|
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)
|
0509008000NRG24220120240551140
|
23/01/2024
|
RAJU THAKUR
|
0509008WL042396
|
RAJU THAKUR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646875
|
|
RAJU THAKUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMNOUR
|
BH-09-008-008-01796400/1594
(HUSSEPUR)
|
0509008000NRG24220120240551141
|
23/01/2024
|
SABIR ALI
|
0509008WL042396
|
SABIR ALI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646876
|
|
SABIR ALI
|
BANK OF INDIA(508505)
|
|
3
|
AMNOUR
|
BH-09-008-008-01796400/1630
(HUSSEPUR)
|
0509008000NRG24220120240551142
|
23/01/2024
|
SHANKAR RAY
|
0509008WL042396
|
SHANKAR RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646877
|
|
SHANKAR RAY
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-008-01796400/1639
(HUSSEPUR)
|
0509008000NRG24220120240551143
|
23/01/2024
|
SAFAYAT MANSURI
|
0509008WL042396
|
SAFAYAT MANSURI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646878
|
|
SAFAYAT MANSURI
|
ICICI BANK LTD(508534)
|
|
5
|
AMNOUR
|
BH-09-008-008-01796400/1657
(HUSSEPUR)
|
0509008000NRG24220120240551144
|
23/01/2024
|
ASHOK PRASAD
|
0509008WL042396
|
ASHOK PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646879
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-008-01796400/1677
(HUSSEPUR)
|
0509008000NRG24220120240551145
|
23/01/2024
|
KISHOR KUMAR RAY
|
0509008WL042396
|
KISHOR KUMAR RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646880
|
|
KISHOR KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AMNOUR
|
BH-09-008-008-01797600/3134
(HUSSEPUR)
|
0509008000NRG24220120240551179
|
23/01/2024
|
BEBI DEVI
|
0509008WL042396
|
BEBI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646874
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-008-01797600/2661
(HUSSEPUR)
|
0509008000NRG24220120240551175
|
23/01/2024
|
IMRAN ALAM
|
0509008WL042396
|
IMRAN ALAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646871
|
|
IMRAN ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-008-01797600/2393
(HUSSEPUR)
|
0509008000NRG24220120240551173
|
23/01/2024
|
GEETA DEVI
|
0509008WL042396
|
GEETA DEVI
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646854
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-008-01797600/2951
(HUSSEPUR)
|
0509008000NRG24220120240551176
|
23/01/2024
|
MAMTA DEVI
|
0509008WL042396
|
MAMTA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646873
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-008-01796400/2073
(HUSSEPUR)
|
0509008000NRG24220120240551150
|
23/01/2024
|
SAGUNI DEVI
|
0509008WL042396
|
SAGUNI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646861
|
|
SAGGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AMNOUR
|
BH-09-008-008-01796400/2167
(HUSSEPUR)
|
0509008000NRG24220120240551151
|
23/01/2024
|
NANHAK SHARMA
|
0509008WL042396
|
NANHAK SHARMA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646857
|
|
Mr. NANHAK SHARMA
|
INDIAN BANK(607105)
|
|
13
|
AMNOUR
|
BH-09-008-008-01796400/2658
(HUSSEPUR)
|
0509008000NRG24220120240551157
|
23/01/2024
|
IMAM HASAN
|
0509008WL042396
|
IMAM HASAN
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646858
|
|
IMAM HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-008-01796400/2842
(HUSSEPUR)
|
0509008000NRG24220120240551161
|
23/01/2024
|
MD RAFIK
|
0509008WL042396
|
MD RAFIK
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646860
|
|
Mohammad Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-008-01796400/2925
(HUSSEPUR)
|
0509008000NRG24220120240551167
|
23/01/2024
|
NAIYMUN NISHA
|
0509008WL042396
|
NAIYMUN NISHA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646859
|
|
NAIYMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-008-01797600/2660
(HUSSEPUR)
|
0509008000NRG24220120240551174
|
23/01/2024
|
SAHIDA BEGAM
|
0509008WL042396
|
SAHIDA BEGAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646865
|
|
SAHIDA BEGAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-008-01796400/1328
(HUSSEPUR)
|
0509008000NRG24220120240551132
|
23/01/2024
|
INAYAT HUSSAIN
|
0509008WL042396
|
INAYAT HUSSAIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646856
|
|
MR INAYAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-008-01796400/1981
(HUSSEPUR)
|
0509008000NRG24220120240551148
|
23/01/2024
|
SHAMIM RAJA
|
0509008WL042396
|
SHAMIM RAJA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646862
|
|
MR SHAMIM RAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-008-01796400/1983
(HUSSEPUR)
|
0509008000NRG24220120240551149
|
23/01/2024
|
SAIMULLAH ANSARI
|
0509008WL042396
|
SAIMULLAH ANSARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646855
|
|
MR SAIMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-008-01796400/2977
(HUSSEPUR)
|
0509008000NRG24220120240551170
|
23/01/2024
|
RINKI KUMARI
|
0509008WL042396
|
RINKI KUMARI
|
00415
|
SBIN0003211
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154646863
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-008-01796400/3139
(HUSSEPUR)
|
0509008000NRG24220120240551172
|
23/01/2024
|
KOSHILA DEVI
|
0509008WL042396
|
KOSHILA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646864
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-008-01797600/3136
(HUSSEPUR)
|
0509008000NRG24220120240551180
|
23/01/2024
|
SUNAINA KUNWAR
|
0509008WL042396
|
SUNAINA KUNWAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646870
|
|
SUNANINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-008-01796400/1518
(HUSSEPUR)
|
0509008000NRG24220120240551138
|
23/01/2024
|
SOHRAB MIYA
|
0509008WL042396
|
SOHRAB MIYA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646866
|
|
SOHRAB MIYA
|
BANK OF BARODA(606985)
|
|
24
|
AMNOUR
|
BH-09-008-008-01796400/1571
(HUSSEPUR)
|
0509008000NRG24220120240551139
|
23/01/2024
|
GANESH RAY
|
0509008WL042396
|
GANESH RAY
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646867
|
|
GANESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-008-01796400/1105
(HUSSEPUR)
|
0509008000NRG24220120240551130
|
23/01/2024
|
MASHIHAN KHATUN
|
0509008WL042396
|
MASHIHAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646839
|
|
SALAMADIN MIYAAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-008-01796400/1106
(HUSSEPUR)
|
0509008000NRG24220120240551131
|
23/01/2024
|
HADISAN KHATUN
|
0509008WL042396
|
HADISAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646843
|
|
HADISAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-008-01796400/1386
(HUSSEPUR)
|
0509008000NRG24220120240551133
|
23/01/2024
|
MADINA KHATOON
|
0509008WL042396
|
MADINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646840
|
|
MADINA KHATOON
|
INDUSIND BANK(607189)
|
|
28
|
AMNOUR
|
BH-09-008-008-01796400/1394
(HUSSEPUR)
|
0509008000NRG24220120240551134
|
23/01/2024
|
GITA DEVI
|
0509008WL042396
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646841
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AMNOUR
|
BH-09-008-008-01796400/2263
(HUSSEPUR)
|
0509008000NRG24220120240551152
|
23/01/2024
|
BEBI DEVI
|
0509008WL042396
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646851
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-008-01796400/2640
(HUSSEPUR)
|
0509008000NRG24220120240551153
|
23/01/2024
|
MD. ISLAM ANSARI
|
0509008WL042396
|
MD. ISLAM ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646852
|
|
Md Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMNOUR
|
BH-09-008-008-01796400/2648
(HUSSEPUR)
|
0509008000NRG24220120240551155
|
23/01/2024
|
RAHIMA KHATOON
|
0509008WL042396
|
RAHIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646850
|
|
Rahima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AMNOUR
|
BH-09-008-008-01796400/2659
(HUSSEPUR)
|
0509008000NRG24220120240551158
|
23/01/2024
|
JARINA KHATOON
|
0509008WL042396
|
JARINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646837
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AMNOUR
|
BH-09-008-008-01796400/2753
(HUSSEPUR)
|
0509008000NRG24220120240551159
|
23/01/2024
|
AMNUL ANSARI
|
0509008WL042396
|
AMNUL ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646853
|
|
Ainul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMNOUR
|
BH-09-008-008-01796400/2840
(HUSSEPUR)
|
0509008000NRG24220120240551160
|
23/01/2024
|
FARUK ANSARI
|
0509008WL042396
|
FARUK ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646845
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-008-01796400/2845
(HUSSEPUR)
|
0509008000NRG24220120240551162
|
23/01/2024
|
SAFIK MIYA
|
0509008WL042396
|
SAFIK MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646842
|
|
SAFIK MIYAN SO HUSAIN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AMNOUR
|
BH-09-008-008-01796400/2906
(HUSSEPUR)
|
0509008000NRG24220120240551163
|
23/01/2024
|
ANITA DEVI
|
0509008WL042396
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646848
|
|
ANITA DEVI WO LALAN TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AMNOUR
|
BH-09-008-008-01796400/2909
(HUSSEPUR)
|
0509008000NRG24220120240551164
|
23/01/2024
|
PANKAJ KUMAR THAKUR
|
0509008WL042396
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646847
|
|
Pankaj Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AMNOUR
|
BH-09-008-008-01796400/2914
(HUSSEPUR)
|
0509008000NRG24220120240551165
|
23/01/2024
|
SANJU DEVI
|
0509008WL042396
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646844
|
|
SANJU DEVI WO LALBABU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AMNOUR
|
BH-09-008-008-01796400/2920
(HUSSEPUR)
|
0509008000NRG24220120240551166
|
23/01/2024
|
MOHAMMAD NASIR ANSARI
|
0509008WL042396
|
MOHAMMAD NASIR ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646846
|
|
Mohammad Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMNOUR
|
BH-09-008-008-01796400/2934
(HUSSEPUR)
|
0509008000NRG24220120240551168
|
23/01/2024
|
RAJ KUMARI DEVI
|
0509008WL042396
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646849
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-008-01796400/2958
(HUSSEPUR)
|
0509008000NRG24220120240551169
|
23/01/2024
|
BAITULLAH ANSARI
|
0509008WL042396
|
BAITULLAH ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646872
|
|
BAITULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
AMNOUR
|
BH-09-008-008-01796400/3132
(HUSSEPUR)
|
0509008000NRG24220120240551171
|
23/01/2024
|
SAIDA KHATUN
|
0509008WL042396
|
SAIDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646836
|
|
MD SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-008-01797700/2318
(HUSSEPUR)
|
0509008000NRG24220120240551181
|
23/01/2024
|
RITA DEVI
|
0509008WL042396
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646838
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-008-01796400/1399
(HUSSEPUR)
|
0509008000NRG24220120240551135
|
23/01/2024
|
CHHATHILAL SAH
|
0509008WL042396
|
CHHATHILAL SAH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646869
|
|
CHHATHILAL SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AMNOUR
|
BH-09-008-008-01796400/1406
(HUSSEPUR)
|
0509008000NRG24220120240551136
|
23/01/2024
|
SANTOSH KUMAR SINGH
|
0509008WL042396
|
SANTOSH KUMAR SINGH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646833
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
46
|
AMNOUR
|
BH-09-008-008-01796400/1415
(HUSSEPUR)
|
0509008000NRG24220120240551137
|
23/01/2024
|
BIRENDRA SAH
|
0509008WL042396
|
BIRENDRA SAH
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646834
|
|
Mr. BIRENDRA SAH
|
INDIAN BANK(607105)
|
|
47
|
AMNOUR
|
BH-09-008-008-01796400/1757
(HUSSEPUR)
|
0509008000NRG24220120240551146
|
23/01/2024
|
RAMNATH RAY
|
0509008WL042396
|
RAMNATH RAY
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646868
|
|
RAMANATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AMNOUR
|
BH-09-008-008-01796400/1785
(HUSSEPUR)
|
0509008000NRG24220120240551147
|
23/01/2024
|
ASHA DEVI
|
0509008WL042396
|
ASHA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646835
|
|
Asha Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-008-01796400/2647
(HUSSEPUR)
|
0509008000NRG24220120240551154
|
23/01/2024
|
WAHIDA KHATOON
|
0509008WL042396
|
WAHIDA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646883
|
|
Wahida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMNOUR
|
BH-09-008-008-01796400/2657
(HUSSEPUR)
|
0509008000NRG24220120240551156
|
23/01/2024
|
AKHTARI BEGAM
|
0509008WL042396
|
AKHTARI BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646884
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AMNOUR
|
BH-09-008-008-01797600/3102
(HUSSEPUR)
|
0509008000NRG24220120240551177
|
23/01/2024
|
BABITA DEVI
|
0509008WL042396
|
BABITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646881
|
|
BABITA DEVI WO RAMESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AMNOUR
|
BH-09-008-008-01797600/3107
(HUSSEPUR)
|
0509008000NRG24220120240551178
|
23/01/2024
|
RAMESH RAY
|
0509008WL042396
|
RAMESH RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154646882
|
|
Ramesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163704
|
163704
|
|
|
|
|
|
|
|