|
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-09-008-005-01798300/1092
(DHARHARA KHURD)
|
0509008000NRG24060220240577626
|
08/02/2024
|
MUNESH KUMAR RAM
|
0509008WL044441
|
MUNESH KUMAR RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542137
|
|
MUKESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/1098
(DHARHARA KHURD)
|
0509008000NRG24060220240577627
|
08/02/2024
|
DHARMENDRA RAM
|
0509008WL044441
|
DHARMENDRA RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542139
|
|
MR DHARMENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/1137
(DHARHARA KHURD)
|
0509008000NRG24060220240577628
|
08/02/2024
|
HIMANSHU KUMAR RAM
|
0509008WL044441
|
HIMANSHU KUMAR RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542138
|
|
Himanshu Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMNOUR
|
BH-09-008-005-01798300/1140
(DHARHARA KHURD)
|
0509008000NRG24060220240577629
|
08/02/2024
|
AKHILESH KUMAR
|
0509008WL044441
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542136
|
|
MISS AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01798200/2393
(DHARHARA KHURD)
|
0509008000NRG24060220240577674
|
08/02/2024
|
SONIYA KHATOON
|
0509008WL044452
|
SONIYA KHATOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542150
|
|
SONIYA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-005-01798300/1479
(DHARHARA KHURD)
|
0509008000NRG24060220240577630
|
08/02/2024
|
AWADH RAM
|
0509008WL044441
|
AWADH RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542148
|
|
AWADH RAM
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-005-01798300/1511
(DHARHARA KHURD)
|
0509008000NRG24060220240577631
|
08/02/2024
|
VIKASH RAM
|
0509008WL044441
|
VIKASH RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542152
|
|
MR VIKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-005-01798300/2361
(DHARHARA KHURD)
|
0509008000NRG24060220240577640
|
08/02/2024
|
DURGA KUMARI
|
0509008WL044441
|
DURGA KUMARI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542147
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/2365
(DHARHARA KHURD)
|
0509008000NRG24060220240577641
|
08/02/2024
|
KANTI DEVI
|
0509008WL044441
|
KANTI DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542149
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
AMNOUR
|
BH-09-008-005-01798300/3073
(DHARHARA KHURD)
|
0509008000NRG24070220240581045
|
08/02/2024
|
RUPAM DEVI
|
0509008WL044746
|
RUPAM DEVI
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542153
|
|
RUPAM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-005-01802400/3087
(DHARHARA KHURD)
|
0509008000NRG24060220240577687
|
08/02/2024
|
SHAYDA KHATOON
|
0509008WL044452
|
SHAYDA KHATOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542151
|
|
SHAYDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-005-01798200/2221
(DHARHARA KHURD)
|
0509008000NRG24060220240577666
|
08/02/2024
|
DHARMENDRA KUMAR RAY
|
0509008WL044452
|
DHARMENDRA KUMAR RAY
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542141
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
AMNOUR
|
BH-09-008-005-01798200/2222
(DHARHARA KHURD)
|
0509008000NRG24060220240577667
|
08/02/2024
|
JEERA DEVI
|
0509008WL044452
|
JEERA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154542146
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
AMNOUR
|
BH-09-008-005-01798300/1929
(DHARHARA KHURD)
|
0509008000NRG24060220240577632
|
08/02/2024
|
SITA DEVI
|
0509008WL044441
|
SITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154542143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
AMNOUR
|
BH-09-008-005-01798300/1940
(DHARHARA KHURD)
|
0509008000NRG24060220240577637
|
08/02/2024
|
SONI DEVI
|
0509008WL044441
|
SONI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542144
|
|
SONA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
AMNOUR
|
BH-09-008-005-01798300/2400
(DHARHARA KHURD)
|
0509008000NRG24060220240577642
|
08/02/2024
|
LAKSHMINA DEVI
|
0509008WL044441
|
LAKSHMINA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542145
|
|
LAKSHMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
AMNOUR
|
BH-09-008-005-01798300/568
(DHARHARA KHURD)
|
0509008000NRG24070220240581048
|
08/02/2024
|
SUBHNARAYAN SINGH
|
0509008WL044746
|
SUBHNARAYAN SINGH
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542140
|
|
MR SUBH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-005-01802400/2328
(DHARHARA KHURD)
|
0509008000NRG24060220240577684
|
08/02/2024
|
GEETA DEVI
|
0509008WL044452
|
GEETA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154542142
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-005-01798000/1337
(DHARHARA KHURD)
|
0509008000NRG24060220240577659
|
08/02/2024
|
LALITA DEVI
|
0509008WL044452
|
LALITA DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542110
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-005-01798100/1905
(DHARHARA KHURD)
|
0509008000NRG24060220240577614
|
08/02/2024
|
SURMILA DEVI
|
0509008WL044441
|
SURMILA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542128
|
|
Surmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-005-01798200/1674
(DHARHARA KHURD)
|
0509008000NRG24060220240577615
|
08/02/2024
|
MANJU DEVI
|
0509008WL044441
|
MANJU DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542129
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-005-01798200/1946
(DHARHARA KHURD)
|
0509008000NRG24060220240577616
|
08/02/2024
|
CHANDAN KUMAR RAM
|
0509008WL044441
|
CHANDAN KUMAR RAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542127
|
|
Mr. CHANDANKUMAR KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-005-01798200/2090
(DHARHARA KHURD)
|
0509008000NRG24060220240577619
|
08/02/2024
|
SAYARA KHATUN
|
0509008WL044441
|
SAYARA KHATUN
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542106
|
|
Shayara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMNOUR
|
BH-09-008-005-01798200/2093
(DHARHARA KHURD)
|
0509008000NRG24060220240577622
|
08/02/2024
|
RAMJANAM RAM
|
0509008WL044441
|
RAMJANAM RAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542094
|
|
Mr. RAM JANAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-005-01798200/2099
(DHARHARA KHURD)
|
0509008000NRG24060220240577664
|
08/02/2024
|
LILAWATI DEVI
|
0509008WL044452
|
LILAWATI DEVI
|
00089
|
CBIN0282710
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542104
|
|
LEELAVATI DEVI W/O-BACHCHELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-005-01798200/2383
(DHARHARA KHURD)
|
0509008000NRG24060220240577671
|
08/02/2024
|
PATI DEVI
|
0509008WL044452
|
PATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542093
|
|
Mrs. PATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-005-01802400/2236
(DHARHARA KHURD)
|
0509008000NRG24060220240577681
|
08/02/2024
|
MALA DEVI
|
0509008WL044452
|
MALA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542108
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMNOUR
|
BH-09-008-005-01802400/2324
(DHARHARA KHURD)
|
0509008000NRG24060220240577682
|
08/02/2024
|
NIBHA DEVI
|
0509008WL044452
|
NIBHA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542109
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-005-01798200/2092
(DHARHARA KHURD)
|
0509008000NRG24060220240577621
|
08/02/2024
|
KALAMUDIN
|
0509008WL044441
|
KALAMUDIN
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542095
|
|
KLAMU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMNOUR
|
BH-09-008-005-01798200/2390
(DHARHARA KHURD)
|
0509008000NRG24060220240577624
|
08/02/2024
|
HABIB ANSARI
|
0509008WL044441
|
HABIB ANSARI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542096
|
|
HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-005-01798300/2546
(DHARHARA KHURD)
|
0509008000NRG24070220240581041
|
08/02/2024
|
RAHUL RAJ
|
0509008WL044746
|
RAHUL RAJ
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542099
|
|
RAHUL RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AMNOUR
|
BH-09-008-005-01798300/3077
(DHARHARA KHURD)
|
0509008000NRG24070220240581047
|
08/02/2024
|
ABHISHEK KUMAR
|
0509008WL044746
|
ABHISHEK KUMAR
|
00354
|
PUNB0273600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542098
|
|
ABHISHEK KUMAR SO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-005-01798300/3086
(DHARHARA KHURD)
|
0509008000NRG24060220240577676
|
08/02/2024
|
SACHIN KUMAR SINGH
|
0509008WL044452
|
SACHIN KUMAR SINGH
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542097
|
|
SACHIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMNOUR
|
BH-09-008-005-01802400/1579
(DHARHARA KHURD)
|
0509008000NRG24060220240577677
|
08/02/2024
|
REKHA DEVI
|
0509008WL044452
|
REKHA DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542100
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-005-01798100/1907
(DHARHARA KHURD)
|
0509008000NRG24060220240577660
|
08/02/2024
|
MANJUR ALAM
|
0509008WL044452
|
MANJUR ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542124
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-005-01798200/2071
(DHARHARA KHURD)
|
0509008000NRG24060220240577617
|
08/02/2024
|
SHBANAM KHATUN
|
0509008WL044441
|
SHBANAM KHATUN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542112
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-005-01798200/2091
(DHARHARA KHURD)
|
0509008000NRG24060220240577620
|
08/02/2024
|
ASLAM MIYA
|
0509008WL044441
|
ASLAM MIYA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542120
|
|
MR ASALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-005-01798200/2166
(DHARHARA KHURD)
|
0509008000NRG24060220240577665
|
08/02/2024
|
LALMUNI DEVI
|
0509008WL044452
|
LALMUNI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542102
|
|
MRS LALMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-005-01798200/2375
(DHARHARA KHURD)
|
0509008000NRG24060220240577668
|
08/02/2024
|
MAIMUN NISHA
|
0509008WL044452
|
MAIMUN NISHA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542101
|
|
MRS MAIMUN NINSHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-005-01798200/2380
(DHARHARA KHURD)
|
0509008000NRG24060220240577670
|
08/02/2024
|
NASAR ALAM
|
0509008WL044452
|
NASAR ALAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542091
|
|
MUBARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-005-01798300/1097
(DHARHARA KHURD)
|
0509008000NRG24070220240581037
|
08/02/2024
|
RAMNARESH SINGH
|
0509008WL044746
|
RAMNARESH SINGH
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542115
|
|
RAMNARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMNOUR
|
BH-09-008-005-01798300/1932
(DHARHARA KHURD)
|
0509008000NRG24060220240577635
|
08/02/2024
|
LAKSHMINA DEVI
|
0509008WL044441
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542103
|
|
MR BHUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-005-01798300/1947
(DHARHARA KHURD)
|
0509008000NRG24060220240577638
|
08/02/2024
|
SHANTI DEVI
|
0509008WL044441
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542107
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-005-01798300/1996
(DHARHARA KHURD)
|
0509008000NRG24060220240577639
|
08/02/2024
|
SUSHINATA DEVI
|
0509008WL044441
|
SUSHINATA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542125
|
|
MRS SUSHINATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-005-01798300/3075
(DHARHARA KHURD)
|
0509008000NRG24070220240581046
|
08/02/2024
|
VIDYA TIWARI
|
0509008WL044746
|
VIDYA TIWARI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542105
|
|
Vidya Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMNOUR
|
BH-09-008-005-01802400/1653
(DHARHARA KHURD)
|
0509008000NRG24060220240577678
|
08/02/2024
|
CHANMUNI DEVI
|
0509008WL044452
|
CHANMUNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542123
|
|
MS CHANMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-005-01802500/2512
(DHARHARA KHURD)
|
0509008000NRG24060220240577643
|
08/02/2024
|
SAHEB HUSSAIN
|
0509008WL044441
|
SAHEB HUSSAIN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542090
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-005-01798000/1332
(DHARHARA KHURD)
|
0509008000NRG24060220240577658
|
08/02/2024
|
SUNAINA DEVI
|
0509008WL044452
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542116
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-005-01798200/2081
(DHARHARA KHURD)
|
0509008000NRG24060220240577618
|
08/02/2024
|
RANJU DEVI
|
0509008WL044441
|
RANJU DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542113
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-005-01798200/2096
(DHARHARA KHURD)
|
0509008000NRG24060220240577623
|
08/02/2024
|
MUKHTAR ALAM
|
0509008WL044441
|
MUKHTAR ALAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542114
|
|
MR MUKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-005-01798200/2379
(DHARHARA KHURD)
|
0509008000NRG24060220240577669
|
08/02/2024
|
NURHASAN
|
0509008WL044452
|
NURHASAN
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154542117
|
|
MR NURHASAN NURHASAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-005-01798200/2513
(DHARHARA KHURD)
|
0509008000NRG24060220240577675
|
08/02/2024
|
NITU KUMARI
|
0509008WL044452
|
NITU KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542122
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-005-01798300/1930
(DHARHARA KHURD)
|
0509008000NRG24060220240577633
|
08/02/2024
|
PUNAM DEVI
|
0509008WL044441
|
PUNAM DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542118
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-005-01798300/1936
(DHARHARA KHURD)
|
0509008000NRG24060220240577636
|
08/02/2024
|
MIRA DEVI
|
0509008WL044441
|
MIRA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542126
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-005-01798300/2539
(DHARHARA KHURD)
|
0509008000NRG24070220240581038
|
08/02/2024
|
Pankaj Kumar singh
|
0509008WL044746
|
Pankaj Kumar singh
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542119
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-005-01798300/2541
(DHARHARA KHURD)
|
0509008000NRG24070220240581040
|
08/02/2024
|
BRAJESH KUMAR SINGH
|
0509008WL044746
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542111
|
|
MR BRJESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-005-01802400/2333
(DHARHARA KHURD)
|
0509008000NRG24060220240577685
|
08/02/2024
|
RADHIKA DEVI
|
0509008WL044452
|
RADHIKA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154542121
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
58
|
AMNOUR
|
BH-09-008-005-01798200/2084
(DHARHARA KHURD)
|
0509008000NRG24060220240577661
|
08/02/2024
|
SANJAY RAM
|
0509008WL044452
|
SANJAY RAM
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542131
|
|
SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMNOUR
|
BH-09-008-005-01798200/2387
(DHARHARA KHURD)
|
0509008000NRG24060220240577672
|
08/02/2024
|
SONU ANSARI
|
0509008WL044452
|
SONU ANSARI
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154542130
|
|
SONU ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMNOUR
|
BH-09-008-005-01798200/2389
(DHARHARA KHURD)
|
0509008000NRG24060220240577673
|
08/02/2024
|
TAMANA KHATOON
|
0509008WL044452
|
TAMANA KHATOON
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154542134
|
|
TAMNNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMNOUR
|
BH-09-008-005-01798300/3071
(DHARHARA KHURD)
|
0509008000NRG24070220240581044
|
08/02/2024
|
CHHOTELAL BHAGAT
|
0509008WL044746
|
CHHOTELAL BHAGAT
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542132
|
|
CHHOTELAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMNOUR
|
BH-09-008-005-01802400/2079
(DHARHARA KHURD)
|
0509008000NRG24060220240577679
|
08/02/2024
|
BACHCHA KUMAR
|
0509008WL044452
|
BACHCHA KUMAR
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542133
|
|
BACHACHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMNOUR
|
BH-09-008-005-01802400/3085
(DHARHARA KHURD)
|
0509008000NRG24060220240577686
|
08/02/2024
|
SAHANAJ KHATOON
|
0509008WL044452
|
SAHANAJ KHATOON
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542135
|
|
MRS SAHANAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
64
|
AMNOUR
|
BH-09-008-005-01798200/2095
(DHARHARA KHURD)
|
0509008000NRG24060220240577662
|
08/02/2024
|
ISRAYAL ALI
|
0509008WL044452
|
ISRAYAL ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542089
|
|
ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMNOUR
|
BH-09-008-005-01798200/2392
(DHARHARA KHURD)
|
0509008000NRG24060220240577625
|
08/02/2024
|
NAIM ANSARI
|
0509008WL044441
|
NAIM ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542085
|
|
Naiam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
AMNOUR
|
BH-09-008-005-01798300/2540
(DHARHARA KHURD)
|
0509008000NRG24070220240581039
|
08/02/2024
|
DINESH KUMAR SINGH
|
0509008WL044746
|
DINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542088
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-005-01802400/2214
(DHARHARA KHURD)
|
0509008000NRG24060220240577680
|
08/02/2024
|
KALIKA RAM
|
0509008WL044452
|
KALIKA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542087
|
|
KALIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
AMNOUR
|
BH-09-008-005-01802400/2327
(DHARHARA KHURD)
|
0509008000NRG24060220240577683
|
08/02/2024
|
SUPAN MAHTO
|
0509008WL044452
|
SUPAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542086
|
|
SUPAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
69
|
AMNOUR
|
BH-09-008-005-01798300/1931
(DHARHARA KHURD)
|
0509008000NRG24060220240577634
|
08/02/2024
|
RAMNATH KUMAR RAM
|
0509008WL044441
|
RAMNATH KUMAR RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542092
|
|
Ramnath Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
AMNOUR
|
BH-09-008-005-01798200/2097
(DHARHARA KHURD)
|
0509008000NRG24060220240577663
|
08/02/2024
|
SARFU DDIN
|
0509008WL044452
|
SARFU DDIN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154542155
|
|
SARFUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMNOUR
|
BH-09-008-005-01798300/3003
(DHARHARA KHURD)
|
0509008000NRG24070220240581042
|
08/02/2024
|
MALTI DEVI
|
0509008WL044746
|
MALTI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542159
|
|
Mr. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMNOUR
|
BH-09-008-005-01798300/3070
(DHARHARA KHURD)
|
0509008000NRG24070220240581043
|
08/02/2024
|
SHATRUDHAN SINGH
|
0509008WL044746
|
SHATRUDHAN SINGH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542156
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMNOUR
|
BH-09-008-005-01802500/3088
(DHARHARA KHURD)
|
0509008000NRG24070220240581049
|
08/02/2024
|
GORAKH RAM
|
0509008WL044746
|
GORAKH RAM
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542158
|
|
MR GORAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-005-01802500/3089
(DHARHARA KHURD)
|
0509008000NRG24070220240581050
|
08/02/2024
|
RANJAY MANJHI
|
0509008WL044746
|
RANJAY MANJHI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542154
|
|
Ranjay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
AMNOUR
|
BH-09-008-005-01802500/3090
(DHARHARA KHURD)
|
0509008000NRG24070220240581051
|
08/02/2024
|
ANIL RAM
|
0509008WL044746
|
ANIL RAM
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154542157
|
|
Anil Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188556
|
188556
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