|
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-09-008-014-01803800/3705
(KOREYA)
|
0509008000NRG24220520230114434
|
24/05/2023
|
MOHAN LAL SINGH
|
0509008WL005505
|
MOHAN LAL SINGH
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838333
|
|
MOHAN LAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
AMNOUR
|
BH-09-008-014-01803800/3706
(KOREYA)
|
0509008000NRG24220520230114357
|
24/05/2023
|
SARITA DEVI
|
0509008WL005503
|
SARITA DEVI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838331
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-014-01803800/3713
(KOREYA)
|
0509008000NRG24220520230114358
|
24/05/2023
|
MINA DEVI
|
0509008WL005503
|
MINA DEVI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838332
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
AMNOUR
|
BH-09-008-014-01803800/4334
(KOREYA)
|
0509008000NRG24220520230114437
|
24/05/2023
|
RAMSHILA DEVI
|
0509008WL005505
|
RAMSHILA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838329
|
|
Ramshila Devi
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-014-01803800/4809
(KOREYA)
|
0509008000NRG24220520230114365
|
24/05/2023
|
RITA DEVI
|
0509008WL005503
|
RITA DEVI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838334
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-014-01803800/4819
(KOREYA)
|
0509008000NRG24220520230114440
|
24/05/2023
|
NITISH KUMAR
|
0509008WL005505
|
NITISH KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838330
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-014-01803800/4820
(KOREYA)
|
0509008000NRG24220520230114441
|
24/05/2023
|
SANGITA DEVI
|
0509008WL005505
|
SANGITA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838326
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-014-01803800/5468
(KOREYA)
|
0509008000NRG24220520230114457
|
24/05/2023
|
NAGENDRA RAY
|
0509008WL005505
|
NAGENDRA RAY
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838328
|
|
Nagendra Ray
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-014-01803800/5470
(KOREYA)
|
0509008000NRG24220520230114458
|
24/05/2023
|
SURESH SINGH
|
0509008WL005505
|
SURESH SINGH
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838335
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-014-01803800/5472
(KOREYA)
|
0509008000NRG24220520230114460
|
24/05/2023
|
LALBIHARI PANDIT
|
0509008WL005505
|
LALBIHARI PANDIT
|
00045
|
BARB0DIGHWA
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838327
|
|
Lalbihari Pandit
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-014-01803800/6003
(KOREYA)
|
0509008000NRG24220520230114375
|
24/05/2023
|
URAPRAMILA DEVI
|
0509008WL005503
|
URAPRAMILA DEVI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838336
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-014-01795200/3871
(KOREYA)
|
0509008000NRG24220520230114427
|
24/05/2023
|
BALIRAM PRASAD GUPTA
|
0509008WL005505
|
BALIRAM PRASAD GUPTA
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838303
|
|
Mr. BALIRAM PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-014-01803800/4831
(KOREYA)
|
0509008000NRG24220520230114369
|
24/05/2023
|
KAUSHALYA DEVI
|
0509008WL005503
|
KAUSHALYA DEVI
|
00176
|
IDIB000M755
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838337
|
|
KAUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-014-01803800/4822
(KOREYA)
|
0509008000NRG24220520230114442
|
24/05/2023
|
SHASHI KUMAR THAKUR
|
0509008WL005505
|
SHASHI KUMAR THAKUR
|
00354
|
PUNB0009700
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838289
|
|
SHASHI KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-014-01803800/5531
(KOREYA)
|
0509008000NRG24220520230114464
|
24/05/2023
|
KUNAL KUMAR SINGH
|
0509008WL005505
|
KUNAL KUMAR SINGH
|
00354
|
PUNB0155400
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838296
|
|
KUNAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-014-01803800/5461
(KOREYA)
|
0509008000NRG24220520230114453
|
24/05/2023
|
PINKI KUMARI
|
0509008WL005505
|
PINKI KUMARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838339
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMNOUR
|
BH-09-008-014-01803800/5462
(KOREYA)
|
0509008000NRG24220520230114454
|
24/05/2023
|
GAYTREE KUMARI
|
0509008WL005505
|
GAYTREE KUMARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838340
|
|
GAYTREE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-014-01803800/6008
(KOREYA)
|
0509008000NRG24220520230114380
|
24/05/2023
|
GUDDU KUMAR
|
0509008WL005503
|
GUDDU KUMAR
|
00354
|
PUNB0597500
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838338
|
|
GUDDU KUMAR S/O-MISHRILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-014-01803800/4416
(KOREYA)
|
0509008000NRG24220520230114363
|
24/05/2023
|
ARUN UMAR RAM
|
0509008WL005503
|
ARUN UMAR RAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838304
|
|
MR ARUN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-014-01803800/4823
(KOREYA)
|
0509008000NRG24220520230114443
|
24/05/2023
|
BASDEV SINGH
|
0509008WL005505
|
BASDEV SINGH
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838307
|
|
MR BASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-014-01803800/6002
(KOREYA)
|
0509008000NRG24220520230114374
|
24/05/2023
|
RAMESH KUMAR SINGH
|
0509008WL005503
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838319
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-014-01803800/4813
(KOREYA)
|
0509008000NRG24220520230114367
|
24/05/2023
|
BIRENDRA KUMAR SINGH
|
0509008WL005503
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0006656
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838311
|
|
BIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
AMNOUR
|
BH-09-008-014-01803800/4829
(KOREYA)
|
0509008000NRG24220520230114446
|
24/05/2023
|
CHANDRAVATI DEVI
|
0509008WL005505
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838310
|
|
CHANDRAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
AMNOUR
|
BH-09-008-014-01803800/5456
(KOREYA)
|
0509008000NRG24220520230114450
|
24/05/2023
|
MANTI DEVI
|
0509008WL005505
|
MANTI DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838324
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-014-01795300/3261
(KOREYA)
|
0509008000NRG24220520230114430
|
24/05/2023
|
TILESHWARI DEVI
|
0509008WL005505
|
TILESHWARI DEVI
|
00415
|
SBIN0008886
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1903838320
|
|
MS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-014-01803800/4825
(KOREYA)
|
0509008000NRG24220520230114444
|
24/05/2023
|
SONI KUMARI
|
0509008WL005505
|
SONI KUMARI
|
00415
|
SBIN0008886
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838300
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-014-01795300/2776
(KOREYA)
|
0509008000NRG24220520230114428
|
24/05/2023
|
GANESH BHAGAT
|
0509008WL005505
|
GANESH BHAGAT
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838314
|
|
MR GANESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-014-01795300/3292
(KOREYA)
|
0509008000NRG24220520230114431
|
24/05/2023
|
SUMAN DEVI
|
0509008WL005505
|
SUMAN DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838313
|
|
Suman Devi
|
IDFC BANK LIMITED(608117)
|
|
29
|
AMNOUR
|
BH-09-008-014-01795300/4320
(KOREYA)
|
0509008000NRG24220520230114432
|
24/05/2023
|
SURENDRA PRASAD SINGH
|
0509008WL005505
|
SURENDRA PRASAD SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838308
|
|
MR SURENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-014-01795300/4323
(KOREYA)
|
0509008000NRG24220520230114433
|
24/05/2023
|
SHAMBHU SHARMA
|
0509008WL005505
|
SHAMBHU SHARMA
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838309
|
|
MR SHAMBHU XXX SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-014-01803800/4064
(KOREYA)
|
0509008000NRG24220520230114436
|
24/05/2023
|
ARVIND KUMAR SINGH
|
0509008WL005505
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838306
|
|
ARVIND KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
AMNOUR
|
BH-09-008-014-01803800/4332
(KOREYA)
|
0509008000NRG24220520230114362
|
24/05/2023
|
DINESH SINGH
|
0509008WL005503
|
DINESH SINGH
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838318
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-014-01803800/4342
(KOREYA)
|
0509008000NRG24220520230114438
|
24/05/2023
|
SRIRAM PRASAD
|
0509008WL005505
|
SRIRAM PRASAD
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838301
|
|
MR SHIRAM PRASAD XX XX
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-014-01803800/4827
(KOREYA)
|
0509008000NRG24220520230114445
|
24/05/2023
|
RIKU DEVI
|
0509008WL005505
|
RIKU DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838312
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-014-01803800/5451
(KOREYA)
|
0509008000NRG24220520230114448
|
24/05/2023
|
TARKESHWAR RAM
|
0509008WL005505
|
TARKESHWAR RAM
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838299
|
|
MR TARKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-014-01803800/5459
(KOREYA)
|
0509008000NRG24220520230114451
|
24/05/2023
|
PUNAM DEVI
|
0509008WL005505
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838315
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
AMNOUR
|
BH-09-008-014-01803800/5460
(KOREYA)
|
0509008000NRG24220520230114452
|
24/05/2023
|
KIRAN DEVI
|
0509008WL005505
|
KIRAN DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838322
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-014-01803800/5463
(KOREYA)
|
0509008000NRG24220520230114455
|
24/05/2023
|
RUBI DEVI
|
0509008WL005505
|
RUBI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838323
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-014-01803800/5465
(KOREYA)
|
0509008000NRG24220520230114456
|
24/05/2023
|
JITENDRA SINGH
|
0509008WL005505
|
JITENDRA SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838317
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-014-01803800/5471
(KOREYA)
|
0509008000NRG24220520230114459
|
24/05/2023
|
BAKELAL SINGH
|
0509008WL005505
|
BAKELAL SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838316
|
|
Bakelal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMNOUR
|
BH-09-008-014-01803800/5473
(KOREYA)
|
0509008000NRG24220520230114461
|
24/05/2023
|
VIJAY KUMAR SHARMA
|
0509008WL005505
|
VIJAY KUMAR SHARMA
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838305
|
|
VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMNOUR
|
BH-09-008-014-01803800/5528
(KOREYA)
|
0509008000NRG24220520230114463
|
24/05/2023
|
GAUTAM SHARMA
|
0509008WL005505
|
GAUTAM SHARMA
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838321
|
|
MR GAUTAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-014-01803800/5535
(KOREYA)
|
0509008000NRG24220520230114465
|
24/05/2023
|
AWDHESH KUMAR SINGH
|
0509008WL005505
|
AWDHESH KUMAR SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838302
|
|
AWDHESH KUMAR SINGH S/O-JAYNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-014-01795300/3249
(KOREYA)
|
0509008000NRG24220520230114429
|
24/05/2023
|
DILIP KUMAR GUPTA
|
0509008WL005505
|
DILIP KUMAR GUPTA
|
00462
|
UCBA0001634
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838297
|
|
DILIP KUMAR GUPTA
|
UCO BANK(607066)
|
|
45
|
AMNOUR
|
BH-09-008-014-01803800/3802
(KOREYA)
|
0509008000NRG24220520230114359
|
24/05/2023
|
GIRJA DEVI
|
0509008WL005503
|
GIRJA DEVI
|
00462
|
UCBA0001634
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838298
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
46
|
AMNOUR
|
BH-09-008-014-01803800/4833
(KOREYA)
|
0509008000NRG24220520230114370
|
24/05/2023
|
SUNITA DEVI
|
0509008WL005503
|
SUNITA DEVI
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838325
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-014-01795300/2419
(KOREYA)
|
0509008000NRG24220520230114355
|
24/05/2023
|
rampravesh rai
|
0509008WL005503
|
rampravesh rai
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838292
|
|
MR RAMPRAWESH RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-014-01803800/3875
(KOREYA)
|
0509008000NRG24220520230114361
|
24/05/2023
|
PRADEEP KUMAR SINGH
|
0509008WL005503
|
PRADEEP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838294
|
|
PRADEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMNOUR
|
BH-09-008-014-01803800/4828
(KOREYA)
|
0509008000NRG24220520230114368
|
24/05/2023
|
SUNIL KUMAR RAM
|
0509008WL005503
|
SUNIL KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838290
|
|
MR SUNIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-014-01803800/4834
(KOREYA)
|
0509008000NRG24220520230114447
|
24/05/2023
|
LAKSHMAN KUMAR
|
0509008WL005505
|
LAKSHMAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838291
|
|
Mr. LAKSHMAN KUMAR
|
INDIAN BANK(607105)
|
|
51
|
AMNOUR
|
BH-09-008-014-01803800/5525
(KOREYA)
|
0509008000NRG24220520230114462
|
24/05/2023
|
LALBABU SINGH
|
0509008WL005505
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
27/05/2023
|
|
1903838293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AMNOUR
|
BH-09-008-014-01803900/6000
(KOREYA)
|
0509008000NRG24220520230114383
|
24/05/2023
|
LALAN SAH
|
0509008WL005503
|
LALAN SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/05/2023
|
|
1903838295
|
|
LALAN SAH SO KODAI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
53
|
AMNOUR
|
BH-09-008-014-01803800/4812
(KOREYA)
|
0509008000NRG24220520230114366
|
24/05/2023
|
SANTOSH SINGH
|
0509008WL005503
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838284
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMNOUR
|
BH-09-008-014-01803800/6001
(KOREYA)
|
0509008000NRG24220520230114373
|
24/05/2023
|
SUNITA KUMARI
|
0509008WL005503
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838288
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMNOUR
|
BH-09-008-014-01803800/6004
(KOREYA)
|
0509008000NRG24220520230114376
|
24/05/2023
|
MINTA DEVI
|
0509008WL005503
|
MINTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838286
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMNOUR
|
BH-09-008-014-01803800/6007
(KOREYA)
|
0509008000NRG24220520230114379
|
24/05/2023
|
VINAY KUMAR
|
0509008WL005503
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838285
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMNOUR
|
BH-09-008-014-01803800/6009
(KOREYA)
|
0509008000NRG24220520230114381
|
24/05/2023
|
SANDHYA DEVI
|
0509008WL005503
|
SANDHYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838287
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMNOUR
|
BH-09-008-014-01803800/6010
(KOREYA)
|
0509008000NRG24220520230114382
|
24/05/2023
|
RAJIV SINGH
|
0509008WL005503
|
RAJIV SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838283
|
|
RAJIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
59
|
AMNOUR
|
BH-09-008-014-01795300/4701
(KOREYA)
|
0509008000NRG24220520230114356
|
24/05/2023
|
SANGITA DEVI
|
0509008WL005503
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903838342
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AMNOUR
|
BH-09-008-014-01803800/6006
(KOREYA)
|
0509008000NRG24220520230114378
|
24/05/2023
|
KAMLAVATI DEVI
|
0509008WL005503
|
KAMLAVATI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903838341
|
|
Kamlavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|