|
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-09-008-005-01802400/2494
(DHARHARA KHURD)
|
0509008000NRG24171220230473433
|
17/12/2023
|
SANJEET KUMAR
|
0509008WL036067
|
SANJEET KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206330
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-005-01802400/2495
(DHARHARA KHURD)
|
0509008000NRG24171220230473434
|
17/12/2023
|
MADHURI DEVI
|
0509008WL036067
|
MADHURI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206339
|
|
MADHURI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-005-01799000/2458
(DHARHARA KHURD)
|
0509008000NRG24171220230473411
|
17/12/2023
|
MONI KUMARI
|
0509008WL036067
|
MONI KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206331
|
|
MONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/2509
(DHARHARA KHURD)
|
0509008000NRG24171220230473413
|
17/12/2023
|
KALPANA KUMARI
|
0509008WL036067
|
KALPANA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206338
|
|
MISS KALPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01802500/1473
(DHARHARA KHURD)
|
0509008000NRG24171220230473441
|
17/12/2023
|
SANJU DEVI
|
0509008WL036067
|
SANJU DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206324
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-005-01802400/1572
(DHARHARA KHURD)
|
0509008000NRG24171220230473416
|
17/12/2023
|
SOBHA DEVI
|
0509008WL036067
|
SOBHA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206300
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-005-01802400/2479
(DHARHARA KHURD)
|
0509008000NRG24171220230473423
|
17/12/2023
|
DEEPAK KUMAR
|
0509008WL036067
|
DEEPAK KUMAR
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206317
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-005-01802400/2480
(DHARHARA KHURD)
|
0509008000NRG24171220230473424
|
17/12/2023
|
NIRMALA DEVI
|
0509008WL036067
|
NIRMALA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206323
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMNOUR
|
BH-09-008-005-01802400/2485
(DHARHARA KHURD)
|
0509008000NRG24171220230473427
|
17/12/2023
|
MUNNI DEVI
|
0509008WL036067
|
MUNNI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206332
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-005-01802400/2498
(DHARHARA KHURD)
|
0509008000NRG24171220230473435
|
17/12/2023
|
BASANTI DEVI
|
0509008WL036067
|
BASANTI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206322
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-005-01802500/1058
(DHARHARA KHURD)
|
0509008000NRG24171220230473439
|
17/12/2023
|
CHINTA DEVI
|
0509008WL036067
|
CHINTA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206291
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-005-01802500/1059
(DHARHARA KHURD)
|
0509008000NRG24171220230473440
|
17/12/2023
|
JIRA DEVI
|
0509008WL036067
|
JIRA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206299
|
|
JIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-005-01802400/2491
(DHARHARA KHURD)
|
0509008000NRG24171220230473431
|
17/12/2023
|
MUKESH KUMAR SINGH
|
0509008WL036067
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0132210
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206333
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-005-01799000/2293
(DHARHARA KHURD)
|
0509008000NRG24171220230473402
|
17/12/2023
|
DIPAK MAHTO
|
0509008WL036067
|
DIPAK MAHTO
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206294
|
|
DIPAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMNOUR
|
BH-09-008-005-01799000/2457
(DHARHARA KHURD)
|
0509008000NRG24171220230473410
|
17/12/2023
|
SUBHAWATI DEVI
|
0509008WL036067
|
SUBHAWATI DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206292
|
|
SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-005-01799000/2466
(DHARHARA KHURD)
|
0509008000NRG24171220230473412
|
17/12/2023
|
SUHAG SAH
|
0509008WL036067
|
SUHAG SAH
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206293
|
|
SUHAG SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-005-01802400/2486
(DHARHARA KHURD)
|
0509008000NRG24171220230473428
|
17/12/2023
|
RUPMANI MEHETA
|
0509008WL036067
|
RUPMANI MEHETA
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206340
|
|
MISS RUPAMANI MEHETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-005-01799000/1668
(DHARHARA KHURD)
|
0509008000NRG24171220230473392
|
17/12/2023
|
HEVANTI DEVI
|
0509008WL036067
|
HEVANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206318
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-005-01799000/2031
(DHARHARA KHURD)
|
0509008000NRG24171220230473395
|
17/12/2023
|
LALAJHARI DEVI
|
0509008WL036067
|
LALAJHARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206306
|
|
MISS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-005-01799000/2256
(DHARHARA KHURD)
|
0509008000NRG24171220230473397
|
17/12/2023
|
JAYPRAKASH MAHTO
|
0509008WL036067
|
JAYPRAKASH MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206297
|
|
MR JAI PRAKASH MEHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-005-01799000/2278
(DHARHARA KHURD)
|
0509008000NRG24171220230473399
|
17/12/2023
|
SUBHASH MAHTO
|
0509008WL036067
|
SUBHASH MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206296
|
|
Suvash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMNOUR
|
BH-09-008-005-01799000/2291
(DHARHARA KHURD)
|
0509008000NRG24171220230473401
|
17/12/2023
|
ASHOK MAHTO
|
0509008WL036067
|
ASHOK MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206320
|
|
MR ASHOK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-005-01799000/2296
(DHARHARA KHURD)
|
0509008000NRG24171220230473404
|
17/12/2023
|
NIRAJ MAHTO
|
0509008WL036067
|
NIRAJ MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206315
|
|
MR NIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-005-01799000/2401
(DHARHARA KHURD)
|
0509008000NRG24171220230473405
|
17/12/2023
|
MALA DEVI
|
0509008WL036067
|
MALA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206295
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-005-01799000/2402
(DHARHARA KHURD)
|
0509008000NRG24171220230473406
|
17/12/2023
|
SUKESHWAR SAH
|
0509008WL036067
|
SUKESHWAR SAH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206314
|
|
MR SUKENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-005-01799000/2451
(DHARHARA KHURD)
|
0509008000NRG24171220230473408
|
17/12/2023
|
KIRAN DEVI
|
0509008WL036067
|
KIRAN DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206312
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-005-01799000/2454
(DHARHARA KHURD)
|
0509008000NRG24171220230473409
|
17/12/2023
|
CHOTELAL PRASAD
|
0509008WL036067
|
CHOTELAL PRASAD
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206321
|
|
CHHOTELAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-005-01799000/2983
(DHARHARA KHURD)
|
0509008000NRG24171220230473414
|
17/12/2023
|
DEWANTI DEVI
|
0509008WL036067
|
DEWANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206310
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-005-01802400/1709
(DHARHARA KHURD)
|
0509008000NRG24171220230473418
|
17/12/2023
|
USHA DEVI
|
0509008WL036067
|
USHA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206311
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-005-01802400/1713
(DHARHARA KHURD)
|
0509008000NRG24171220230473419
|
17/12/2023
|
KABITA DEVI
|
0509008WL036067
|
KABITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206298
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-005-01802400/2241
(DHARHARA KHURD)
|
0509008000NRG24171220230473420
|
17/12/2023
|
SHARDA DEVI
|
0509008WL036067
|
SHARDA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206313
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-005-01802400/2477
(DHARHARA KHURD)
|
0509008000NRG24171220230473422
|
17/12/2023
|
HASNA KHATOON
|
0509008WL036067
|
HASNA KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206309
|
|
MRS HASNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-005-01802400/2487
(DHARHARA KHURD)
|
0509008000NRG24171220230473429
|
17/12/2023
|
SANJAY MAHTO
|
0509008WL036067
|
SANJAY MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206325
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
34
|
AMNOUR
|
BH-09-008-005-01802400/2493
(DHARHARA KHURD)
|
0509008000NRG24171220230473432
|
17/12/2023
|
PRABHU MAHTO
|
0509008WL036067
|
PRABHU MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206326
|
|
Mr. PRABHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMNOUR
|
BH-09-008-005-01802400/2503
(DHARHARA KHURD)
|
0509008000NRG24171220230473436
|
17/12/2023
|
PRABHAWATI DEVI
|
0509008WL036067
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206308
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-005-01802500/2247
(DHARHARA KHURD)
|
0509008000NRG24171220230473443
|
17/12/2023
|
NIRAJ KUMAR
|
0509008WL036067
|
NIRAJ KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206316
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
37
|
AMNOUR
|
BH-09-008-005-01799000/1751
(DHARHARA KHURD)
|
0509008000NRG24171220230473393
|
17/12/2023
|
GAYATRI DEVI
|
0509008WL036067
|
GAYATRI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206303
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-005-01802400/2481
(DHARHARA KHURD)
|
0509008000NRG24171220230473425
|
17/12/2023
|
NEERAJ DEVI
|
0509008WL036067
|
NEERAJ DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206319
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-005-01802400/2994
(DHARHARA KHURD)
|
0509008000NRG24171220230473437
|
17/12/2023
|
INDU DEVI
|
0509008WL036067
|
INDU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206302
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
AMNOUR
|
BH-09-008-005-01802500/1048
(DHARHARA KHURD)
|
0509008000NRG24171220230473438
|
17/12/2023
|
KALAWATI DEVI
|
0509008WL036067
|
KALAWATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206301
|
|
Mr. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMNOUR
|
BH-09-008-005-01802500/2246
(DHARHARA KHURD)
|
0509008000NRG24171220230473442
|
17/12/2023
|
JHUNI DEVI
|
0509008WL036067
|
JHUNI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206304
|
|
MRS JHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
42
|
AMNOUR
|
BH-09-008-005-01799000/2275
(DHARHARA KHURD)
|
0509008000NRG24171220230473398
|
17/12/2023
|
GURIYA DEVI
|
0509008WL036067
|
GURIYA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206305
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-005-01799000/2997
(DHARHARA KHURD)
|
0509008000NRG24171220230473415
|
17/12/2023
|
AMIT KUMAR THAKUR
|
0509008WL036067
|
AMIT KUMAR THAKUR
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206307
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-005-01799000/2290
(DHARHARA KHURD)
|
0509008000NRG24171220230473400
|
17/12/2023
|
GITA DEVI
|
0509008WL036067
|
GITA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206329
|
|
GEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMNOUR
|
BH-09-008-005-01802400/1590
(DHARHARA KHURD)
|
0509008000NRG24171220230473417
|
17/12/2023
|
PANCHA DEVI
|
0509008WL036067
|
PANCHA DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1523206327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AMNOUR
|
BH-09-008-005-01802400/2242
(DHARHARA KHURD)
|
0509008000NRG24171220230473421
|
17/12/2023
|
SUBHAGO DEVI
|
0509008WL036067
|
SUBHAGO DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206328
|
|
MRS SUBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-005-01799000/1317
(DHARHARA KHURD)
|
0509008000NRG24171220230473387
|
17/12/2023
|
AMIT KUMAR
|
0509008WL036067
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206335
|
|
AMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-005-01799000/1664
(DHARHARA KHURD)
|
0509008000NRG24171220230473389
|
17/12/2023
|
RINKI DEVI
|
0509008WL036067
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206336
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-005-01799000/1666
(DHARHARA KHURD)
|
0509008000NRG24171220230473390
|
17/12/2023
|
GITA DEVI
|
0509008WL036067
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206287
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-005-01799000/1667
(DHARHARA KHURD)
|
0509008000NRG24171220230473391
|
17/12/2023
|
SUSHILA DEVI
|
0509008WL036067
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206288
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-005-01799000/1760
(DHARHARA KHURD)
|
0509008000NRG24171220230473394
|
17/12/2023
|
FULJHARI DEVI
|
0509008WL036067
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206334
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-005-01799000/2033
(DHARHARA KHURD)
|
0509008000NRG24171220230473396
|
17/12/2023
|
MINA DEVI
|
0509008WL036067
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206337
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
AMNOUR
|
BH-09-008-005-01799000/2295
(DHARHARA KHURD)
|
0509008000NRG24171220230473403
|
17/12/2023
|
NAINA DEVI
|
0509008WL036067
|
NAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206289
|
|
NAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-005-01799000/1662
(DHARHARA KHURD)
|
0509008000NRG24171220230473388
|
17/12/2023
|
KUNTI DEVI
|
0509008WL036067
|
KUNTI DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206290
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|