|
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)
|
0509008000NRG24080320240636903
|
08/03/2024
|
RAJU THAKUR
|
0509008WL049595
|
RAJU THAKUR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356724
|
|
RAJU THAKUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1657
(HUSSEPUR)
|
0509008000NRG24080320240636904
|
08/03/2024
|
ASHOK PRASAD
|
0509008WL049595
|
ASHOK PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356725
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1704
(HUSSEPUR)
|
0509008000NRG24080320240636905
|
08/03/2024
|
RAVINDRA BHARTI
|
0509008WL049595
|
RAVINDRA BHARTI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356726
|
|
RAVINDRA BHARATI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/1709
(HUSSEPUR)
|
0509008000NRG24080320240636906
|
08/03/2024
|
MUNNA PRASAD
|
0509008WL049595
|
MUNNA PRASAD
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356733
|
|
MR MUNNA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/3201
(HUSSEPUR)
|
0509008000NRG24080320240636927
|
08/03/2024
|
Nasarin Khatun
|
0509008WL049595
|
Nasarin Khatun
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356723
|
|
NASARIN KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-008-01797600/3134
(HUSSEPUR)
|
0509008000NRG24080320240636949
|
08/03/2024
|
BEBI DEVI
|
0509008WL049595
|
BEBI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356722
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-008-01796400/3195
(HUSSEPUR)
|
0509008000NRG24080320240636925
|
08/03/2024
|
Khushabun bibi
|
0509008WL049595
|
Khushabun bibi
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041356719
|
|
KHUSHABUN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AMNOUR
|
BH-09-008-008-01797600/2210
(HUSSEPUR)
|
0509008000NRG24080320240636933
|
08/03/2024
|
SUNITA DEVI
|
0509008WL049595
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356720
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-008-01796400/3202
(HUSSEPUR)
|
0509008000NRG24080320240636928
|
08/03/2024
|
Rekha Devi
|
0509008WL049595
|
Rekha Devi
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041356729
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01796400/3193
(HUSSEPUR)
|
0509008000NRG24080320240636923
|
08/03/2024
|
Najir husain
|
0509008WL049595
|
Najir husain
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356702
|
|
Najir Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMNOUR
|
BH-09-008-008-01797600/2951
(HUSSEPUR)
|
0509008000NRG24080320240636941
|
08/03/2024
|
MAMTA DEVI
|
0509008WL049595
|
MAMTA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356721
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2925
(HUSSEPUR)
|
0509008000NRG24080320240636918
|
08/03/2024
|
NAIYMUN NISHA
|
0509008WL049595
|
NAIYMUN NISHA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356704
|
|
NAIYMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/3130
(HUSSEPUR)
|
0509008000NRG24080320240636921
|
08/03/2024
|
LALTI DEVI
|
0509008WL049595
|
LALTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356703
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/3194
(HUSSEPUR)
|
0509008000NRG24080320240636924
|
08/03/2024
|
Tanjeela khatun
|
0509008WL049595
|
Tanjeela khatun
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356708
|
|
TANJEELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMNOUR
|
BH-09-008-008-01797600/2936
(HUSSEPUR)
|
0509008000NRG24080320240636938
|
08/03/2024
|
SHIVAKUMARI DEVI
|
0509008WL049595
|
SHIVAKUMARI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356705
|
|
Shivakumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-008-01797600/2937
(HUSSEPUR)
|
0509008000NRG24080320240636939
|
08/03/2024
|
CHANDA DEVI
|
0509008WL049595
|
CHANDA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356706
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMNOUR
|
BH-09-008-008-01797700/3191
(HUSSEPUR)
|
0509008000NRG24080320240636953
|
08/03/2024
|
Dina Mahato
|
0509008WL049595
|
Dina Mahato
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356707
|
|
DINA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/1485
(HUSSEPUR)
|
0509008000NRG24080320240636901
|
08/03/2024
|
MUNNA THAKUR
|
0509008WL049595
|
MUNNA THAKUR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356714
|
|
MUNNA THAKUR
|
ICICI BANK LTD(508534)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/1809
(HUSSEPUR)
|
0509008000NRG24080320240636907
|
08/03/2024
|
MUNNI KHATUN
|
0509008WL049595
|
MUNNI KHATUN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356709
|
|
MUNNI KHATUN W/O. SULTAN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-008-01796400/2088
(HUSSEPUR)
|
0509008000NRG24080320240636911
|
08/03/2024
|
GITA DEVI
|
0509008WL049595
|
GITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356713
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-008-01796400/3196
(HUSSEPUR)
|
0509008000NRG24080320240636926
|
08/03/2024
|
Afsana Khatoon
|
0509008WL049595
|
Afsana Khatoon
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356710
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-008-01796400/1972
(HUSSEPUR)
|
0509008000NRG24080320240636909
|
08/03/2024
|
MAHAMMAD SEKHAVAT
|
0509008WL049595
|
MAHAMMAD SEKHAVAT
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356711
|
|
Mr. MAHAMMAD SEKHAVAT
|
INDIAN BANK(607105)
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/2977
(HUSSEPUR)
|
0509008000NRG24080320240636920
|
08/03/2024
|
RINKI KUMARI
|
0509008WL049595
|
RINKI KUMARI
|
00415
|
SBIN0003211
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041356712
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/390
(HUSSEPUR)
|
0509008000NRG24080320240636930
|
08/03/2024
|
BIJAY MAHTO
|
0509008WL049595
|
BIJAY MAHTO
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356718
|
|
BIJAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-008-01797600/2950
(HUSSEPUR)
|
0509008000NRG24080320240636940
|
08/03/2024
|
ANITA DEVI
|
0509008WL049595
|
ANITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356717
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-008-01797600/3106
(HUSSEPUR)
|
0509008000NRG24080320240636946
|
08/03/2024
|
MD NAIMUDIN
|
0509008WL049595
|
MD NAIMUDIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356701
|
|
NAMUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-008-01797600/3136
(HUSSEPUR)
|
0509008000NRG24080320240636950
|
08/03/2024
|
SUNAINA KUNWAR
|
0509008WL049595
|
SUNAINA KUNWAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356716
|
|
SUNANINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-008-01796400/2907
(HUSSEPUR)
|
0509008000NRG24080320240636916
|
08/03/2024
|
BHUSHAN THAKUR
|
0509008WL049595
|
BHUSHAN THAKUR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356715
|
|
MR BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-008-01796400/1560
(HUSSEPUR)
|
0509008000NRG24080320240636902
|
08/03/2024
|
MANJURI DEVI
|
0509008WL049595
|
MANJURI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356687
|
|
JAYPRAKESH THAKUR JT MANJURI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/1961
(HUSSEPUR)
|
0509008000NRG24080320240636908
|
08/03/2024
|
JEETENDRA TIWARI
|
0509008WL049595
|
JEETENDRA TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356691
|
|
Mr. JEETENDRA TIWARI
|
INDIAN BANK(607105)
|
|
31
|
AMNOUR
|
BH-09-008-008-01796400/2029
(HUSSEPUR)
|
0509008000NRG24080320240636910
|
08/03/2024
|
MALTI DEVI
|
0509008WL049595
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356697
|
|
MRS MALATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-008-01796400/2533
(HUSSEPUR)
|
0509008000NRG24080320240636912
|
08/03/2024
|
RAJKUMAR MAHTO
|
0509008WL049595
|
RAJKUMAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356681
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-008-01796400/2640
(HUSSEPUR)
|
0509008000NRG24080320240636913
|
08/03/2024
|
MD. ISLAM ANSARI
|
0509008WL049595
|
MD. ISLAM ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356699
|
|
Md Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMNOUR
|
BH-09-008-008-01796400/2758
(HUSSEPUR)
|
0509008000NRG24080320240636915
|
08/03/2024
|
MOHAMMAD AJAD
|
0509008WL049595
|
MOHAMMAD AJAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356685
|
|
MOHAMMAD AJAD SO MD YUNUS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AMNOUR
|
BH-09-008-008-01796400/2934
(HUSSEPUR)
|
0509008000NRG24080320240636919
|
08/03/2024
|
RAJ KUMARI DEVI
|
0509008WL049595
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356690
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-008-01796400/4503
(HUSSEPUR)
|
0509008000NRG24080320240636931
|
08/03/2024
|
GYASUDDIN
|
0509008WL049595
|
GYASUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356683
|
|
GYASUDDIN SO MD KHALIL MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-008-01796700/2060
(HUSSEPUR)
|
0509008000NRG24080320240636932
|
08/03/2024
|
MANJU DEVI
|
0509008WL049595
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356686
|
|
MRS MANJOO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-008-01797600/2641
(HUSSEPUR)
|
0509008000NRG24080320240636934
|
08/03/2024
|
SHAMBHU MAHTO
|
0509008WL049595
|
SHAMBHU MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356696
|
|
SAMBHU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-008-01797600/2642
(HUSSEPUR)
|
0509008000NRG24080320240636935
|
08/03/2024
|
MUKESH MAHTO
|
0509008WL049595
|
MUKESH MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356698
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
40
|
AMNOUR
|
BH-09-008-008-01797600/2646
(HUSSEPUR)
|
0509008000NRG24080320240636936
|
08/03/2024
|
KALAWATI DEVI
|
0509008WL049595
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356682
|
|
KALAVATI DEVI W/O LALAN RAM
|
BANK OF INDIA(508505)
|
|
41
|
AMNOUR
|
BH-09-008-008-01797600/2932
(HUSSEPUR)
|
0509008000NRG24080320240636937
|
08/03/2024
|
LALITA DEVI
|
0509008WL049595
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356692
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-008-01797600/2956
(HUSSEPUR)
|
0509008000NRG24080320240636942
|
08/03/2024
|
RUKAMINIYA DEVI
|
0509008WL049595
|
RUKAMINIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356700
|
|
RUKAMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-008-01797600/3101
(HUSSEPUR)
|
0509008000NRG24080320240636943
|
08/03/2024
|
CHAMELI DEVI
|
0509008WL049595
|
CHAMELI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041356695
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-008-01797600/3103
(HUSSEPUR)
|
0509008000NRG24080320240636944
|
08/03/2024
|
RINA DEVI
|
0509008WL049595
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356694
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
AMNOUR
|
BH-09-008-008-01797600/3104
(HUSSEPUR)
|
0509008000NRG24080320240636945
|
08/03/2024
|
GUDIYA DEVI
|
0509008WL049595
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041356693
|
|
GUDIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AMNOUR
|
BH-09-008-008-01797600/3133
(HUSSEPUR)
|
0509008000NRG24080320240636948
|
08/03/2024
|
ASHA DEVI
|
0509008WL049595
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041356689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
AMNOUR
|
BH-09-008-008-01797700/2318
(HUSSEPUR)
|
0509008000NRG24080320240636951
|
08/03/2024
|
RITA DEVI
|
0509008WL049595
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041356684
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-008-01797700/2841
(HUSSEPUR)
|
0509008000NRG24080320240636952
|
08/03/2024
|
RUKSANA BIBI
|
0509008WL049595
|
RUKSANA BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356688
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-008-01796400/2657
(HUSSEPUR)
|
0509008000NRG24080320240636914
|
08/03/2024
|
AKHTARI BEGAM
|
0509008WL049595
|
AKHTARI BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356732
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-008-01796400/2912
(HUSSEPUR)
|
0509008000NRG24080320240636917
|
08/03/2024
|
ALISHAN ALI
|
0509008WL049595
|
ALISHAN ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356727
|
|
MR ALISHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-008-01796400/3189
(HUSSEPUR)
|
0509008000NRG24080320240636922
|
08/03/2024
|
Renu devi
|
0509008WL049595
|
Renu devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356730
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMNOUR
|
BH-09-008-008-01796400/3203
(HUSSEPUR)
|
0509008000NRG24080320240636929
|
08/03/2024
|
Dinesh thakur
|
0509008WL049595
|
Dinesh thakur
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041356731
|
|
DINESH RAMANUP THAKUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMNOUR
|
BH-09-008-008-01797600/3107
(HUSSEPUR)
|
0509008000NRG24080320240636947
|
08/03/2024
|
RAMESH RAY
|
0509008WL049595
|
RAMESH RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041356728
|
|
Ramesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159144
|
159144
|
|
|
|
|
|
|
|