|
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-09-008-010-01802171/1753
(APAHAR)
|
0509008000NRG24060520230066442
|
08/05/2023
|
MARCHHIYA DEVI
|
0509008WL003120
|
MARCHHIYA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884376
|
|
Mrs. MARCHHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802171/1782
(APAHAR)
|
0509008000NRG24060520230066443
|
08/05/2023
|
CHAMELI DEVI
|
0509008WL003120
|
CHAMELI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884377
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802171/2429
(APAHAR)
|
0509008000NRG24060520230066444
|
08/05/2023
|
VIGU BHAGAT
|
0509008WL003120
|
VIGU BHAGAT
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884318
|
|
MR VIGU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/1759
(APAHAR)
|
0509008000NRG24060520230066451
|
08/05/2023
|
RAJU KUMAR
|
0509008WL003120
|
RAJU KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884314
|
|
RAJU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/1766
(APAHAR)
|
0509008000NRG24060520230066453
|
08/05/2023
|
LALBABU RAY
|
0509008WL003120
|
LALBABU RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884378
|
|
Mr. Lalbabu Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802200/1768
(APAHAR)
|
0509008000NRG24060520230066454
|
08/05/2023
|
SAROJ RAY
|
0509008WL003120
|
SAROJ RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884379
|
|
Saroj Ray
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802200/2245
(APAHAR)
|
0509008000NRG24060520230066461
|
08/05/2023
|
KHELAWAN RAY
|
0509008WL003120
|
KHELAWAN RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884316
|
|
Khelawan Ray
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802200/3593
(APAHAR)
|
0509008000NRG24060520230065821
|
08/05/2023
|
ANITA DEVI
|
0509008WL003061
|
ANITA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884317
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-010-01802200/3815
(APAHAR)
|
0509008000NRG24060520230065824
|
08/05/2023
|
PUSHPA DEVI
|
0509008WL003061
|
PUSHPA DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884315
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/5701
(APAHAR)
|
0509008000NRG24060520230065837
|
08/05/2023
|
KASHIDA KHATOON
|
0509008WL003061
|
KASHIDA KHATOON
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884320
|
|
Kashida Khatoon
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/5715
(APAHAR)
|
0509008000NRG24060520230065844
|
08/05/2023
|
RANJU DEVI
|
0509008WL003061
|
RANJU DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884321
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/5745
(APAHAR)
|
0509008000NRG24060520230065848
|
08/05/2023
|
PINKI DEVI
|
0509008WL003061
|
PINKI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884319
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/5760
(APAHAR)
|
0509008000NRG24060520230065851
|
08/05/2023
|
ANITA KUMARI
|
0509008WL003061
|
ANITA KUMARI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884322
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-010-01802171/5722
(APAHAR)
|
0509008000NRG24060520230065809
|
08/05/2023
|
REKHA DEVI
|
0509008WL003061
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Rejected
|
13/05/2023
|
|
1540884334
|
A/c Blocked or Frozen
|
|
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/3039
(APAHAR)
|
0509008000NRG24060520230066470
|
08/05/2023
|
RAJIYA KHATOON
|
0509008WL003120
|
RAJIYA KHATOON
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884329
|
|
Rajiya Khatoon
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/3856
(APAHAR)
|
0509008000NRG24060520230066485
|
08/05/2023
|
NAJMIN KHATUN
|
0509008WL003120
|
NAJMIN KHATUN
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884327
|
|
Najmin Khatun
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/3865
(APAHAR)
|
0509008000NRG24060520230066492
|
08/05/2023
|
ROKSAAN KHATOON
|
0509008WL003120
|
ROKSAAN KHATOON
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884332
|
|
Roksana Khatoon
|
BANK OF BARODA(606985)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/4504
(APAHAR)
|
0509008000NRG24060520230065832
|
08/05/2023
|
REKHA DEVI
|
0509008WL003061
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884330
|
|
REKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/4506
(APAHAR)
|
0509008000NRG24060520230066503
|
08/05/2023
|
ARVIND TIKULIHAR
|
0509008WL003120
|
ARVIND TIKULIHAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884331
|
|
Arvind Tikulihar
|
BANK OF BARODA(606985)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/5714
(APAHAR)
|
0509008000NRG24060520230065843
|
08/05/2023
|
SAVITA DEVI
|
0509008WL003061
|
SAVITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884328
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/5746
(APAHAR)
|
0509008000NRG24060520230065849
|
08/05/2023
|
MD YASIN ANSARI
|
0509008WL003061
|
MD YASIN ANSARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884326
|
|
Md.Yasin Ansari
|
BANK OF BARODA(606985)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/5778
(APAHAR)
|
0509008000NRG24060520230066509
|
08/05/2023
|
MANJESH MAHTO
|
0509008WL003120
|
MANJESH MAHTO
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540884333
|
|
Manjesh Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-010-01802200/3837
(APAHAR)
|
0509008000NRG24060520230066477
|
08/05/2023
|
SANDHYA DEVI
|
0509008WL003120
|
SANDHYA DEVI
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884324
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802200/3862
(APAHAR)
|
0509008000NRG24060520230066490
|
08/05/2023
|
MANOJ KUMAR
|
0509008WL003120
|
MANOJ KUMAR
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884323
|
|
MANOJ KUMAR S/O VIRAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-010-01802171/5708
(APAHAR)
|
0509008000NRG24060520230065808
|
08/05/2023
|
SHANKAR PANDEY
|
0509008WL003061
|
SHANKAR PANDEY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884350
|
|
Mr. SHANKAR PANDEY URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-010-01802200/1237
(APAHAR)
|
0509008000NRG24060520230066448
|
08/05/2023
|
DEEPAK KUMAR
|
0509008WL003120
|
DEEPAK KUMAR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884362
|
|
Mr. DIPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/1656
(APAHAR)
|
0509008000NRG24060520230066450
|
08/05/2023
|
SUDAMA DEVI
|
0509008WL003120
|
SUDAMA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884343
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/1883
(APAHAR)
|
0509008000NRG24060520230066455
|
08/05/2023
|
INDU KUNWAR
|
0509008WL003120
|
INDU KUNWAR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884374
|
|
Mrs. Indu Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/1889
(APAHAR)
|
0509008000NRG24060520230065811
|
08/05/2023
|
MANOJ KUMAR RAY
|
0509008WL003061
|
MANOJ KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884351
|
|
Mr. MANOJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/1893
(APAHAR)
|
0509008000NRG24060520230066456
|
08/05/2023
|
MEENA DEVI
|
0509008WL003120
|
MEENA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884342
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802200/1995
(APAHAR)
|
0509008000NRG24060520230066458
|
08/05/2023
|
BEBI DEVI
|
0509008WL003120
|
BEBI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884359
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802200/2433
(APAHAR)
|
0509008000NRG24060520230066462
|
08/05/2023
|
UMARAVATI DEVI
|
0509008WL003120
|
UMARAVATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884358
|
|
Mrs. UMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802200/2438
(APAHAR)
|
0509008000NRG24060520230066465
|
08/05/2023
|
JAMEELA KHATOON
|
0509008WL003120
|
JAMEELA KHATOON
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884352
|
|
MR MD YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802200/2507
(APAHAR)
|
0509008000NRG24060520230066466
|
08/05/2023
|
SUNITA DEVI
|
0509008WL003120
|
SUNITA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884346
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/3137
(APAHAR)
|
0509008000NRG24060520230066471
|
08/05/2023
|
PAVITRI KUMARI
|
0509008WL003120
|
PAVITRI KUMARI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884367
|
|
MISS PAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/3529
(APAHAR)
|
0509008000NRG24060520230065813
|
08/05/2023
|
MANJAY KUMAR
|
0509008WL003061
|
MANJAY KUMAR
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884370
|
|
Manjay Kumar
|
BANK OF BARODA(606985)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/3591
(APAHAR)
|
0509008000NRG24060520230065819
|
08/05/2023
|
KIRAN KUMARI
|
0509008WL003061
|
KIRAN KUMARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884355
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/3592
(APAHAR)
|
0509008000NRG24060520230065820
|
08/05/2023
|
CHANDRKALA DEVI
|
0509008WL003061
|
CHANDRKALA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884361
|
|
CHANDRKALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/3599
(APAHAR)
|
0509008000NRG24060520230065823
|
08/05/2023
|
RAJENDRA SAH
|
0509008WL003061
|
RAJENDRA SAH
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884341
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/3839
(APAHAR)
|
0509008000NRG24060520230065826
|
08/05/2023
|
BRAHAMDEV BAITHA
|
0509008WL003061
|
BRAHAMDEV BAITHA
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884336
|
|
Mr. Brahamdev Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/3840
(APAHAR)
|
0509008000NRG24060520230066480
|
08/05/2023
|
RAJ KUMARI DEVI
|
0509008WL003120
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884344
|
|
RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802200/3853
(APAHAR)
|
0509008000NRG24060520230065828
|
08/05/2023
|
DEVANTI DEVI
|
0509008WL003061
|
DEVANTI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884349
|
|
MRS DEVANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802200/3872
(APAHAR)
|
0509008000NRG24060520230065830
|
08/05/2023
|
MD KALAM
|
0509008WL003061
|
MD KALAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884345
|
|
Mr. MD. KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMNOUR
|
BH-09-008-010-01802200/3980
(APAHAR)
|
0509008000NRG24060520230066496
|
08/05/2023
|
RAMLAL MANJHI
|
0509008WL003120
|
RAMLAL MANJHI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884373
|
|
Mr. RAMLAL MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMNOUR
|
BH-09-008-010-01802200/4014
(APAHAR)
|
0509008000NRG24060520230065831
|
08/05/2023
|
UMASHANKAR RAY
|
0509008WL003061
|
UMASHANKAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884347
|
|
Mr. UMA SHANKAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802200/4505
(APAHAR)
|
0509008000NRG24060520230066500
|
08/05/2023
|
VIKRMA GIRI
|
0509008WL003120
|
VIKRMA GIRI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884371
|
|
MR VIKARMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802200/5595
(APAHAR)
|
0509008000NRG24060520230065835
|
08/05/2023
|
KABITA DEVI
|
0509008WL003061
|
KABITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884368
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-010-01802200/5616
(APAHAR)
|
0509008000NRG24060520230065836
|
08/05/2023
|
MO MUSTAK ANSARI
|
0509008WL003061
|
MO MUSTAK ANSARI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884372
|
|
Mr. MUSTAQUE ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMNOUR
|
BH-09-008-010-01802200/5702
(APAHAR)
|
0509008000NRG24060520230065838
|
08/05/2023
|
GURIYA KHATOON
|
0509008WL003061
|
GURIYA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884335
|
|
MRS GURIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-010-01802200/5703
(APAHAR)
|
0509008000NRG24060520230065839
|
08/05/2023
|
RABIYA KHATOON
|
0509008WL003061
|
RABIYA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884369
|
|
Mrs. Rabiya Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMNOUR
|
BH-09-008-010-01802200/5728
(APAHAR)
|
0509008000NRG24060520230065846
|
08/05/2023
|
NITESH KUMAR RAY
|
0509008WL003061
|
NITESH KUMAR RAY
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884363
|
|
Ms. NITESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMNOUR
|
BH-09-008-010-01802200/5758
(APAHAR)
|
0509008000NRG24060520230065850
|
08/05/2023
|
BINDU DEVI
|
0509008WL003061
|
BINDU DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884375
|
|
BINDU DEVI
|
INDUSIND BANK(607189)
|
|
53
|
AMNOUR
|
BH-09-008-010-01802200/5774
(APAHAR)
|
0509008000NRG24060520230065853
|
08/05/2023
|
RITA DEVI
|
0509008WL003061
|
RITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884325
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMNOUR
|
BH-09-008-010-01802200/5775
(APAHAR)
|
0509008000NRG24060520230066508
|
08/05/2023
|
KAVITA DEV
|
0509008WL003120
|
KAVITA DEV
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884354
|
|
KAVITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-010-01802200/5819
(APAHAR)
|
0509008000NRG24060520230065854
|
08/05/2023
|
KASHI NATH MAHTO
|
0509008WL003061
|
KASHI NATH MAHTO
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884348
|
|
KASHI NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-010-01802200/3590
(APAHAR)
|
0509008000NRG24060520230065818
|
08/05/2023
|
SHUBHAM KUMAR
|
0509008WL003061
|
SHUBHAM KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884338
|
|
SHUBHAM KUMAR S/O-MUKUL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMNOUR
|
BH-09-008-010-01802200/5570
(APAHAR)
|
0509008000NRG24060520230065833
|
08/05/2023
|
SAROJ MAHTO
|
0509008WL003061
|
SAROJ MAHTO
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884339
|
|
Saroj Prasad
|
BANK OF BARODA(606985)
|
|
58
|
AMNOUR
|
BH-09-008-010-01802200/5573
(APAHAR)
|
0509008000NRG24060520230065834
|
08/05/2023
|
PAPPU KUMAR
|
0509008WL003061
|
PAPPU KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Rejected
|
13/05/2023
|
|
1540884340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
AMNOUR
|
BH-09-008-010-01802200/5736
(APAHAR)
|
0509008000NRG24060520230065847
|
08/05/2023
|
RAJEEV KUMAR GIRI
|
0509008WL003061
|
RAJEEV KUMAR GIRI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884337
|
|
RAJEEV KUMAR GIRI S/O-INDRAJEET GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
60
|
AMNOUR
|
BH-09-008-010-01802171/2601
(APAHAR)
|
0509008000NRG24060520230066445
|
08/05/2023
|
KAUSHLYA DEVI
|
0509008WL003120
|
KAUSHLYA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884356
|
|
MRS KAUSHALYA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-010-01802171/3187
(APAHAR)
|
0509008000NRG24060520230066447
|
08/05/2023
|
BABITA DEVI
|
0509008WL003120
|
BABITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884365
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-010-01802200/1621
(APAHAR)
|
0509008000NRG24060520230066449
|
08/05/2023
|
SANJU DEVI
|
0509008WL003120
|
SANJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884364
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
63
|
AMNOUR
|
BH-09-008-010-01802200/1887
(APAHAR)
|
0509008000NRG24060520230065810
|
08/05/2023
|
UMRAVTI DEVI
|
0509008WL003061
|
UMRAVTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884353
|
|
MRS UMRAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-010-01802200/3539
(APAHAR)
|
0509008000NRG24060520230065814
|
08/05/2023
|
RAM VINOD GIRI
|
0509008WL003061
|
RAM VINOD GIRI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884360
|
|
Ram Vinod Giri
|
BANK OF BARODA(606985)
|
|
65
|
AMNOUR
|
BH-09-008-010-01802200/3818
(APAHAR)
|
0509008000NRG24060520230065825
|
08/05/2023
|
SHILA DEVI
|
0509008WL003061
|
SHILA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540884357
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-010-01802200/3854
(APAHAR)
|
0509008000NRG24060520230066482
|
08/05/2023
|
VINDU DEVI
|
0509008WL003120
|
VINDU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540884366
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194484
|
194484
|
|
|
|
|
|
|
|