|
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)
|
0509008000NRG24210120240548296
|
23/01/2024
|
MUNESH KUMAR RAM
|
0509008WL042307
|
MUNESH KUMAR RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479610
|
|
MUKESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/1098
(DHARHARA KHURD)
|
0509008000NRG24210120240548297
|
23/01/2024
|
DHARMENDRA RAM
|
0509008WL042307
|
DHARMENDRA RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479592
|
|
MR DHARMENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/1137
(DHARHARA KHURD)
|
0509008000NRG24210120240548298
|
23/01/2024
|
HIMANSHU KUMAR RAM
|
0509008WL042307
|
HIMANSHU KUMAR RAM
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479585
|
|
Himanshu Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMNOUR
|
BH-09-008-005-01798300/1140
(DHARHARA KHURD)
|
0509008000NRG24210120240548299
|
23/01/2024
|
AKHILESH KUMAR
|
0509008WL042307
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479584
|
|
MISS AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01798200/2393
(DHARHARA KHURD)
|
0509008000NRG24210120240548294
|
23/01/2024
|
SONIYA KHATOON
|
0509008WL042307
|
SONIYA KHATOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479617
|
|
SONIYA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-005-01798300/1479
(DHARHARA KHURD)
|
0509008000NRG24210120240548301
|
23/01/2024
|
AWADH RAM
|
0509008WL042307
|
AWADH RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479615
|
|
AWADH RAM
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-005-01798300/1511
(DHARHARA KHURD)
|
0509008000NRG24210120240548302
|
23/01/2024
|
VIKASH RAM
|
0509008WL042307
|
VIKASH RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479618
|
|
MR VIKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-005-01798300/2361
(DHARHARA KHURD)
|
0509008000NRG24210120240548311
|
23/01/2024
|
DURGA KUMARI
|
0509008WL042307
|
DURGA KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479614
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-005-01798300/2365
(DHARHARA KHURD)
|
0509008000NRG24210120240548312
|
23/01/2024
|
KANTI DEVI
|
0509008WL042307
|
KANTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479616
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-005-01798200/2221
(DHARHARA KHURD)
|
0509008000NRG24210120240548285
|
23/01/2024
|
DHARMENDRA KUMAR RAY
|
0509008WL042307
|
DHARMENDRA KUMAR RAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479611
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
AMNOUR
|
BH-09-008-005-01798200/2222
(DHARHARA KHURD)
|
0509008000NRG24210120240548286
|
23/01/2024
|
JEERA DEVI
|
0509008WL042307
|
JEERA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479613
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
AMNOUR
|
BH-09-008-005-01798300/1929
(DHARHARA KHURD)
|
0509008000NRG24210120240548303
|
23/01/2024
|
SITA DEVI
|
0509008WL042307
|
SITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146479600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMNOUR
|
BH-09-008-005-01798300/1940
(DHARHARA KHURD)
|
0509008000NRG24210120240548308
|
23/01/2024
|
SONI DEVI
|
0509008WL042307
|
SONI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479604
|
|
SONA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
AMNOUR
|
BH-09-008-005-01798300/2400
(DHARHARA KHURD)
|
0509008000NRG24210120240548313
|
23/01/2024
|
LAKSHMINA DEVI
|
0509008WL042307
|
LAKSHMINA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479612
|
|
LAKSHMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
AMNOUR
|
BH-09-008-005-01802400/2328
(DHARHARA KHURD)
|
0509008000NRG24210120240548321
|
23/01/2024
|
GEETA DEVI
|
0509008WL042307
|
GEETA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479599
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-005-01798000/1337
(DHARHARA KHURD)
|
0509008000NRG24210120240548268
|
23/01/2024
|
LALITA DEVI
|
0509008WL042307
|
LALITA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479570
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-005-01798100/1905
(DHARHARA KHURD)
|
0509008000NRG24210120240548269
|
23/01/2024
|
SURMILA DEVI
|
0509008WL042307
|
SURMILA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479596
|
|
Surmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMNOUR
|
BH-09-008-005-01798200/1674
(DHARHARA KHURD)
|
0509008000NRG24210120240548271
|
23/01/2024
|
MANJU DEVI
|
0509008WL042307
|
MANJU DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479602
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-005-01798200/1946
(DHARHARA KHURD)
|
0509008000NRG24210120240548272
|
23/01/2024
|
CHANDAN KUMAR RAM
|
0509008WL042307
|
CHANDAN KUMAR RAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479595
|
|
Mr. CHANDANKUMAR KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-005-01798200/2090
(DHARHARA KHURD)
|
0509008000NRG24210120240548276
|
23/01/2024
|
SAYARA KHATUN
|
0509008WL042307
|
SAYARA KHATUN
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479573
|
|
Shayara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMNOUR
|
BH-09-008-005-01798200/2093
(DHARHARA KHURD)
|
0509008000NRG24210120240548279
|
23/01/2024
|
RAMJANAM RAM
|
0509008WL042307
|
RAMJANAM RAM
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479579
|
|
Mr. RAM JANAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-005-01798200/2099
(DHARHARA KHURD)
|
0509008000NRG24210120240548283
|
23/01/2024
|
LILAWATI DEVI
|
0509008WL042307
|
LILAWATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479581
|
|
LEELAVATI DEVI W/O-BACHCHELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMNOUR
|
BH-09-008-005-01798200/2383
(DHARHARA KHURD)
|
0509008000NRG24210120240548290
|
23/01/2024
|
PATI DEVI
|
0509008WL042307
|
PATI DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479569
|
|
Mrs. PATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-005-01802400/2236
(DHARHARA KHURD)
|
0509008000NRG24210120240548318
|
23/01/2024
|
MALA DEVI
|
0509008WL042307
|
MALA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479582
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-005-01802400/2324
(DHARHARA KHURD)
|
0509008000NRG24210120240548319
|
23/01/2024
|
NIBHA DEVI
|
0509008WL042307
|
NIBHA DEVI
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479583
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-005-01798200/2092
(DHARHARA KHURD)
|
0509008000NRG24210120240548278
|
23/01/2024
|
KALAMUDIN
|
0509008WL042307
|
KALAMUDIN
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479580
|
|
KLAMU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMNOUR
|
BH-09-008-005-01798200/2390
(DHARHARA KHURD)
|
0509008000NRG24210120240548293
|
23/01/2024
|
HABIB ANSARI
|
0509008WL042307
|
HABIB ANSARI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479571
|
|
HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-005-01802400/1579
(DHARHARA KHURD)
|
0509008000NRG24210120240548314
|
23/01/2024
|
REKHA DEVI
|
0509008WL042307
|
REKHA DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479575
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-005-01798100/1907
(DHARHARA KHURD)
|
0509008000NRG24210120240548270
|
23/01/2024
|
MANJUR ALAM
|
0509008WL042307
|
MANJUR ALAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479607
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-005-01798200/2071
(DHARHARA KHURD)
|
0509008000NRG24210120240548273
|
23/01/2024
|
SHBANAM KHATUN
|
0509008WL042307
|
SHBANAM KHATUN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479578
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-005-01798200/2091
(DHARHARA KHURD)
|
0509008000NRG24210120240548277
|
23/01/2024
|
ASLAM MIYA
|
0509008WL042307
|
ASLAM MIYA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479605
|
|
MR ASALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-005-01798200/2166
(DHARHARA KHURD)
|
0509008000NRG24210120240548284
|
23/01/2024
|
LALMUNI DEVI
|
0509008WL042307
|
LALMUNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479577
|
|
MRS LALMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-005-01798200/2375
(DHARHARA KHURD)
|
0509008000NRG24210120240548287
|
23/01/2024
|
MAIMUN NISHA
|
0509008WL042307
|
MAIMUN NISHA
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479576
|
|
MRS MAIMUN NINSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-005-01798200/2380
(DHARHARA KHURD)
|
0509008000NRG24210120240548289
|
23/01/2024
|
NASAR ALAM
|
0509008WL042307
|
NASAR ALAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479567
|
|
MUBARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-005-01798300/1453
(DHARHARA KHURD)
|
0509008000NRG24210120240548300
|
23/01/2024
|
KAJAL DEVI
|
0509008WL042307
|
KAJAL DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479601
|
|
KAJAL KUMARI D/O SWAMINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-005-01798300/1932
(DHARHARA KHURD)
|
0509008000NRG24210120240548306
|
23/01/2024
|
LAKSHMINA DEVI
|
0509008WL042307
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479572
|
|
MR BHUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-005-01798300/1947
(DHARHARA KHURD)
|
0509008000NRG24210120240548309
|
23/01/2024
|
SHANTI DEVI
|
0509008WL042307
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479574
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-005-01798300/1996
(DHARHARA KHURD)
|
0509008000NRG24210120240548310
|
23/01/2024
|
SUSHINATA DEVI
|
0509008WL042307
|
SUSHINATA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479587
|
|
MRS SUSHINATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-005-01802400/1653
(DHARHARA KHURD)
|
0509008000NRG24210120240548315
|
23/01/2024
|
CHANMUNI DEVI
|
0509008WL042307
|
CHANMUNI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479588
|
|
MS CHANMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-005-01802500/2512
(DHARHARA KHURD)
|
0509008000NRG24210120240548323
|
23/01/2024
|
SAHEB HUSSAIN
|
0509008WL042307
|
SAHEB HUSSAIN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479566
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-005-01798000/1332
(DHARHARA KHURD)
|
0509008000NRG24210120240548267
|
23/01/2024
|
SUNAINA DEVI
|
0509008WL042307
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479586
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-005-01798200/2081
(DHARHARA KHURD)
|
0509008000NRG24210120240548274
|
23/01/2024
|
RANJU DEVI
|
0509008WL042307
|
RANJU DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479603
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-005-01798200/2096
(DHARHARA KHURD)
|
0509008000NRG24210120240548281
|
23/01/2024
|
MUKHTAR ALAM
|
0509008WL042307
|
MUKHTAR ALAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479589
|
|
MR MUKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-005-01798200/2379
(DHARHARA KHURD)
|
0509008000NRG24210120240548288
|
23/01/2024
|
NURHASAN
|
0509008WL042307
|
NURHASAN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479590
|
|
MR NURHASAN NURHASAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-005-01798200/2513
(DHARHARA KHURD)
|
0509008000NRG24210120240548295
|
23/01/2024
|
NITU KUMARI
|
0509008WL042307
|
NITU KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479606
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-005-01798300/1930
(DHARHARA KHURD)
|
0509008000NRG24210120240548304
|
23/01/2024
|
PUNAM DEVI
|
0509008WL042307
|
PUNAM DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479593
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-005-01798300/1936
(DHARHARA KHURD)
|
0509008000NRG24210120240548307
|
23/01/2024
|
MIRA DEVI
|
0509008WL042307
|
MIRA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479591
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-005-01802400/2333
(DHARHARA KHURD)
|
0509008000NRG24210120240548322
|
23/01/2024
|
RADHIKA DEVI
|
0509008WL042307
|
RADHIKA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479594
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-005-01798200/2084
(DHARHARA KHURD)
|
0509008000NRG24210120240548275
|
23/01/2024
|
SANJAY RAM
|
0509008WL042307
|
SANJAY RAM
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479608
|
|
SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMNOUR
|
BH-09-008-005-01798200/2387
(DHARHARA KHURD)
|
0509008000NRG24210120240548291
|
23/01/2024
|
SONU ANSARI
|
0509008WL042307
|
SONU ANSARI
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479597
|
|
SONU ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMNOUR
|
BH-09-008-005-01798200/2389
(DHARHARA KHURD)
|
0509008000NRG24210120240548292
|
23/01/2024
|
TAMANA KHATOON
|
0509008WL042307
|
TAMANA KHATOON
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479598
|
|
TAMNNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMNOUR
|
BH-09-008-005-01802400/2079
(DHARHARA KHURD)
|
0509008000NRG24210120240548316
|
23/01/2024
|
BACHCHA KUMAR
|
0509008WL042307
|
BACHCHA KUMAR
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479609
|
|
BACHACHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
53
|
AMNOUR
|
BH-09-008-005-01798200/2095
(DHARHARA KHURD)
|
0509008000NRG24210120240548280
|
23/01/2024
|
ISRAYAL ALI
|
0509008WL042307
|
ISRAYAL ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479565
|
|
ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMNOUR
|
BH-09-008-005-01802400/2214
(DHARHARA KHURD)
|
0509008000NRG24210120240548317
|
23/01/2024
|
KALIKA RAM
|
0509008WL042307
|
KALIKA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479564
|
|
KALIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AMNOUR
|
BH-09-008-005-01802400/2327
(DHARHARA KHURD)
|
0509008000NRG24210120240548320
|
23/01/2024
|
SUPAN MAHTO
|
0509008WL042307
|
SUPAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479563
|
|
SUPAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-005-01798300/1931
(DHARHARA KHURD)
|
0509008000NRG24210120240548305
|
23/01/2024
|
RAMNATH KUMAR RAM
|
0509008WL042307
|
RAMNATH KUMAR RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479568
|
|
Ramnath Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
AMNOUR
|
BH-09-008-005-01798200/2097
(DHARHARA KHURD)
|
0509008000NRG24210120240548282
|
23/01/2024
|
SARFU DDIN
|
0509008WL042307
|
SARFU DDIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146479619
|
|
SARFUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155724
|
155724
|
|
|
|
|
|
|
|