|
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-09-008-003-01799300/2041
(AMNOUR KALYAN)
|
0509008000NRG24060220240575172
|
09/02/2024
|
RAVI RANJAN KUMAR PRASAD
|
0509008WL044236
|
RAVI RANJAN KUMAR PRASAD
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165158
|
|
RAVIRANJAN KUMAR PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01799300/2207
(AMNOUR KALYAN)
|
0509008000NRG24060220240575182
|
09/02/2024
|
MIRA DEVI
|
0509008WL044236
|
MIRA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165155
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMNOUR
|
BH-09-008-003-01799300/4311
(AMNOUR KALYAN)
|
0509008000NRG24060220240575209
|
09/02/2024
|
Hema Kumari
|
0509008WL044236
|
Hema Kumari
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165156
|
|
HEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/2061
(AMNOUR KALYAN)
|
0509008000NRG24060220240575178
|
09/02/2024
|
SHARDA DEVI
|
0509008WL044236
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154165120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMNOUR
|
BH-09-008-003-01799300/2572
(AMNOUR KALYAN)
|
0509008000NRG24060220240575198
|
09/02/2024
|
SAROJ KUMAR
|
0509008WL044236
|
SAROJ KUMAR
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165117
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/2573
(AMNOUR KALYAN)
|
0509008000NRG24060220240575199
|
09/02/2024
|
CHOTELAL RAY
|
0509008WL044236
|
CHOTELAL RAY
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165115
|
|
CHOTELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/4312
(AMNOUR KALYAN)
|
0509008000NRG24060220240575210
|
09/02/2024
|
Raju Kumar
|
0509008WL044236
|
Raju Kumar
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165119
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799300/4605
(AMNOUR KALYAN)
|
0509008000NRG24060220240575212
|
09/02/2024
|
LALLAN RAM
|
0509008WL044236
|
LALLAN RAM
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165114
|
|
LALLAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/5515
(AMNOUR KALYAN)
|
0509008000NRG24060220240575214
|
09/02/2024
|
MANJU DEVI
|
0509008WL044236
|
MANJU DEVI
|
00354
|
PUNB0273600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154165118
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801200/1234
(AMNOUR KALYAN)
|
0509008000NRG24060220240575227
|
09/02/2024
|
BASIST NA RAY
|
0509008WL044236
|
BASIST NA RAY
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165116
|
|
MR BASHISHTH NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/2008
(AMNOUR KALYAN)
|
0509008000NRG24060220240575163
|
09/02/2024
|
CHAMPA DEVI
|
0509008WL044236
|
CHAMPA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165112
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-003-01799300/2011
(AMNOUR KALYAN)
|
0509008000NRG24060220240575164
|
09/02/2024
|
VIJAY RAY
|
0509008WL044236
|
VIJAY RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154165171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMNOUR
|
BH-09-008-003-01799300/2014
(AMNOUR KALYAN)
|
0509008000NRG24060220240575166
|
09/02/2024
|
MUNNI DEVI
|
0509008WL044236
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165123
|
|
MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AMNOUR
|
BH-09-008-003-01799300/2033
(AMNOUR KALYAN)
|
0509008000NRG24060220240575169
|
09/02/2024
|
PARWATI DEVI
|
0509008WL044236
|
PARWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165128
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-003-01799300/2045
(AMNOUR KALYAN)
|
0509008000NRG24060220240575174
|
09/02/2024
|
DILIP KUMAR PRASAD
|
0509008WL044236
|
DILIP KUMAR PRASAD
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165173
|
|
DILIP KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01799300/2119
(AMNOUR KALYAN)
|
0509008000NRG24060220240575179
|
09/02/2024
|
MINA DEVI
|
0509008WL044236
|
MINA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165138
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01799300/2124
(AMNOUR KALYAN)
|
0509008000NRG24060220240575180
|
09/02/2024
|
RUPATI DEVI
|
0509008WL044236
|
RUPATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165140
|
|
MRS RUPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01799300/2343
(AMNOUR KALYAN)
|
0509008000NRG24060220240575187
|
09/02/2024
|
TETARI DEVI
|
0509008WL044236
|
TETARI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154165149
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-003-01799300/2346
(AMNOUR KALYAN)
|
0509008000NRG24060220240575188
|
09/02/2024
|
LILAVATI DEVI
|
0509008WL044236
|
LILAVATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165136
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01799300/2350
(AMNOUR KALYAN)
|
0509008000NRG24060220240575189
|
09/02/2024
|
SARASVATI DEVI
|
0509008WL044236
|
SARASVATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165168
|
|
MR CHANDRAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01799300/2352
(AMNOUR KALYAN)
|
0509008000NRG24060220240575190
|
09/02/2024
|
PUNAM DEVI
|
0509008WL044236
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165169
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
AMNOUR
|
BH-09-008-003-01799300/2361
(AMNOUR KALYAN)
|
0509008000NRG24060220240575192
|
09/02/2024
|
DEVGATI DEVI
|
0509008WL044236
|
DEVGATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165167
|
|
MISS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01799300/2461
(AMNOUR KALYAN)
|
0509008000NRG24060220240575194
|
09/02/2024
|
HIMANSHU KUMAR BAITHA
|
0509008WL044236
|
HIMANSHU KUMAR BAITHA
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165152
|
|
HIMANSHU KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
24
|
AMNOUR
|
BH-09-008-003-01799300/2489
(AMNOUR KALYAN)
|
0509008000NRG24060220240575196
|
09/02/2024
|
SUBHASH KUMAR RAY
|
0509008WL044236
|
SUBHASH KUMAR RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165139
|
|
MR SUBASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-003-01799300/2605
(AMNOUR KALYAN)
|
0509008000NRG24060220240575203
|
09/02/2024
|
ALOK KUMAR
|
0509008WL044236
|
ALOK KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165135
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-003-01799300/2668
(AMNOUR KALYAN)
|
0509008000NRG24060220240575204
|
09/02/2024
|
DEVNAND MANJHI
|
0509008WL044236
|
DEVNAND MANJHI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165151
|
|
DEV NAND MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-003-01799300/2723
(AMNOUR KALYAN)
|
0509008000NRG24060220240575205
|
09/02/2024
|
NIBHA DEVIF
|
0509008WL044236
|
NIBHA DEVIF
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165127
|
|
NIBHA DEVIF
|
ICICI BANK LTD(508534)
|
|
28
|
AMNOUR
|
BH-09-008-003-01799300/2729
(AMNOUR KALYAN)
|
0509008000NRG24060220240575206
|
09/02/2024
|
MURTI DEVI
|
0509008WL044236
|
MURTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165137
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-003-01799300/4310
(AMNOUR KALYAN)
|
0509008000NRG24060220240575208
|
09/02/2024
|
vishwakarma Kumar Thakur
|
0509008WL044236
|
vishwakarma Kumar Thakur
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165153
|
|
MR VISHWAKARMA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01799300/4602
(AMNOUR KALYAN)
|
0509008000NRG24060220240575211
|
09/02/2024
|
SIKANDAR RAM
|
0509008WL044236
|
SIKANDAR RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165150
|
|
SIKANDAR RAM
|
ICICI BANK LTD(508534)
|
|
31
|
AMNOUR
|
BH-09-008-003-01799300/5620
(AMNOUR KALYAN)
|
0509008000NRG24060220240575215
|
09/02/2024
|
KAJAL KUMARI
|
0509008WL044236
|
KAJAL KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165130
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-003-01799300/5625
(AMNOUR KALYAN)
|
0509008000NRG24060220240575218
|
09/02/2024
|
SUDHIR MANJHI
|
0509008WL044236
|
SUDHIR MANJHI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165131
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-003-01801200/1229
(AMNOUR KALYAN)
|
0509008000NRG24060220240575226
|
09/02/2024
|
SHIV KUMARI DEVI
|
0509008WL044236
|
SHIV KUMARI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165172
|
|
SHIV KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
AMNOUR
|
BH-09-008-003-01801200/2069
(AMNOUR KALYAN)
|
0509008000NRG24060220240575228
|
09/02/2024
|
BIRESH PRASAD YADAV
|
0509008WL044236
|
BIRESH PRASAD YADAV
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165170
|
|
BIRESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
35
|
AMNOUR
|
BH-09-008-003-01801200/2071
(AMNOUR KALYAN)
|
0509008000NRG24060220240575230
|
09/02/2024
|
RAMESH PRASAD YADAV
|
0509008WL044236
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165113
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-003-01801200/2072
(AMNOUR KALYAN)
|
0509008000NRG24060220240575231
|
09/02/2024
|
SUMITRA DEVI
|
0509008WL044236
|
SUMITRA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165125
|
|
MR RAMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-003-01801200/3194
(AMNOUR KALYAN)
|
0509008000NRG24060220240575232
|
09/02/2024
|
CHINTA DEVI
|
0509008WL044236
|
CHINTA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165121
|
|
CHINTA DEVI JAY PRAKESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
AMNOUR
|
BH-09-008-003-01801300/1740
(AMNOUR KALYAN)
|
0509008000NRG24060220240575237
|
09/02/2024
|
VIDYARATHI RAY
|
0509008WL044236
|
VIDYARATHI RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165122
|
|
MR VIDYARTHI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-003-01799300/2037
(AMNOUR KALYAN)
|
0509008000NRG24060220240575170
|
09/02/2024
|
SARSWATI DEVI
|
0509008WL044236
|
SARSWATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165141
|
|
SARSWATI DEVI
|
INDUSIND BANK(607189)
|
|
40
|
AMNOUR
|
BH-09-008-003-01799300/2051
(AMNOUR KALYAN)
|
0509008000NRG24060220240575175
|
09/02/2024
|
SURAJ KUMAR RAY
|
0509008WL044236
|
SURAJ KUMAR RAY
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165124
|
|
MR SURAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-003-01799300/2128
(AMNOUR KALYAN)
|
0509008000NRG24060220240575181
|
09/02/2024
|
REKHA DEVI
|
0509008WL044236
|
REKHA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165129
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMNOUR
|
BH-09-008-003-01799300/2299
(AMNOUR KALYAN)
|
0509008000NRG24060220240575185
|
09/02/2024
|
RITA DEVI
|
0509008WL044236
|
RITA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165147
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-003-01799300/2306
(AMNOUR KALYAN)
|
0509008000NRG24060220240575186
|
09/02/2024
|
SANJU DEVI
|
0509008WL044236
|
SANJU DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165145
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-003-01799300/2465
(AMNOUR KALYAN)
|
0509008000NRG24060220240575195
|
09/02/2024
|
MANJU DEVI
|
0509008WL044236
|
MANJU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165148
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
AMNOUR
|
BH-09-008-003-01799300/2601
(AMNOUR KALYAN)
|
0509008000NRG24060220240575202
|
09/02/2024
|
JANNATI DEVI
|
0509008WL044236
|
JANNATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165144
|
|
MRS JANNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-003-01799300/2855
(AMNOUR KALYAN)
|
0509008000NRG24060220240575207
|
09/02/2024
|
SONU KUMAR
|
0509008WL044236
|
SONU KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165132
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-003-01799300/5621
(AMNOUR KALYAN)
|
0509008000NRG24060220240575216
|
09/02/2024
|
SABITA DEVI
|
0509008WL044236
|
SABITA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165134
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-003-01799300/5628
(AMNOUR KALYAN)
|
0509008000NRG24060220240575219
|
09/02/2024
|
MOTELAL MANJHI
|
0509008WL044236
|
MOTELAL MANJHI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165133
|
|
MR MOTELAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-003-01801000/1842
(AMNOUR KALYAN)
|
0509008000NRG24060220240575221
|
09/02/2024
|
JAHURICHAND SHARMA
|
0509008WL044236
|
JAHURICHAND SHARMA
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154165142
|
|
Mr. JAHURI CHANDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMNOUR
|
BH-09-008-003-01801000/1993
(AMNOUR KALYAN)
|
0509008000NRG24060220240575222
|
09/02/2024
|
SUSHILA DEVI
|
0509008WL044236
|
SUSHILA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165166
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-003-01801100/1413
(AMNOUR KALYAN)
|
0509008000NRG24060220240575223
|
09/02/2024
|
mahamaya pandit
|
0509008WL044236
|
mahamaya pandit
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165126
|
|
MAHAMAYA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMNOUR
|
BH-09-008-003-01801200/812
(AMNOUR KALYAN)
|
0509008000NRG24060220240575235
|
09/02/2024
|
RENU DEVI
|
0509008WL044236
|
RENU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165146
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMNOUR
|
BH-09-008-003-01801300/1456
(AMNOUR KALYAN)
|
0509008000NRG24060220240575236
|
09/02/2024
|
KESHRI DEVI
|
0509008WL044236
|
KESHRI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165143
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-003-01799300/5622
(AMNOUR KALYAN)
|
0509008000NRG24060220240575217
|
09/02/2024
|
SHABNAM KUMARI
|
0509008WL044236
|
SHABNAM KUMARI
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154165154
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-003-01799300/147
(AMNOUR KALYAN)
|
0509008000NRG24060220240575159
|
09/02/2024
|
AMARJEET RAY
|
0509008WL044236
|
AMARJEET RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165111
|
|
AMARJEET RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-003-01799300/1563
(AMNOUR KALYAN)
|
0509008000NRG24060220240575160
|
09/02/2024
|
HARENDRA RAY
|
0509008WL044236
|
HARENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165104
|
|
MR HARENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-003-01799300/1802
(AMNOUR KALYAN)
|
0509008000NRG24060220240575161
|
09/02/2024
|
UMESH KUMAR RAY
|
0509008WL044236
|
UMESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165179
|
|
Umesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AMNOUR
|
BH-09-008-003-01799300/2007
(AMNOUR KALYAN)
|
0509008000NRG24060220240575162
|
09/02/2024
|
RUDAL PRASAD
|
0509008WL044236
|
RUDAL PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165108
|
|
RUDAL PROSAD
|
CANARA BANK(508532)
|
|
59
|
AMNOUR
|
BH-09-008-003-01799300/2012
(AMNOUR KALYAN)
|
0509008000NRG24060220240575165
|
09/02/2024
|
RITA DEVI
|
0509008WL044236
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154165175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMNOUR
|
BH-09-008-003-01799300/2026
(AMNOUR KALYAN)
|
0509008000NRG24060220240575167
|
09/02/2024
|
RAMESH KUMAR RAY
|
0509008WL044236
|
RAMESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165105
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-003-01799300/2031
(AMNOUR KALYAN)
|
0509008000NRG24060220240575168
|
09/02/2024
|
TAPAN KUMAR
|
0509008WL044236
|
TAPAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165106
|
|
MR TAPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-003-01799300/2038
(AMNOUR KALYAN)
|
0509008000NRG24060220240575171
|
09/02/2024
|
JIUT RAY
|
0509008WL044236
|
JIUT RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165180
|
|
JEUT RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-003-01799300/2042
(AMNOUR KALYAN)
|
0509008000NRG24060220240575173
|
09/02/2024
|
ARVINDRA KUMAR
|
0509008WL044236
|
ARVINDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165174
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AMNOUR
|
BH-09-008-003-01799300/2059
(AMNOUR KALYAN)
|
0509008000NRG24060220240575176
|
09/02/2024
|
AASHA DEVI
|
0509008WL044236
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165178
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-003-01799300/2060
(AMNOUR KALYAN)
|
0509008000NRG24060220240575177
|
09/02/2024
|
VIJANTI DEVI
|
0509008WL044236
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165103
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-003-01799300/2284
(AMNOUR KALYAN)
|
0509008000NRG24060220240575184
|
09/02/2024
|
TARESHWAR RAY
|
0509008WL044236
|
TARESHWAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165109
|
|
MR TARKESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-003-01799300/2359
(AMNOUR KALYAN)
|
0509008000NRG24060220240575191
|
09/02/2024
|
MANORMA DEVI
|
0509008WL044236
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165102
|
|
MR JAI NARAYAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-003-01799300/2562
(AMNOUR KALYAN)
|
0509008000NRG24060220240575197
|
09/02/2024
|
SUBAS KUMAR
|
0509008WL044236
|
SUBAS KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165177
|
|
Subas Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
AMNOUR
|
BH-09-008-003-01799300/2596
(AMNOUR KALYAN)
|
0509008000NRG24060220240575200
|
09/02/2024
|
TETARI DEVI
|
0509008WL044236
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165181
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-003-01799300/2597
(AMNOUR KALYAN)
|
0509008000NRG24060220240575201
|
09/02/2024
|
DILIP MANJHI
|
0509008WL044236
|
DILIP MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165110
|
|
DILIP MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AMNOUR
|
BH-09-008-003-01801100/1815
(AMNOUR KALYAN)
|
0509008000NRG24060220240575224
|
09/02/2024
|
GITA DEVI
|
0509008WL044236
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165176
|
|
GITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
AMNOUR
|
BH-09-008-003-01801100/2066
(AMNOUR KALYAN)
|
0509008000NRG24060220240575225
|
09/02/2024
|
URMILA DEVI
|
0509008WL044236
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165107
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
73
|
AMNOUR
|
BH-09-008-003-01799200/4402
(AMNOUR KALYAN)
|
0509008000NRG24060220240575158
|
09/02/2024
|
JULI KUMARI
|
0509008WL044236
|
JULI KUMARI
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165157
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
AMNOUR
|
BH-09-008-003-01799300/2281
(AMNOUR KALYAN)
|
0509008000NRG24060220240575183
|
09/02/2024
|
LILBARAN RAY
|
0509008WL044236
|
LILBARAN RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165160
|
|
MR LILBARAN RAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-003-01799300/2459
(AMNOUR KALYAN)
|
0509008000NRG24060220240575193
|
09/02/2024
|
LAKSHAMAN BAITHA
|
0509008WL044236
|
LAKSHAMAN BAITHA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154165163
|
|
LAKSHAMAN BAITHA
|
BANK OF BARODA(606985)
|
|
76
|
AMNOUR
|
BH-09-008-003-01799300/5513
(AMNOUR KALYAN)
|
0509008000NRG24060220240575213
|
09/02/2024
|
LAKSHMI DEVI
|
0509008WL044236
|
LAKSHMI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154165164
|
|
Lakshmi Devi
|
IDFC BANK LIMITED(608117)
|
|
77
|
AMNOUR
|
BH-09-008-003-01801000/1337
(AMNOUR KALYAN)
|
0509008000NRG24060220240575220
|
09/02/2024
|
BHARTI DEVI
|
0509008WL044236
|
BHARTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154165165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
AMNOUR
|
BH-09-008-003-01801200/2070
(AMNOUR KALYAN)
|
0509008000NRG24060220240575229
|
09/02/2024
|
DHANMANTI DEVI
|
0509008WL044236
|
DHANMANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154165159
|
|
BIRESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-003-01801200/4403
(AMNOUR KALYAN)
|
0509008000NRG24060220240575233
|
09/02/2024
|
POOJA KUMARI
|
0509008WL044236
|
POOJA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165162
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMNOUR
|
BH-09-008-003-01801200/4407
(AMNOUR KALYAN)
|
0509008000NRG24060220240575234
|
09/02/2024
|
SAJEET KUMAR YADAV
|
0509008WL044236
|
SAJEET KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154165161
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230964
|
230964
|
|
|
|
|
|
|
|