|
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-09-008-003-01799300/4314
(AMNOUR KALYAN)
|
0509008000NRG24080320240636714
|
08/03/2024
|
Rajesh Kumar Yadav
|
0509008WL049572
|
Rajesh Kumar Yadav
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831472
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMNOUR
|
BH-09-008-003-01801100/2810
(AMNOUR KALYAN)
|
0509008000NRG24080320240636727
|
08/03/2024
|
HARIKISHUN SINGH
|
0509008WL049572
|
HARIKISHUN SINGH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831469
|
|
HARI KISHAN SINGH
|
UCO BANK(607066)
|
|
3
|
AMNOUR
|
BH-09-008-003-01801100/4566
(AMNOUR KALYAN)
|
0509008000NRG24080320240636744
|
08/03/2024
|
NAWAJ SARIF
|
0509008WL049572
|
NAWAJ SARIF
|
00354
|
PUNB0273600
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831470
|
|
NAWAJ SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801100/4568
(AMNOUR KALYAN)
|
0509008000NRG24080320240636745
|
08/03/2024
|
AKBARI KHATOON
|
0509008WL049572
|
AKBARI KHATOON
|
00354
|
PUNB0273600
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831471
|
|
AKBARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801300/4010
(AMNOUR KALYAN)
|
0509008000NRG24080320240636757
|
08/03/2024
|
HARERAM SINGH
|
0509008WL049572
|
HARERAM SINGH
|
00354
|
PUNB0273600
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831468
|
|
HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-003-01799300/2008
(AMNOUR KALYAN)
|
0509008000NRG24080320240636686
|
08/03/2024
|
CHAMPA DEVI
|
0509008WL049572
|
CHAMPA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831463
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-003-01799300/2014
(AMNOUR KALYAN)
|
0509008000NRG24080320240636687
|
08/03/2024
|
MUNNI DEVI
|
0509008WL049572
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831473
|
|
MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-003-01799300/2033
(AMNOUR KALYAN)
|
0509008000NRG24080320240636693
|
08/03/2024
|
PARWATI DEVI
|
0509008WL049572
|
PARWATI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039831484
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-003-01799300/204
(AMNOUR KALYAN)
|
0509008000NRG24080320240636696
|
08/03/2024
|
BHAGESHWAR RAY
|
0509008WL049572
|
BHAGESHWAR RAY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831465
|
|
MR BHAGESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-003-01799300/2040
(AMNOUR KALYAN)
|
0509008000NRG24080320240636697
|
08/03/2024
|
MAMTA DEVI
|
0509008WL049572
|
MAMTA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831476
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-003-01799300/2053
(AMNOUR KALYAN)
|
0509008000NRG24080320240636698
|
08/03/2024
|
VIDHYAVATI DEVI
|
0509008WL049572
|
VIDHYAVATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831474
|
|
VIDHAYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-003-01799300/2101
(AMNOUR KALYAN)
|
0509008000NRG24080320240636700
|
08/03/2024
|
sachida nand rai
|
0509008WL049572
|
sachida nand rai
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831466
|
|
SACHIDA NAND RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01799300/2120
(AMNOUR KALYAN)
|
0509008000NRG24080320240636702
|
08/03/2024
|
PRABHAVATI DEVI
|
0509008WL049572
|
PRABHAVATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831490
|
|
MRS PARBHAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-003-01799300/2121
(AMNOUR KALYAN)
|
0509008000NRG24080320240636703
|
08/03/2024
|
KALAWATI DEVI
|
0509008WL049572
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831491
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-003-01799300/2124
(AMNOUR KALYAN)
|
0509008000NRG24080320240636705
|
08/03/2024
|
RUPATI DEVI
|
0509008WL049572
|
RUPATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831492
|
|
MRS RUPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01799300/2129
(AMNOUR KALYAN)
|
0509008000NRG24080320240636707
|
08/03/2024
|
KALAVATI DEVI
|
0509008WL049572
|
KALAVATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039831480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
AMNOUR
|
BH-09-008-003-01799300/2136
(AMNOUR KALYAN)
|
0509008000NRG24080320240636709
|
08/03/2024
|
MOHAN MANJHI
|
0509008WL049572
|
MOHAN MANJHI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831493
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01799300/2300
(AMNOUR KALYAN)
|
0509008000NRG24080320240636712
|
08/03/2024
|
RAMJHARI DEVI
|
0509008WL049572
|
RAMJHARI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831482
|
|
MRS RAMJHARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-003-01801000/1934
(AMNOUR KALYAN)
|
0509008000NRG24080320240636715
|
08/03/2024
|
MINA DEVI
|
0509008WL049572
|
MINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831488
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01801000/3022
(AMNOUR KALYAN)
|
0509008000NRG24080320240636717
|
08/03/2024
|
SHARDA DEVI
|
0509008WL049572
|
SHARDA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831464
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01801100/1923
(AMNOUR KALYAN)
|
0509008000NRG24080320240636724
|
08/03/2024
|
SAHIDA KHATOON
|
0509008WL049572
|
SAHIDA KHATOON
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831487
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-003-01801100/2414
(AMNOUR KALYAN)
|
0509008000NRG24080320240636725
|
08/03/2024
|
RAJPATI DEVI
|
0509008WL049572
|
RAJPATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831475
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01801100/2893
(AMNOUR KALYAN)
|
0509008000NRG24080320240636731
|
08/03/2024
|
MUNNI DEVI
|
0509008WL049572
|
MUNNI DEVI
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831481
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-003-01801100/3501
(AMNOUR KALYAN)
|
0509008000NRG24080320240636734
|
08/03/2024
|
MANJU DEVI
|
0509008WL049572
|
MANJU DEVI
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831504
|
|
VIKKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-003-01801100/3535
(AMNOUR KALYAN)
|
0509008000NRG24080320240636737
|
08/03/2024
|
NURTARA KHATOON
|
0509008WL049572
|
NURTARA KHATOON
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831477
|
|
MISS NURTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-003-01801100/3539
(AMNOUR KALYAN)
|
0509008000NRG24080320240636738
|
08/03/2024
|
BALI DEVI
|
0509008WL049572
|
BALI DEVI
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831502
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-003-01801100/4560
(AMNOUR KALYAN)
|
0509008000NRG24080320240636743
|
08/03/2024
|
AKHTARI KHATOON
|
0509008WL049572
|
AKHTARI KHATOON
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831478
|
|
MRS SHAGUFTA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-003-01801100/589
(AMNOUR KALYAN)
|
0509008000NRG24080320240636750
|
08/03/2024
|
VIBHISHAN KUMAR SINGH
|
0509008WL049572
|
VIBHISHAN KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831489
|
|
MR VIBHISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-003-01801100/969
(AMNOUR KALYAN)
|
0509008000NRG24080320240636754
|
08/03/2024
|
ZHARI LAL RAY
|
0509008WL049572
|
ZHARI LAL RAY
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831486
|
|
SHRI ZHARI LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-003-01801300/5530
(AMNOUR KALYAN)
|
0509008000NRG24080320240636758
|
08/03/2024
|
MANISH KUMAR
|
0509008WL049572
|
MANISH KUMAR
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831467
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01801600/2170
(AMNOUR KALYAN)
|
0509008000NRG24080320240636759
|
08/03/2024
|
SANTOSH NUT
|
0509008WL049572
|
SANTOSH NUT
|
00415
|
SBIN0002901
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831483
|
|
MR SANTOSH NAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76212
|
76212
|
|
|
|
|
|
|
|
|
32
|
AMNOUR
|
BH-09-008-003-01799300/1118
(AMNOUR KALYAN)
|
0509008000NRG24080320240636681
|
08/03/2024
|
GULABO DEVI
|
0509008WL049572
|
GULABO DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831495
|
|
GULABO DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
AMNOUR
|
BH-09-008-003-01799300/1982
(AMNOUR KALYAN)
|
0509008000NRG24080320240636683
|
08/03/2024
|
AKSHAY KUMAR
|
0509008WL049572
|
AKSHAY KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831503
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-003-01799300/2037
(AMNOUR KALYAN)
|
0509008000NRG24080320240636694
|
08/03/2024
|
SARSWATI DEVI
|
0509008WL049572
|
SARSWATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831494
|
|
SARSWATI DEVI
|
INDUSIND BANK(607189)
|
|
35
|
AMNOUR
|
BH-09-008-003-01799300/2128
(AMNOUR KALYAN)
|
0509008000NRG24080320240636706
|
08/03/2024
|
REKHA DEVI
|
0509008WL049572
|
REKHA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831485
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMNOUR
|
BH-09-008-003-01799300/2130
(AMNOUR KALYAN)
|
0509008000NRG24080320240636708
|
08/03/2024
|
KIRAN DEVI
|
0509008WL049572
|
KIRAN DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831479
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-003-01799300/2306
(AMNOUR KALYAN)
|
0509008000NRG24080320240636713
|
08/03/2024
|
SANJU DEVI
|
0509008WL049572
|
SANJU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831496
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-003-01799300/147
(AMNOUR KALYAN)
|
0509008000NRG24080320240636682
|
08/03/2024
|
AMARJEET RAY
|
0509008WL049572
|
AMARJEET RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831461
|
|
AMARJEET RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-003-01799300/1984
(AMNOUR KALYAN)
|
0509008000NRG24080320240636684
|
08/03/2024
|
MAMTA RAY
|
0509008WL049572
|
MAMTA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831507
|
|
Mamta Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMNOUR
|
BH-09-008-003-01799300/2007
(AMNOUR KALYAN)
|
0509008000NRG24080320240636685
|
08/03/2024
|
RUDAL PRASAD
|
0509008WL049572
|
RUDAL PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039831505
|
|
RUDAL PROSAD
|
CANARA BANK(508532)
|
|
41
|
AMNOUR
|
BH-09-008-003-01799300/2021
(AMNOUR KALYAN)
|
0509008000NRG24080320240636688
|
08/03/2024
|
BASANTI DEVI
|
0509008WL049572
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831511
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-003-01799300/2022
(AMNOUR KALYAN)
|
0509008000NRG24080320240636689
|
08/03/2024
|
SHANTI DEVI
|
0509008WL049572
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831523
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
AMNOUR
|
BH-09-008-003-01799300/2027
(AMNOUR KALYAN)
|
0509008000NRG24080320240636690
|
08/03/2024
|
KALAWATI DEVI
|
0509008WL049572
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831512
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-003-01799300/2028
(AMNOUR KALYAN)
|
0509008000NRG24080320240636691
|
08/03/2024
|
BABITA DEVI
|
0509008WL049572
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831526
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-003-01799300/2032
(AMNOUR KALYAN)
|
0509008000NRG24080320240636692
|
08/03/2024
|
ANITA DEVI
|
0509008WL049572
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831506
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-003-01799300/2038
(AMNOUR KALYAN)
|
0509008000NRG24080320240636695
|
08/03/2024
|
JIUT RAY
|
0509008WL049572
|
JIUT RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831529
|
|
JEUT RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-003-01799300/2059
(AMNOUR KALYAN)
|
0509008000NRG24080320240636699
|
08/03/2024
|
AASHA DEVI
|
0509008WL049572
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831537
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-003-01799300/2115
(AMNOUR KALYAN)
|
0509008000NRG24080320240636701
|
08/03/2024
|
RJAMUNI DEVI
|
0509008WL049572
|
RJAMUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831524
|
|
RAJMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-003-01799300/2122
(AMNOUR KALYAN)
|
0509008000NRG24080320240636704
|
08/03/2024
|
ARTI DEVI
|
0509008WL049572
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831522
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-003-01799300/2173
(AMNOUR KALYAN)
|
0509008000NRG24080320240636710
|
08/03/2024
|
BINDU RAY
|
0509008WL049572
|
BINDU RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831462
|
|
MR BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-003-01799300/2284
(AMNOUR KALYAN)
|
0509008000NRG24080320240636711
|
08/03/2024
|
TARESHWAR RAY
|
0509008WL049572
|
TARESHWAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831460
|
|
MR TARKESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-003-01801000/2883
(AMNOUR KALYAN)
|
0509008000NRG24080320240636716
|
08/03/2024
|
PUNYADEO SINGH
|
0509008WL049572
|
PUNYADEO SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831528
|
|
PUNYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMNOUR
|
BH-09-008-003-01801000/398
(AMNOUR KALYAN)
|
0509008000NRG24080320240636718
|
08/03/2024
|
GANESH RAM
|
0509008WL049572
|
GANESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831521
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-003-01801000/409
(AMNOUR KALYAN)
|
0509008000NRG24080320240636719
|
08/03/2024
|
HARENDRA SINGH
|
0509008WL049572
|
HARENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831531
|
|
HARENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-003-01801000/5640
(AMNOUR KALYAN)
|
0509008000NRG24080320240636720
|
08/03/2024
|
Nitish Kumar
|
0509008WL049572
|
Nitish Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831456
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-003-01801100/1127
(AMNOUR KALYAN)
|
0509008000NRG24080320240636722
|
08/03/2024
|
SARAYUG SINGH
|
0509008WL049572
|
SARAYUG SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831525
|
|
SARYUG SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AMNOUR
|
BH-09-008-003-01801100/1489
(AMNOUR KALYAN)
|
0509008000NRG24080320240636723
|
08/03/2024
|
SONA DEVI
|
0509008WL049572
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831530
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AMNOUR
|
BH-09-008-003-01801100/2445
(AMNOUR KALYAN)
|
0509008000NRG24080320240636726
|
08/03/2024
|
PUNAM DEVI
|
0509008WL049572
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831532
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AMNOUR
|
BH-09-008-003-01801100/2819
(AMNOUR KALYAN)
|
0509008000NRG24080320240636728
|
08/03/2024
|
MOHAMMAD QUAMUDDIN
|
0509008WL049572
|
MOHAMMAD QUAMUDDIN
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831459
|
|
MOHAMMAD QUAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-003-01801100/2820
(AMNOUR KALYAN)
|
0509008000NRG24080320240636729
|
08/03/2024
|
VIRENDRA SINGH
|
0509008WL049572
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831518
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-003-01801100/2865
(AMNOUR KALYAN)
|
0509008000NRG24080320240636730
|
08/03/2024
|
ASHA DEVI
|
0509008WL049572
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831457
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-003-01801100/3271
(AMNOUR KALYAN)
|
0509008000NRG24080320240636732
|
08/03/2024
|
KIRAN DEVI
|
0509008WL049572
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831454
|
|
KIRAN DEVI W/O - SUJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMNOUR
|
BH-09-008-003-01801100/3286
(AMNOUR KALYAN)
|
0509008000NRG24080320240636733
|
08/03/2024
|
MINTU DEVI
|
0509008WL049572
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831453
|
|
MINTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-003-01801100/3522
(AMNOUR KALYAN)
|
0509008000NRG24080320240636735
|
08/03/2024
|
KSHMA KUMARI
|
0509008WL049572
|
KSHMA KUMARI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039831458
|
|
MISS KSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-003-01801100/3529
(AMNOUR KALYAN)
|
0509008000NRG24080320240636736
|
08/03/2024
|
SIMA DEVI
|
0509008WL049572
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831533
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
AMNOUR
|
BH-09-008-003-01801100/395
(AMNOUR KALYAN)
|
0509008000NRG24080320240636739
|
08/03/2024
|
RAJDEV SINGH
|
0509008WL049572
|
RAJDEV SINGH
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831520
|
|
RAJDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
AMNOUR
|
BH-09-008-003-01801100/4558
(AMNOUR KALYAN)
|
0509008000NRG24080320240636742
|
08/03/2024
|
SALAHUDIN
|
0509008WL049572
|
SALAHUDIN
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831519
|
|
SALAHUDDIN & MRS RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-003-01801100/4597
(AMNOUR KALYAN)
|
0509008000NRG24080320240636747
|
08/03/2024
|
ASMA KHATOON
|
0509008WL049572
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831534
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMNOUR
|
BH-09-008-003-01801100/494
(AMNOUR KALYAN)
|
0509008000NRG24080320240636748
|
08/03/2024
|
SUDARSON RAM
|
0509008WL049572
|
SUDARSON RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831509
|
|
SUDARSHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
AMNOUR
|
BH-09-008-003-01801100/583
(AMNOUR KALYAN)
|
0509008000NRG24080320240636749
|
08/03/2024
|
MOKHATAR SAI
|
0509008WL049572
|
MOKHATAR SAI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831527
|
|
MOKHTAR SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AMNOUR
|
BH-09-008-003-01801100/823
(AMNOUR KALYAN)
|
0509008000NRG24080320240636751
|
08/03/2024
|
PRABHUNATH SINGH
|
0509008WL049572
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831516
|
|
MR PRABHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-003-01801100/838
(AMNOUR KALYAN)
|
0509008000NRG24080320240636752
|
08/03/2024
|
MUNNI KHATOON
|
0509008WL049572
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831508
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
AMNOUR
|
BH-09-008-003-01801100/871
(AMNOUR KALYAN)
|
0509008000NRG24080320240636753
|
08/03/2024
|
KARIMAN KHATOON
|
0509008WL049572
|
KARIMAN KHATOON
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831535
|
|
Kariman Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
AMNOUR
|
BH-09-008-003-01801100/985
(AMNOUR KALYAN)
|
0509008000NRG24080320240636755
|
08/03/2024
|
BHAGERAN RAM
|
0509008WL049572
|
BHAGERAN RAM
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831536
|
|
BHAGERAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
AMNOUR
|
BH-09-008-003-01801200/1165
(AMNOUR KALYAN)
|
0509008000NRG24080320240636756
|
08/03/2024
|
KANTI DEVI
|
0509008WL049572
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831510
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
AMNOUR
|
BH-09-008-003-01801600/4434
(AMNOUR KALYAN)
|
0509008000NRG24080320240636760
|
08/03/2024
|
MAHENDRA NAT
|
0509008WL049572
|
MAHENDRA NAT
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831455
|
|
MR MAHENDRA NAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-003-01801600/936
(AMNOUR KALYAN)
|
0509008000NRG24080320240636761
|
08/03/2024
|
RENU DEVI
|
0509008WL049572
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831515
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-003-01801700/4544
(AMNOUR KALYAN)
|
0509008000NRG24080320240636764
|
08/03/2024
|
MOON BACHCHA SINGH
|
0509008WL049572
|
MOON BACHCHA SINGH
|
00538
|
CBIN0R10001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831517
|
|
MOON BACHCHA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119670
|
119670
|
|
|
|
|
|
|
|
|
79
|
AMNOUR
|
BH-09-008-003-01801100/4554
(AMNOUR KALYAN)
|
0509008000NRG24080320240636740
|
08/03/2024
|
AHMAD RAJA
|
0509008WL049572
|
AHMAD RAJA
|
00662
|
BDBL0001708
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831498
|
|
AHMAD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMNOUR
|
BH-09-008-003-01801100/4570
(AMNOUR KALYAN)
|
0509008000NRG24080320240636746
|
08/03/2024
|
NASIM ALAM
|
0509008WL049572
|
NASIM ALAM
|
00662
|
BDBL0001708
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831497
|
|
MR NASHIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
81
|
AMNOUR
|
BH-09-008-003-01799300/1040
(AMNOUR KALYAN)
|
0509008000NRG24080320240636680
|
08/03/2024
|
ANAND KUMAR RAY
|
0509008WL049572
|
ANAND KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831514
|
|
ANAND KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
82
|
AMNOUR
|
BH-09-008-003-01801000/821
(AMNOUR KALYAN)
|
0509008000NRG24080320240636721
|
08/03/2024
|
VIJAY RAY
|
0509008WL049572
|
VIJAY RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039831513
|
|
VIJAY RAY
|
BANK OF BARODA(606985)
|
|
83
|
AMNOUR
|
BH-09-008-003-01801100/4557
(AMNOUR KALYAN)
|
0509008000NRG24080320240636741
|
08/03/2024
|
REHANA KHATUN
|
0509008WL049572
|
REHANA KHATUN
|
00703
|
AIRP0000001
|
2886
|
2886
|
Rejected
|
16/04/2024
|
|
3039831499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
AMNOUR
|
BH-09-008-003-01801700/2950
(AMNOUR KALYAN)
|
0509008000NRG24080320240636762
|
08/03/2024
|
VIJANTI DEVI
|
0509008WL049572
|
VIJANTI DEVI
|
00703
|
AIRP0000001
|
2886
|
2886
|
Rejected
|
16/04/2024
|
|
3039831500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
AMNOUR
|
BH-09-008-003-01801700/4541
(AMNOUR KALYAN)
|
0509008000NRG24080320240636763
|
08/03/2024
|
MOTI DEVI
|
0509008WL049572
|
MOTI DEVI
|
00703
|
AIRP0000001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3039831501
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248610
|
248610
|
|
|
|
|
|
|
|