1769
(MADARPUR)
|
0509008000NRG24290120240560720
|
30/01/2024
|
BHAGWAN MAHTO
|
0509008WL043011
|
BHAGWAN MAHTO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294185
|
|
MR BHAGWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-016-01795000/1866
(MADARPUR)
|
0509008000NRG24290120240560721
|
30/01/2024
|
SHANTA DEVI
|
0509008WL043011
|
SHANTA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294184
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-016-01795000/1868
(MADARPUR)
|
0509008000NRG24290120240560722
|
30/01/2024
|
KALYANI DEVI
|
0509008WL043011
|
KALYANI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294180
|
|
MS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-016-01795000/1887
(MADARPUR)
|
0509008000NRG24290120240560724
|
30/01/2024
|
UMRAWATI DEVI
|
0509008WL043011
|
UMRAWATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294186
|
|
MISS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-016-01795000/1891
(MADARPUR)
|
0509008000NRG24290120240560725
|
30/01/2024
|
SHARDA DEVI
|
0509008WL043011
|
SHARDA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294166
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-016-01795000/1895
(MADARPUR)
|
0509008000NRG24290120240560727
|
30/01/2024
|
NAJAMA KHATUN
|
0509008WL043011
|
NAJAMA KHATUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294182
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-016-01795000/1902
(MADARPUR)
|
0509008000NRG24290120240560728
|
30/01/2024
|
SATYANARAYAN MEHTA
|
0509008WL043011
|
SATYANARAYAN MEHTA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294167
|
|
MR SATYANARATAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-016-01795000/2063
(MADARPUR)
|
0509008000NRG24290120240560733
|
30/01/2024
|
BHUSHAN KUMAR SINGH
|
0509008WL043011
|
BHUSHAN KUMAR SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294165
|
|
MR BHUSHAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-016-01795000/2064
(MADARPUR)
|
0509008000NRG24290120240560734
|
30/01/2024
|
LALABAHADUR MAHTO
|
0509008WL043011
|
LALABAHADUR MAHTO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294204
|
|
MR LALABAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-016-01795000/2066
(MADARPUR)
|
0509008000NRG24290120240560735
|
30/01/2024
|
RAJU KUMAR
|
0509008WL043011
|
RAJU KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294177
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157548
|
157548
|
|
|
|
|
|
|
|
|
79
|
AMNOUR
|
BH-09-008-016-01793600/2933
(MADARPUR)
|
0509008000NRG24290120240560636
|
30/01/2024
|
SUNITA KUMARI
|
0509008WL043011
|
SUNITA KUMARI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294233
|
|
SUNITA KUMARI D O HIRAMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMNOUR
|
BH-09-008-016-01793600/2944
(MADARPUR)
|
0509008000NRG24290120240560647
|
30/01/2024
|
RAJIV KUMAR SINGH
|
0509008WL043011
|
RAJIV KUMAR SINGH
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294157
|
|
RAJIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMNOUR
|
BH-09-008-016-01793600/2946
(MADARPUR)
|
0509008000NRG24290120240560649
|
30/01/2024
|
MADHU KUMAR
|
0509008WL043011
|
MADHU KUMAR
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294218
|
|
MADHU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
82
|
AMNOUR
|
BH-09-008-016-01793600/2920
(MADARPUR)
|
0509008000NRG24290120240560631
|
30/01/2024
|
DABLU KUMAR SINGH
|
0509008WL043011
|
DABLU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294151
|
|
Dablu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMNOUR
|
BH-09-008-016-01793600/2942
(MADARPUR)
|
0509008000NRG24290120240560645
|
30/01/2024
|
LUKIYA DEVI
|
0509008WL043011
|
LUKIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294146
|
|
LUKIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
AMNOUR
|
BH-09-008-016-01794600/1381
(MADARPUR)
|
0509008000NRG24290120240560657
|
30/01/2024
|
KAMLI DEVI
|
0509008WL043011
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294148
|
|
KAMLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
AMNOUR
|
BH-09-008-016-01794600/1757
(MADARPUR)
|
0509008000NRG24290120240560670
|
30/01/2024
|
RAVINDRA KUMAR YADAV
|
0509008WL043011
|
RAVINDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294149
|
|
RAVINDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
AMNOUR
|
BH-09-008-016-01794600/1824
(MADARPUR)
|
0509008000NRG24290120240560671
|
30/01/2024
|
PRABHAWATI DEVI
|
0509008WL043011
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294135
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-016-01794600/1916
(MADARPUR)
|
0509008000NRG24290120240560675
|
30/01/2024
|
DEVANTI DEVI
|
0509008WL043011
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294139
|
|
DEVANTI DEI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
AMNOUR
|
BH-09-008-016-01794600/2285
(MADARPUR)
|
0509008000NRG24290120240560677
|
30/01/2024
|
RINA DEVI
|
0509008WL043011
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294142
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
AMNOUR
|
BH-09-008-016-01794600/2524
(MADARPUR)
|
0509008000NRG24290120240560695
|
30/01/2024
|
RENU DEVI
|
0509008WL043011
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294150
|
|
Mrs. RENU DEVI W.O ARJUN RAM
|
INDIAN BANK(607105)
|
|
90
|
AMNOUR
|
BH-09-008-016-01794600/2889
(MADARPUR)
|
0509008000NRG24290120240560702
|
30/01/2024
|
PUKAR RAM
|
0509008WL043011
|
PUKAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294141
|
|
PUKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
AMNOUR
|
BH-09-008-016-01794600/2913
(MADARPUR)
|
0509008000NRG24290120240560706
|
30/01/2024
|
RAMITA DEVI
|
0509008WL043011
|
RAMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294137
|
|
RAMITA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
AMNOUR
|
BH-09-008-016-01795000/1747
(MADARPUR)
|
0509008000NRG24290120240560714
|
30/01/2024
|
TETARI DEVI
|
0509008WL043011
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294144
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
AMNOUR
|
BH-09-008-016-01795000/1749
(MADARPUR)
|
0509008000NRG24290120240560716
|
30/01/2024
|
SAIFUN NISHA
|
0509008WL043011
|
SAIFUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294136
|
|
SHAIFUL NISHA WO ROSTAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
AMNOUR
|
BH-09-008-016-01795000/1752
(MADARPUR)
|
0509008000NRG24290120240560718
|
30/01/2024
|
DEVSHARN MAHTO
|
0509008WL043011
|
DEVSHARN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294143
|
|
Devsharan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AMNOUR
|
BH-09-008-016-01795000/1767
(MADARPUR)
|
0509008000NRG24290120240560719
|
30/01/2024
|
SAINA KHATUN
|
0509008WL043011
|
SAINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294140
|
|
SAKINA KHATTUN WO NASDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
AMNOUR
|
BH-09-008-016-01795000/1894
(MADARPUR)
|
0509008000NRG24290120240560726
|
30/01/2024
|
SITARAM MEHTA
|
0509008WL043011
|
SITARAM MEHTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294147
|
|
Sitaram Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
AMNOUR
|
BH-09-008-016-01795000/1921
(MADARPUR)
|
0509008000NRG24290120240560730
|
30/01/2024
|
LAJJINA KHATUN
|
0509008WL043011
|
LAJJINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294138
|
|
MR ABADUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMNOUR
|
BH-09-008-016-01795000/2075
(MADARPUR)
|
0509008000NRG24290120240560738
|
30/01/2024
|
RAJBALI MEHTO
|
0509008WL043011
|
RAJBALI MEHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294145
|
|
RAJBALI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
99
|
AMNOUR
|
BH-09-008-016-01794600/1139
(MADARPUR)
|
0509008000NRG24290120240560654
|
30/01/2024
|
GRAHAN RAM
|
0509008WL043011
|
GRAHAN RAM
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294155
|
|
Grahan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
100
|
AMNOUR
|
BH-09-008-016-01793600/2938
(MADARPUR)
|
0509008000NRG24290120240560641
|
30/01/2024
|
SAJIYA KHATOON
|
0509008WL043011
|
SAJIYA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294134
|
|
SAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMNOUR
|
BH-09-008-016-01793600/2939
(MADARPUR)
|
0509008000NRG24290120240560642
|
30/01/2024
|
JULEKHA KHATUN
|
0509008WL043011
|
JULEKHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294132
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMNOUR
|
BH-09-008-016-01794600/1373
(MADARPUR)
|
0509008000NRG24290120240560655
|
30/01/2024
|
PANKAJ RAY
|
0509008WL043011
|
PANKAJ RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294131
|
|
Mr. PANKAJ VIDHYARAY
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMNOUR
|
BH-09-008-016-01794600/1377
(MADARPUR)
|
0509008000NRG24290120240560656
|
30/01/2024
|
SANGITA DEVI
|
0509008WL043011
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294115
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMNOUR
|
BH-09-008-016-01794600/1384
(MADARPUR)
|
0509008000NRG24290120240560660
|
30/01/2024
|
SAROJ KUMAR DAS
|
0509008WL043011
|
SAROJ KUMAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294114
|
|
Mr. SAROJKUMAR RAMJI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMNOUR
|
BH-09-008-016-01794600/1385
(MADARPUR)
|
0509008000NRG24290120240560661
|
30/01/2024
|
SANJAY KUMAR
|
0509008WL043011
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294123
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMNOUR
|
BH-09-008-016-01794600/1386
(MADARPUR)
|
0509008000NRG24290120240560662
|
30/01/2024
|
MANJU DEVI
|
0509008WL043011
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294125
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
AMNOUR
|
BH-09-008-016-01794600/1401
(MADARPUR)
|
0509008000NRG24290120240560666
|
30/01/2024
|
KAUSHALYA DEVI
|
0509008WL043011
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294122
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMNOUR
|
BH-09-008-016-01794600/2406
(MADARPUR)
|
0509008000NRG24290120240560681
|
30/01/2024
|
DINESH RAY
|
0509008WL043011
|
DINESH RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294129
|
|
DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMNOUR
|
BH-09-008-016-01794600/2431
(MADARPUR)
|
0509008000NRG24290120240560684
|
30/01/2024
|
SHAH MOHAMMAD
|
0509008WL043011
|
SHAH MOHAMMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294118
|
|
SHAH MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMNOUR
|
BH-09-008-016-01794600/2445
(MADARPUR)
|
0509008000NRG24290120240560687
|
30/01/2024
|
PARAS RAY
|
0509008WL043011
|
PARAS RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294127
|
|
PARAS RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
AMNOUR
|
BH-09-008-016-01794600/2463
(MADARPUR)
|
0509008000NRG24290120240560689
|
30/01/2024
|
MANJOO DEVI
|
0509008WL043011
|
MANJOO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154294128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
AMNOUR
|
BH-09-008-016-01794600/2657
(MADARPUR)
|
0509008000NRG24290120240560697
|
30/01/2024
|
VIJAY RAM
|
0509008WL043011
|
VIJAY RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294121
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
113
|
AMNOUR
|
BH-09-008-016-01794600/2865
(MADARPUR)
|
0509008000NRG24290120240560700
|
30/01/2024
|
DHANANJAY KUMAR
|
0509008WL043011
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294124
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMNOUR
|
BH-09-008-016-01794600/2867
(MADARPUR)
|
0509008000NRG24290120240560701
|
30/01/2024
|
UMESH RAY
|
0509008WL043011
|
UMESH RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294133
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMNOUR
|
BH-09-008-016-01794600/2911
(MADARPUR)
|
0509008000NRG24290120240560705
|
30/01/2024
|
RADHIKA DEVI
|
0509008WL043011
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294130
|
|
RADHIKA DEVI W/O SHAILENDRA RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
AMNOUR
|
BH-09-008-016-01794600/2926
(MADARPUR)
|
0509008000NRG24290120240560708
|
30/01/2024
|
UVAS RAM
|
0509008WL043011
|
UVAS RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294119
|
|
UVAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMNOUR
|
BH-09-008-016-01795000/2068
(MADARPUR)
|
0509008000NRG24290120240560736
|
30/01/2024
|
ABDUL SATTAR ANSARI
|
0509008WL043011
|
ABDUL SATTAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294117
|
|
Mr. ABDUL SATTAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMNOUR
|
BH-09-008-016-01795000/2069
(MADARPUR)
|
0509008000NRG24290120240560737
|
30/01/2024
|
GULSHAN PRAVIN
|
0509008WL043011
|
GULSHAN PRAVIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294116
|
|
GULSHAN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMNOUR
|
BH-09-008-016-01795000/2082
(MADARPUR)
|
0509008000NRG24290120240560740
|
30/01/2024
|
KALAWATI DEVI
|
0509008WL043011
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294120
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMNOUR
|
BH-09-008-016-01795000/2351
(MADARPUR)
|
0509008000NRG24290120240560741
|
30/01/2024
|
SONU KUMAR MEHTA
|
0509008WL043011
|
SONU KUMAR MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294126
|
|
SONU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
121
|
AMNOUR
|
BH-09-008-016-01793600/2934
(MADARPUR)
|
0509008000NRG24290120240560637
|
30/01/2024
|
RAMBHAJAN RAY
|
0509008WL043011
|
RAMBHAJAN RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294235
|
|
Rambhajan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
AMNOUR
|
BH-09-008-016-01793600/2937
(MADARPUR)
|
0509008000NRG24290120240560640
|
30/01/2024
|
NAJVOON KHATUN
|
0509008WL043011
|
NAJVOON KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154294234
|
|
Najvoon Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391932
|
391932
|
|
|
|
|
|
|
|