|
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)
|
0509008000NRG24220220240610558
|
23/02/2024
|
BABLU KUMAR SINGH
|
0509008WL047116
|
BABLU KUMAR SINGH
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980700
|
|
MR BABLU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01794600/1375
(MADARPUR)
|
0509008000NRG24220220240610587
|
23/02/2024
|
KUNDAN KUMAR
|
0509008WL047116
|
KUNDAN KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980586
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-016-01794800/2982
(MADARPUR)
|
0509008000NRG24220220240610640
|
23/02/2024
|
MANTU KUMAR
|
0509008WL047116
|
MANTU KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980631
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-016-01794800/2984
(MADARPUR)
|
0509008000NRG24220220240610641
|
23/02/2024
|
HEVANTI DEVI
|
0509008WL047116
|
HEVANTI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980632
|
|
HEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-016-01794800/2985
(MADARPUR)
|
0509008000NRG24220220240610642
|
23/02/2024
|
GUDIYA KUMARI
|
0509008WL047116
|
GUDIYA KUMARI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980635
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMNOUR
|
BH-09-008-016-01794800/2986
(MADARPUR)
|
0509008000NRG24220220240610643
|
23/02/2024
|
ANJU DEVI
|
0509008WL047116
|
ANJU DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980633
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-016-01794800/2988
(MADARPUR)
|
0509008000NRG24220220240610645
|
23/02/2024
|
RAJU RAM
|
0509008WL047116
|
RAJU RAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980711
|
|
Raju Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMNOUR
|
BH-09-008-016-01794800/2990
(MADARPUR)
|
0509008000NRG24220220240610646
|
23/02/2024
|
REENA DEVI
|
0509008WL047116
|
REENA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980634
|
|
REENA DEVI WO RAJU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-016-01793600/2899
(MADARPUR)
|
0509008000NRG24220220240610553
|
23/02/2024
|
EBRAN ANSARI
|
0509008WL047116
|
EBRAN ANSARI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980623
|
|
Ebran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMNOUR
|
BH-09-008-016-01793600/2936
(MADARPUR)
|
0509008000NRG24220220240610567
|
23/02/2024
|
AJAY KUMAR
|
0509008WL047116
|
AJAY KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980624
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AMNOUR
|
BH-09-008-016-01793600/2993
(MADARPUR)
|
0509008000NRG24220220240610579
|
23/02/2024
|
PUTUSH KUMAR
|
0509008WL047116
|
PUTUSH KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980636
|
|
PUTUSH KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
AMNOUR
|
BH-09-008-016-01794600/1400
(MADARPUR)
|
0509008000NRG24220220240610598
|
23/02/2024
|
JAGIR KUMAR
|
0509008WL047116
|
JAGIR KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980622
|
|
JAGIR KUMAR JT SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-016-01794600/2492
(MADARPUR)
|
0509008000NRG24220220240610620
|
23/02/2024
|
PANKAJ KUMAR
|
0509008WL047116
|
PANKAJ KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980569
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-016-01794600/2497
(MADARPUR)
|
0509008000NRG24220220240610621
|
23/02/2024
|
SONU KUMAR
|
0509008WL047116
|
SONU KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980579
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-016-01794600/2516
(MADARPUR)
|
0509008000NRG24220220240610622
|
23/02/2024
|
DUGURAN RAY
|
0509008WL047116
|
DUGURAN RAY
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980578
|
|
DUGURAN RAI
|
BANK OF INDIA(508505)
|
|
16
|
AMNOUR
|
BH-09-008-016-01794600/2663
(MADARPUR)
|
0509008000NRG24220220240610666
|
23/02/2024
|
RAMBABU KUMAR
|
0509008WL047118
|
RAMBABU KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980587
|
|
Rambabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMNOUR
|
BH-09-008-016-01795000/1276
(MADARPUR)
|
0509008000NRG24220220240610651
|
23/02/2024
|
NIKESH KUMAR
|
0509008WL047116
|
NIKESH KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887980596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
AMNOUR
|
BH-09-008-016-01795000/2062
(MADARPUR)
|
0509008000NRG24220220240610685
|
23/02/2024
|
ARVIND KUMAR
|
0509008WL047118
|
ARVIND KUMAR
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980621
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-016-01795000/1745
(MADARPUR)
|
0509008000NRG24220220240610668
|
23/02/2024
|
RENU DEVI
|
0509008WL047118
|
RENU DEVI
|
00048
|
BKID0005761
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980716
|
|
RENU DEVI WO VASHISTA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-016-01795000/1750
(MADARPUR)
|
0509008000NRG24220220240610673
|
23/02/2024
|
SIMA KUMARI
|
0509008WL047118
|
SIMA KUMARI
|
00078
|
CNRB0001968
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980677
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-016-01795000/2853
(MADARPUR)
|
0509008000NRG24220220240610704
|
23/02/2024
|
POOJA KUMARI
|
0509008WL047119
|
POOJA KUMARI
|
00078
|
CNRB0006270
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980691
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-016-01793600/2931
(MADARPUR)
|
0509008000NRG24220220240610562
|
23/02/2024
|
BABALU SAI
|
0509008WL047116
|
BABALU SAI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980617
|
|
Mr. Babalu Sai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-016-01793600/2932
(MADARPUR)
|
0509008000NRG24220220240610563
|
23/02/2024
|
SUDARSHAN RAY
|
0509008WL047116
|
SUDARSHAN RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980702
|
|
Mr. SUDARSHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-016-01794600/1705
(MADARPUR)
|
0509008000NRG24220220240610600
|
23/02/2024
|
BINITA DEVI
|
0509008WL047116
|
BINITA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980685
|
|
Ms. BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-016-01794600/2407
(MADARPUR)
|
0509008000NRG24220220240610614
|
23/02/2024
|
SANJAY KUMAR ATRI
|
0509008WL047116
|
SANJAY KUMAR ATRI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980575
|
|
Mr. SANJAY KUMAR ATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-016-01794600/2486
(MADARPUR)
|
0509008000NRG24220220240610619
|
23/02/2024
|
MANISH KUMAR
|
0509008WL047116
|
MANISH KUMAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980574
|
|
Mr. Manish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-016-01794900/2885
(MADARPUR)
|
0509008000NRG24220220240610647
|
23/02/2024
|
CHULAHN RAY
|
0509008WL047116
|
CHULAHN RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980595
|
|
MR CHULAN RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-016-01795000/1607
(MADARPUR)
|
0509008000NRG24220220240610652
|
23/02/2024
|
GULSHAN NISHA
|
0509008WL047116
|
GULSHAN NISHA
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980674
|
|
GULASHAN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-016-01795000/1886
(MADARPUR)
|
0509008000NRG24220220240610678
|
23/02/2024
|
SAJIYA PARVEEN
|
0509008WL047118
|
SAJIYA PARVEEN
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980576
|
|
SAJIYA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMNOUR
|
BH-09-008-016-01795000/1907
(MADARPUR)
|
0509008000NRG24220220240610682
|
23/02/2024
|
USHA DEVI
|
0509008WL047118
|
USHA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980688
|
|
Mrs. USHA DEVI (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-016-01793600/2908
(MADARPUR)
|
0509008000NRG24220220240610556
|
23/02/2024
|
ANOJ KUMAR
|
0509008WL047116
|
ANOJ KUMAR
|
00089
|
CBIN0282667
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980613
|
|
ANOJ KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-016-01795000/2571
(MADARPUR)
|
0509008000NRG24220220240610703
|
23/02/2024
|
GULABASA KHATOON
|
0509008WL047119
|
GULABASA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980589
|
|
Gulabasa Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-016-01794600/2322
(MADARPUR)
|
0509008000NRG24220220240610612
|
23/02/2024
|
PASHUPATI DEVI
|
0509008WL047116
|
PASHUPATI DEVI
|
00176
|
IDIB000C552
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980710
|
|
Pashupati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMNOUR
|
BH-09-008-016-01795000/2061
(MADARPUR)
|
0509008000NRG24220220240610684
|
23/02/2024
|
SANGITA DEVI
|
0509008WL047118
|
SANGITA DEVI
|
00176
|
IDIB000C552
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980580
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-016-01794600/2441
(MADARPUR)
|
0509008000NRG24220220240610615
|
23/02/2024
|
AJEET KUMAR
|
0509008WL047116
|
AJEET KUMAR
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980577
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01795000/2870
(MADARPUR)
|
0509008000NRG24220220240610706
|
23/02/2024
|
SONI KUMARI
|
0509008WL047119
|
SONI KUMARI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980590
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-016-01793600/2928
(MADARPUR)
|
0509008000NRG24220220240610561
|
23/02/2024
|
RINA DEVI
|
0509008WL047116
|
RINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980605
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-016-01795000/2346
(MADARPUR)
|
0509008000NRG24220220240610697
|
23/02/2024
|
INDU DEVI
|
0509008WL047119
|
INDU DEVI
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980712
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-016-01795000/2350
(MADARPUR)
|
0509008000NRG24220220240610698
|
23/02/2024
|
HUSANA BANO
|
0509008WL047119
|
HUSANA BANO
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980682
|
|
MS HUSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-016-01794600/1388
(MADARPUR)
|
0509008000NRG24220220240610597
|
23/02/2024
|
MANTI DEVI
|
0509008WL047116
|
MANTI DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980707
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-016-01793600/2898
(MADARPUR)
|
0509008000NRG24220220240610552
|
23/02/2024
|
NAVIN KUMAR
|
0509008WL047116
|
NAVIN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980598
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-016-01793600/2905
(MADARPUR)
|
0509008000NRG24220220240610554
|
23/02/2024
|
KHUSHBU KUMARI
|
0509008WL047116
|
KHUSHBU KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980604
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-016-01793600/2907
(MADARPUR)
|
0509008000NRG24220220240610555
|
23/02/2024
|
MOHIT KUMAR
|
0509008WL047116
|
MOHIT KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980585
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01793600/2915
(MADARPUR)
|
0509008000NRG24220220240610557
|
23/02/2024
|
MINA DEVI
|
0509008WL047116
|
MINA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980699
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01793600/2919
(MADARPUR)
|
0509008000NRG24220220240610559
|
23/02/2024
|
SUMAN KUMAR SINGH
|
0509008WL047116
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980616
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-016-01793600/2921
(MADARPUR)
|
0509008000NRG24220220240610560
|
23/02/2024
|
MURTUZA ANSARI
|
0509008WL047116
|
MURTUZA ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980706
|
|
MR MURTUZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-016-01793600/2935
(MADARPUR)
|
0509008000NRG24220220240610566
|
23/02/2024
|
JYOTI DEVI
|
0509008WL047116
|
JYOTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980614
|
|
Jyoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
AMNOUR
|
BH-09-008-016-01793600/2940
(MADARPUR)
|
0509008000NRG24220220240610571
|
23/02/2024
|
SAJMA KAHTUN
|
0509008WL047116
|
SAJMA KAHTUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887980606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
AMNOUR
|
BH-09-008-016-01793600/2941
(MADARPUR)
|
0509008000NRG24220220240610572
|
23/02/2024
|
AJEET KUMAR
|
0509008WL047116
|
AJEET KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887980619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
AMNOUR
|
BH-09-008-016-01793600/2943
(MADARPUR)
|
0509008000NRG24220220240610574
|
23/02/2024
|
SUDARSHAN SINGH
|
0509008WL047116
|
SUDARSHAN SINGH
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980608
|
|
SUDARSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
AMNOUR
|
BH-09-008-016-01793600/2945
(MADARPUR)
|
0509008000NRG24220220240610576
|
23/02/2024
|
NITESH KUMAR
|
0509008WL047116
|
NITESH KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980612
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMNOUR
|
BH-09-008-016-01793600/2947
(MADARPUR)
|
0509008000NRG24220220240610578
|
23/02/2024
|
KAJAL KUMARI
|
0509008WL047116
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980602
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-016-01793600/3013
(MADARPUR)
|
0509008000NRG24220220240610581
|
23/02/2024
|
KAMALI DEVI
|
0509008WL047116
|
KAMALI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980628
|
|
KAMALI DEVI
|
INDUSIND BANK(607189)
|
|
54
|
AMNOUR
|
BH-09-008-016-01793600/998
(MADARPUR)
|
0509008000NRG24220220240610583
|
23/02/2024
|
RAMNARESH RAY
|
0509008WL047116
|
RAMNARESH RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980570
|
|
Mr. Ramnaresh Ray
|
INDIAN BANK(607105)
|
|
55
|
AMNOUR
|
BH-09-008-016-01794600/1382
(MADARPUR)
|
0509008000NRG24220220240610591
|
23/02/2024
|
ALATI DEVI
|
0509008WL047116
|
ALATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980601
|
|
MISS ALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-016-01794600/1383
(MADARPUR)
|
0509008000NRG24220220240610592
|
23/02/2024
|
REKHA DEVI
|
0509008WL047116
|
REKHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980607
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-016-01794600/1387
(MADARPUR)
|
0509008000NRG24220220240610596
|
23/02/2024
|
LILAWATI DEVI
|
0509008WL047116
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980610
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-016-01794600/1753
(MADARPUR)
|
0509008000NRG24220220240610601
|
23/02/2024
|
TILESHWARI DEVI
|
0509008WL047116
|
TILESHWARI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980683
|
|
TILESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-016-01794600/1756
(MADARPUR)
|
0509008000NRG24220220240610602
|
23/02/2024
|
CHANDA DEVI
|
0509008WL047116
|
CHANDA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980571
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-016-01794600/1893
(MADARPUR)
|
0509008000NRG24220220240610606
|
23/02/2024
|
MANJU DEVI
|
0509008WL047116
|
MANJU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980690
|
|
MR GOPAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-016-01794600/2097
(MADARPUR)
|
0509008000NRG24220220240610607
|
23/02/2024
|
VAKIL MAHTO
|
0509008WL047116
|
VAKIL MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980630
|
|
VAKIL MAHATO SON OF RAMAASHISH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMNOUR
|
BH-09-008-016-01794600/2291
(MADARPUR)
|
0509008000NRG24220220240610609
|
23/02/2024
|
KAJAL DEVI
|
0509008WL047116
|
KAJAL DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980583
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
AMNOUR
|
BH-09-008-016-01794600/2292
(MADARPUR)
|
0509008000NRG24220220240610610
|
23/02/2024
|
BABITA DEVI
|
0509008WL047116
|
BABITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980713
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-016-01794600/2311
(MADARPUR)
|
0509008000NRG24220220240610611
|
23/02/2024
|
NITU DEVI
|
0509008WL047116
|
NITU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980584
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
AMNOUR
|
BH-09-008-016-01794600/2443
(MADARPUR)
|
0509008000NRG24220220240610616
|
23/02/2024
|
ARJUN KUMAR
|
0509008WL047116
|
ARJUN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980714
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-016-01794600/2537
(MADARPUR)
|
0509008000NRG24220220240610624
|
23/02/2024
|
GANESH RAM
|
0509008WL047116
|
GANESH RAM
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980572
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-016-01794600/2695
(MADARPUR)
|
0509008000NRG24220220240610626
|
23/02/2024
|
KUSHMI DEVI
|
0509008WL047116
|
KUSHMI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980609
|
|
KUSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-016-01794600/2696
(MADARPUR)
|
0509008000NRG24220220240610627
|
23/02/2024
|
RAMBHA DEVI
|
0509008WL047116
|
RAMBHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980615
|
|
RAMBHA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
AMNOUR
|
BH-09-008-016-01794600/2890
(MADARPUR)
|
0509008000NRG24220220240610632
|
23/02/2024
|
GITA DEVI
|
0509008WL047116
|
GITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980704
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
AMNOUR
|
BH-09-008-016-01794600/2910
(MADARPUR)
|
0509008000NRG24220220240610633
|
23/02/2024
|
NIRMALA DEVI
|
0509008WL047116
|
NIRMALA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980705
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AMNOUR
|
BH-09-008-016-01794600/2914
(MADARPUR)
|
0509008000NRG24220220240610636
|
23/02/2024
|
NITU KUMARI
|
0509008WL047116
|
NITU KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980618
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-016-01794800/2987
(MADARPUR)
|
0509008000NRG24220220240610644
|
23/02/2024
|
PRABHAVATI DEVI
|
0509008WL047116
|
PRABHAVATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980629
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-016-01794900/2906
(MADARPUR)
|
0509008000NRG24220220240610649
|
23/02/2024
|
PRAKASH KUMAR
|
0509008WL047116
|
PRAKASH KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980594
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-016-01795000/1273
(MADARPUR)
|
0509008000NRG24220220240610650
|
23/02/2024
|
LAKHI DEVI
|
0509008WL047116
|
LAKHI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980593
|
|
MISS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-016-01795000/1609
(MADARPUR)
|
0509008000NRG24220220240610653
|
23/02/2024
|
DEVNARAYAN MEHTA
|
0509008WL047116
|
DEVNARAYAN MEHTA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980693
|
|
MR DEV NARAYAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-016-01795000/1613
(MADARPUR)
|
0509008000NRG24220220240610654
|
23/02/2024
|
KANTI DEVI
|
0509008WL047116
|
KANTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980679
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
AMNOUR
|
BH-09-008-016-01795000/1615
(MADARPUR)
|
0509008000NRG24220220240610655
|
23/02/2024
|
SHAIL KUMAR DEVI
|
0509008WL047116
|
SHAIL KUMAR DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980592
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-016-01795000/1616
(MADARPUR)
|
0509008000NRG24220220240610656
|
23/02/2024
|
PATSIYA DEVI
|
0509008WL047116
|
PATSIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980680
|
|
Patasiya devi
|
ICICI BANK LTD(508534)
|
|
79
|
AMNOUR
|
BH-09-008-016-01795000/1624
(MADARPUR)
|
0509008000NRG24220220240610657
|
23/02/2024
|
MARCHIYA DEVI
|
0509008WL047116
|
MARCHIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980684
|
|
MR RAJABALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-016-01795000/1741
(MADARPUR)
|
0509008000NRG24220220240610667
|
23/02/2024
|
ANITA KUMARI
|
0509008WL047118
|
ANITA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980573
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
81
|
AMNOUR
|
BH-09-008-016-01795000/1746
(MADARPUR)
|
0509008000NRG24220220240610669
|
23/02/2024
|
LAKHMINA DEVI
|
0509008WL047118
|
LAKHMINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980681
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-016-01795000/1748
(MADARPUR)
|
0509008000NRG24220220240610671
|
23/02/2024
|
SONA DEVI
|
0509008WL047118
|
SONA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980603
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMNOUR
|
BH-09-008-016-01795000/1769
(MADARPUR)
|
0509008000NRG24220220240610676
|
23/02/2024
|
BHAGWAN MAHTO
|
0509008WL047118
|
BHAGWAN MAHTO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980582
|
|
MR BHAGWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-016-01795000/1866
(MADARPUR)
|
0509008000NRG24220220240610677
|
23/02/2024
|
SHANTA DEVI
|
0509008WL047118
|
SHANTA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980599
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-016-01795000/1887
(MADARPUR)
|
0509008000NRG24220220240610679
|
23/02/2024
|
UMRAWATI DEVI
|
0509008WL047118
|
UMRAWATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980600
|
|
MISS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-016-01795000/1891
(MADARPUR)
|
0509008000NRG24220220240610680
|
23/02/2024
|
SHARDA DEVI
|
0509008WL047118
|
SHARDA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980686
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-016-01795000/1902
(MADARPUR)
|
0509008000NRG24220220240610681
|
23/02/2024
|
SATYANARAYAN MEHTA
|
0509008WL047118
|
SATYANARAYAN MEHTA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980687
|
|
MR SATYANARATAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-016-01795000/2063
(MADARPUR)
|
0509008000NRG24220220240610686
|
23/02/2024
|
BHUSHAN KUMAR SINGH
|
0509008WL047118
|
BHUSHAN KUMAR SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980703
|
|
MR BHUSHAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-016-01795000/2064
(MADARPUR)
|
0509008000NRG24220220240610687
|
23/02/2024
|
LALABAHADUR MAHTO
|
0509008WL047118
|
LALABAHADUR MAHTO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980611
|
|
MR LALABAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-016-01795000/2066
(MADARPUR)
|
0509008000NRG24220220240610688
|
23/02/2024
|
RAJU KUMAR
|
0509008WL047118
|
RAJU KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980581
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-016-01795000/2426
(MADARPUR)
|
0509008000NRG24220220240610701
|
23/02/2024
|
MUSTAK ANSARI
|
0509008WL047119
|
MUSTAK ANSARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980715
|
|
Mr. Mustak Ansari
|
INDIAN BANK(607105)
|
|
92
|
AMNOUR
|
BH-09-008-016-01795000/2956
(MADARPUR)
|
0509008000NRG24220220240610707
|
23/02/2024
|
RAVITA KUMARI
|
0509008WL047119
|
RAVITA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980588
|
|
Ravita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174876
|
174876
|
|
|
|
|
|
|
|
|
93
|
AMNOUR
|
BH-09-008-016-01793600/2933
(MADARPUR)
|
0509008000NRG24220220240610564
|
23/02/2024
|
SUNITA KUMARI
|
0509008WL047116
|
SUNITA KUMARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980625
|
|
SUNITA KUMARI D O HIRAMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMNOUR
|
BH-09-008-016-01793600/2944
(MADARPUR)
|
0509008000NRG24220220240610575
|
23/02/2024
|
RAJIV KUMAR SINGH
|
0509008WL047116
|
RAJIV KUMAR SINGH
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980701
|
|
RAJIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMNOUR
|
BH-09-008-016-01793600/2946
(MADARPUR)
|
0509008000NRG24220220240610577
|
23/02/2024
|
MADHU KUMAR
|
0509008WL047116
|
MADHU KUMAR
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980620
|
|
MADHU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
96
|
AMNOUR
|
BH-09-008-016-01793600/2942
(MADARPUR)
|
0509008000NRG24220220240610573
|
23/02/2024
|
LUKIYA DEVI
|
0509008WL047116
|
LUKIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980697
|
|
LUKIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
AMNOUR
|
BH-09-008-016-01793600/3008
(MADARPUR)
|
0509008000NRG24220220240610580
|
23/02/2024
|
MAYA DEVI
|
0509008WL047116
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980709
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
AMNOUR
|
BH-09-008-016-01793600/3015
(MADARPUR)
|
0509008000NRG24220220240610582
|
23/02/2024
|
SAROJ DEVI
|
0509008WL047116
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980708
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
AMNOUR
|
BH-09-008-016-01794600/1381
(MADARPUR)
|
0509008000NRG24220220240610590
|
23/02/2024
|
KAMLI DEVI
|
0509008WL047116
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980698
|
|
KAMLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
AMNOUR
|
BH-09-008-016-01794600/1757
(MADARPUR)
|
0509008000NRG24220220240610603
|
23/02/2024
|
RAVINDRA KUMAR YADAV
|
0509008WL047116
|
RAVINDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980672
|
|
RAVINDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
AMNOUR
|
BH-09-008-016-01794600/1824
(MADARPUR)
|
0509008000NRG24220220240610604
|
23/02/2024
|
PRABHAWATI DEVI
|
0509008WL047116
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980658
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMNOUR
|
BH-09-008-016-01794600/1889
(MADARPUR)
|
0509008000NRG24220220240610605
|
23/02/2024
|
NOORJAHA BEGAM
|
0509008WL047116
|
NOORJAHA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980671
|
|
MS NOORJAHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMNOUR
|
BH-09-008-016-01794600/2285
(MADARPUR)
|
0509008000NRG24220220240610608
|
23/02/2024
|
RINA DEVI
|
0509008WL047116
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980689
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
AMNOUR
|
BH-09-008-016-01794600/2524
(MADARPUR)
|
0509008000NRG24220220240610623
|
23/02/2024
|
RENU DEVI
|
0509008WL047116
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980673
|
|
Mrs. RENU DEVI W.O ARJUN RAM
|
INDIAN BANK(607105)
|
|
105
|
AMNOUR
|
BH-09-008-016-01794600/2889
(MADARPUR)
|
0509008000NRG24220220240610631
|
23/02/2024
|
PUKAR RAM
|
0509008WL047116
|
PUKAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980694
|
|
PUKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
AMNOUR
|
BH-09-008-016-01794600/2913
(MADARPUR)
|
0509008000NRG24220220240610635
|
23/02/2024
|
RAMITA DEVI
|
0509008WL047116
|
RAMITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980670
|
|
RAMITA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
AMNOUR
|
BH-09-008-016-01794600/933
(MADARPUR)
|
0509008000NRG24220220240610638
|
23/02/2024
|
PRABHAWATI DEVI
|
0509008WL047116
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980659
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-016-01794600/947
(MADARPUR)
|
0509008000NRG24220220240610639
|
23/02/2024
|
SURMILA DEVI
|
0509008WL047116
|
SURMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980663
|
|
MS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMNOUR
|
BH-09-008-016-01794900/2904
(MADARPUR)
|
0509008000NRG24220220240610648
|
23/02/2024
|
RAMBHA DEVI
|
0509008WL047116
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980692
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
AMNOUR
|
BH-09-008-016-01795000/1747
(MADARPUR)
|
0509008000NRG24220220240610670
|
23/02/2024
|
TETARI DEVI
|
0509008WL047118
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980695
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMNOUR
|
BH-09-008-016-01795000/1749
(MADARPUR)
|
0509008000NRG24220220240610672
|
23/02/2024
|
SAIFUN NISHA
|
0509008WL047118
|
SAIFUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980662
|
|
SHAIFUL NISHA WO ROSTAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
AMNOUR
|
BH-09-008-016-01795000/1752
(MADARPUR)
|
0509008000NRG24220220240610674
|
23/02/2024
|
DEVSHARN MAHTO
|
0509008WL047118
|
DEVSHARN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980676
|
|
Devsharan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
AMNOUR
|
BH-09-008-016-01795000/1767
(MADARPUR)
|
0509008000NRG24220220240610675
|
23/02/2024
|
SAINA KHATUN
|
0509008WL047118
|
SAINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980675
|
|
SAKINA KHATTUN WO NASDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
AMNOUR
|
BH-09-008-016-01795000/1921
(MADARPUR)
|
0509008000NRG24220220240610683
|
23/02/2024
|
LAJJINA KHATUN
|
0509008WL047118
|
LAJJINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980654
|
|
MR ABADUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMNOUR
|
BH-09-008-016-01795000/2075
(MADARPUR)
|
0509008000NRG24220220240610691
|
23/02/2024
|
RAJBALI MEHTO
|
0509008WL047118
|
RAJBALI MEHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980696
|
|
RAJBALI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
116
|
AMNOUR
|
BH-09-008-016-01794600/1139
(MADARPUR)
|
0509008000NRG24220220240610584
|
23/02/2024
|
GRAHAN RAM
|
0509008WL047116
|
GRAHAN RAM
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980678
|
|
Grahan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
117
|
AMNOUR
|
BH-09-008-016-01793600/2938
(MADARPUR)
|
0509008000NRG24220220240610569
|
23/02/2024
|
SAJIYA KHATOON
|
0509008WL047116
|
SAJIYA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980669
|
|
SAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMNOUR
|
BH-09-008-016-01793600/2939
(MADARPUR)
|
0509008000NRG24220220240610570
|
23/02/2024
|
JULEKHA KHATUN
|
0509008WL047116
|
JULEKHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980667
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMNOUR
|
BH-09-008-016-01794600/1373
(MADARPUR)
|
0509008000NRG24220220240610585
|
23/02/2024
|
PANKAJ RAY
|
0509008WL047116
|
PANKAJ RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980666
|
|
Mr. PANKAJ VIDHYARAY
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMNOUR
|
BH-09-008-016-01794600/1374
(MADARPUR)
|
0509008000NRG24220220240610586
|
23/02/2024
|
RAJESH RAY
|
0509008WL047116
|
RAJESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980660
|
|
RAJESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMNOUR
|
BH-09-008-016-01794600/1377
(MADARPUR)
|
0509008000NRG24220220240610588
|
23/02/2024
|
SANGITA DEVI
|
0509008WL047116
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980638
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMNOUR
|
BH-09-008-016-01794600/1380
(MADARPUR)
|
0509008000NRG24220220240610589
|
23/02/2024
|
PAPPU KUMAR DAS
|
0509008WL047116
|
PAPPU KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980644
|
|
Pappu Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
AMNOUR
|
BH-09-008-016-01794600/1384
(MADARPUR)
|
0509008000NRG24220220240610593
|
23/02/2024
|
SAROJ KUMAR DAS
|
0509008WL047116
|
SAROJ KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980637
|
|
Mr. SAROJKUMAR RAMJI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMNOUR
|
BH-09-008-016-01794600/1385
(MADARPUR)
|
0509008000NRG24220220240610594
|
23/02/2024
|
SANJAY KUMAR
|
0509008WL047116
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980647
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMNOUR
|
BH-09-008-016-01794600/1386
(MADARPUR)
|
0509008000NRG24220220240610595
|
23/02/2024
|
MANJU DEVI
|
0509008WL047116
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980649
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
AMNOUR
|
BH-09-008-016-01794600/1401
(MADARPUR)
|
0509008000NRG24220220240610599
|
23/02/2024
|
KAUSHALYA DEVI
|
0509008WL047116
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980646
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMNOUR
|
BH-09-008-016-01794600/2406
(MADARPUR)
|
0509008000NRG24220220240610613
|
23/02/2024
|
DINESH RAY
|
0509008WL047116
|
DINESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980655
|
|
DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMNOUR
|
BH-09-008-016-01794600/2445
(MADARPUR)
|
0509008000NRG24220220240610617
|
23/02/2024
|
PARAS RAY
|
0509008WL047116
|
PARAS RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980653
|
|
PARAS RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
AMNOUR
|
BH-09-008-016-01794600/2463
(MADARPUR)
|
0509008000NRG24220220240610618
|
23/02/2024
|
MANJOO DEVI
|
0509008WL047116
|
MANJOO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887980664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
AMNOUR
|
BH-09-008-016-01794600/2657
(MADARPUR)
|
0509008000NRG24220220240610625
|
23/02/2024
|
VIJAY RAM
|
0509008WL047116
|
VIJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980643
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
131
|
AMNOUR
|
BH-09-008-016-01794600/2855
(MADARPUR)
|
0509008000NRG24220220240610628
|
23/02/2024
|
NABIJAN MIYA
|
0509008WL047116
|
NABIJAN MIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887980651
|
|
NABIJAN MIYA
|
INDUSIND BANK(607189)
|
|
132
|
AMNOUR
|
BH-09-008-016-01794600/2865
(MADARPUR)
|
0509008000NRG24220220240610629
|
23/02/2024
|
DHANANJAY KUMAR
|
0509008WL047116
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980648
|
|
Dhananjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
AMNOUR
|
BH-09-008-016-01794600/2867
(MADARPUR)
|
0509008000NRG24220220240610630
|
23/02/2024
|
UMESH RAY
|
0509008WL047116
|
UMESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980668
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMNOUR
|
BH-09-008-016-01794600/2911
(MADARPUR)
|
0509008000NRG24220220240610634
|
23/02/2024
|
RADHIKA DEVI
|
0509008WL047116
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980665
|
|
RADHIKA DEVI W/O SHAILENDRA RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
AMNOUR
|
BH-09-008-016-01794600/2926
(MADARPUR)
|
0509008000NRG24220220240610637
|
23/02/2024
|
UVAS RAM
|
0509008WL047116
|
UVAS RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980641
|
|
UVAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMNOUR
|
BH-09-008-016-01795000/2068
(MADARPUR)
|
0509008000NRG24220220240610689
|
23/02/2024
|
ABDUL SATTAR ANSARI
|
0509008WL047118
|
ABDUL SATTAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980640
|
|
Mr. ABDUL SATTAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMNOUR
|
BH-09-008-016-01795000/2069
(MADARPUR)
|
0509008000NRG24220220240610690
|
23/02/2024
|
GULSHAN PRAVIN
|
0509008WL047118
|
GULSHAN PRAVIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980639
|
|
GULSHAN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMNOUR
|
BH-09-008-016-01795000/2082
(MADARPUR)
|
0509008000NRG24220220240610692
|
23/02/2024
|
KALAWATI DEVI
|
0509008WL047118
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980642
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMNOUR
|
BH-09-008-016-01795000/2083
(MADARPUR)
|
0509008000NRG24220220240610693
|
23/02/2024
|
RAMBHA DEVI
|
0509008WL047118
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980657
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMNOUR
|
BH-09-008-016-01795000/2084
(MADARPUR)
|
0509008000NRG24220220240610694
|
23/02/2024
|
GURIYA DEVI
|
0509008WL047118
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980645
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
AMNOUR
|
BH-09-008-016-01795000/2104
(MADARPUR)
|
0509008000NRG24220220240610696
|
23/02/2024
|
KRISHNA MAHTO
|
0509008WL047119
|
KRISHNA MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980650
|
|
KRISHANA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMNOUR
|
BH-09-008-016-01795000/2351
(MADARPUR)
|
0509008000NRG24220220240610699
|
23/02/2024
|
SONU KUMAR MEHTA
|
0509008WL047119
|
SONU KUMAR MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980656
|
|
SONU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMNOUR
|
BH-09-008-016-01795000/2417
(MADARPUR)
|
0509008000NRG24220220240610700
|
23/02/2024
|
BABU JAN ANSARI
|
0509008WL047119
|
BABU JAN ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980652
|
|
BABUJAN MIYA JT SAHBUV KHATOON
|
BANK OF INDIA(508505)
|
|
144
|
AMNOUR
|
BH-09-008-016-01795000/2869
(MADARPUR)
|
0509008000NRG24220220240610705
|
23/02/2024
|
LALJHARI KUMARI
|
0509008WL047119
|
LALJHARI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887980661
|
|
Mrs. Laljhari Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
145
|
AMNOUR
|
BH-09-008-016-01793600/2934
(MADARPUR)
|
0509008000NRG24220220240610565
|
23/02/2024
|
RAMBHAJAN RAY
|
0509008WL047116
|
RAMBHAJAN RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980627
|
|
Rambhajan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
AMNOUR
|
BH-09-008-016-01793600/2937
(MADARPUR)
|
0509008000NRG24220220240610568
|
23/02/2024
|
NAJVOON KHATUN
|
0509008WL047116
|
NAJVOON KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887980626
|
|
Najvoon Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
AMNOUR
|
BH-09-008-016-01795000/2098
(MADARPUR)
|
0509008000NRG24220220240610695
|
23/02/2024
|
RAM PRAVESH MAHATO
|
0509008WL047119
|
RAM PRAVESH MAHATO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887980597
|
|
MR RAM PRAVESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMNOUR
|
BH-09-008-016-01795000/2432
(MADARPUR)
|
0509008000NRG24220220240610702
|
23/02/2024
|
SAFAYET ANSARI
|
0509008WL047119
|
SAFAYET ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887980591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496584
|
496584
|
|
|
|
|
|
|
|