|
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-09-008-015-01794300/1061
(KATSA)
|
0509008000NRG24070120240529060
|
08/01/2024
|
BRAHDEO MAHTO
|
0509008WL040681
|
BRAHDEO MAHTO
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766331
|
|
BRAHDEO MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1652
(KATSA)
|
0509008000NRG24070120240529069
|
08/01/2024
|
ETAVARI DEVI
|
0509008WL040681
|
ETAVARI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766325
|
|
ETAVARIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1654
(KATSA)
|
0509008000NRG24070120240529070
|
08/01/2024
|
MUNNI DEVI
|
0509008WL040681
|
MUNNI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766324
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/1658
(KATSA)
|
0509008000NRG24070120240529071
|
08/01/2024
|
TETARI DEVI
|
0509008WL040681
|
TETARI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766323
|
|
TETARIDEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/1734
(KATSA)
|
0509008000NRG24070120240529072
|
08/01/2024
|
SHANICHARI KUVAR
|
0509008WL040681
|
SHANICHARI KUVAR
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766326
|
|
SHANICHARI KUVAR
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/1789
(KATSA)
|
0509008000NRG24070120240529073
|
08/01/2024
|
RAMAWATI DEVI
|
0509008WL040681
|
RAMAWATI DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766329
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/1791
(KATSA)
|
0509008000NRG24070120240529074
|
08/01/2024
|
USHA DEVI
|
0509008WL040681
|
USHA DEVI
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766328
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/1807
(KATSA)
|
0509008000NRG24070120240529075
|
08/01/2024
|
RAVINDRA SHARMA
|
0509008WL040681
|
RAVINDRA SHARMA
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766330
|
|
RAVINDRA SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/1844
(KATSA)
|
0509008000NRG24070120240529076
|
08/01/2024
|
RAJ DEV MAHTO
|
0509008WL040681
|
RAJ DEV MAHTO
|
00045
|
BARB0DIGHWA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766327
|
|
RAJ DEV MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/2150
(KATSA)
|
0509008000NRG24070120240529096
|
08/01/2024
|
UJJWAL KUMAR SHARMA
|
0509008WL040681
|
UJJWAL KUMAR SHARMA
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766333
|
|
Mr. UJWAL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/2151
(KATSA)
|
0509008000NRG24070120240529097
|
08/01/2024
|
RAM RAUSHAN THAKUR
|
0509008WL040681
|
RAM RAUSHAN THAKUR
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766334
|
|
RAM RAUSHAN THAKUR
|
INDUSIND BANK(607189)
|
|
12
|
AMNOUR
|
BH-09-008-015-01804300/6001
(KATSA)
|
0509008000NRG24070120240529124
|
08/01/2024
|
HOTI LAL RAY
|
0509008WL040681
|
HOTI LAL RAY
|
00045
|
BARB0DIGHWA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766332
|
|
HOTILALRAY
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/1548
(KATSA)
|
0509008000NRG24070120240529065
|
08/01/2024
|
VINAY SINGH
|
0509008WL040681
|
VINAY SINGH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766338
|
|
VINAY SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-015-01794300/1555
(KATSA)
|
0509008000NRG24070120240529066
|
08/01/2024
|
RAMKALI DEVI
|
0509008WL040681
|
RAMKALI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766337
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMNOUR
|
BH-09-008-015-01794300/1584
(KATSA)
|
0509008000NRG24070120240529067
|
08/01/2024
|
BEBI DEVI
|
0509008WL040681
|
BEBI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766336
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-015-01794300/1641
(KATSA)
|
0509008000NRG24070120240529068
|
08/01/2024
|
BIHARI MANJHI
|
0509008WL040681
|
BIHARI MANJHI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766339
|
|
BIHARI MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-015-01794300/1974
(KATSA)
|
0509008000NRG24070120240529079
|
08/01/2024
|
CHAMPA DEVI
|
0509008WL040681
|
CHAMPA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766335
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-015-01794300/7086
(KATSA)
|
0509008000NRG24070120240529117
|
08/01/2024
|
RAJAN KUMAR RAY
|
0509008WL040681
|
RAJAN KUMAR RAY
|
00051
|
MAHB0001613
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766343
|
|
Mr. RAJAN KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-015-01794300/2122
(KATSA)
|
0509008000NRG24070120240529091
|
08/01/2024
|
VINAY KUMAR RAY
|
0509008WL040681
|
VINAY KUMAR RAY
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766283
|
|
Mr. VINAY KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-015-01794300/3603
(KATSA)
|
0509008000NRG24070120240529101
|
08/01/2024
|
DILIP KUMAR YADAV
|
0509008WL040681
|
DILIP KUMAR YADAV
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766340
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-015-01794300/3617
(KATSA)
|
0509008000NRG24070120240529107
|
08/01/2024
|
SUNDUR DEVI
|
0509008WL040681
|
SUNDUR DEVI
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766321
|
|
Mrs. SUNDUR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-015-01794300/5973
(KATSA)
|
0509008000NRG24070120240529113
|
08/01/2024
|
GUDDU KUMAR
|
0509008WL040681
|
GUDDU KUMAR
|
00089
|
CBIN0281088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766319
|
|
Mr. GUDDU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-015-01794300/1891
(KATSA)
|
0509008000NRG24070120240529077
|
08/01/2024
|
SHOBHA DEVI
|
0509008WL040681
|
SHOBHA DEVI
|
00354
|
PUNB0597500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766342
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
AMNOUR
|
BH-09-008-015-01794300/3606
(KATSA)
|
0509008000NRG24070120240529102
|
08/01/2024
|
SUJEET KUMAR
|
0509008WL040681
|
SUJEET KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766341
|
|
SUJEET KUMAR S/O-GURISHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
25
|
AMNOUR
|
BH-09-008-015-01794300/1049
(KATSA)
|
0509008000NRG24070120240529058
|
08/01/2024
|
GORAKHNATH SINGH
|
0509008WL040681
|
GORAKHNATH SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766290
|
|
GORAKH NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-015-01794300/1052
(KATSA)
|
0509008000NRG24070120240529059
|
08/01/2024
|
RINA DEVI
|
0509008WL040681
|
RINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766310
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-015-01794300/2060
(KATSA)
|
0509008000NRG24070120240529089
|
08/01/2024
|
BEBI DEVI
|
0509008WL040681
|
BEBI DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766311
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-015-01794300/1041
(KATSA)
|
0509008000NRG24070120240529056
|
08/01/2024
|
ANIL KUMAR THAKUR
|
0509008WL040681
|
ANIL KUMAR THAKUR
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766320
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-015-01794300/1042
(KATSA)
|
0509008000NRG24070120240529057
|
08/01/2024
|
RAJNARAYAN THAKUR
|
0509008WL040681
|
RAJNARAYAN THAKUR
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766307
|
|
MR RAJNARAYAN XXX THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-015-01794300/1283
(KATSA)
|
0509008000NRG24070120240529062
|
08/01/2024
|
bhukhal singh
|
0509008WL040681
|
bhukhal singh
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766287
|
|
BHUKHAL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-015-01794300/1307
(KATSA)
|
0509008000NRG24070120240529063
|
08/01/2024
|
BHARAT MANJHI
|
0509008WL040681
|
BHARAT MANJHI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766292
|
|
BHARAT MANJHI &RAMPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AMNOUR
|
BH-09-008-015-01794300/2006
(KATSA)
|
0509008000NRG24070120240529082
|
08/01/2024
|
NAYAK MAHTO
|
0509008WL040681
|
NAYAK MAHTO
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766302
|
|
MR NAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-015-01794300/2021
(KATSA)
|
0509008000NRG24070120240529084
|
08/01/2024
|
RANJU DEVI
|
0509008WL040681
|
RANJU DEVI
|
00415
|
SBIN0006656
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766305
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-015-01794300/2040
(KATSA)
|
0509008000NRG24070120240529086
|
08/01/2024
|
BASANTI DEVI
|
0509008WL040681
|
BASANTI DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766301
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-015-01794300/2042
(KATSA)
|
0509008000NRG24070120240529087
|
08/01/2024
|
MANJU DEVI
|
0509008WL040681
|
MANJU DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766295
|
|
MRS MANJU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-015-01794300/3533
(KATSA)
|
0509008000NRG24070120240529100
|
08/01/2024
|
ASHA DEVI
|
0509008WL040681
|
ASHA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766322
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMNOUR
|
BH-09-008-015-01794300/3615
(KATSA)
|
0509008000NRG24070120240529106
|
08/01/2024
|
RAMNATH RAY
|
0509008WL040681
|
RAMNATH RAY
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766303
|
|
MR RAMANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-015-01794300/5916
(KATSA)
|
0509008000NRG24070120240529109
|
08/01/2024
|
LADIYA DEVI
|
0509008WL040681
|
LADIYA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766315
|
|
MRS LADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-015-01794300/5978
(KATSA)
|
0509008000NRG24070120240529115
|
08/01/2024
|
KAVITA DEVI
|
0509008WL040681
|
KAVITA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766298
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804300/2036
(KATSA)
|
0509008000NRG24070120240529121
|
08/01/2024
|
LALMUNI DEVI
|
0509008WL040681
|
LALMUNI DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766288
|
|
MRS LALMUNI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804300/2039
(KATSA)
|
0509008000NRG24070120240529122
|
08/01/2024
|
HIRA DEVI
|
0509008WL040681
|
HIRA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766294
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMNOUR
|
BH-09-008-015-01804400/2037
(KATSA)
|
0509008000NRG24070120240529126
|
08/01/2024
|
SAVITA DEVI
|
0509008WL040681
|
SAVITA DEVI
|
00415
|
SBIN0006656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766317
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
43
|
AMNOUR
|
BH-09-008-015-01794300/1081
(KATSA)
|
0509008000NRG24070120240529061
|
08/01/2024
|
RAJ KUMAR MANJHI
|
0509008WL040681
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766297
|
|
RAJKUMAR MANJHI S/O-MAKHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMNOUR
|
BH-09-008-015-01794300/1354
(KATSA)
|
0509008000NRG24070120240529064
|
08/01/2024
|
SHIVKUMARI DEVI
|
0509008WL040681
|
SHIVKUMARI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766312
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01794300/1981
(KATSA)
|
0509008000NRG24070120240529080
|
08/01/2024
|
RAMBABU RAY
|
0509008WL040681
|
RAMBABU RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766314
|
|
MR RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-015-01794300/2000
(KATSA)
|
0509008000NRG24070120240529081
|
08/01/2024
|
SHARDA KUAR
|
0509008WL040681
|
SHARDA KUAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766318
|
|
MISS SHARDA KUAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-015-01794300/2053
(KATSA)
|
0509008000NRG24070120240529088
|
08/01/2024
|
SAHEBLAL RAY
|
0509008WL040681
|
SAHEBLAL RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766284
|
|
Mr. SAHEAB LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMNOUR
|
BH-09-008-015-01794300/2080
(KATSA)
|
0509008000NRG24070120240529090
|
08/01/2024
|
NANDKISHOR RAY
|
0509008WL040681
|
NANDKISHOR RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766304
|
|
MR NANDAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-015-01794300/3609
(KATSA)
|
0509008000NRG24070120240529103
|
08/01/2024
|
AMARNATH SINGH
|
0509008WL040681
|
AMARNATH SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766313
|
|
MR AMARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-015-01794300/3612
(KATSA)
|
0509008000NRG24070120240529104
|
08/01/2024
|
PRAMESHWAR RAY
|
0509008WL040681
|
PRAMESHWAR RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766309
|
|
MR PRAMESHAVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-015-01794300/3618
(KATSA)
|
0509008000NRG24070120240529108
|
08/01/2024
|
PAPPU KUMAR
|
0509008WL040681
|
PAPPU KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766296
|
|
MR PAPPU XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-015-01794300/5955
(KATSA)
|
0509008000NRG24070120240529110
|
08/01/2024
|
SARITA KUMARI
|
0509008WL040681
|
SARITA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766316
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-015-01794300/5962
(KATSA)
|
0509008000NRG24070120240529111
|
08/01/2024
|
JANKI DEVI
|
0509008WL040681
|
JANKI DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766286
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01794300/5975
(KATSA)
|
0509008000NRG24070120240529114
|
08/01/2024
|
SABITA DEVI
|
0509008WL040681
|
SABITA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766291
|
|
MRS SAWITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-015-01804300/5951
(KATSA)
|
0509008000NRG24070120240529123
|
08/01/2024
|
MUKESH RAY
|
0509008WL040681
|
MUKESH RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766293
|
|
MR MUKESHKUMAR XXX RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-015-01804400/1867
(KATSA)
|
0509008000NRG24070120240529125
|
08/01/2024
|
TILA DEVI
|
0509008WL040681
|
TILA DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766306
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-015-01804400/5956
(KATSA)
|
0509008000NRG24070120240529128
|
08/01/2024
|
VINOD KUMAR
|
0509008WL040681
|
VINOD KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766308
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
58
|
AMNOUR
|
BH-09-008-015-01804400/5958
(KATSA)
|
0509008000NRG24070120240529129
|
08/01/2024
|
YOGENDRA RAY
|
0509008WL040681
|
YOGENDRA RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766285
|
|
MR YOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-015-01804400/5960
(KATSA)
|
0509008000NRG24070120240529130
|
08/01/2024
|
BRAJESH KUMAR RAY
|
0509008WL040681
|
BRAJESH KUMAR RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766289
|
|
MR BRAJESH XXX KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-015-01804400/5961
(KATSA)
|
0509008000NRG24070120240529131
|
08/01/2024
|
RANJU DEVI
|
0509008WL040681
|
RANJU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766299
|
|
MRS RANJU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
61
|
AMNOUR
|
BH-09-008-015-01794300/1969
(KATSA)
|
0509008000NRG24070120240529078
|
08/01/2024
|
SABITA DEVI
|
0509008WL040681
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766282
|
|
MRS SABITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-015-01794300/2008
(KATSA)
|
0509008000NRG24070120240529083
|
08/01/2024
|
RAMDAYAL MAHTO
|
0509008WL040681
|
RAMDAYAL MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129766281
|
|
Ramdayal Mahto
|
IDFC BANK LIMITED(608117)
|
|
63
|
AMNOUR
|
BH-09-008-015-01794300/2029
(KATSA)
|
0509008000NRG24070120240529085
|
08/01/2024
|
PRAVIN KUMAR
|
0509008WL040681
|
PRAVIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766280
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMNOUR
|
BH-09-008-015-01794300/2159
(KATSA)
|
0509008000NRG24070120240529098
|
08/01/2024
|
SHIVKANTI DEVI
|
0509008WL040681
|
SHIVKANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766276
|
|
SHIVKANTI DEVI
|
INDUSIND BANK(607189)
|
|
65
|
AMNOUR
|
BH-09-008-015-01794300/2309
(KATSA)
|
0509008000NRG24070120240529099
|
08/01/2024
|
VASANTI DEVI
|
0509008WL040681
|
VASANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766277
|
|
VASANTI DEVI SUMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
AMNOUR
|
BH-09-008-015-01794300/3613
(KATSA)
|
0509008000NRG24070120240529105
|
08/01/2024
|
SITA DEVI
|
0509008WL040681
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766279
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-015-01804300/1900
(KATSA)
|
0509008000NRG24070120240529118
|
08/01/2024
|
BHIKHARI RAY
|
0509008WL040681
|
BHIKHARI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766278
|
|
BHIKHARI RAY
|
BANK OF BARODA(606985)
|
|
68
|
AMNOUR
|
BH-09-008-015-01804300/1991
(KATSA)
|
0509008000NRG24070120240529119
|
08/01/2024
|
LALPARI DEVI
|
0509008WL040681
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766275
|
|
MISS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-015-01804300/2035
(KATSA)
|
0509008000NRG24070120240529120
|
08/01/2024
|
GITA DEVI
|
0509008WL040681
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766274
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
AMNOUR
|
BH-09-008-015-01804400/2038
(KATSA)
|
0509008000NRG24070120240529127
|
08/01/2024
|
DEVANTI DEVI
|
0509008WL040681
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766273
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
71
|
AMNOUR
|
BH-09-008-015-01794300/5979
(KATSA)
|
0509008000NRG24070120240529116
|
08/01/2024
|
RANJEET RAY
|
0509008WL040681
|
RANJEET RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766272
|
|
Ranjeet Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-015-01794300/2140
(KATSA)
|
0509008000NRG24070120240529092
|
08/01/2024
|
VICKY KUMAR
|
0509008WL040681
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766268
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
AMNOUR
|
BH-09-008-015-01794300/2141
(KATSA)
|
0509008000NRG24070120240529093
|
08/01/2024
|
GANESH RAY
|
0509008WL040681
|
GANESH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766269
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-015-01794300/2142
(KATSA)
|
0509008000NRG24070120240529094
|
08/01/2024
|
UPENDRA RAY
|
0509008WL040681
|
UPENDRA RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766271
|
|
UPENDRA RAY
|
HDFC BANK LTD(607152)
|
|
75
|
AMNOUR
|
BH-09-008-015-01794300/2143
(KATSA)
|
0509008000NRG24070120240529095
|
08/01/2024
|
RAJENDRA RAY
|
0509008WL040681
|
RAJENDRA RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129766270
|
|
RAJENDRA RAY
|
BANK OF BARODA(606985)
|
|
76
|
AMNOUR
|
BH-09-008-015-01794300/5970
(KATSA)
|
0509008000NRG24070120240529112
|
08/01/2024
|
JHUMAN DEVI
|
0509008WL040681
|
JHUMAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129766300
|
|
MRS JHUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214320
|
214320
|
|
|
|
|
|
|
|