|
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-09-008-003-01801300/5529
(AMNOUR KALYAN)
|
0509008000NRG24060220240575516
|
08/02/2024
|
NIKHIL KUMAR
|
0509008WL044241
|
NIKHIL KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338386
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AMNOUR
|
BH-09-008-003-01801000/4549
(AMNOUR KALYAN)
|
0509008000NRG24060220240575470
|
08/02/2024
|
SAHWAJ ANSARI
|
0509008WL044241
|
SAHWAJ ANSARI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338369
|
|
SAHWAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-003-01801100/2810
(AMNOUR KALYAN)
|
0509008000NRG24060220240575482
|
08/02/2024
|
HARIKISHUN SINGH
|
0509008WL044241
|
HARIKISHUN SINGH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338365
|
|
HARI KISHAN SINGH
|
UCO BANK(607066)
|
|
4
|
AMNOUR
|
BH-09-008-003-01801100/2864
(AMNOUR KALYAN)
|
0509008000NRG24060220240575485
|
08/02/2024
|
FIROJ ALAM
|
0509008WL044241
|
FIROJ ALAM
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338366
|
|
FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMNOUR
|
BH-09-008-003-01801300/4010
(AMNOUR KALYAN)
|
0509008000NRG24060220240575508
|
08/02/2024
|
HARERAM SINGH
|
0509008WL044241
|
HARERAM SINGH
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338364
|
|
HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMNOUR
|
BH-09-008-003-01801300/4012
(AMNOUR KALYAN)
|
0509008000NRG24060220240575509
|
08/02/2024
|
NAVEEN PRASAD
|
0509008WL044241
|
NAVEEN PRASAD
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338368
|
|
NAVEEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-003-01801300/4014
(AMNOUR KALYAN)
|
0509008000NRG24060220240575510
|
08/02/2024
|
DHANANJAY KUMAR
|
0509008WL044241
|
DHANANJAY KUMAR
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338326
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMNOUR
|
BH-09-008-003-01801300/4019
(AMNOUR KALYAN)
|
0509008000NRG24060220240575512
|
08/02/2024
|
CHANDAN KUMAR
|
0509008WL044241
|
CHANDAN KUMAR
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338367
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-003-01801000/1934
(AMNOUR KALYAN)
|
0509008000NRG24060220240575466
|
08/02/2024
|
MINA DEVI
|
0509008WL044241
|
MINA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338377
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-003-01801100/1923
(AMNOUR KALYAN)
|
0509008000NRG24060220240575477
|
08/02/2024
|
SAHIDA KHATOON
|
0509008WL044241
|
SAHIDA KHATOON
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338389
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-003-01801100/2414
(AMNOUR KALYAN)
|
0509008000NRG24060220240575478
|
08/02/2024
|
RAJPATI DEVI
|
0509008WL044241
|
RAJPATI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338371
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-003-01801100/2808
(AMNOUR KALYAN)
|
0509008000NRG24060220240575481
|
08/02/2024
|
SONU KUMAR SINGH
|
0509008WL044241
|
SONU KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338374
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01801100/2811
(AMNOUR KALYAN)
|
0509008000NRG24060220240575483
|
08/02/2024
|
PUNAM DEVI
|
0509008WL044241
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338373
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMNOUR
|
BH-09-008-003-01801100/4560
(AMNOUR KALYAN)
|
0509008000NRG24060220240575494
|
08/02/2024
|
AKHTARI KHATOON
|
0509008WL044241
|
AKHTARI KHATOON
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338372
|
|
MRS SHAGUFTA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-003-01801100/4590
(AMNOUR KALYAN)
|
0509008000NRG24060220240575497
|
08/02/2024
|
GUDU NAT
|
0509008WL044241
|
GUDU NAT
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338384
|
|
MR GUDU NAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01801100/715
(AMNOUR KALYAN)
|
0509008000NRG24060220240575498
|
08/02/2024
|
JALESHWAR RAY
|
0509008WL044241
|
JALESHWAR RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338390
|
|
MR JALESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-003-01801300/4008
(AMNOUR KALYAN)
|
0509008000NRG24060220240575507
|
08/02/2024
|
AVDHESH MAHTO
|
0509008WL044241
|
AVDHESH MAHTO
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338379
|
|
MR AVDHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-003-01801300/4018
(AMNOUR KALYAN)
|
0509008000NRG24060220240575511
|
08/02/2024
|
DHARMESH KUMAR
|
0509008WL044241
|
DHARMESH KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338383
|
|
Dharmesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMNOUR
|
BH-09-008-003-01801300/4021
(AMNOUR KALYAN)
|
0509008000NRG24060220240575513
|
08/02/2024
|
DHARMENDRA KUMAR
|
0509008WL044241
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338370
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-003-01801300/4027
(AMNOUR KALYAN)
|
0509008000NRG24060220240575514
|
08/02/2024
|
DIPIKA KEVI
|
0509008WL044241
|
DIPIKA KEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338381
|
|
MISS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-003-01801300/4028
(AMNOUR KALYAN)
|
0509008000NRG24060220240575515
|
08/02/2024
|
CHANDAN KUMAR
|
0509008WL044241
|
CHANDAN KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338376
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-003-01801300/5530
(AMNOUR KALYAN)
|
0509008000NRG24060220240575517
|
08/02/2024
|
MANISH KUMAR
|
0509008WL044241
|
MANISH KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338363
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-003-01801300/5532
(AMNOUR KALYAN)
|
0509008000NRG24060220240575518
|
08/02/2024
|
ROHIT KUMAR
|
0509008WL044241
|
ROHIT KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338378
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-003-01801600/2170
(AMNOUR KALYAN)
|
0509008000NRG24060220240575519
|
08/02/2024
|
SANTOSH NUT
|
0509008WL044241
|
SANTOSH NUT
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338375
|
|
MR SANTOSH NAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-003-01801600/3186
(AMNOUR KALYAN)
|
0509008000NRG24060220240575524
|
08/02/2024
|
MAYA DEVI
|
0509008WL044241
|
MAYA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338380
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-003-01801700/4539
(AMNOUR KALYAN)
|
0509008000NRG24060220240575530
|
08/02/2024
|
CHANDAN KUMAR SINGH
|
0509008WL044241
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338382
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMNOUR
|
BH-09-008-003-01801700/4542
(AMNOUR KALYAN)
|
0509008000NRG24060220240575531
|
08/02/2024
|
MADHURI DEVI
|
0509008WL044241
|
MADHURI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338362
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-003-01801000/2793
(AMNOUR KALYAN)
|
0509008000NRG24060220240575467
|
08/02/2024
|
RAKESH KUMAR SINGH
|
0509008WL044241
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338346
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMNOUR
|
BH-09-008-003-01801000/2803
(AMNOUR KALYAN)
|
0509008000NRG24060220240575468
|
08/02/2024
|
MIRA DEVI
|
0509008WL044241
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338344
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-003-01801000/398
(AMNOUR KALYAN)
|
0509008000NRG24060220240575469
|
08/02/2024
|
GANESH RAM
|
0509008WL044241
|
GANESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338336
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01801000/793
(AMNOUR KALYAN)
|
0509008000NRG24060220240575471
|
08/02/2024
|
SHAHABUDIN ANSARI
|
0509008WL044241
|
SHAHABUDIN ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338338
|
|
SAHABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-003-01801100/1127
(AMNOUR KALYAN)
|
0509008000NRG24060220240575474
|
08/02/2024
|
SARAYUG SINGH
|
0509008WL044241
|
SARAYUG SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338337
|
|
SARYUG SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-003-01801100/1489
(AMNOUR KALYAN)
|
0509008000NRG24060220240575475
|
08/02/2024
|
SONA DEVI
|
0509008WL044241
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338339
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AMNOUR
|
BH-09-008-003-01801100/1808
(AMNOUR KALYAN)
|
0509008000NRG24060220240575476
|
08/02/2024
|
UMESH THAKUR
|
0509008WL044241
|
UMESH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338334
|
|
MR RAM ASHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-003-01801100/2445
(AMNOUR KALYAN)
|
0509008000NRG24060220240575479
|
08/02/2024
|
PUNAM DEVI
|
0509008WL044241
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338341
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-003-01801100/2807
(AMNOUR KALYAN)
|
0509008000NRG24060220240575480
|
08/02/2024
|
DINESH KUMAR SINGH
|
0509008WL044241
|
DINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338352
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMNOUR
|
BH-09-008-003-01801100/2820
(AMNOUR KALYAN)
|
0509008000NRG24060220240575484
|
08/02/2024
|
VIRENDRA SINGH
|
0509008WL044241
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338332
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-003-01801100/3502
(AMNOUR KALYAN)
|
0509008000NRG24060220240575486
|
08/02/2024
|
RASHMI KUMARI
|
0509008WL044241
|
RASHMI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338348
|
|
RASHIM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-003-01801100/3509
(AMNOUR KALYAN)
|
0509008000NRG24060220240575487
|
08/02/2024
|
ARUN KUMAR SINGH
|
0509008WL044241
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338340
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-003-01801100/3520
(AMNOUR KALYAN)
|
0509008000NRG24060220240575488
|
08/02/2024
|
BRIJ NANDAN SINGH
|
0509008WL044241
|
BRIJ NANDAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338327
|
|
BRIJ NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMNOUR
|
BH-09-008-003-01801100/3523
(AMNOUR KALYAN)
|
0509008000NRG24060220240575489
|
08/02/2024
|
MALTI KUMARI
|
0509008WL044241
|
MALTI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338351
|
|
Mrs. Malti Kumari
|
INDIAN BANK(607105)
|
|
42
|
AMNOUR
|
BH-09-008-003-01801100/3543
(AMNOUR KALYAN)
|
0509008000NRG24060220240575490
|
08/02/2024
|
CHULAHI RAM
|
0509008WL044241
|
CHULAHI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338328
|
|
CHULAHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-003-01801100/395
(AMNOUR KALYAN)
|
0509008000NRG24060220240575491
|
08/02/2024
|
RAJDEV SINGH
|
0509008WL044241
|
RAJDEV SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338335
|
|
RAJDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-003-01801100/4558
(AMNOUR KALYAN)
|
0509008000NRG24060220240575493
|
08/02/2024
|
SALAHUDIN
|
0509008WL044241
|
SALAHUDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338333
|
|
SALAHUDDIN & MRS RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-003-01801100/823
(AMNOUR KALYAN)
|
0509008000NRG24060220240575499
|
08/02/2024
|
PRABHUNATH SINGH
|
0509008WL044241
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338330
|
|
MR PRABHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-003-01801100/871
(AMNOUR KALYAN)
|
0509008000NRG24060220240575500
|
08/02/2024
|
KARIMAN KHATOON
|
0509008WL044241
|
KARIMAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338342
|
|
Kariman Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMNOUR
|
BH-09-008-003-01801100/985
(AMNOUR KALYAN)
|
0509008000NRG24060220240575501
|
08/02/2024
|
BHAGERAN RAM
|
0509008WL044241
|
BHAGERAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338343
|
|
BHAGERAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-003-01801300/2822
(AMNOUR KALYAN)
|
0509008000NRG24060220240575502
|
08/02/2024
|
DURGESHWAR RAY
|
0509008WL044241
|
DURGESHWAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338358
|
|
MR DURGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-003-01801300/2823
(AMNOUR KALYAN)
|
0509008000NRG24060220240575503
|
08/02/2024
|
MOHAN RAY
|
0509008WL044241
|
MOHAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338359
|
|
TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-003-01801300/2832
(AMNOUR KALYAN)
|
0509008000NRG24060220240575504
|
08/02/2024
|
PRAMENDRA KUMAR GUPTA
|
0509008WL044241
|
PRAMENDRA KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338361
|
|
PRAMENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMNOUR
|
BH-09-008-003-01801300/2833
(AMNOUR KALYAN)
|
0509008000NRG24060220240575505
|
08/02/2024
|
VIVEK KUMAR GUPTA
|
0509008WL044241
|
VIVEK KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338360
|
|
VIVEKKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
52
|
AMNOUR
|
BH-09-008-003-01801300/2835
(AMNOUR KALYAN)
|
0509008000NRG24060220240575506
|
08/02/2024
|
VIKASH KUMAR GUPTA
|
0509008WL044241
|
VIKASH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338357
|
|
VIKASHKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
53
|
AMNOUR
|
BH-09-008-003-01801600/2171
(AMNOUR KALYAN)
|
0509008000NRG24060220240575520
|
08/02/2024
|
MAHENDRA NAT
|
0509008WL044241
|
MAHENDRA NAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338345
|
|
MAHENDRA NAT
|
BANK OF INDIA(508505)
|
|
54
|
AMNOUR
|
BH-09-008-003-01801600/2795
(AMNOUR KALYAN)
|
0509008000NRG24060220240575521
|
08/02/2024
|
SHAILESH NAT
|
0509008WL044241
|
SHAILESH NAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338354
|
|
Shailesh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AMNOUR
|
BH-09-008-003-01801600/2802
(AMNOUR KALYAN)
|
0509008000NRG24060220240575522
|
08/02/2024
|
VIMALA DEVI
|
0509008WL044241
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338355
|
|
VIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-003-01801600/3184
(AMNOUR KALYAN)
|
0509008000NRG24060220240575523
|
08/02/2024
|
SIMA DEVI
|
0509008WL044241
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338349
|
|
Sima Devi
|
IDFC BANK LIMITED(608117)
|
|
57
|
AMNOUR
|
BH-09-008-003-01801600/3188
(AMNOUR KALYAN)
|
0509008000NRG24060220240575525
|
08/02/2024
|
RAHUL KUMAR
|
0509008WL044241
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338350
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AMNOUR
|
BH-09-008-003-01801600/4434
(AMNOUR KALYAN)
|
0509008000NRG24060220240575526
|
08/02/2024
|
MAHENDRA NAT
|
0509008WL044241
|
MAHENDRA NAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338347
|
|
MR MAHENDRA NAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-003-01801600/4442
(AMNOUR KALYAN)
|
0509008000NRG24060220240575527
|
08/02/2024
|
VIKKI NAT
|
0509008WL044241
|
VIKKI NAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338356
|
|
VIKKI NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMNOUR
|
BH-09-008-003-01801600/936
(AMNOUR KALYAN)
|
0509008000NRG24060220240575528
|
08/02/2024
|
RENU DEVI
|
0509008WL044241
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338329
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-003-01801700/4432
(AMNOUR KALYAN)
|
0509008000NRG24060220240575529
|
08/02/2024
|
MURTI DEVI
|
0509008WL044241
|
MURTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338353
|
|
MURTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AMNOUR
|
BH-09-008-003-01801700/4544
(AMNOUR KALYAN)
|
0509008000NRG24060220240575532
|
08/02/2024
|
MOON BACHCHA SINGH
|
0509008WL044241
|
MOON BACHCHA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338331
|
|
MOON BACHCHA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
63
|
AMNOUR
|
BH-09-008-003-01801100/4570
(AMNOUR KALYAN)
|
0509008000NRG24060220240575495
|
08/02/2024
|
NASIM ALAM
|
0509008WL044241
|
NASIM ALAM
|
00662
|
BDBL0001708
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338385
|
|
MR NASHIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
AMNOUR
|
BH-09-008-003-01801000/821
(AMNOUR KALYAN)
|
0509008000NRG24060220240575472
|
08/02/2024
|
VIJAY RAY
|
0509008WL044241
|
VIJAY RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338391
|
|
VIJAY RAY
|
BANK OF BARODA(606985)
|
|
65
|
AMNOUR
|
BH-09-008-003-01801100/4557
(AMNOUR KALYAN)
|
0509008000NRG24060220240575492
|
08/02/2024
|
REHANA KHATUN
|
0509008WL044241
|
REHANA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151338387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AMNOUR
|
BH-09-008-003-01801100/4583
(AMNOUR KALYAN)
|
0509008000NRG24060220240575496
|
08/02/2024
|
KHUSHI KUMARI
|
0509008WL044241
|
KHUSHI KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338388
|
|
KHUSHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|