|
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-09-008-005-01798300/1115
(DHARHARA KHURD)
|
0509008000NRG24120320240640450
|
13/03/2024
|
SANJAY RAM
|
0509008WL049761
|
SANJAY RAM
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113663
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-005-01798300/1137
(DHARHARA KHURD)
|
0509008000NRG24120320240640451
|
13/03/2024
|
HIMANSHU KUMAR RAM
|
0509008WL049761
|
HIMANSHU KUMAR RAM
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113664
|
|
Himanshu Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMNOUR
|
BH-09-008-005-01798300/1140
(DHARHARA KHURD)
|
0509008000NRG24120320240640452
|
13/03/2024
|
AKHILESH KUMAR
|
0509008WL049761
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113662
|
|
MISS AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-005-01799000/1237
(DHARHARA KHURD)
|
0509008000NRG24120320240640462
|
13/03/2024
|
SATISH KUMAR
|
0509008WL049761
|
SATISH KUMAR
|
00045
|
BARB0DIGHWA
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113665
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12698
|
12698
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-005-01798300/2365
(DHARHARA KHURD)
|
0509008000NRG24120320240640458
|
13/03/2024
|
KANTI DEVI
|
0509008WL049761
|
KANTI DEVI
|
00045
|
BARB0MARHAU
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113675
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
AMNOUR
|
BH-09-008-005-01802400/3002
(DHARHARA KHURD)
|
0509008000NRG24120320240640471
|
13/03/2024
|
CHANDAN KR KAPOOR
|
0509008WL049761
|
CHANDAN KR KAPOOR
|
00045
|
BARB0MARHAU
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113674
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-004-01799500/1686
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640423
|
13/03/2024
|
RAJA KUMAR
|
0509008WL049761
|
RAJA KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113673
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMNOUR
|
BH-09-008-004-01799500/2030
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640426
|
13/03/2024
|
MADHURI DEVI
|
0509008WL049761
|
MADHURI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113671
|
|
Madhuri Devi
|
IDFC BANK LIMITED(608117)
|
|
9
|
AMNOUR
|
BH-09-008-004-01799500/5303
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640448
|
13/03/2024
|
Kundan Kumar
|
0509008WL049761
|
Kundan Kumar
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113666
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
AMNOUR
|
BH-09-008-005-01797900/519
(DHARHARA KHURD)
|
0509008000NRG24120320240640449
|
13/03/2024
|
KISHORI MAHTO
|
0509008WL049761
|
KISHORI MAHTO
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113669
|
|
MR KISHORI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-005-01798300/1940
(DHARHARA KHURD)
|
0509008000NRG24120320240640454
|
13/03/2024
|
SONI DEVI
|
0509008WL049761
|
SONI DEVI
|
00048
|
BKID0004688
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113670
|
|
SONA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
AMNOUR
|
BH-09-008-005-01798300/2400
(DHARHARA KHURD)
|
0509008000NRG24120320240640459
|
13/03/2024
|
LAKSHMINA DEVI
|
0509008WL049761
|
LAKSHMINA DEVI
|
00048
|
BKID0004688
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113672
|
|
LAKSHMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
AMNOUR
|
BH-09-008-005-01798300/343
(DHARHARA KHURD)
|
0509008000NRG24120320240640460
|
13/03/2024
|
KIRSHNA RAM
|
0509008WL049761
|
KIRSHNA RAM
|
00048
|
BKID0004688
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113668
|
|
Krishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMNOUR
|
BH-09-008-005-01798300/349
(DHARHARA KHURD)
|
0509008000NRG24120320240640461
|
13/03/2024
|
BALESHWAR RAM
|
0509008WL049761
|
BALESHWAR RAM
|
00048
|
BKID0004688
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113667
|
|
BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25256
|
25256
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-004-01799500/4200
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640442
|
13/03/2024
|
BIKASH KUMAR
|
0509008WL049761
|
BIKASH KUMAR
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113677
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-005-01802400/3000
(DHARHARA KHURD)
|
0509008000NRG24120320240640470
|
13/03/2024
|
MANORMA DEVI
|
0509008WL049761
|
MANORMA DEVI
|
00089
|
CBIN0282710
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113661
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-004-01799500/4097
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640440
|
13/03/2024
|
SUGANTI DEVI
|
0509008WL049761
|
SUGANTI DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113646
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-004-01799500/4189
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640441
|
13/03/2024
|
RENU KUMARI
|
0509008WL049761
|
RENU KUMARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113647
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMNOUR
|
BH-09-008-004-01799500/5123
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640444
|
13/03/2024
|
SHARDA DEVI
|
0509008WL049761
|
SHARDA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113645
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-005-01802400/2150
(DHARHARA KHURD)
|
0509008000NRG24120320240640467
|
13/03/2024
|
PRATIMA DEVI
|
0509008WL049761
|
PRATIMA DEVI
|
00354
|
PUNB0597500
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113676
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-004-01799500/1690
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640424
|
13/03/2024
|
ANIL PRASAD
|
0509008WL049761
|
ANIL PRASAD
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113656
|
|
MR ANIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-004-01799500/2662
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640428
|
13/03/2024
|
MINA DEVI
|
0509008WL049761
|
MINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113648
|
|
MR SHILA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-004-01799500/5301
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640446
|
13/03/2024
|
Subodh Kumar
|
0509008WL049761
|
Subodh Kumar
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113655
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-004-01799500/5302
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640447
|
13/03/2024
|
Vikash Kumar
|
0509008WL049761
|
Vikash Kumar
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042113660
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMNOUR
|
BH-09-008-005-01798300/1938
(DHARHARA KHURD)
|
0509008000NRG24120320240640453
|
13/03/2024
|
MIRA DEVI
|
0509008WL049761
|
MIRA DEVI
|
00415
|
SBIN0002901
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113654
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-005-01798300/1947
(DHARHARA KHURD)
|
0509008000NRG24120320240640455
|
13/03/2024
|
SHANTI DEVI
|
0509008WL049761
|
SHANTI DEVI
|
00415
|
SBIN0002901
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113649
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-005-01798300/1996
(DHARHARA KHURD)
|
0509008000NRG24120320240640456
|
13/03/2024
|
SUSHINATA DEVI
|
0509008WL049761
|
SUSHINATA DEVI
|
00415
|
SBIN0002901
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113658
|
|
MRS SUSHINATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-005-01798300/1997
(DHARHARA KHURD)
|
0509008000NRG24120320240640457
|
13/03/2024
|
MAMTA DEVI
|
0509008WL049761
|
MAMTA DEVI
|
00415
|
SBIN0002901
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113657
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-005-01802400/2157
(DHARHARA KHURD)
|
0509008000NRG24120320240640468
|
13/03/2024
|
PRADIP MAHTO
|
0509008WL049761
|
PRADIP MAHTO
|
00415
|
SBIN0002901
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113650
|
|
MR PRADEEP MAHTO X X
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-005-01802500/2248
(DHARHARA KHURD)
|
0509008000NRG24120320240640472
|
13/03/2024
|
PRABHUNATH PRASAD CHAUBEY
|
0509008WL049761
|
PRABHUNATH PRASAD CHAUBEY
|
00415
|
SBIN0002901
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113659
|
|
MR PRABHUNATH PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31272
|
31272
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-005-01802400/1595
(DHARHARA KHURD)
|
0509008000NRG24120320240640465
|
13/03/2024
|
DEVANTI DEVI
|
0509008WL049761
|
DEVANTI DEVI
|
00415
|
SBIN0003211
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113651
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-005-01802400/2070
(DHARHARA KHURD)
|
0509008000NRG24120320240640466
|
13/03/2024
|
GITA DEVI
|
0509008WL049761
|
GITA DEVI
|
00415
|
SBIN0003211
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113652
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMNOUR
|
BH-09-008-005-01802400/2522
(DHARHARA KHURD)
|
0509008000NRG24120320240640469
|
13/03/2024
|
PARWATI DEVI
|
0509008WL049761
|
PARWATI DEVI
|
00415
|
SBIN0003211
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113653
|
|
MISS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-004-01799500/1681
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640422
|
13/03/2024
|
USHA DEVI
|
0509008WL049761
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3042113643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AMNOUR
|
BH-09-008-004-01799500/5027
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640443
|
13/03/2024
|
LAXMI DEVI
|
0509008WL049761
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113641
|
|
LAXMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
AMNOUR
|
BH-09-008-004-01799500/5297
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640445
|
13/03/2024
|
Suman Devi
|
0509008WL049761
|
Suman Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042113644
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-005-01799000/1414
(DHARHARA KHURD)
|
0509008000NRG24120320240640463
|
13/03/2024
|
SHREE BHAGWAN SINGH
|
0509008WL049761
|
SHREE BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113642
|
|
MR SRI BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-005-01799000/2281
(DHARHARA KHURD)
|
0509008000NRG24120320240640464
|
13/03/2024
|
TETARI DEVI
|
0509008WL049761
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3042113640
|
|
SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-004-01799500/1870
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640425
|
13/03/2024
|
MAYA DEVI
|
0509008WL049761
|
MAYA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113629
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-004-01799500/2135
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640427
|
13/03/2024
|
NAINA DEVI
|
0509008WL049761
|
NAINA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113638
|
|
Naina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMNOUR
|
BH-09-008-004-01799500/3397
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640430
|
13/03/2024
|
BAHARAN MAHTO
|
0509008WL049761
|
BAHARAN MAHTO
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113628
|
|
Baharan Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMNOUR
|
BH-09-008-004-01799500/3647
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640431
|
13/03/2024
|
PRAMILA DEVI
|
0509008WL049761
|
PRAMILA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113630
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-004-01799500/3651
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640432
|
13/03/2024
|
REKHA DEVI
|
0509008WL049761
|
REKHA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113633
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
AMNOUR
|
BH-09-008-004-01799500/3652
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640433
|
13/03/2024
|
SUGANTI DEVI
|
0509008WL049761
|
SUGANTI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113632
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
AMNOUR
|
BH-09-008-004-01799500/3661
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640434
|
13/03/2024
|
VINAY KUMAR
|
0509008WL049761
|
VINAY KUMAR
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113631
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-004-01799500/3703
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640435
|
13/03/2024
|
BABUNTI DEVI
|
0509008WL049761
|
BABUNTI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113634
|
|
Babunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMNOUR
|
BH-09-008-004-01799500/3717
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640436
|
13/03/2024
|
TERAS MAHTO
|
0509008WL049761
|
TERAS MAHTO
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113637
|
|
TERAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMNOUR
|
BH-09-008-004-01799500/3718
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640437
|
13/03/2024
|
PRABHAWATI DEVI
|
0509008WL049761
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113636
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-004-01799500/3719
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640438
|
13/03/2024
|
RITA DEVI
|
0509008WL049761
|
RITA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113635
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMNOUR
|
BH-09-008-004-01799500/3794
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640439
|
13/03/2024
|
PUTUL DEVI
|
0509008WL049761
|
PUTUL DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113639
|
|
PUTUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
51
|
AMNOUR
|
BH-09-008-004-01799500/3362
(AMNOUR HARNARAYAN)
|
0509008000NRG24120320240640429
|
13/03/2024
|
SAROJ KUMAR
|
0509008WL049761
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042113627
|
|
Saroj Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161164
|
161164
|
|
|
|
|
|
|
|