|
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-09-008-013-01803300/2278
(PAIGA MITRASEN)
|
0509008000NRG24071120230395394
|
07/11/2023
|
NAGENDRA PRASAD RAY
|
0509008WL029608
|
NAGENDRA PRASAD RAY
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501801
|
|
NAGENDRA PRASAD RAY
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803300/2800
(PAIGA MITRASEN)
|
0509008000NRG24071120230395396
|
07/11/2023
|
BHOLA KUMAR SAH
|
0509008WL029608
|
BHOLA KUMAR SAH
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501808
|
|
BHOLA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803300/3108
(PAIGA MITRASEN)
|
0509008000NRG24071120230394689
|
07/11/2023
|
MANTU KUMAR
|
0509008WL029450
|
MANTU KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501803
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/2588
(PAIGA MITRASEN)
|
0509008000NRG24051120230388220
|
07/11/2023
|
BHAGMANI DEVI
|
0509008WL028658
|
BHAGMANI DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501802
|
|
BHAGMANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2603
(PAIGA MITRASEN)
|
0509008000NRG24051120230388221
|
07/11/2023
|
MINTA DEVI
|
0509008WL028658
|
MINTA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501713
|
|
MINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/2724
(PAIGA MITRASEN)
|
0509008000NRG24071120230395406
|
07/11/2023
|
KIRAN DEVI
|
0509008WL029608
|
KIRAN DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501813
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2810
(PAIGA MITRASEN)
|
0509008000NRG24071120230395410
|
07/11/2023
|
GAYTRI DEVI
|
0509008WL029608
|
GAYTRI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501814
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/2821
(PAIGA MITRASEN)
|
0509008000NRG24071120230395411
|
07/11/2023
|
SABITA DEVI
|
0509008WL029608
|
SABITA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501804
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/3947
(PAIGA MITRASEN)
|
0509008000NRG24071120230395419
|
07/11/2023
|
SHARDA DEVI
|
0509008WL029608
|
SHARDA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501805
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803400/3956
(PAIGA MITRASEN)
|
0509008000NRG24071120230395422
|
07/11/2023
|
PRAMOD RAY
|
0509008WL029608
|
PRAMOD RAY
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501810
|
|
PRAMOD RAY
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803400/3965
(PAIGA MITRASEN)
|
0509008000NRG24071120230395425
|
07/11/2023
|
GEETA DEVI
|
0509008WL029608
|
GEETA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501815
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803500/1833
(PAIGA MITRASEN)
|
0509008000NRG24071120230394796
|
07/11/2023
|
SURSATI DEVI
|
0509008WL029465
|
SURSATI DEVI
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577501714
|
|
SURSATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803500/3137
(PAIGA MITRASEN)
|
0509008000NRG24071120230394825
|
07/11/2023
|
PULIS MAHTO
|
0509008WL029465
|
PULIS MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501715
|
|
MR PULISH MAHTO X
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803500/3148
(PAIGA MITRASEN)
|
0509008000NRG24071120230394829
|
07/11/2023
|
SANGITA DEVI
|
0509008WL029465
|
SANGITA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501812
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-013-01803600/3261
(PAIGA MITRASEN)
|
0509008000NRG24071120230394845
|
07/11/2023
|
LASHREE DEVI
|
0509008WL029465
|
LASHREE DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501809
|
|
LADHREE DEVI
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803600/3268
(PAIGA MITRASEN)
|
0509008000NRG24071120230394850
|
07/11/2023
|
CHANDA DEVI
|
0509008WL029465
|
CHANDA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501806
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803600/3981
(PAIGA MITRASEN)
|
0509008000NRG24071120230394852
|
07/11/2023
|
Jitendra Kumar Ray
|
0509008WL029465
|
Jitendra Kumar Ray
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501811
|
|
JITENDRA KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
18
|
AMNOUR
|
BH-09-008-013-01803600/3985
(PAIGA MITRASEN)
|
0509008000NRG24071120230394853
|
07/11/2023
|
Nitu Devi
|
0509008WL029465
|
Nitu Devi
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501807
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-013-01803300/2080
(PAIGA MITRASEN)
|
0509008000NRG24071120230396401
|
07/11/2023
|
Dulariya Devi
|
0509008WL029734
|
Dulariya Devi
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501691
|
|
Mr. BANSHILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-013-01803300/2791
(PAIGA MITRASEN)
|
0509008000NRG24051120230388218
|
07/11/2023
|
MANOWAR ALI
|
0509008WL028658
|
MANOWAR ALI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501707
|
|
Mr. MANOWAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-013-01803300/2795
(PAIGA MITRASEN)
|
0509008000NRG24071120230395395
|
07/11/2023
|
RAJESH KUMAR RAI
|
0509008WL029608
|
RAJESH KUMAR RAI
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501695
|
|
RAJESH KUMAR RAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
AMNOUR
|
BH-09-008-013-01803300/3110
(PAIGA MITRASEN)
|
0509008000NRG24071120230394691
|
07/11/2023
|
RANJEET KUMAR
|
0509008WL029450
|
RANJEET KUMAR
|
00089
|
CBIN0282710
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577501790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
AMNOUR
|
BH-09-008-013-01803300/3113
(PAIGA MITRASEN)
|
0509008000NRG24071120230394692
|
07/11/2023
|
UMESH SINGH
|
0509008WL029450
|
UMESH SINGH
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501692
|
|
UMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-013-01803400/2758
(PAIGA MITRASEN)
|
0509008000NRG24071120230394698
|
07/11/2023
|
RAMPATI DEVI
|
0509008WL029450
|
RAMPATI DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501701
|
|
RAMPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803500/3147
(PAIGA MITRASEN)
|
0509008000NRG24071120230394828
|
07/11/2023
|
ANITA DEVI
|
0509008WL029465
|
ANITA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501699
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803500/3976
(PAIGA MITRASEN)
|
0509008000NRG24071120230396489
|
07/11/2023
|
CHAMELIYA DEVI
|
0509008WL029742
|
CHAMELIYA DEVI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577501716
|
|
Mrs. CHAMELIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-013-01803400/3161
(PAIGA MITRASEN)
|
0509008000NRG24071120230395414
|
07/11/2023
|
CHANDA KUMARI
|
0509008WL029608
|
CHANDA KUMARI
|
00089
|
CBIN0282929
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501764
|
|
Miss. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-013-01803300/2300
(PAIGA MITRASEN)
|
0509008000NRG24071120230396485
|
07/11/2023
|
SABIR HUSSAIN ANSARI
|
0509008WL029742
|
SABIR HUSSAIN ANSARI
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577501719
|
|
SAVIR HUSAIN ANSARI S/O-GAYASUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMNOUR
|
BH-09-008-013-01803400/2298
(PAIGA MITRASEN)
|
0509008000NRG24071120230395400
|
07/11/2023
|
RAUSHAN KUMAR
|
0509008WL029608
|
RAUSHAN KUMAR
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501732
|
|
RAUSHAN KUMAR S/O-SAJJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMNOUR
|
BH-09-008-013-01803400/2400
(PAIGA MITRASEN)
|
0509008000NRG24071120230395401
|
07/11/2023
|
SUNITA DEVI
|
0509008WL029608
|
SUNITA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501718
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-013-01803400/2645
(PAIGA MITRASEN)
|
0509008000NRG24071120230395405
|
07/11/2023
|
CHINTA DEVI
|
0509008WL029608
|
CHINTA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501724
|
|
CHINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
AMNOUR
|
BH-09-008-013-01803400/2751
(PAIGA MITRASEN)
|
0509008000NRG24071120230395407
|
07/11/2023
|
MAMATA DEVI
|
0509008WL029608
|
MAMATA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8577501721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
AMNOUR
|
BH-09-008-013-01803400/2760
(PAIGA MITRASEN)
|
0509008000NRG24071120230395409
|
07/11/2023
|
JAY PRAKASH GIRI
|
0509008WL029608
|
JAY PRAKASH GIRI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501717
|
|
JAYA PRAKASH GIRI S/O-RAMNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMNOUR
|
BH-09-008-013-01803400/3302
(PAIGA MITRASEN)
|
0509008000NRG24071120230394730
|
07/11/2023
|
DHIRAJ KUMAR RAY
|
0509008WL029454
|
DHIRAJ KUMAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501733
|
|
DHIRAJ KUMAR RAY S/O-VISHUNDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMNOUR
|
BH-09-008-013-01803400/3942
(PAIGA MITRASEN)
|
0509008000NRG24071120230395417
|
07/11/2023
|
SHILPI KUMARI
|
0509008WL029608
|
SHILPI KUMARI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501734
|
|
SHILPI KUMARI D/O-SHRINATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMNOUR
|
BH-09-008-013-01803400/3948
(PAIGA MITRASEN)
|
0509008000NRG24071120230395420
|
07/11/2023
|
MINTU KUMAR
|
0509008WL029608
|
MINTU KUMAR
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501727
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMNOUR
|
BH-09-008-013-01803400/3958
(PAIGA MITRASEN)
|
0509008000NRG24071120230394732
|
07/11/2023
|
BHAGROSHNI DEVI
|
0509008WL029454
|
BHAGROSHNI DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501720
|
|
BHAGROSHNI DEVI W/O-MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMNOUR
|
BH-09-008-013-01803400/3963
(PAIGA MITRASEN)
|
0509008000NRG24071120230395424
|
07/11/2023
|
CHAMPA DEVI
|
0509008WL029608
|
CHAMPA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501722
|
|
CHAMPA DEVI S/O-RAMBABUV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMNOUR
|
BH-09-008-013-01803500/2471
(PAIGA MITRASEN)
|
0509008000NRG24071120230394806
|
07/11/2023
|
SUNARPATI DEVI
|
0509008WL029465
|
SUNARPATI DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501725
|
|
MRS SUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-013-01803500/2567
(PAIGA MITRASEN)
|
0509008000NRG24071120230394808
|
07/11/2023
|
URMILA DEVI
|
0509008WL029465
|
URMILA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501726
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMNOUR
|
BH-09-008-013-01803500/2847
(PAIGA MITRASEN)
|
0509008000NRG24071120230394812
|
07/11/2023
|
RAJESHWAR MAHTO
|
0509008WL029465
|
RAJESHWAR MAHTO
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501730
|
|
RAJESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMNOUR
|
BH-09-008-013-01803500/2871
(PAIGA MITRASEN)
|
0509008000NRG24071120230394813
|
07/11/2023
|
KHEDHAR RAY
|
0509008WL029465
|
KHEDHAR RAY
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501728
|
|
KHEDHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMNOUR
|
BH-09-008-013-01803500/3094
(PAIGA MITRASEN)
|
0509008000NRG24071120230394821
|
07/11/2023
|
RAJ KISHOR KUMAR THAKUR
|
0509008WL029465
|
RAJ KISHOR KUMAR THAKUR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501731
|
|
MR RAJ KISHOR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-013-01803600/2765
(PAIGA MITRASEN)
|
0509008000NRG24071120230394841
|
07/11/2023
|
DUGURAN BHAGAT
|
0509008WL029465
|
DUGURAN BHAGAT
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501723
|
|
Duguran Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMNOUR
|
BH-09-008-013-01803600/3260
(PAIGA MITRASEN)
|
0509008000NRG24071120230394844
|
07/11/2023
|
RAHUL KUMAR SAH
|
0509008WL029465
|
RAHUL KUMAR SAH
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501729
|
|
RAHUL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
46
|
AMNOUR
|
BH-09-008-013-01803300/1922
(PAIGA MITRASEN)
|
0509008000NRG24071120230395393
|
07/11/2023
|
ramnath ray
|
0509008WL029608
|
ramnath ray
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501710
|
|
Ramanath Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMNOUR
|
BH-09-008-013-01803300/193
(PAIGA MITRASEN)
|
0509008000NRG24071120230394687
|
07/11/2023
|
MUNNA THAKUR
|
0509008WL029450
|
MUNNA THAKUR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577501700
|
|
MUNNA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-013-01803300/3107
(PAIGA MITRASEN)
|
0509008000NRG24071120230394688
|
07/11/2023
|
NAND KISHOR
|
0509008WL029450
|
NAND KISHOR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577501703
|
|
NAND KISOR RAY SO NAGESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-013-01803400/1884
(PAIGA MITRASEN)
|
0509008000NRG24071120230395397
|
07/11/2023
|
RAJKISHOR RAY
|
0509008WL029608
|
RAJKISHOR RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501791
|
|
Mr. RAJ KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMNOUR
|
BH-09-008-013-01803400/2561
(PAIGA MITRASEN)
|
0509008000NRG24071120230395403
|
07/11/2023
|
PRABHAWATI DEVI
|
0509008WL029608
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501789
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-013-01803400/2823
(PAIGA MITRASEN)
|
0509008000NRG24071120230395412
|
07/11/2023
|
ANITA DEVI
|
0509008WL029608
|
ANITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577501786
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-013-01803400/3953
(PAIGA MITRASEN)
|
0509008000NRG24071120230395421
|
07/11/2023
|
RAM NARESH RAY
|
0509008WL029608
|
RAM NARESH RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501693
|
|
MR RAM NARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-013-01803400/3970
(PAIGA MITRASEN)
|
0509008000NRG24071120230394733
|
07/11/2023
|
MINA DEV
|
0509008WL029454
|
MINA DEV
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501694
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
AMNOUR
|
BH-09-008-013-01803500/1626
(PAIGA MITRASEN)
|
0509008000NRG24071120230394792
|
07/11/2023
|
NAND KUMAR RAM
|
0509008WL029465
|
NAND KUMAR RAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577501705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
AMNOUR
|
BH-09-008-013-01803500/1915
(PAIGA MITRASEN)
|
0509008000NRG24071120230394799
|
07/11/2023
|
GANDHI MAHTO
|
0509008WL029465
|
GANDHI MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501792
|
|
MR GANDHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-013-01803500/2040
(PAIGA MITRASEN)
|
0509008000NRG24071120230394800
|
07/11/2023
|
RAKESH KUMAR RAM
|
0509008WL029465
|
RAKESH KUMAR RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501788
|
|
Rakesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMNOUR
|
BH-09-008-013-01803500/2063
(PAIGA MITRASEN)
|
0509008000NRG24071120230394801
|
07/11/2023
|
ANITA DEVI
|
0509008WL029465
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501766
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-013-01803500/2404
(PAIGA MITRASEN)
|
0509008000NRG24071120230394804
|
07/11/2023
|
KHODAJA KHATOON
|
0509008WL029465
|
KHODAJA KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501782
|
|
MRS KHODAJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-013-01803500/2622
(PAIGA MITRASEN)
|
0509008000NRG24071120230394810
|
07/11/2023
|
HIRA RAM
|
0509008WL029465
|
HIRA RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501785
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-013-01803500/3093
(PAIGA MITRASEN)
|
0509008000NRG24071120230394820
|
07/11/2023
|
RAJESHWAR KUMAR THAKUR
|
0509008WL029465
|
RAJESHWAR KUMAR THAKUR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501706
|
|
MR RAJESHWAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-013-01803500/3095
(PAIGA MITRASEN)
|
0509008000NRG24071120230394822
|
07/11/2023
|
RITESH KUMAR THAKUR
|
0509008WL029465
|
RITESH KUMAR THAKUR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501779
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-013-01803600/3262
(PAIGA MITRASEN)
|
0509008000NRG24071120230394846
|
07/11/2023
|
UPENDRA RAY
|
0509008WL029465
|
UPENDRA RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501696
|
|
MR UPENDRA RAY X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
63
|
AMNOUR
|
BH-09-008-013-01803000/3116
(PAIGA MITRASEN)
|
0509008000NRG24071120230394684
|
07/11/2023
|
MANJU DEVI
|
0509008WL029450
|
MANJU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501769
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
64
|
AMNOUR
|
BH-09-008-013-01803500/2210
(PAIGA MITRASEN)
|
0509008000NRG24071120230396486
|
07/11/2023
|
BIJENDRA THAKUR
|
0509008WL029742
|
BIJENDRA THAKUR
|
00415
|
SBIN0003211
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577501768
|
|
MR BISENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-013-01803500/3132
(PAIGA MITRASEN)
|
0509008000NRG24071120230394824
|
07/11/2023
|
RAJ KUMAR RAM
|
0509008WL029465
|
RAJ KUMAR RAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577501787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
AMNOUR
|
BH-09-008-013-01803600/3265
(PAIGA MITRASEN)
|
0509008000NRG24071120230394848
|
07/11/2023
|
SAHEJAN MAHTO
|
0509008WL029465
|
SAHEJAN MAHTO
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501781
|
|
Sahejan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
67
|
AMNOUR
|
BH-09-008-013-01803400/3949
(PAIGA MITRASEN)
|
0509008000NRG24071120230394731
|
07/11/2023
|
GITA DEVI
|
0509008WL029454
|
GITA DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577501772
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-013-01803400/3959
(PAIGA MITRASEN)
|
0509008000NRG24071120230395423
|
07/11/2023
|
MUNNI DEVI
|
0509008WL029608
|
MUNNI DEVI
|
00415
|
SBIN0003267
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501775
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-013-01803500/2529
(PAIGA MITRASEN)
|
0509008000NRG24071120230394807
|
07/11/2023
|
MAHAMMD AJAM
|
0509008WL029465
|
MAHAMMD AJAM
|
00415
|
SBIN0003267
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577501799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
70
|
AMNOUR
|
BH-09-008-013-01803400/3166
(PAIGA MITRASEN)
|
0509008000NRG24071120230395416
|
07/11/2023
|
AWDHESH KUMAR RAY
|
0509008WL029608
|
AWDHESH KUMAR RAY
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501795
|
|
AWADESH KUMAR RAY
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMNOUR
|
BH-09-008-013-01803500/3139
(PAIGA MITRASEN)
|
0509008000NRG24071120230394827
|
07/11/2023
|
AVINASH KUMAR
|
0509008WL029465
|
AVINASH KUMAR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501708
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMNOUR
|
BH-09-008-013-01803600/1845
(PAIGA MITRASEN)
|
0509008000NRG24071120230394837
|
07/11/2023
|
RINKU DEVI
|
0509008WL029465
|
RINKU DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501770
|
|
MRS RINKU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-013-01803600/3267
(PAIGA MITRASEN)
|
0509008000NRG24071120230394849
|
07/11/2023
|
SONA DEVI
|
0509008WL029465
|
SONA DEVI
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501773
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
74
|
AMNOUR
|
BH-09-008-013-01803500/2270
(PAIGA MITRASEN)
|
0509008000NRG24071120230394803
|
07/11/2023
|
GYANTI DEVI
|
0509008WL029465
|
GYANTI DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501702
|
|
MS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
75
|
AMNOUR
|
BH-09-008-013-01803400/3129
(PAIGA MITRASEN)
|
0509008000NRG24071120230394700
|
07/11/2023
|
BEBY DEVI
|
0509008WL029450
|
BEBY DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501704
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-013-01803500/1828
(PAIGA MITRASEN)
|
0509008000NRG24071120230394793
|
07/11/2023
|
DURGAVATI DEVI
|
0509008WL029465
|
DURGAVATI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577501783
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-013-01803500/1829
(PAIGA MITRASEN)
|
0509008000NRG24071120230394794
|
07/11/2023
|
SANGITA DEVI
|
0509008WL029465
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577501697
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-013-01803500/1830
(PAIGA MITRASEN)
|
0509008000NRG24071120230394795
|
07/11/2023
|
SONIYA DEVI
|
0509008WL029465
|
SONIYA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577501780
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-013-01803500/1834
(PAIGA MITRASEN)
|
0509008000NRG24071120230394797
|
07/11/2023
|
DHRUP MAHTO
|
0509008WL029465
|
DHRUP MAHTO
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577501771
|
|
MR DHRUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-013-01803500/1835
(PAIGA MITRASEN)
|
0509008000NRG24071120230394798
|
07/11/2023
|
SUDAMA KUMAR
|
0509008WL029465
|
SUDAMA KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577501774
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-013-01803500/2572
(PAIGA MITRASEN)
|
0509008000NRG24071120230394809
|
07/11/2023
|
UMARAVATI DEVI
|
0509008WL029465
|
UMARAVATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8577501767
|
|
UMARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
AMNOUR
|
BH-09-008-013-01803500/3084
(PAIGA MITRASEN)
|
0509008000NRG24071120230394815
|
07/11/2023
|
SANJAY MAHTO
|
0509008WL029465
|
SANJAY MAHTO
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501784
|
|
SANJAY MAHTO
|
ICICI BANK LTD(508534)
|
|
83
|
AMNOUR
|
BH-09-008-013-01803500/3138
(PAIGA MITRASEN)
|
0509008000NRG24071120230394826
|
07/11/2023
|
ARJUN KUMAR
|
0509008WL029465
|
ARJUN KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501777
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-013-01803500/3150
(PAIGA MITRASEN)
|
0509008000NRG24071120230394831
|
07/11/2023
|
KISHMATIYA DEVI
|
0509008WL029465
|
KISHMATIYA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501711
|
|
MS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-013-01803500/3151
(PAIGA MITRASEN)
|
0509008000NRG24071120230394832
|
07/11/2023
|
LAXMINA DEVI
|
0509008WL029465
|
LAXMINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501698
|
|
MRS LAXMINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-013-01803500/3153
(PAIGA MITRASEN)
|
0509008000NRG24071120230394833
|
07/11/2023
|
LALITA DEVI
|
0509008WL029465
|
LALITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501776
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-013-01803500/3154
(PAIGA MITRASEN)
|
0509008000NRG24071120230394834
|
07/11/2023
|
LILAWATI DEVI
|
0509008WL029465
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501765
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-013-01803500/3155
(PAIGA MITRASEN)
|
0509008000NRG24071120230394835
|
07/11/2023
|
KUMARI DEVI
|
0509008WL029465
|
KUMARI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501778
|
|
MR RAM ISHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-013-01803500/3257
(PAIGA MITRASEN)
|
0509008000NRG24071120230394836
|
07/11/2023
|
KRISHNA MAHTO
|
0509008WL029465
|
KRISHNA MAHTO
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501798
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-013-01803600/1854
(PAIGA MITRASEN)
|
0509008000NRG24071120230394838
|
07/11/2023
|
KAUSHALYA DEVI
|
0509008WL029465
|
KAUSHALYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501796
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-013-01803600/1857
(PAIGA MITRASEN)
|
0509008000NRG24071120230394840
|
07/11/2023
|
LALTI DEVI
|
0509008WL029465
|
LALTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501709
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-013-01803600/3986
(PAIGA MITRASEN)
|
0509008000NRG24071120230394854
|
07/11/2023
|
Mira Devi
|
0509008WL029465
|
Mira Devi
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501712
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-013-01803600/3993
(PAIGA MITRASEN)
|
0509008000NRG24071120230394858
|
07/11/2023
|
Pramila Devi
|
0509008WL029465
|
Pramila Devi
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501797
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
94
|
AMNOUR
|
BH-09-008-013-01803300/1899
(PAIGA MITRASEN)
|
0509008000NRG24071120230395392
|
07/11/2023
|
BHUSHAN KUMAR RAY
|
0509008WL029608
|
BHUSHAN KUMAR RAY
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8577501690
|
|
BHUSHAN KU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
95
|
AMNOUR
|
BH-09-008-013-01803600/3987
(PAIGA MITRASEN)
|
0509008000NRG24071120230394855
|
07/11/2023
|
Chanda Kumari
|
0509008WL029465
|
Chanda Kumari
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501800
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
AMNOUR
|
BH-09-008-013-01803000/2733
(PAIGA MITRASEN)
|
0509008000NRG24071120230394683
|
07/11/2023
|
DEEPAK SHARMA
|
0509008WL029450
|
DEEPAK SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501743
|
|
DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMNOUR
|
BH-09-008-013-01803000/3118
(PAIGA MITRASEN)
|
0509008000NRG24071120230394685
|
07/11/2023
|
SHAILESH KUMAR SINGH
|
0509008WL029450
|
SHAILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577501747
|
|
SHAILESH KUMAR SINGH S/O-DEVIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
AMNOUR
|
BH-09-008-013-01803000/3119
(PAIGA MITRASEN)
|
0509008000NRG24071120230394686
|
07/11/2023
|
HARENDRA SINGH
|
0509008WL029450
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577501756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
AMNOUR
|
BH-09-008-013-01803300/2692
(PAIGA MITRASEN)
|
0509008000NRG24051120230388217
|
07/11/2023
|
KADIR ANSARI
|
0509008WL028658
|
KADIR ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577501739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
AMNOUR
|
BH-09-008-013-01803400/1886
(PAIGA MITRASEN)
|
0509008000NRG24071120230394693
|
07/11/2023
|
BRIJKISHOR SINGH
|
0509008WL029450
|
BRIJKISHOR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577501793
|
|
BRIJ KISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
AMNOUR
|
BH-09-008-013-01803400/1897
(PAIGA MITRASEN)
|
0509008000NRG24071120230395398
|
07/11/2023
|
MITHILESH KUMAR
|
0509008WL029608
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501752
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMNOUR
|
BH-09-008-013-01803400/2097
(PAIGA MITRASEN)
|
0509008000NRG24071120230394694
|
07/11/2023
|
GOPAL SINGH
|
0509008WL029450
|
GOPAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501758
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMNOUR
|
BH-09-008-013-01803400/2154
(PAIGA MITRASEN)
|
0509008000NRG24071120230395399
|
07/11/2023
|
UPENDRA GIRI
|
0509008WL029608
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501755
|
|
UPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMNOUR
|
BH-09-008-013-01803400/2262
(PAIGA MITRASEN)
|
0509008000NRG24071120230394695
|
07/11/2023
|
DHARMENDRA SINGH
|
0509008WL029450
|
DHARMENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577501748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
AMNOUR
|
BH-09-008-013-01803400/2483
(PAIGA MITRASEN)
|
0509008000NRG24071120230394696
|
07/11/2023
|
RINKU DEVI
|
0509008WL029450
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501750
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
106
|
AMNOUR
|
BH-09-008-013-01803400/2510
(PAIGA MITRASEN)
|
0509008000NRG24071120230394697
|
07/11/2023
|
PINKI DEVI
|
0509008WL029450
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577501749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
AMNOUR
|
BH-09-008-013-01803400/2753
(PAIGA MITRASEN)
|
0509008000NRG24071120230395408
|
07/11/2023
|
RAMJIT MAHTO
|
0509008WL029608
|
RAMJIT MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501741
|
|
MR RAMJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMNOUR
|
BH-09-008-013-01803400/3080
(PAIGA MITRASEN)
|
0509008000NRG24071120230395413
|
07/11/2023
|
KAMESHWAR RAY
|
0509008WL029608
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501751
|
|
KAMESHWAR RAY S/O-VAKIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMNOUR
|
BH-09-008-013-01803400/3120
(PAIGA MITRASEN)
|
0509008000NRG24071120230394699
|
07/11/2023
|
JAYPRAKASH SINGH
|
0509008WL029450
|
JAYPRAKASH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577501760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
AMNOUR
|
BH-09-008-013-01803400/3131
(PAIGA MITRASEN)
|
0509008000NRG24071120230394791
|
07/11/2023
|
SONI DEVI
|
0509008WL029465
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577501763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
AMNOUR
|
BH-09-008-013-01803400/3163
(PAIGA MITRASEN)
|
0509008000NRG24071120230395415
|
07/11/2023
|
RITESH KUMAR
|
0509008WL029608
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8577501753
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
AMNOUR
|
BH-09-008-013-01803500/2125
(PAIGA MITRASEN)
|
0509008000NRG24071120230394802
|
07/11/2023
|
RAMBANI MAHTO
|
0509008WL029465
|
RAMBANI MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577501762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
AMNOUR
|
BH-09-008-013-01803500/2877
(PAIGA MITRASEN)
|
0509008000NRG24071120230394814
|
07/11/2023
|
SUDARSHAN PANDEY
|
0509008WL029465
|
SUDARSHAN PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501740
|
|
SUDARSHAN PANDEY
|
BANK OF BARODA(606985)
|
|
114
|
AMNOUR
|
BH-09-008-013-01803500/3085
(PAIGA MITRASEN)
|
0509008000NRG24071120230394816
|
07/11/2023
|
DURGAWATI DEVI
|
0509008WL029465
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577501745
|
|
DURGAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
AMNOUR
|
BH-09-008-013-01803500/3086
(PAIGA MITRASEN)
|
0509008000NRG24071120230394817
|
07/11/2023
|
RAMADHAR THAKUR
|
0509008WL029465
|
RAMADHAR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8577501794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
AMNOUR
|
BH-09-008-013-01803500/3087
(PAIGA MITRASEN)
|
0509008000NRG24071120230394818
|
07/11/2023
|
KALAWATI DEVI
|
0509008WL029465
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8577501687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
AMNOUR
|
BH-09-008-013-01803500/3089
(PAIGA MITRASEN)
|
0509008000NRG24071120230394819
|
07/11/2023
|
GYANTI DEVI
|
0509008WL029465
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/12/2023
|
|
8577501761
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
AMNOUR
|
BH-09-008-013-01803500/3096
(PAIGA MITRASEN)
|
0509008000NRG24071120230394823
|
07/11/2023
|
PANKAJ KUMAR THAKUR
|
0509008WL029465
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501744
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMNOUR
|
BH-09-008-013-01803500/3149
(PAIGA MITRASEN)
|
0509008000NRG24071120230394830
|
07/11/2023
|
SALMUKHA DEVI
|
0509008WL029465
|
SALMUKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577501759
|
|
Mrs. Salmukha Devi
|
INDIAN BANK(607105)
|
|
120
|
AMNOUR
|
BH-09-008-013-01803500/3967
(PAIGA MITRASEN)
|
0509008000NRG24071120230395426
|
07/11/2023
|
KARIM SHAH
|
0509008WL029608
|
KARIM SHAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8577501742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
AMNOUR
|
BH-09-008-013-01803500/3971
(PAIGA MITRASEN)
|
0509008000NRG24071120230396487
|
07/11/2023
|
VISHVNATH BASFOR
|
0509008WL029742
|
VISHVNATH BASFOR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577501688
|
|
Vishvnath Basfor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
AMNOUR
|
BH-09-008-013-01803500/3972
(PAIGA MITRASEN)
|
0509008000NRG24061120230392322
|
07/11/2023
|
MOHAN BASFOD
|
0509008WL029077
|
MOHAN BASFOD
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
14/12/2023
|
|
8577501754
|
|
MOHAN BASFOD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
AMNOUR
|
BH-09-008-013-01803600/1856
(PAIGA MITRASEN)
|
0509008000NRG24071120230394839
|
07/11/2023
|
SUKAN MAHTO
|
0509008WL029465
|
SUKAN MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501757
|
|
MR SUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMNOUR
|
BH-09-008-013-01803600/3259
(PAIGA MITRASEN)
|
0509008000NRG24071120230394843
|
07/11/2023
|
RITESH KUMAR
|
0509008WL029465
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501689
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMNOUR
|
BH-09-008-013-01803600/3980
(PAIGA MITRASEN)
|
0509008000NRG24071120230394851
|
07/11/2023
|
Yogindra Ray
|
0509008WL029465
|
Yogindra Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577501746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
126
|
AMNOUR
|
BH-09-008-013-01803400/2509
(PAIGA MITRASEN)
|
0509008000NRG24051120230388219
|
07/11/2023
|
RAJMUNI DEVI
|
0509008WL028658
|
RAJMUNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501736
|
|
MISS RAJMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMNOUR
|
BH-09-008-013-01803500/1430
(PAIGA MITRASEN)
|
0509008000NRG24071120230394734
|
07/11/2023
|
SAJAN RAY
|
0509008WL029454
|
SAJAN RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577501737
|
|
SAJJAN PRASAD YADAV&PRABHAWTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
AMNOUR
|
BH-09-008-013-01803500/3974
(PAIGA MITRASEN)
|
0509008000NRG24071120230396488
|
07/11/2023
|
HIRA BASFOR
|
0509008WL029742
|
HIRA BASFOR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577501735
|
|
Hira Basfor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
AMNOUR
|
BH-09-008-013-01803600/3079
(PAIGA MITRASEN)
|
0509008000NRG24071120230394842
|
07/11/2023
|
GAYTRI DEVI
|
0509008WL029465
|
GAYTRI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577501738
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408348
|
408348
|
|
|
|
|
|
|
|