|
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-09-008-005-01799000/1225
(DHARHARA KHURD)
|
0509008000NRG24230320240664797
|
23/03/2024
|
MANTOSH KUMAR SAH
|
0509008WL051492
|
MANTOSH KUMAR SAH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719934
|
|
MANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
AMNOUR
|
BH-09-008-005-01799000/1226
(DHARHARA KHURD)
|
0509008000NRG24230320240664798
|
23/03/2024
|
HARESH THAKUR
|
0509008WL051492
|
HARESH THAKUR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043719956
|
|
HARESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-005-01799000/420
(DHARHARA KHURD)
|
0509008000NRG24230320240664825
|
23/03/2024
|
BHUTKUN SAH
|
0509008WL051492
|
BHUTKUN SAH
|
00045
|
BARB0DIGHWA
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719943
|
|
BHUTKUN SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-003-01799300/5638
(AMNOUR KALYAN)
|
0509008000NRG24230320240664785
|
23/03/2024
|
SUNITA SINGH
|
0509008WL051492
|
SUNITA SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719961
|
|
SUNITA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-005-01799000/4005
(DHARHARA KHURD)
|
0509008000NRG24230320240664815
|
23/03/2024
|
SARITA KUMARI
|
0509008WL051492
|
SARITA KUMARI
|
00045
|
BARB0MARHAU
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719957
|
|
Sarita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-005-01799000/1220
(DHARHARA KHURD)
|
0509008000NRG24230320240664796
|
23/03/2024
|
LALBABU BAITHA
|
0509008WL051492
|
LALBABU BAITHA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719945
|
|
Lalbabu Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMNOUR
|
BH-09-008-005-01799000/3056
(DHARHARA KHURD)
|
0509008000NRG24230320240664809
|
23/03/2024
|
DHARMENDRA BHAITHA
|
0509008WL051492
|
DHARMENDRA BHAITHA
|
00048
|
BKID0004688
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719959
|
|
MR DHARMENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-005-01799000/1074
(DHARHARA KHURD)
|
0509008000NRG24230320240664794
|
23/03/2024
|
MUNA DEVI
|
0509008WL051492
|
MUNA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719929
|
|
MUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
AMNOUR
|
BH-09-008-005-01799000/1083
(DHARHARA KHURD)
|
0509008000NRG24230320240664795
|
23/03/2024
|
SHANTI DEVI
|
0509008WL051492
|
SHANTI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719932
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMNOUR
|
BH-09-008-005-01799000/3058
(DHARHARA KHURD)
|
0509008000NRG24230320240664811
|
23/03/2024
|
NIRMALA DEVI
|
0509008WL051492
|
NIRMALA DEVI
|
00089
|
CBIN0282710
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3043719928
|
|
NIRMALA DEVI W/O BABLU KUMAR B
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-005-01798300/4040
(DHARHARA KHURD)
|
0509008000NRG24230320240664788
|
23/03/2024
|
VIKASH KUMAR
|
0509008WL051492
|
VIKASH KUMAR
|
00354
|
PUNB0130700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719930
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-003-01799300/2337
(AMNOUR KALYAN)
|
0509008000NRG24230320240664779
|
23/03/2024
|
GAYTRI DEVI
|
0509008WL051492
|
GAYTRI DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719921
|
|
MRS GAYTRI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-003-01799300/4600
(AMNOUR KALYAN)
|
0509008000NRG24230320240664784
|
23/03/2024
|
AARTI KUMARI
|
0509008WL051492
|
AARTI KUMARI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719922
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-005-01798300/4043
(DHARHARA KHURD)
|
0509008000NRG24230320240664790
|
23/03/2024
|
SUJATA KUMARI
|
0509008WL051492
|
SUJATA KUMARI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719931
|
|
SUJATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-003-01799300/2141
(AMNOUR KALYAN)
|
0509008000NRG24230320240664778
|
23/03/2024
|
RAJEEV KUMAR
|
0509008WL051492
|
RAJEEV KUMAR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719923
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-003-01799300/3908
(AMNOUR KALYAN)
|
0509008000NRG24230320240664783
|
23/03/2024
|
INDRAPATI DEVI
|
0509008WL051492
|
INDRAPATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719935
|
|
NDRAPATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-005-01799000/1376
(DHARHARA KHURD)
|
0509008000NRG24230320240664799
|
23/03/2024
|
ARTI DEVI
|
0509008WL051492
|
ARTI DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719951
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-005-01799000/1378
(DHARHARA KHURD)
|
0509008000NRG24230320240664801
|
23/03/2024
|
PRABHA DEVI
|
0509008WL051492
|
PRABHA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719941
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-005-01799000/1379
(DHARHARA KHURD)
|
0509008000NRG24230320240664802
|
23/03/2024
|
MINA DEVI
|
0509008WL051492
|
MINA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719927
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMNOUR
|
BH-09-008-005-01799000/1381
(DHARHARA KHURD)
|
0509008000NRG24230320240664803
|
23/03/2024
|
SUMITRA DEVI
|
0509008WL051492
|
SUMITRA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719940
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-005-01799000/2372
(DHARHARA KHURD)
|
0509008000NRG24230320240664805
|
23/03/2024
|
ANITA DEVI
|
0509008WL051492
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719952
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-005-01799000/3052
(DHARHARA KHURD)
|
0509008000NRG24230320240664806
|
23/03/2024
|
SUJEET KUMAR PANDIT
|
0509008WL051492
|
SUJEET KUMAR PANDIT
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719926
|
|
MR SUJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-005-01799000/3054
(DHARHARA KHURD)
|
0509008000NRG24230320240664807
|
23/03/2024
|
NAG MANI DEVI
|
0509008WL051492
|
NAG MANI DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719925
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-005-01799000/3057
(DHARHARA KHURD)
|
0509008000NRG24230320240664810
|
23/03/2024
|
PRAMOD KUMAR BAITHA
|
0509008WL051492
|
PRAMOD KUMAR BAITHA
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719942
|
|
MR PRAMOD KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-005-01799000/4006
(DHARHARA KHURD)
|
0509008000NRG24230320240664816
|
23/03/2024
|
LALITA DEVI
|
0509008WL051492
|
LALITA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719953
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-005-01799000/4007
(DHARHARA KHURD)
|
0509008000NRG24230320240664817
|
23/03/2024
|
KHUSHBU KUMARI
|
0509008WL051492
|
KHUSHBU KUMARI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719947
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-005-01799000/4008
(DHARHARA KHURD)
|
0509008000NRG24230320240664818
|
23/03/2024
|
AJAY KUMAR SAH
|
0509008WL051492
|
AJAY KUMAR SAH
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719954
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-005-01799000/4011
(DHARHARA KHURD)
|
0509008000NRG24230320240664819
|
23/03/2024
|
SANDHYA DEVI
|
0509008WL051492
|
SANDHYA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719960
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-005-01799000/4018
(DHARHARA KHURD)
|
0509008000NRG24230320240664821
|
23/03/2024
|
PRIYANKA DEVI
|
0509008WL051492
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719950
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46424
|
46424
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-003-01799300/2055
(AMNOUR KALYAN)
|
0509008000NRG24230320240664775
|
23/03/2024
|
SONU KUMAR
|
0509008WL051492
|
SONU KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719920
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-003-01799300/2386
(AMNOUR KALYAN)
|
0509008000NRG24230320240664782
|
23/03/2024
|
NIRAJ KUMAR
|
0509008WL051492
|
NIRAJ KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719936
|
|
Niraj Kumar
|
IDFC BANK LIMITED(608117)
|
|
32
|
AMNOUR
|
BH-09-008-005-01798300/4032
(DHARHARA KHURD)
|
0509008000NRG24230320240664786
|
23/03/2024
|
RAMBHA KUMARI
|
0509008WL051492
|
RAMBHA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719946
|
|
MR RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-005-01798300/4042
(DHARHARA KHURD)
|
0509008000NRG24230320240664789
|
23/03/2024
|
SURENDRA PANDIT
|
0509008WL051492
|
SURENDRA PANDIT
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719948
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-005-01798300/4045
(DHARHARA KHURD)
|
0509008000NRG24230320240664792
|
23/03/2024
|
LALATI DEVI
|
0509008WL051492
|
LALATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719933
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-005-01799000/1382
(DHARHARA KHURD)
|
0509008000NRG24230320240664804
|
23/03/2024
|
KANTI DEVI
|
0509008WL051492
|
KANTI DEVI
|
00415
|
SBIN0003211
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719938
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-005-01799000/3063
(DHARHARA KHURD)
|
0509008000NRG24230320240664812
|
23/03/2024
|
KIRAN DEVI
|
0509008WL051492
|
KIRAN DEVI
|
00415
|
SBIN0003211
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719939
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-005-01799000/4019
(DHARHARA KHURD)
|
0509008000NRG24230320240664822
|
23/03/2024
|
NIRAJ KUMAR
|
0509008WL051492
|
NIRAJ KUMAR
|
00415
|
SBIN0003211
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719949
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
38
|
AMNOUR
|
BH-09-008-005-01798300/4044
(DHARHARA KHURD)
|
0509008000NRG24230320240664791
|
23/03/2024
|
RAUSHAN KUMAR PANDIT
|
0509008WL051492
|
RAUSHAN KUMAR PANDIT
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719955
|
|
RAUSHAN KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-003-01799300/2139
(AMNOUR KALYAN)
|
0509008000NRG24230320240664776
|
23/03/2024
|
VIRENDRA RAY
|
0509008WL051492
|
VIRENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043719917
|
|
BIRENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AMNOUR
|
BH-09-008-003-01799300/2140
(AMNOUR KALYAN)
|
0509008000NRG24230320240664777
|
23/03/2024
|
SANJEEV KUMAR
|
0509008WL051492
|
SANJEEV KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043719918
|
|
SANJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-003-01799300/2355
(AMNOUR KALYAN)
|
0509008000NRG24230320240664781
|
23/03/2024
|
PUJA KUMARI
|
0509008WL051492
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719913
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-005-01798300/4037
(DHARHARA KHURD)
|
0509008000NRG24230320240664787
|
23/03/2024
|
JITENDRA RAY
|
0509008WL051492
|
JITENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043719919
|
|
JITENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-005-01799000/1377
(DHARHARA KHURD)
|
0509008000NRG24230320240664800
|
23/03/2024
|
SHUNAINA DEVI
|
0509008WL051492
|
SHUNAINA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3043719914
|
|
SHUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-005-01799000/3055
(DHARHARA KHURD)
|
0509008000NRG24230320240664808
|
23/03/2024
|
ARJUN PANDIT
|
0509008WL051492
|
ARJUN PANDIT
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719916
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-005-01799000/3067
(DHARHARA KHURD)
|
0509008000NRG24230320240664813
|
23/03/2024
|
VIKASH KUMAR BAITHA
|
0509008WL051492
|
VIKASH KUMAR BAITHA
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719924
|
|
Vikash Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMNOUR
|
BH-09-008-005-01799000/3068
(DHARHARA KHURD)
|
0509008000NRG24230320240664814
|
23/03/2024
|
CHANDRAMATI DEVI
|
0509008WL051492
|
CHANDRAMATI DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719915
|
|
Mrs. CHANDRAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-003-01799300/2353
(AMNOUR KALYAN)
|
0509008000NRG24230320240664780
|
23/03/2024
|
NAINA DEVI
|
0509008WL051492
|
NAINA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719937
|
|
Naina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
AMNOUR
|
BH-09-008-005-01799000/1071
(DHARHARA KHURD)
|
0509008000NRG24230320240664793
|
23/03/2024
|
PRADIP KUMAR
|
0509008WL051492
|
PRADIP KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719944
|
|
PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
AMNOUR
|
BH-09-008-005-01799000/4014
(DHARHARA KHURD)
|
0509008000NRG24230320240664820
|
23/03/2024
|
CHANDAN KUMAR
|
0509008WL051492
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043719963
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMNOUR
|
BH-09-008-005-01799000/4024
(DHARHARA KHURD)
|
0509008000NRG24230320240664823
|
23/03/2024
|
MANOJ KUMAR
|
0509008WL051492
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719962
|
|
MANOJ KUMAR SO DAYALI RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMNOUR
|
BH-09-008-005-01799000/4026
(DHARHARA KHURD)
|
0509008000NRG24230320240664824
|
23/03/2024
|
SANOJ KUMAR
|
0509008WL051492
|
SANOJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043719958
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159992
|
159992
|
|
|
|
|
|
|
|