|
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-09-008-002-01800600/5614
(BASANTPUR)
|
0509008000NRG24080320240637283
|
09/03/2024
|
Abhijit Kumar
|
0509008WL049632
|
Abhijit Kumar
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043703721
|
|
ABHIJIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-002-01801500/3257
(BASANTPUR)
|
0509008000NRG24080320240637303
|
09/03/2024
|
MAMTA KUMARI
|
0509008WL049632
|
MAMTA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703712
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-002-01801500/3278
(BASANTPUR)
|
0509008000NRG24080320240637307
|
09/03/2024
|
SUREH MAHTO
|
0509008WL049632
|
SUREH MAHTO
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703691
|
|
SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-002-01801500/5094
(BASANTPUR)
|
0509008000NRG24080320240637330
|
09/03/2024
|
Chhotelal Kumar Mahato
|
0509008WL049632
|
Chhotelal Kumar Mahato
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703713
|
|
CHHOTELAL KUMAR MAHATO
|
AXIS BANK(607153)
|
|
5
|
AMNOUR
|
BH-09-008-002-01801500/5185
(BASANTPUR)
|
0509008000NRG24080320240637348
|
09/03/2024
|
Deva Kumar Sharma
|
0509008WL049632
|
Deva Kumar Sharma
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703716
|
|
DEVA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-002-01800300/5145
(BASANTPUR)
|
0509008000NRG24080320240637264
|
09/03/2024
|
Raseedan
|
0509008WL049632
|
Raseedan
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703709
|
|
RASEEDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-002-01801500/5151
(BASANTPUR)
|
0509008000NRG24080320240637333
|
09/03/2024
|
Sonam Devi
|
0509008WL049632
|
Sonam Devi
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703706
|
|
Miss. Sonam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-002-01801500/5177
(BASANTPUR)
|
0509008000NRG24080320240637341
|
09/03/2024
|
Rinki devi
|
0509008WL049632
|
Rinki devi
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703698
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-002-01800300/4275
(BASANTPUR)
|
0509008000NRG24080320240637262
|
09/03/2024
|
SUSHILA DEVI
|
0509008WL049632
|
SUSHILA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703653
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-002-01800300/4352
(BASANTPUR)
|
0509008000NRG24080320240637263
|
09/03/2024
|
ROJIDAN KHATOON
|
0509008WL049632
|
ROJIDAN KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703686
|
|
ROJIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-002-01800571/3871
(BASANTPUR)
|
0509008000NRG24080320240637265
|
09/03/2024
|
RAMU RAUT
|
0509008WL049632
|
RAMU RAUT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703668
|
|
MR RAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-002-01800600/1964
(BASANTPUR)
|
0509008000NRG24080320240637266
|
09/03/2024
|
karmullah ansari
|
0509008WL049632
|
karmullah ansari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703673
|
|
MR KARMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-002-01800600/1973
(BASANTPUR)
|
0509008000NRG24080320240637267
|
09/03/2024
|
maksud miya
|
0509008WL049632
|
maksud miya
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703684
|
|
MR MAKSUD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMNOUR
|
BH-09-008-002-01800600/2428
(BASANTPUR)
|
0509008000NRG24080320240637268
|
09/03/2024
|
SHAIL DEVI
|
0509008WL049632
|
SHAIL DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703644
|
|
SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-002-01800600/3177
(BASANTPUR)
|
0509008000NRG24080320240637269
|
09/03/2024
|
RANJU DEVI
|
0509008WL049632
|
RANJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703679
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-002-01800600/3178
(BASANTPUR)
|
0509008000NRG24080320240637270
|
09/03/2024
|
SAHODRA DEVI
|
0509008WL049632
|
SAHODRA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703666
|
|
MRS SAHODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-002-01800600/3843
(BASANTPUR)
|
0509008000NRG24080320240637271
|
09/03/2024
|
RINJU DEVI
|
0509008WL049632
|
RINJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703687
|
|
Rinju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-002-01800600/5137
(BASANTPUR)
|
0509008000NRG24080320240637274
|
09/03/2024
|
Md. Seraj Ansari
|
0509008WL049632
|
Md. Seraj Ansari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703700
|
|
MR MO SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-002-01800600/5560
(BASANTPUR)
|
0509008000NRG24080320240637279
|
09/03/2024
|
Punam Devi
|
0509008WL049632
|
Punam Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703703
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-002-01800600/5564
(BASANTPUR)
|
0509008000NRG24080320240637280
|
09/03/2024
|
Ramjan Ansari
|
0509008WL049632
|
Ramjan Ansari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043703708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AMNOUR
|
BH-09-008-002-01800600/5567
(BASANTPUR)
|
0509008000NRG24080320240637282
|
09/03/2024
|
Md Rafiullah Ansari
|
0509008WL049632
|
Md Rafiullah Ansari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703704
|
|
MR MD RAFIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-002-01801400/3560
(BASANTPUR)
|
0509008000NRG24080320240637287
|
09/03/2024
|
AMBIKA BHAGAT
|
0509008WL049632
|
AMBIKA BHAGAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703710
|
|
MR AMBIKA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-002-01801400/4083
(BASANTPUR)
|
0509008000NRG24080320240637289
|
09/03/2024
|
ARTI KUMARI
|
0509008WL049632
|
ARTI KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703672
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMNOUR
|
BH-09-008-002-01801500/2603
(BASANTPUR)
|
0509008000NRG24080320240637292
|
09/03/2024
|
LOLARI DEVI
|
0509008WL049632
|
LOLARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703688
|
|
MRS LOLARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-002-01801500/3195
(BASANTPUR)
|
0509008000NRG24080320240637297
|
09/03/2024
|
PRADUM KUMAR SAH
|
0509008WL049632
|
PRADUM KUMAR SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703670
|
|
MR PRADUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-002-01801500/3197
(BASANTPUR)
|
0509008000NRG24080320240637298
|
09/03/2024
|
SHILA DEVI
|
0509008WL049632
|
SHILA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703671
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-002-01801500/3243
(BASANTPUR)
|
0509008000NRG24080320240637301
|
09/03/2024
|
CHAMPA DEVI
|
0509008WL049632
|
CHAMPA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703664
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-002-01801500/3267
(BASANTPUR)
|
0509008000NRG24080320240637304
|
09/03/2024
|
BIJANTI DEVI
|
0509008WL049632
|
BIJANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703676
|
|
MISS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-002-01801500/3277
(BASANTPUR)
|
0509008000NRG24080320240637306
|
09/03/2024
|
RAJESH MAHTO
|
0509008WL049632
|
RAJESH MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703690
|
|
MR RAJESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-002-01801500/3293
(BASANTPUR)
|
0509008000NRG24080320240637308
|
09/03/2024
|
MANJU DEVI
|
0509008WL049632
|
MANJU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703701
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-002-01801500/3296
(BASANTPUR)
|
0509008000NRG24080320240637309
|
09/03/2024
|
LAKSHMINA DEVI
|
0509008WL049632
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703647
|
|
MR DEVAPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-002-01801500/3331
(BASANTPUR)
|
0509008000NRG24080320240637311
|
09/03/2024
|
PUNAM DEVI
|
0509008WL049632
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703665
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-002-01801500/3366
(BASANTPUR)
|
0509008000NRG24080320240637312
|
09/03/2024
|
RAJKUMAR MAHTO
|
0509008WL049632
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703677
|
|
MR RAJKUMAR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-002-01801500/3370
(BASANTPUR)
|
0509008000NRG24080320240637313
|
09/03/2024
|
ANKIT SHARMA
|
0509008WL049632
|
ANKIT SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703680
|
|
MR ANKIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-002-01801500/3377
(BASANTPUR)
|
0509008000NRG24080320240637315
|
09/03/2024
|
ANIL SHARMA
|
0509008WL049632
|
ANIL SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703643
|
|
ANIL SHARMA
|
BANK OF INDIA(508505)
|
|
36
|
AMNOUR
|
BH-09-008-002-01801500/3934
(BASANTPUR)
|
0509008000NRG24080320240637319
|
09/03/2024
|
INDU DEVI
|
0509008WL049632
|
INDU DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703674
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-002-01801500/4106
(BASANTPUR)
|
0509008000NRG24080320240637320
|
09/03/2024
|
RAJDEV SINGH
|
0509008WL049632
|
RAJDEV SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703667
|
|
MR RAJDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-002-01801500/4202
(BASANTPUR)
|
0509008000NRG24080320240637321
|
09/03/2024
|
BRAHAM SAH
|
0509008WL049632
|
BRAHAM SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703678
|
|
MR BRAHAM SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-002-01801500/4644
(BASANTPUR)
|
0509008000NRG24080320240637325
|
09/03/2024
|
KISHORI DEVI
|
0509008WL049632
|
KISHORI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703675
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-002-01801500/5090
(BASANTPUR)
|
0509008000NRG24080320240637328
|
09/03/2024
|
Suraj Kumar
|
0509008WL049632
|
Suraj Kumar
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703683
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-002-01801500/5102
(BASANTPUR)
|
0509008000NRG24080320240637331
|
09/03/2024
|
Khushabu Kumari
|
0509008WL049632
|
Khushabu Kumari
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703682
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-002-01801500/5103
(BASANTPUR)
|
0509008000NRG24080320240637332
|
09/03/2024
|
Sangita Devi
|
0509008WL049632
|
Sangita Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703681
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-002-01801500/5168
(BASANTPUR)
|
0509008000NRG24080320240637334
|
09/03/2024
|
Shaila Kumari Devi
|
0509008WL049632
|
Shaila Kumari Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703705
|
|
MS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-002-01801500/5170
(BASANTPUR)
|
0509008000NRG24080320240637335
|
09/03/2024
|
Sandeep Kumar Thakur
|
0509008WL049632
|
Sandeep Kumar Thakur
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703707
|
|
MR SANDEEP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-002-01801500/5179
(BASANTPUR)
|
0509008000NRG24080320240637343
|
09/03/2024
|
Urmila Devi
|
0509008WL049632
|
Urmila Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703692
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-002-01801500/5183
(BASANTPUR)
|
0509008000NRG24080320240637346
|
09/03/2024
|
Lakshmi devi
|
0509008WL049632
|
Lakshmi devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703693
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-002-01801500/5184
(BASANTPUR)
|
0509008000NRG24080320240637347
|
09/03/2024
|
suman Kumari
|
0509008WL049632
|
suman Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703694
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-002-01801500/5188
(BASANTPUR)
|
0509008000NRG24080320240637351
|
09/03/2024
|
Nitika Kumari
|
0509008WL049632
|
Nitika Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703696
|
|
NITIKA KUMARI
|
BANK OF BARODA(606985)
|
|
49
|
AMNOUR
|
BH-09-008-002-01801500/5192
(BASANTPUR)
|
0509008000NRG24080320240637355
|
09/03/2024
|
Prabhavati Devi
|
0509008WL049632
|
Prabhavati Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703695
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-002-01800810/3216
(BASANTPUR)
|
0509008000NRG24080320240637284
|
09/03/2024
|
SUBHAG SAH
|
0509008WL049632
|
SUBHAG SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703685
|
|
MR SUBHAG SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-002-01801500/3275
(BASANTPUR)
|
0509008000NRG24080320240637305
|
09/03/2024
|
RAJA KUMAR SAH
|
0509008WL049632
|
RAJA KUMAR SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703669
|
|
MR RAJA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-002-01801500/3373
(BASANTPUR)
|
0509008000NRG24080320240637314
|
09/03/2024
|
SAVITA DEVI
|
0509008WL049632
|
SAVITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703699
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-002-01801500/4651
(BASANTPUR)
|
0509008000NRG24080320240637327
|
09/03/2024
|
ASHOK KUMAR RAM
|
0509008WL049632
|
ASHOK KUMAR RAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703711
|
|
Ashok Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
AMNOUR
|
BH-09-008-002-01801500/5173
(BASANTPUR)
|
0509008000NRG24080320240637338
|
09/03/2024
|
Rama Kant Pal
|
0509008WL049632
|
Rama Kant Pal
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703702
|
|
MR RAMA KANT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-002-01801500/3204
(BASANTPUR)
|
0509008000NRG24080320240637300
|
09/03/2024
|
NISHA DEVI
|
0509008WL049632
|
NISHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703689
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-002-01801500/5186
(BASANTPUR)
|
0509008000NRG24080320240637349
|
09/03/2024
|
Vikash gupta
|
0509008WL049632
|
Vikash gupta
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703697
|
|
Vikash Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
AMNOUR
|
BH-09-008-002-01800600/5118
(BASANTPUR)
|
0509008000NRG24080320240637272
|
09/03/2024
|
Bhagmani Devi
|
0509008WL049632
|
Bhagmani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703646
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-002-01800600/5119
(BASANTPUR)
|
0509008000NRG24080320240637273
|
09/03/2024
|
Dinanath Raut
|
0509008WL049632
|
Dinanath Raut
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703633
|
|
Dinanath Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
AMNOUR
|
BH-09-008-002-01800600/5154
(BASANTPUR)
|
0509008000NRG24080320240637275
|
09/03/2024
|
Meera Devi
|
0509008WL049632
|
Meera Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703657
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-002-01800600/5556
(BASANTPUR)
|
0509008000NRG24080320240637276
|
09/03/2024
|
Basant Kumar Mishra
|
0509008WL049632
|
Basant Kumar Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703654
|
|
BASANT KUMAR MISHRA & JYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
AMNOUR
|
BH-09-008-002-01800600/5558
(BASANTPUR)
|
0509008000NRG24080320240637277
|
09/03/2024
|
Jyoti devi
|
0509008WL049632
|
Jyoti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703655
|
|
JYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AMNOUR
|
BH-09-008-002-01800810/4027
(BASANTPUR)
|
0509008000NRG24080320240637285
|
09/03/2024
|
MUNNI KHATOON
|
0509008WL049632
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703645
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-002-01800900/2439
(BASANTPUR)
|
0509008000NRG24080320240637286
|
09/03/2024
|
LALMUNI DEVI
|
0509008WL049632
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703637
|
|
Lalmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AMNOUR
|
BH-09-008-002-01801400/3571
(BASANTPUR)
|
0509008000NRG24080320240637288
|
09/03/2024
|
SHANTI DEVI
|
0509008WL049632
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703636
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
AMNOUR
|
BH-09-008-002-01801400/4085
(BASANTPUR)
|
0509008000NRG24080320240637290
|
09/03/2024
|
ASHA DEVI
|
0509008WL049632
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703630
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-002-01801500/2537
(BASANTPUR)
|
0509008000NRG24080320240637291
|
09/03/2024
|
SHILA NATH SINGH
|
0509008WL049632
|
SHILA NATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703641
|
|
Shila Nath Singh
|
IDFC BANK LIMITED(608117)
|
|
67
|
AMNOUR
|
BH-09-008-002-01801500/2627
(BASANTPUR)
|
0509008000NRG24080320240637293
|
09/03/2024
|
RAMITA DEVI
|
0509008WL049632
|
RAMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703638
|
|
Ramita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
AMNOUR
|
BH-09-008-002-01801500/3169
(BASANTPUR)
|
0509008000NRG24080320240637294
|
09/03/2024
|
MANOJ KUMAR THAKUR
|
0509008WL049632
|
MANOJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703635
|
|
MANOJ THAKUR
|
ICICI BANK LTD(508534)
|
|
69
|
AMNOUR
|
BH-09-008-002-01801500/3170
(BASANTPUR)
|
0509008000NRG24080320240637295
|
09/03/2024
|
PRATAP RAUT
|
0509008WL049632
|
PRATAP RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703631
|
|
MR PRATAP RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-002-01801500/3187
(BASANTPUR)
|
0509008000NRG24080320240637296
|
09/03/2024
|
JHULAN SAH
|
0509008WL049632
|
JHULAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703632
|
|
Jhulan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
AMNOUR
|
BH-09-008-002-01801500/3201
(BASANTPUR)
|
0509008000NRG24080320240637299
|
09/03/2024
|
CHANDA DEVI
|
0509008WL049632
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703642
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMNOUR
|
BH-09-008-002-01801500/3254
(BASANTPUR)
|
0509008000NRG24080320240637302
|
09/03/2024
|
RINA KUMARI
|
0509008WL049632
|
RINA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703660
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMNOUR
|
BH-09-008-002-01801500/3299
(BASANTPUR)
|
0509008000NRG24080320240637310
|
09/03/2024
|
DHARMENDRA KUMAR
|
0509008WL049632
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703659
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMNOUR
|
BH-09-008-002-01801500/3379
(BASANTPUR)
|
0509008000NRG24080320240637316
|
09/03/2024
|
PATHAL SHARMA
|
0509008WL049632
|
PATHAL SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703656
|
|
PATHAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
AMNOUR
|
BH-09-008-002-01801500/3380
(BASANTPUR)
|
0509008000NRG24080320240637317
|
09/03/2024
|
KHILAWATI DEVI
|
0509008WL049632
|
KHILAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703639
|
|
KHILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
AMNOUR
|
BH-09-008-002-01801500/4639
(BASANTPUR)
|
0509008000NRG24080320240637322
|
09/03/2024
|
RITA DEVI
|
0509008WL049632
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703640
|
|
Rita Devi
|
IDFC BANK LIMITED(608117)
|
|
77
|
AMNOUR
|
BH-09-008-002-01801500/4640
(BASANTPUR)
|
0509008000NRG24080320240637323
|
09/03/2024
|
GURIYA DEVI
|
0509008WL049632
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703658
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-002-01801500/4642
(BASANTPUR)
|
0509008000NRG24080320240637324
|
09/03/2024
|
SAVITA DEVI
|
0509008WL049632
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703662
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMNOUR
|
BH-09-008-002-01801500/5171
(BASANTPUR)
|
0509008000NRG24080320240637336
|
09/03/2024
|
Nisha Kumari
|
0509008WL049632
|
Nisha Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703663
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMNOUR
|
BH-09-008-002-01801500/5172
(BASANTPUR)
|
0509008000NRG24080320240637337
|
09/03/2024
|
Saurabh Rawat
|
0509008WL049632
|
Saurabh Rawat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703661
|
|
SAURABH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMNOUR
|
BH-09-008-002-01801500/5175
(BASANTPUR)
|
0509008000NRG24080320240637340
|
09/03/2024
|
Bablu Ansari
|
0509008WL049632
|
Bablu Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703648
|
|
BABLU ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
AMNOUR
|
BH-09-008-002-01801500/5178
(BASANTPUR)
|
0509008000NRG24080320240637342
|
09/03/2024
|
Sabnam Khatoon
|
0509008WL049632
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043703649
|
|
SABNAM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
AMNOUR
|
BH-09-008-002-01801500/5180
(BASANTPUR)
|
0509008000NRG24080320240637344
|
09/03/2024
|
Gyanti devi
|
0509008WL049632
|
Gyanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703650
|
|
VISHWANATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-002-01801500/5181
(BASANTPUR)
|
0509008000NRG24080320240637345
|
09/03/2024
|
sital ray
|
0509008WL049632
|
sital ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703634
|
|
SITAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMNOUR
|
BH-09-008-002-01801500/5190
(BASANTPUR)
|
0509008000NRG24080320240637353
|
09/03/2024
|
Nandani Kumari
|
0509008WL049632
|
Nandani Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703651
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMNOUR
|
BH-09-008-002-01801500/5191
(BASANTPUR)
|
0509008000NRG24080320240637354
|
09/03/2024
|
Guriya kumari
|
0509008WL049632
|
Guriya kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703652
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
87
|
AMNOUR
|
BH-09-008-002-01801500/3400
(BASANTPUR)
|
0509008000NRG24080320240637318
|
09/03/2024
|
RINKI DEVI
|
0509008WL049632
|
RINKI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043703628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
AMNOUR
|
BH-09-008-002-01801500/5189
(BASANTPUR)
|
0509008000NRG24080320240637352
|
09/03/2024
|
abhimanyu Kumar Sharma
|
0509008WL049632
|
abhimanyu Kumar Sharma
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703629
|
|
Abhimanyu Kumar Sharma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
89
|
AMNOUR
|
BH-09-008-002-01800600/5559
(BASANTPUR)
|
0509008000NRG24080320240637278
|
09/03/2024
|
Usha Devi
|
0509008WL049632
|
Usha Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703718
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
AMNOUR
|
BH-09-008-002-01800600/5565
(BASANTPUR)
|
0509008000NRG24080320240637281
|
09/03/2024
|
Ashiya Parween
|
0509008WL049632
|
Ashiya Parween
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703720
|
|
ASHIYA PARWEEN
|
BANK OF BARODA(606985)
|
|
91
|
AMNOUR
|
BH-09-008-002-01801500/4650
(BASANTPUR)
|
0509008000NRG24080320240637326
|
09/03/2024
|
NAGENDRA KUMAR SAH
|
0509008WL049632
|
NAGENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703715
|
|
MR NAGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-002-01801500/5092
(BASANTPUR)
|
0509008000NRG24080320240637329
|
09/03/2024
|
Deepak Kumar Sah
|
0509008WL049632
|
Deepak Kumar Sah
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043703714
|
|
Deepak Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
AMNOUR
|
BH-09-008-002-01801500/5174
(BASANTPUR)
|
0509008000NRG24080320240637339
|
09/03/2024
|
Aman Kumar Sah
|
0509008WL049632
|
Aman Kumar Sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043703719
|
|
Aman Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMNOUR
|
BH-09-008-002-01801500/5187
(BASANTPUR)
|
0509008000NRG24080320240637350
|
09/03/2024
|
Shashibhusan Kumar
|
0509008WL049632
|
Shashibhusan Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043703717
|
|
SHASHIBHUSAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295032
|
295032
|
|
|
|
|
|
|
|