|
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-09-008-008-01796400/1588
(HUSSEPUR)
|
0509008000NRG24060220240575936
|
08/02/2024
|
RAJU THAKUR
|
0509008WL044272
|
RAJU THAKUR
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544742
|
|
RAJU THAKUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1594
(HUSSEPUR)
|
0509008000NRG24060220240575937
|
08/02/2024
|
SABIR ALI
|
0509008WL044272
|
SABIR ALI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544743
|
|
SABIR ALI
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1603
(HUSSEPUR)
|
0509008000NRG24060220240575938
|
08/02/2024
|
ASHOK RAY
|
0509008WL044272
|
ASHOK RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544744
|
|
ASHOK RAY S/O JAIKISHUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/1630
(HUSSEPUR)
|
0509008000NRG24060220240575939
|
08/02/2024
|
SHANKAR RAY
|
0509008WL044272
|
SHANKAR RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544745
|
|
SHANKAR RAY
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/1639
(HUSSEPUR)
|
0509008000NRG24060220240575940
|
08/02/2024
|
SAFAYAT MANSURI
|
0509008WL044272
|
SAFAYAT MANSURI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544746
|
|
SAFAYAT MANSURI
|
ICICI BANK LTD(508534)
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/1657
(HUSSEPUR)
|
0509008000NRG24060220240575941
|
08/02/2024
|
ASHOK PRASAD
|
0509008WL044272
|
ASHOK PRASAD
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544747
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/1677
(HUSSEPUR)
|
0509008000NRG24060220240575942
|
08/02/2024
|
KISHOR KUMAR RAY
|
0509008WL044272
|
KISHOR KUMAR RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544748
|
|
KISHOR KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-008-01797600/2210
(HUSSEPUR)
|
0509008000NRG24060220240575968
|
08/02/2024
|
SUNITA DEVI
|
0509008WL044272
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544740
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-008-01797600/2661
(HUSSEPUR)
|
0509008000NRG24060220240575974
|
08/02/2024
|
IMRAN ALAM
|
0509008WL044272
|
IMRAN ALAM
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544738
|
|
IMRAN ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01797600/2393
(HUSSEPUR)
|
0509008000NRG24060220240575969
|
08/02/2024
|
GEETA DEVI
|
0509008WL044272
|
GEETA DEVI
|
00078
|
CNRB0006341
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544721
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-008-01797600/2649
(HUSSEPUR)
|
0509008000NRG24060220240575972
|
08/02/2024
|
AKBAR HUSAIN
|
0509008WL044272
|
AKBAR HUSAIN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544725
|
|
AKABAR HUSSAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-008-01797600/2951
(HUSSEPUR)
|
0509008000NRG24060220240575977
|
08/02/2024
|
MAMTA DEVI
|
0509008WL044272
|
MAMTA DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544741
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2842
(HUSSEPUR)
|
0509008000NRG24060220240575949
|
08/02/2024
|
MD RAFIK
|
0509008WL044272
|
MD RAFIK
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544727
|
|
Mohammad Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/2923
(HUSSEPUR)
|
0509008000NRG24060220240575959
|
08/02/2024
|
VIJAY YADAV
|
0509008WL044272
|
VIJAY YADAV
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544728
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/2925
(HUSSEPUR)
|
0509008000NRG24060220240575960
|
08/02/2024
|
NAIYMUN NISHA
|
0509008WL044272
|
NAIYMUN NISHA
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544726
|
|
NAIYMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMNOUR
|
BH-09-008-008-01796400/2926
(HUSSEPUR)
|
0509008000NRG24060220240575961
|
08/02/2024
|
MANSUR ALAM
|
0509008WL044272
|
MANSUR ALAM
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544729
|
|
Mr. MANSOOR ALAM & REHANA KHATOON
|
INDIAN BANK(607105)
|
|
17
|
AMNOUR
|
BH-09-008-008-01797600/2936
(HUSSEPUR)
|
0509008000NRG24060220240575975
|
08/02/2024
|
SHIVAKUMARI DEVI
|
0509008WL044272
|
SHIVAKUMARI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544730
|
|
Shivakumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-008-01797600/2937
(HUSSEPUR)
|
0509008000NRG24060220240575976
|
08/02/2024
|
CHANDA DEVI
|
0509008WL044272
|
CHANDA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154544731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-008-01797600/2660
(HUSSEPUR)
|
0509008000NRG24060220240575973
|
08/02/2024
|
SAHIDA BEGAM
|
0509008WL044272
|
SAHIDA BEGAM
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544735
|
|
SAHIDA BEGAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-008-01797600/3108
(HUSSEPUR)
|
0509008000NRG24060220240575982
|
08/02/2024
|
KHUSHBU NISHA
|
0509008WL044272
|
KHUSHBU NISHA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154544732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-008-01796400/1328
(HUSSEPUR)
|
0509008000NRG24060220240575930
|
08/02/2024
|
INAYAT HUSSAIN
|
0509008WL044272
|
INAYAT HUSSAIN
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544724
|
|
MR INAYAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-008-01796400/1983
(HUSSEPUR)
|
0509008000NRG24060220240575945
|
08/02/2024
|
SAIMULLAH ANSARI
|
0509008WL044272
|
SAIMULLAH ANSARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544723
|
|
MR SAIMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/3139
(HUSSEPUR)
|
0509008000NRG24060220240575965
|
08/02/2024
|
KOSHILA DEVI
|
0509008WL044272
|
KOSHILA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544733
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-008-01797600/3106
(HUSSEPUR)
|
0509008000NRG24060220240575980
|
08/02/2024
|
MD NAIMUDIN
|
0509008WL044272
|
MD NAIMUDIN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544722
|
|
NAMUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-008-01796400/1518
(HUSSEPUR)
|
0509008000NRG24060220240575934
|
08/02/2024
|
SOHRAB MIYA
|
0509008WL044272
|
SOHRAB MIYA
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544736
|
|
SOHRAB MIYA
|
BANK OF BARODA(606985)
|
|
26
|
AMNOUR
|
BH-09-008-008-01796400/1571
(HUSSEPUR)
|
0509008000NRG24060220240575935
|
08/02/2024
|
GANESH RAY
|
0509008WL044272
|
GANESH RAY
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544737
|
|
GANESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-008-01796400/2907
(HUSSEPUR)
|
0509008000NRG24060220240575951
|
08/02/2024
|
BHUSHAN THAKUR
|
0509008WL044272
|
BHUSHAN THAKUR
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544734
|
|
MR BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-008-01796400/1386
(HUSSEPUR)
|
0509008000NRG24060220240575931
|
08/02/2024
|
MADINA KHATOON
|
0509008WL044272
|
MADINA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544706
|
|
MADINA KHATOON
|
INDUSIND BANK(607189)
|
|
29
|
AMNOUR
|
BH-09-008-008-01796400/1394
(HUSSEPUR)
|
0509008000NRG24060220240575932
|
08/02/2024
|
GITA DEVI
|
0509008WL044272
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544707
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/2640
(HUSSEPUR)
|
0509008000NRG24060220240575946
|
08/02/2024
|
MD. ISLAM ANSARI
|
0509008WL044272
|
MD. ISLAM ANSARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544719
|
|
Md Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMNOUR
|
BH-09-008-008-01796400/2758
(HUSSEPUR)
|
0509008000NRG24060220240575948
|
08/02/2024
|
MOHAMMAD AJAD
|
0509008WL044272
|
MOHAMMAD AJAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544708
|
|
MOHAMMAD AJAD SO MD YUNUS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-008-01796400/2845
(HUSSEPUR)
|
0509008000NRG24060220240575950
|
08/02/2024
|
SAFIK MIYA
|
0509008WL044272
|
SAFIK MIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544710
|
|
SAFIK MIYAN SO HUSAIN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-008-01796400/2909
(HUSSEPUR)
|
0509008000NRG24060220240575953
|
08/02/2024
|
PANKAJ KUMAR THAKUR
|
0509008WL044272
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544715
|
|
Pankaj Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMNOUR
|
BH-09-008-008-01796400/2910
(HUSSEPUR)
|
0509008000NRG24060220240575954
|
08/02/2024
|
ASAMA KHATUN
|
0509008WL044272
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544705
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-008-01796400/2914
(HUSSEPUR)
|
0509008000NRG24060220240575955
|
08/02/2024
|
SANJU DEVI
|
0509008WL044272
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544712
|
|
SANJU DEVI WO LALBABU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-008-01796400/2918
(HUSSEPUR)
|
0509008000NRG24060220240575956
|
08/02/2024
|
SURENDRA RAM
|
0509008WL044272
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544718
|
|
Surendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-008-01796400/2920
(HUSSEPUR)
|
0509008000NRG24060220240575957
|
08/02/2024
|
MOHAMMAD NASIR ANSARI
|
0509008WL044272
|
MOHAMMAD NASIR ANSARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544714
|
|
Mohammad Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AMNOUR
|
BH-09-008-008-01796400/2922
(HUSSEPUR)
|
0509008000NRG24060220240575958
|
08/02/2024
|
DIL RAJA
|
0509008WL044272
|
DIL RAJA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544713
|
|
Dil Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
AMNOUR
|
BH-09-008-008-01796400/2934
(HUSSEPUR)
|
0509008000NRG24060220240575962
|
08/02/2024
|
RAJ KUMARI DEVI
|
0509008WL044272
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544716
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-008-01796400/2958
(HUSSEPUR)
|
0509008000NRG24060220240575963
|
08/02/2024
|
BAITULLAH ANSARI
|
0509008WL044272
|
BAITULLAH ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544739
|
|
BAITULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
AMNOUR
|
BH-09-008-008-01796400/3132
(HUSSEPUR)
|
0509008000NRG24060220240575964
|
08/02/2024
|
SAIDA KHATUN
|
0509008WL044272
|
SAIDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544704
|
|
MD SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-008-01796400/3140
(HUSSEPUR)
|
0509008000NRG24060220240575966
|
08/02/2024
|
LILAVATI DEVI
|
0509008WL044272
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544709
|
|
LILAWATI DEVI W/O. SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-008-01796700/2060
(HUSSEPUR)
|
0509008000NRG24060220240575967
|
08/02/2024
|
MANJU DEVI
|
0509008WL044272
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544711
|
|
MRS MANJOO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-008-01797600/2641
(HUSSEPUR)
|
0509008000NRG24060220240575970
|
08/02/2024
|
SHAMBHU MAHTO
|
0509008WL044272
|
SHAMBHU MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544717
|
|
SAMBHU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-008-01797600/2646
(HUSSEPUR)
|
0509008000NRG24060220240575971
|
08/02/2024
|
KALAWATI DEVI
|
0509008WL044272
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544703
|
|
KALAVATI DEVI W/O LALAN RAM
|
BANK OF INDIA(508505)
|
|
46
|
AMNOUR
|
BH-09-008-008-01797600/2956
(HUSSEPUR)
|
0509008000NRG24060220240575978
|
08/02/2024
|
RUKAMINIYA DEVI
|
0509008WL044272
|
RUKAMINIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544720
|
|
RUKAMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-008-01796400/1399
(HUSSEPUR)
|
0509008000NRG24060220240575933
|
08/02/2024
|
CHHATHILAL SAH
|
0509008WL044272
|
CHHATHILAL SAH
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544700
|
|
CHHATHILAL SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-008-01796400/1757
(HUSSEPUR)
|
0509008000NRG24060220240575943
|
08/02/2024
|
RAMNATH RAY
|
0509008WL044272
|
RAMNATH RAY
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544702
|
|
RAMANATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-008-01796400/1785
(HUSSEPUR)
|
0509008000NRG24060220240575944
|
08/02/2024
|
ASHA DEVI
|
0509008WL044272
|
ASHA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544701
|
|
Asha Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-008-01796400/2657
(HUSSEPUR)
|
0509008000NRG24060220240575947
|
08/02/2024
|
AKHTARI BEGAM
|
0509008WL044272
|
AKHTARI BEGAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544753
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AMNOUR
|
BH-09-008-008-01796400/2908
(HUSSEPUR)
|
0509008000NRG24060220240575952
|
08/02/2024
|
TAMANNA KHATUN
|
0509008WL044272
|
TAMANNA KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544751
|
|
Tamanna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMNOUR
|
BH-09-008-008-01797600/3102
(HUSSEPUR)
|
0509008000NRG24060220240575979
|
08/02/2024
|
BABITA DEVI
|
0509008WL044272
|
BABITA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154544749
|
|
BABITA DEVI WO RAMESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AMNOUR
|
BH-09-008-008-01797600/3107
(HUSSEPUR)
|
0509008000NRG24060220240575981
|
08/02/2024
|
RAMESH RAY
|
0509008WL044272
|
RAMESH RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544750
|
|
Ramesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
AMNOUR
|
BH-09-008-008-01797600/3109
(HUSSEPUR)
|
0509008000NRG24060220240575983
|
08/02/2024
|
SAHJAD ANSARI
|
0509008WL044272
|
SAHJAD ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154544752
|
|
Mr. Sahjad Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|