|
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-09-008-016-01793600/1327
(MADARPUR)
|
0509008000NRG24040320240628280
|
08/03/2024
|
VIKASH KUMAR RAM
|
0509008WL048598
|
VIKASH KUMAR RAM
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358671
|
|
VIKASH KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/1340
(MADARPUR)
|
0509008000NRG24040320240628283
|
08/03/2024
|
HARENDRA KUMAR
|
0509008WL048598
|
HARENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358732
|
|
HARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-016-01793400/1912
(MADARPUR)
|
0509008000NRG24040320240628263
|
08/03/2024
|
NURJAHAN BEGAM
|
0509008WL048598
|
NURJAHAN BEGAM
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358740
|
|
Nurjahan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMNOUR
|
BH-09-008-016-01793400/2930
(MADARPUR)
|
0509008000NRG24040320240628269
|
08/03/2024
|
RAHUL KUMAR
|
0509008WL048598
|
RAHUL KUMAR
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358741
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-016-01793400/2955
(MADARPUR)
|
0509008000NRG24040320240628271
|
08/03/2024
|
FARIDA KHATOON
|
0509008WL048598
|
FARIDA KHATOON
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358742
|
|
FARIDA KHATOON DO NASRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793600/1303
(MADARPUR)
|
0509008000NRG24040320240628276
|
08/03/2024
|
RAGHAVENDRA KUMAR NIRALA
|
0509008WL048598
|
RAGHAVENDRA KUMAR NIRALA
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358738
|
|
RAGHAVENDRA KUMAR NIRALA
|
BANK OF INDIA(508505)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793600/1673
(MADARPUR)
|
0509008000NRG24040320240628294
|
08/03/2024
|
DHARMSHILA DEVI
|
0509008WL048598
|
DHARMSHILA DEVI
|
00048
|
BKID0005756
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041358736
|
|
DHARMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-016-01795000/1276
(MADARPUR)
|
0509008000NRG24040320240628333
|
08/03/2024
|
NIKESH KUMAR
|
0509008WL048598
|
NIKESH KUMAR
|
00048
|
BKID0005756
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041358739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMNOUR
|
BH-09-008-016-01795000/2062
(MADARPUR)
|
0509008000NRG24040320240628340
|
08/03/2024
|
ARVIND KUMAR
|
0509008WL048598
|
ARVIND KUMAR
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358737
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-016-01795000/1750
(MADARPUR)
|
0509008000NRG24040320240628337
|
08/03/2024
|
SIMA KUMARI
|
0509008WL048598
|
SIMA KUMARI
|
00078
|
CNRB0001968
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358672
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-016-01795000/2853
(MADARPUR)
|
0509008000NRG24040320240628350
|
08/03/2024
|
POOJA KUMARI
|
0509008WL048598
|
POOJA KUMARI
|
00078
|
CNRB0006270
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358673
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-016-01793400/2922
(MADARPUR)
|
0509008000NRG24040320240628265
|
08/03/2024
|
HEENA KHATOON
|
0509008WL048598
|
HEENA KHATOON
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358728
|
|
Heena Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/1272
(MADARPUR)
|
0509008000NRG24040320240628274
|
08/03/2024
|
HARE RAM RAY
|
0509008WL048598
|
HARE RAM RAY
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358682
|
|
Mr. HARE RAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-016-01793600/1352
(MADARPUR)
|
0509008000NRG24040320240628284
|
08/03/2024
|
RAJ MUNI DEVI
|
0509008WL048598
|
RAJ MUNI DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358691
|
|
RAJ MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AMNOUR
|
BH-09-008-016-01793600/1653
(MADARPUR)
|
0509008000NRG24040320240628287
|
08/03/2024
|
ANIT DEVI
|
0509008WL048598
|
ANIT DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041358734
|
|
ANITA DEVI W/O DHARMENDER RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-016-01793600/1659
(MADARPUR)
|
0509008000NRG24040320240628290
|
08/03/2024
|
MINA DEVI
|
0509008WL048598
|
MINA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358689
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-016-01793600/1681
(MADARPUR)
|
0509008000NRG24040320240628296
|
08/03/2024
|
KIRAN DEVI
|
0509008WL048598
|
KIRAN DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358680
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-016-01793600/2674
(MADARPUR)
|
0509008000NRG24040320240628308
|
08/03/2024
|
SAIDA BIBI
|
0509008WL048598
|
SAIDA BIBI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358726
|
|
Saida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
AMNOUR
|
BH-09-008-016-01793600/2678
(MADARPUR)
|
0509008000NRG24040320240628311
|
08/03/2024
|
SABITA DEVI
|
0509008WL048598
|
SABITA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358675
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-016-01793600/2682
(MADARPUR)
|
0509008000NRG24040320240628314
|
08/03/2024
|
GITA DEVI
|
0509008WL048598
|
GITA DEVI
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358735
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-016-01794600/984
(MADARPUR)
|
0509008000NRG24040320240628328
|
08/03/2024
|
RAM NARAIN MEHTA
|
0509008WL048598
|
RAM NARAIN MEHTA
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358674
|
|
Ram Narain Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMNOUR
|
BH-09-008-016-01794900/2885
(MADARPUR)
|
0509008000NRG24040320240628329
|
08/03/2024
|
CHULAHN RAY
|
0509008WL048598
|
CHULAHN RAY
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358724
|
|
MR CHULAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-016-01794600/2295
(MADARPUR)
|
0509008000NRG24040320240628163
|
08/03/2024
|
SANGITA DEVI
|
0509008WL048596
|
SANGITA DEVI
|
00089
|
CBIN0281773
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358686
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-016-01795000/2571
(MADARPUR)
|
0509008000NRG24040320240628349
|
08/03/2024
|
GULABASA KHATOON
|
0509008WL048598
|
GULABASA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358725
|
|
Gulabasa Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-016-01793600/2218
(MADARPUR)
|
0509008000NRG24040320240628303
|
08/03/2024
|
PUNAM DEVI
|
0509008WL048598
|
PUNAM DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358733
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-016-01795000/2870
(MADARPUR)
|
0509008000NRG24040320240628352
|
08/03/2024
|
SONI KUMARI
|
0509008WL048598
|
SONI KUMARI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358746
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-016-01795000/2894
(MADARPUR)
|
0509008000NRG24040320240628353
|
08/03/2024
|
NADEEM AKHTAR
|
0509008WL048598
|
NADEEM AKHTAR
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358747
|
|
MR NADEEM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-016-01793400/2924
(MADARPUR)
|
0509008000NRG24040320240628267
|
08/03/2024
|
ROKSHANA KHATOON
|
0509008WL048598
|
ROKSHANA KHATOON
|
00354
|
PUNB0155400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358676
|
|
ROKSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-016-01795000/2346
(MADARPUR)
|
0509008000NRG24040320240628346
|
08/03/2024
|
INDU DEVI
|
0509008WL048598
|
INDU DEVI
|
00415
|
SBIN0003267
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358696
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-016-01793400/1216
(MADARPUR)
|
0509008000NRG24040320240628259
|
08/03/2024
|
HUSANA BIBI
|
0509008WL048598
|
HUSANA BIBI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358702
|
|
MISS HUSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-016-01793400/1240
(MADARPUR)
|
0509008000NRG24040320240628260
|
08/03/2024
|
RAJNATH SHARMA
|
0509008WL048598
|
RAJNATH SHARMA
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358711
|
|
MR RAJNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-016-01793400/1727
(MADARPUR)
|
0509008000NRG24040320240628262
|
08/03/2024
|
SHARDA DEVI
|
0509008WL048598
|
SHARDA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358707
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-016-01793400/2923
(MADARPUR)
|
0509008000NRG24040320240628266
|
08/03/2024
|
NAJAMA BEGAM
|
0509008WL048598
|
NAJAMA BEGAM
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358727
|
|
MRS NAJAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01793600/1212
(MADARPUR)
|
0509008000NRG24040320240628272
|
08/03/2024
|
KHILARI MAHTO
|
0509008WL048598
|
KHILARI MAHTO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358697
|
|
MR KHELADI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-016-01793600/1269
(MADARPUR)
|
0509008000NRG24040320240628273
|
08/03/2024
|
ANITA DEVI
|
0509008WL048598
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358703
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01793600/1314
(MADARPUR)
|
0509008000NRG24040320240628277
|
08/03/2024
|
MANOJ KUMAR SINGH
|
0509008WL048598
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358708
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMNOUR
|
BH-09-008-016-01793600/1325
(MADARPUR)
|
0509008000NRG24040320240628278
|
08/03/2024
|
KRISHNA NAND KUMAR
|
0509008WL048598
|
KRISHNA NAND KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358695
|
|
MR KRISHNA NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-016-01793600/1333
(MADARPUR)
|
0509008000NRG24040320240628282
|
08/03/2024
|
HREE BHAGWAN RAY
|
0509008WL048598
|
HREE BHAGWAN RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358705
|
|
MR SHREE BHAGWAN RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-016-01793600/1361
(MADARPUR)
|
0509008000NRG24040320240628285
|
08/03/2024
|
PINKI KUMARI RAY
|
0509008WL048598
|
PINKI KUMARI RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358720
|
|
MS PINKI KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-016-01793600/1602
(MADARPUR)
|
0509008000NRG24040320240628286
|
08/03/2024
|
KANTI DEVI
|
0509008WL048598
|
KANTI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358698
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-016-01793600/1657
(MADARPUR)
|
0509008000NRG24040320240628289
|
08/03/2024
|
RINKI DEVI
|
0509008WL048598
|
RINKI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358681
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-016-01793600/1661
(MADARPUR)
|
0509008000NRG24040320240628291
|
08/03/2024
|
REKHA DEVI
|
0509008WL048598
|
REKHA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358679
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
AMNOUR
|
BH-09-008-016-01793600/1667
(MADARPUR)
|
0509008000NRG24040320240628293
|
08/03/2024
|
MIRA DEVI
|
0509008WL048598
|
MIRA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358704
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01793600/1693
(MADARPUR)
|
0509008000NRG24040320240628298
|
08/03/2024
|
PAPPU SHARMA
|
0509008WL048598
|
PAPPU SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358687
|
|
MR PAPPU XXX SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01793600/1698
(MADARPUR)
|
0509008000NRG24040320240628299
|
08/03/2024
|
VISHWAMOHAN SINGH
|
0509008WL048598
|
VISHWAMOHAN SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358690
|
|
Vishwamohan singh
|
ICICI BANK LTD(508534)
|
|
46
|
AMNOUR
|
BH-09-008-016-01793600/1738
(MADARPUR)
|
0509008000NRG24040320240628300
|
08/03/2024
|
VIKASH KUMAR
|
0509008WL048598
|
VIKASH KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358688
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-016-01793600/1954
(MADARPUR)
|
0509008000NRG24040320240628301
|
08/03/2024
|
MUNI DEVI
|
0509008WL048598
|
MUNI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358694
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-016-01793600/2212
(MADARPUR)
|
0509008000NRG24040320240628302
|
08/03/2024
|
YASHODA DEVI
|
0509008WL048598
|
YASHODA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358719
|
|
Yashoda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
AMNOUR
|
BH-09-008-016-01793600/2225
(MADARPUR)
|
0509008000NRG24040320240628305
|
08/03/2024
|
MAMITA DEVI
|
0509008WL048598
|
MAMITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358716
|
|
MAMITA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
AMNOUR
|
BH-09-008-016-01793600/2437
(MADARPUR)
|
0509008000NRG24040320240628306
|
08/03/2024
|
RAJABABU SHARMA
|
0509008WL048598
|
RAJABABU SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358709
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-016-01793600/2667
(MADARPUR)
|
0509008000NRG24040320240628307
|
08/03/2024
|
BABITA DEVI
|
0509008WL048598
|
BABITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358693
|
|
MRS BABITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-016-01793600/2681
(MADARPUR)
|
0509008000NRG24040320240628313
|
08/03/2024
|
HALIMA KHATUN
|
0509008WL048598
|
HALIMA KHATUN
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358699
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-016-01793600/2686
(MADARPUR)
|
0509008000NRG24040320240628317
|
08/03/2024
|
SUNITA DEVI
|
0509008WL048598
|
SUNITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358718
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-016-01793600/2940
(MADARPUR)
|
0509008000NRG24040320240628160
|
08/03/2024
|
SAJMA KAHTUN
|
0509008WL048595
|
SAJMA KAHTUN
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358712
|
|
Sajma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AMNOUR
|
BH-09-008-016-01793600/2941
(MADARPUR)
|
0509008000NRG24040320240628161
|
08/03/2024
|
AJEET KUMAR
|
0509008WL048595
|
AJEET KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041358729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
AMNOUR
|
BH-09-008-016-01793600/2943
(MADARPUR)
|
0509008000NRG24040320240628153
|
08/03/2024
|
SUDARSHAN SINGH
|
0509008WL048594
|
SUDARSHAN SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041358713
|
|
SUDARSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-016-01793600/2945
(MADARPUR)
|
0509008000NRG24040320240628155
|
08/03/2024
|
NITESH KUMAR
|
0509008WL048594
|
NITESH KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358722
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AMNOUR
|
BH-09-008-016-01793600/2947
(MADARPUR)
|
0509008000NRG24040320240628157
|
08/03/2024
|
KAJAL KUMARI
|
0509008WL048594
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358710
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-016-01794600/2443
(MADARPUR)
|
0509008000NRG24040320240628164
|
08/03/2024
|
ARJUN KUMAR
|
0509008WL048596
|
ARJUN KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358715
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-016-01794600/2695
(MADARPUR)
|
0509008000NRG24040320240628166
|
08/03/2024
|
KUSHMI DEVI
|
0509008WL048596
|
KUSHMI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041358714
|
|
KUSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
AMNOUR
|
BH-09-008-016-01794600/2696
(MADARPUR)
|
0509008000NRG24040320240628167
|
08/03/2024
|
RAMBHA DEVI
|
0509008WL048596
|
RAMBHA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358723
|
|
RAMBHA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
AMNOUR
|
BH-09-008-016-01794600/2890
(MADARPUR)
|
0509008000NRG24040320240628324
|
08/03/2024
|
GITA DEVI
|
0509008WL048598
|
GITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358685
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AMNOUR
|
BH-09-008-016-01794600/689
(MADARPUR)
|
0509008000NRG24040320240628325
|
08/03/2024
|
JALIM SAHNI
|
0509008WL048598
|
JALIM SAHNI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358678
|
|
JALIM SHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-016-01794900/2906
(MADARPUR)
|
0509008000NRG24040320240628331
|
08/03/2024
|
PRAKASH KUMAR
|
0509008WL048598
|
PRAKASH KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358717
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-016-01795000/1273
(MADARPUR)
|
0509008000NRG24040320240628332
|
08/03/2024
|
LAKHI DEVI
|
0509008WL048598
|
LAKHI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358706
|
|
MISS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-016-01795000/1609
(MADARPUR)
|
0509008000NRG24040320240628334
|
08/03/2024
|
DEVNARAYAN MEHTA
|
0509008WL048598
|
DEVNARAYAN MEHTA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358684
|
|
MR DEV NARAYAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-016-01795000/1615
(MADARPUR)
|
0509008000NRG24040320240628335
|
08/03/2024
|
SHAIL KUMAR DEVI
|
0509008WL048598
|
SHAIL KUMAR DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358692
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-016-01795000/1769
(MADARPUR)
|
0509008000NRG24040320240628338
|
08/03/2024
|
BHAGWAN MAHTO
|
0509008WL048598
|
BHAGWAN MAHTO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358700
|
|
MR BHAGWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-016-01795000/1887
(MADARPUR)
|
0509008000NRG24040320240628339
|
08/03/2024
|
UMRAWATI DEVI
|
0509008WL048598
|
UMRAWATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358701
|
|
MISS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-016-01795000/2063
(MADARPUR)
|
0509008000NRG24040320240628341
|
08/03/2024
|
BHUSHAN KUMAR SINGH
|
0509008WL048598
|
BHUSHAN KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358683
|
|
MR BHUSHAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMNOUR
|
BH-09-008-016-01795000/2064
(MADARPUR)
|
0509008000NRG24040320240628342
|
08/03/2024
|
LALABAHADUR MAHTO
|
0509008WL048598
|
LALABAHADUR MAHTO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358721
|
|
MR LALABAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121752
|
121752
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-016-01793400/2951
(MADARPUR)
|
0509008000NRG24040320240628270
|
08/03/2024
|
SHABNAM KHATUN
|
0509008WL048598
|
SHABNAM KHATUN
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358731
|
|
Miss. Shabnam Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMNOUR
|
BH-09-008-016-01793600/2944
(MADARPUR)
|
0509008000NRG24040320240628154
|
08/03/2024
|
RAJIV KUMAR SINGH
|
0509008WL048594
|
RAJIV KUMAR SINGH
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358677
|
|
RAJIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMNOUR
|
BH-09-008-016-01793600/2946
(MADARPUR)
|
0509008000NRG24040320240628156
|
08/03/2024
|
MADHU KUMAR
|
0509008WL048594
|
MADHU KUMAR
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358730
|
|
MADHU KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
75
|
AMNOUR
|
BH-09-008-016-01793400/1267
(MADARPUR)
|
0509008000NRG24040320240628261
|
08/03/2024
|
DAULAT BEGAM
|
0509008WL048598
|
DAULAT BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358670
|
|
Daulat Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
AMNOUR
|
BH-09-008-016-01793400/1913
(MADARPUR)
|
0509008000NRG24040320240628264
|
08/03/2024
|
ASAMA BEGAM
|
0509008WL048598
|
ASAMA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358654
|
|
Asama Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMNOUR
|
BH-09-008-016-01793600/1326
(MADARPUR)
|
0509008000NRG24040320240628279
|
08/03/2024
|
KAPIL SHARMA
|
0509008WL048598
|
KAPIL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358656
|
|
KAPIL SHARMA
|
ICICI BANK LTD(508534)
|
|
78
|
AMNOUR
|
BH-09-008-016-01793600/1656
(MADARPUR)
|
0509008000NRG24040320240628288
|
08/03/2024
|
MANTI DEVI
|
0509008WL048598
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358657
|
|
MANTI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
AMNOUR
|
BH-09-008-016-01793600/1662
(MADARPUR)
|
0509008000NRG24040320240628292
|
08/03/2024
|
CHAMPA DEVI
|
0509008WL048598
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358666
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
AMNOUR
|
BH-09-008-016-01793600/1675
(MADARPUR)
|
0509008000NRG24040320240628295
|
08/03/2024
|
SARITA DEVI
|
0509008WL048598
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358664
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
AMNOUR
|
BH-09-008-016-01793600/1691
(MADARPUR)
|
0509008000NRG24040320240628297
|
08/03/2024
|
SATRUDHAN MAHTO
|
0509008WL048598
|
SATRUDHAN MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358661
|
|
SATRUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
AMNOUR
|
BH-09-008-016-01793600/2224
(MADARPUR)
|
0509008000NRG24040320240628304
|
08/03/2024
|
LALITA DEVI
|
0509008WL048598
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358668
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
AMNOUR
|
BH-09-008-016-01793600/2676
(MADARPUR)
|
0509008000NRG24040320240628310
|
08/03/2024
|
FULPATI DEVI
|
0509008WL048598
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358660
|
|
FULPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
AMNOUR
|
BH-09-008-016-01793600/2680
(MADARPUR)
|
0509008000NRG24040320240628312
|
08/03/2024
|
URMILA DEVI
|
0509008WL048598
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358669
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
AMNOUR
|
BH-09-008-016-01793600/2689
(MADARPUR)
|
0509008000NRG24040320240628318
|
08/03/2024
|
BINDU DEVI
|
0509008WL048598
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358667
|
|
Mrs. BINDU DEVI W.O RAMBABU RAY
|
INDIAN BANK(607105)
|
|
86
|
AMNOUR
|
BH-09-008-016-01793600/2859
(MADARPUR)
|
0509008000NRG24040320240628319
|
08/03/2024
|
GITA DEVI
|
0509008WL048598
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358665
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
AMNOUR
|
BH-09-008-016-01793600/2860
(MADARPUR)
|
0509008000NRG24040320240628320
|
08/03/2024
|
VIMAL DEVI
|
0509008WL048598
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358663
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
AMNOUR
|
BH-09-008-016-01793600/2942
(MADARPUR)
|
0509008000NRG24040320240628162
|
08/03/2024
|
LUKIYA DEVI
|
0509008WL048595
|
LUKIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041358662
|
|
LUKIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
AMNOUR
|
BH-09-008-016-01794600/2889
(MADARPUR)
|
0509008000NRG24040320240628323
|
08/03/2024
|
PUKAR RAM
|
0509008WL048598
|
PUKAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358655
|
|
PUKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
AMNOUR
|
BH-09-008-016-01794600/933
(MADARPUR)
|
0509008000NRG24040320240628326
|
08/03/2024
|
PRABHAWATI DEVI
|
0509008WL048598
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358653
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-016-01794600/947
(MADARPUR)
|
0509008000NRG24040320240628327
|
08/03/2024
|
SURMILA DEVI
|
0509008WL048598
|
SURMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358652
|
|
MS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-016-01794900/2904
(MADARPUR)
|
0509008000NRG24040320240628330
|
08/03/2024
|
RAMBHA DEVI
|
0509008WL048598
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041358658
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
AMNOUR
|
BH-09-008-016-01795000/1747
(MADARPUR)
|
0509008000NRG24040320240628336
|
08/03/2024
|
TETARI DEVI
|
0509008WL048598
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358659
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
94
|
AMNOUR
|
BH-09-008-016-01793400/2929
(MADARPUR)
|
0509008000NRG24040320240628268
|
08/03/2024
|
SUSHIL KUMAR
|
0509008WL048598
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358640
|
|
SUSHIL KUMAR
|
AXIS BANK(607153)
|
|
95
|
AMNOUR
|
BH-09-008-016-01793600/1282
(MADARPUR)
|
0509008000NRG24040320240628275
|
08/03/2024
|
SUBHASH CHANDRA YADAV
|
0509008WL048598
|
SUBHASH CHANDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358648
|
|
Subhash Chandra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
AMNOUR
|
BH-09-008-016-01793600/2675
(MADARPUR)
|
0509008000NRG24040320240628309
|
08/03/2024
|
JAITUN BEGAM
|
0509008WL048598
|
JAITUN BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358647
|
|
Jaitun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
AMNOUR
|
BH-09-008-016-01793600/2938
(MADARPUR)
|
0509008000NRG24040320240628158
|
08/03/2024
|
SAJIYA KHATOON
|
0509008WL048595
|
SAJIYA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358651
|
|
SAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMNOUR
|
BH-09-008-016-01793600/2939
(MADARPUR)
|
0509008000NRG24040320240628159
|
08/03/2024
|
JULEKHA KHATUN
|
0509008WL048595
|
JULEKHA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358649
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMNOUR
|
BH-09-008-016-01794600/2452
(MADARPUR)
|
0509008000NRG24040320240628165
|
08/03/2024
|
RAJAL KUMAR YADAV
|
0509008WL048596
|
RAJAL KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041358646
|
|
Rajal Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AMNOUR
|
BH-09-008-016-01794600/2865
(MADARPUR)
|
0509008000NRG24040320240628321
|
08/03/2024
|
DHANANJAY KUMAR
|
0509008WL048598
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358643
|
|
Dhananjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
AMNOUR
|
BH-09-008-016-01794600/2867
(MADARPUR)
|
0509008000NRG24040320240628322
|
08/03/2024
|
UMESH RAY
|
0509008WL048598
|
UMESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358650
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMNOUR
|
BH-09-008-016-01795000/2094
(MADARPUR)
|
0509008000NRG24040320240628343
|
08/03/2024
|
RADHIKA DEVI
|
0509008WL048598
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358642
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMNOUR
|
BH-09-008-016-01795000/2104
(MADARPUR)
|
0509008000NRG24040320240628345
|
08/03/2024
|
KRISHNA MAHTO
|
0509008WL048598
|
KRISHNA MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358641
|
|
KRISHANA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMNOUR
|
BH-09-008-016-01795000/2417
(MADARPUR)
|
0509008000NRG24040320240628347
|
08/03/2024
|
BABU JAN ANSARI
|
0509008WL048598
|
BABU JAN ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358645
|
|
BABUJAN MIYA JT SAHBUV KHATOON
|
BANK OF INDIA(508505)
|
|
105
|
AMNOUR
|
BH-09-008-016-01795000/2869
(MADARPUR)
|
0509008000NRG24040320240628351
|
08/03/2024
|
LALJHARI KUMARI
|
0509008WL048598
|
LALJHARI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358644
|
|
Mrs. Laljhari Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
106
|
AMNOUR
|
BH-09-008-016-01793600/1330
(MADARPUR)
|
0509008000NRG24040320240628281
|
08/03/2024
|
SOHAN RAY
|
0509008WL048598
|
SOHAN RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358743
|
|
Sohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
AMNOUR
|
BH-09-008-016-01793600/2683
(MADARPUR)
|
0509008000NRG24040320240628315
|
08/03/2024
|
BABLU KUMAR
|
0509008WL048598
|
BABLU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358745
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
AMNOUR
|
BH-09-008-016-01793600/2685
(MADARPUR)
|
0509008000NRG24040320240628316
|
08/03/2024
|
KANTI DEVI
|
0509008WL048598
|
KANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358749
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
AMNOUR
|
BH-09-008-016-01795000/2098
(MADARPUR)
|
0509008000NRG24040320240628344
|
08/03/2024
|
RAM PRAVESH MAHATO
|
0509008WL048598
|
RAM PRAVESH MAHATO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041358744
|
|
MR RAM PRAVESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMNOUR
|
BH-09-008-016-01795000/2432
(MADARPUR)
|
0509008000NRG24040320240628348
|
08/03/2024
|
SAFAYET ANSARI
|
0509008WL048598
|
SAFAYET ANSARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041358748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319428
|
319428
|
|
|
|
|
|
|
|