|
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-09-008-015-01794300/2318
(KATSA)
|
0509008000NRG24210120240550320
|
24/01/2024
|
SARITA KUMARI
|
0509008WL042353
|
SARITA KUMARI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769958
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/3588
(KATSA)
|
0509008000NRG24210120240550327
|
24/01/2024
|
SHAIL DEVI
|
0509008WL042353
|
SHAIL DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769973
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01804600/3778
(KATSA)
|
0509008000NRG24210120240550356
|
24/01/2024
|
SAROJ DEVI
|
0509008WL042353
|
SAROJ DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769972
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/3739
(KATSA)
|
0509008000NRG24210120240550329
|
24/01/2024
|
SARITA DEVI
|
0509008WL042353
|
SARITA DEVI
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769952
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-015-01804600/3717
(KATSA)
|
0509008000NRG24210120240550340
|
24/01/2024
|
SUNIL KUMAR SINGH
|
0509008WL042353
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005756
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769975
|
|
Sunil Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMNOUR
|
BH-09-008-015-01804600/5970
(KATSA)
|
0509008000NRG24210120240550367
|
24/01/2024
|
ANISHA KUMARI
|
0509008WL042353
|
ANISHA KUMARI
|
00048
|
BKID0005756
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139769974
|
|
ANISHA KUMARI DO JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-015-01804600/3748
(KATSA)
|
0509008000NRG24210120240550349
|
24/01/2024
|
MINTA DEVI
|
0509008WL042353
|
MINTA DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769970
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMNOUR
|
BH-09-008-015-01804600/3749
(KATSA)
|
0509008000NRG24210120240550350
|
24/01/2024
|
CHANDRASHEKHAR KUMAR
|
0509008WL042353
|
CHANDRASHEKHAR KUMAR
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769983
|
|
Chandrashekhar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-015-01804600/5809
(KATSA)
|
0509008000NRG24210120240550365
|
24/01/2024
|
CHANDAN BAITHA
|
0509008WL042353
|
CHANDAN BAITHA
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139769940
|
|
Mr. CHANDAN KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/4705
(KATSA)
|
0509008000NRG24210120240550333
|
24/01/2024
|
PUNAM KUMARI
|
0509008WL042353
|
PUNAM KUMARI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769976
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMNOUR
|
BH-09-008-015-01804600/3744
(KATSA)
|
0509008000NRG24210120240550347
|
24/01/2024
|
INDU DEVI
|
0509008WL042353
|
INDU DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769977
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-015-01804600/3751
(KATSA)
|
0509008000NRG24210120240550351
|
24/01/2024
|
BABITA DEVI
|
0509008WL042353
|
BABITA DEVI
|
00176
|
IDIB000M755
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769978
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-015-01804600/5972
(KATSA)
|
0509008000NRG24210120240550368
|
24/01/2024
|
PRITI KUMARI
|
0509008WL042353
|
PRITI KUMARI
|
00176
|
IDIB000R574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139769979
|
|
Miss. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-015-01794300/2072
(KATSA)
|
0509008000NRG24210120240550315
|
24/01/2024
|
SHRI BHAGWAN SINGH
|
0509008WL042353
|
SHRI BHAGWAN SINGH
|
00354
|
PUNB0155400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769930
|
|
BHAGWANSINGH LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-015-01794300/1892
(KATSA)
|
0509008000NRG24210120240550313
|
24/01/2024
|
LALMAIT DEVI
|
0509008WL042353
|
LALMAIT DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769980
|
|
LALMATI DEVI W/O-NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMNOUR
|
BH-09-008-015-01794300/2075
(KATSA)
|
0509008000NRG24210120240550316
|
24/01/2024
|
NAGESHWAR SINGH
|
0509008WL042353
|
NAGESHWAR SINGH
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769981
|
|
MR NAGESHWAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-015-01794300/3542
(KATSA)
|
0509008000NRG24210120240550324
|
24/01/2024
|
ROHIT KUMAR
|
0509008WL042353
|
ROHIT KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769982
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
AMNOUR
|
BH-09-008-015-01804600/4201
(KATSA)
|
0509008000NRG24210120240550357
|
24/01/2024
|
PRAMILA DEVI
|
0509008WL042353
|
PRAMILA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139769953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-015-01794300/2028
(KATSA)
|
0509008000NRG24210120240550314
|
24/01/2024
|
SHANTI DEVI
|
0509008WL042353
|
SHANTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769960
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-015-01794300/4221
(KATSA)
|
0509008000NRG24210120240550330
|
24/01/2024
|
LILA DEVI
|
0509008WL042353
|
LILA DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769949
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-015-01804600/3723
(KATSA)
|
0509008000NRG24210120240550344
|
24/01/2024
|
SITU KUMAR SHAH
|
0509008WL042353
|
SITU KUMAR SHAH
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769962
|
|
MR SITU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-015-01804600/5056
(KATSA)
|
0509008000NRG24210120240550360
|
24/01/2024
|
SAMUNDRI DEVI
|
0509008WL042353
|
SAMUNDRI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769948
|
|
MRS SAMUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-015-01794300/4708
(KATSA)
|
0509008000NRG24210120240550335
|
24/01/2024
|
SARITA DEVI
|
0509008WL042353
|
SARITA DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769945
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-015-01794300/2164
(KATSA)
|
0509008000NRG24210120240550317
|
24/01/2024
|
LALIYA DEVI
|
0509008WL042353
|
LALIYA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769938
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-015-01794300/2316
(KATSA)
|
0509008000NRG24210120240550319
|
24/01/2024
|
CHANDRAKALA KUMARI
|
0509008WL042353
|
CHANDRAKALA KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769957
|
|
MS CHANDRAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-015-01794300/3526
(KATSA)
|
0509008000NRG24210120240550321
|
24/01/2024
|
PAPPU THAKUR
|
0509008WL042353
|
PAPPU THAKUR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769942
|
|
Mr. PAPPU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMNOUR
|
BH-09-008-015-01794300/3528
(KATSA)
|
0509008000NRG24210120240550322
|
24/01/2024
|
MANORANJAN KUMAR
|
0509008WL042353
|
MANORANJAN KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769956
|
|
MR MANORANJAN XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-015-01794300/3530
(KATSA)
|
0509008000NRG24210120240550323
|
24/01/2024
|
FUL KUMARI DEVI
|
0509008WL042353
|
FUL KUMARI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769967
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-015-01794300/3545
(KATSA)
|
0509008000NRG24210120240550325
|
24/01/2024
|
PARAS SINGH
|
0509008WL042353
|
PARAS SINGH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769969
|
|
PARAS SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AMNOUR
|
BH-09-008-015-01794300/3550
(KATSA)
|
0509008000NRG24210120240550326
|
24/01/2024
|
ASHA DEVI
|
0509008WL042353
|
ASHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769943
|
|
ASHA DEVI WO PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AMNOUR
|
BH-09-008-015-01794300/3604
(KATSA)
|
0509008000NRG24210120240550328
|
24/01/2024
|
RANJIT KUMAR
|
0509008WL042353
|
RANJIT KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769944
|
|
MR RANGEET XXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-015-01794300/4546
(KATSA)
|
0509008000NRG24210120240550331
|
24/01/2024
|
RINA DEVI
|
0509008WL042353
|
RINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769937
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-015-01794300/4552
(KATSA)
|
0509008000NRG24210120240550332
|
24/01/2024
|
PUNAM DEVI
|
0509008WL042353
|
PUNAM DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769946
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-015-01804600/37010
(KATSA)
|
0509008000NRG24210120240550336
|
24/01/2024
|
MEENA DEVI
|
0509008WL042353
|
MEENA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769955
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMNOUR
|
BH-09-008-015-01804600/37011
(KATSA)
|
0509008000NRG24210120240550337
|
24/01/2024
|
VIMLESH KUMAR SAH
|
0509008WL042353
|
VIMLESH KUMAR SAH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769961
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-015-01804600/3707
(KATSA)
|
0509008000NRG24210120240550338
|
24/01/2024
|
SUNAINA DEVI
|
0509008WL042353
|
SUNAINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769941
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMNOUR
|
BH-09-008-015-01804600/3711
(KATSA)
|
0509008000NRG24210120240550339
|
24/01/2024
|
GURIYA DEVI
|
0509008WL042353
|
GURIYA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769968
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-015-01804600/3718
(KATSA)
|
0509008000NRG24210120240550341
|
24/01/2024
|
RIMA DEVI
|
0509008WL042353
|
RIMA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769959
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
AMNOUR
|
BH-09-008-015-01804600/3719
(KATSA)
|
0509008000NRG24210120240550342
|
24/01/2024
|
SANGITA DEVI
|
0509008WL042353
|
SANGITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769965
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-015-01804600/3720
(KATSA)
|
0509008000NRG24210120240550343
|
24/01/2024
|
RINA DEVI
|
0509008WL042353
|
RINA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769966
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804600/3732
(KATSA)
|
0509008000NRG24210120240550345
|
24/01/2024
|
NIRAJ KUMAR
|
0509008WL042353
|
NIRAJ KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139769964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
AMNOUR
|
BH-09-008-015-01804600/3741
(KATSA)
|
0509008000NRG24210120240550346
|
24/01/2024
|
SUKESHWAR KUMAR
|
0509008WL042353
|
SUKESHWAR KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769963
|
|
MR SUKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-015-01804600/3745
(KATSA)
|
0509008000NRG24210120240550348
|
24/01/2024
|
SULEKHA DEVI
|
0509008WL042353
|
SULEKHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769951
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-015-01804600/3752
(KATSA)
|
0509008000NRG24210120240550352
|
24/01/2024
|
REETA DEVI
|
0509008WL042353
|
REETA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769939
|
|
Mrs. GANGAJALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMNOUR
|
BH-09-008-015-01804600/3753
(KATSA)
|
0509008000NRG24210120240550353
|
24/01/2024
|
VIPIN KUMAR
|
0509008WL042353
|
VIPIN KUMAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769950
|
|
VIPIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
AMNOUR
|
BH-09-008-015-01804600/4213
(KATSA)
|
0509008000NRG24210120240550358
|
24/01/2024
|
RAM KUMARI DEVI
|
0509008WL042353
|
RAM KUMARI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769984
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-015-01804600/5757
(KATSA)
|
0509008000NRG24210120240550363
|
24/01/2024
|
SHILPI KUMARI
|
0509008WL042353
|
SHILPI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769947
|
|
MISS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-015-01804600/5807
(KATSA)
|
0509008000NRG24210120240550364
|
24/01/2024
|
SHIVAMALATI DEVI
|
0509008WL042353
|
SHIVAMALATI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769936
|
|
MR NAWAL KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-015-01804600/5913
(KATSA)
|
0509008000NRG24210120240550366
|
24/01/2024
|
SAROJ DEVI
|
0509008WL042353
|
SAROJ DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139769971
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-015-01794300/2305
(KATSA)
|
0509008000NRG24210120240550318
|
24/01/2024
|
RAM RATAN SINGH
|
0509008WL042353
|
RAM RATAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769933
|
|
RAM RATAN SINGH
|
BANK OF BARODA(606985)
|
|
51
|
AMNOUR
|
BH-09-008-015-01794300/4706
(KATSA)
|
0509008000NRG24210120240550334
|
24/01/2024
|
RAMPRAAVESH RAY
|
0509008WL042353
|
RAMPRAAVESH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769934
|
|
MRS RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-015-01804600/3766
(KATSA)
|
0509008000NRG24210120240550354
|
24/01/2024
|
PUNAM DEVI
|
0509008WL042353
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769932
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
53
|
AMNOUR
|
BH-09-008-015-01804600/3767
(KATSA)
|
0509008000NRG24210120240550355
|
24/01/2024
|
SUNITA DEVI
|
0509008WL042353
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769931
|
|
SIKANDRA SHARMA JT SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
AMNOUR
|
BH-09-008-015-01804600/5064
(KATSA)
|
0509008000NRG24210120240550362
|
24/01/2024
|
JAVAHAR LAL SINGH
|
0509008WL042353
|
JAVAHAR LAL SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769935
|
|
MR JAVAHAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-015-01804600/4542
(KATSA)
|
0509008000NRG24210120240550359
|
24/01/2024
|
DEEPAK KUMAR
|
0509008WL042353
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769929
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
AMNOUR
|
BH-09-008-015-01804600/5061
(KATSA)
|
0509008000NRG24210120240550361
|
24/01/2024
|
PANKAJ KUMAR
|
0509008WL042353
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769954
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|