|
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)
|
0509008000NRG24220120240554369
|
23/01/2024
|
BRAHDEO MAHTO
|
0509008WL042691
|
BRAHDEO MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639782
|
|
BRAHDEO MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1652
(KATSA)
|
0509008000NRG24220120240554377
|
23/01/2024
|
ETAVARI DEVI
|
0509008WL042691
|
ETAVARI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639766
|
|
ETAVARIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/1654
(KATSA)
|
0509008000NRG24220120240554378
|
23/01/2024
|
MUNNI DEVI
|
0509008WL042691
|
MUNNI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639781
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/1658
(KATSA)
|
0509008000NRG24220120240554379
|
23/01/2024
|
TETARI DEVI
|
0509008WL042691
|
TETARI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639768
|
|
TETARIDEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/1734
(KATSA)
|
0509008000NRG24220120240554380
|
23/01/2024
|
SHANICHARI KUVAR
|
0509008WL042691
|
SHANICHARI KUVAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639769
|
|
SHANICHARI KUVAR
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/1789
(KATSA)
|
0509008000NRG24220120240554381
|
23/01/2024
|
RAMAWATI DEVI
|
0509008WL042691
|
RAMAWATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639772
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/1791
(KATSA)
|
0509008000NRG24220120240554382
|
23/01/2024
|
USHA DEVI
|
0509008WL042691
|
USHA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639771
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/1844
(KATSA)
|
0509008000NRG24220120240554383
|
23/01/2024
|
RAJ DEV MAHTO
|
0509008WL042691
|
RAJ DEV MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639770
|
|
RAJ DEV MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/2151
(KATSA)
|
0509008000NRG24220120240554402
|
23/01/2024
|
RAM RAUSHAN THAKUR
|
0509008WL042691
|
RAM RAUSHAN THAKUR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639783
|
|
RAM RAUSHAN THAKUR
|
INDUSIND BANK(607189)
|
|
10
|
AMNOUR
|
BH-09-008-015-01804300/6001
(KATSA)
|
0509008000NRG24220120240554415
|
23/01/2024
|
HOTI LAL RAY
|
0509008WL042691
|
HOTI LAL RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639778
|
|
HOTILALRAY
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
11
|
AMNOUR
|
BH-09-008-015-01804300/6002
(KATSA)
|
0509008000NRG24220120240554416
|
23/01/2024
|
VIJENDRA KUMAR RAY
|
0509008WL042691
|
VIJENDRA KUMAR RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639777
|
|
VIJENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-015-01794300/1548
(KATSA)
|
0509008000NRG24220120240554373
|
23/01/2024
|
VINAY SINGH
|
0509008WL042691
|
VINAY SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639773
|
|
VINAY SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/1555
(KATSA)
|
0509008000NRG24220120240554374
|
23/01/2024
|
RAMKALI DEVI
|
0509008WL042691
|
RAMKALI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639786
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-015-01794300/1584
(KATSA)
|
0509008000NRG24220120240554375
|
23/01/2024
|
BEBI DEVI
|
0509008WL042691
|
BEBI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639785
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-015-01794300/1641
(KATSA)
|
0509008000NRG24220120240554376
|
23/01/2024
|
BIHARI MANJHI
|
0509008WL042691
|
BIHARI MANJHI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639765
|
|
BIHARI MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-015-01794300/1974
(KATSA)
|
0509008000NRG24220120240554386
|
23/01/2024
|
CHAMPA DEVI
|
0509008WL042691
|
CHAMPA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639784
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
AMNOUR
|
BH-09-008-015-01794300/2122
(KATSA)
|
0509008000NRG24220120240554397
|
23/01/2024
|
VINAY KUMAR RAY
|
0509008WL042691
|
VINAY KUMAR RAY
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639755
|
|
Mr. VINAY KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-015-01794300/3603
(KATSA)
|
0509008000NRG24220120240554406
|
23/01/2024
|
DILIP KUMAR YADAV
|
0509008WL042691
|
DILIP KUMAR YADAV
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639774
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-015-01794300/3617
(KATSA)
|
0509008000NRG24220120240554409
|
23/01/2024
|
SUNDUR DEVI
|
0509008WL042691
|
SUNDUR DEVI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639776
|
|
Mrs. SUNDUR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
AMNOUR
|
BH-09-008-015-01794300/1891
(KATSA)
|
0509008000NRG24220120240554384
|
23/01/2024
|
SHOBHA DEVI
|
0509008WL042691
|
SHOBHA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639775
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-015-01794300/1049
(KATSA)
|
0509008000NRG24220120240554367
|
23/01/2024
|
GORAKHNATH SINGH
|
0509008WL042691
|
GORAKHNATH SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639743
|
|
GORAKH NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AMNOUR
|
BH-09-008-015-01794300/1052
(KATSA)
|
0509008000NRG24220120240554368
|
23/01/2024
|
RINA DEVI
|
0509008WL042691
|
RINA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639762
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-015-01794300/2060
(KATSA)
|
0509008000NRG24220120240554395
|
23/01/2024
|
BEBI DEVI
|
0509008WL042691
|
BEBI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639763
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-015-01794300/1041
(KATSA)
|
0509008000NRG24220120240554365
|
23/01/2024
|
ANIL KUMAR THAKUR
|
0509008WL042691
|
ANIL KUMAR THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639779
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-015-01794300/1042
(KATSA)
|
0509008000NRG24220120240554366
|
23/01/2024
|
RAJNARAYAN THAKUR
|
0509008WL042691
|
RAJNARAYAN THAKUR
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639761
|
|
MR RAJNARAYAN XXX THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-015-01794300/1307
(KATSA)
|
0509008000NRG24220120240554371
|
23/01/2024
|
BHARAT MANJHI
|
0509008WL042691
|
BHARAT MANJHI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639757
|
|
BHARAT MANJHI &RAMPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-015-01794300/2006
(KATSA)
|
0509008000NRG24220120240554389
|
23/01/2024
|
NAYAK MAHTO
|
0509008WL042691
|
NAYAK MAHTO
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639752
|
|
MR NAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-015-01794300/2040
(KATSA)
|
0509008000NRG24220120240554392
|
23/01/2024
|
BASANTI DEVI
|
0509008WL042691
|
BASANTI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639746
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-015-01794300/2042
(KATSA)
|
0509008000NRG24220120240554393
|
23/01/2024
|
MANJU DEVI
|
0509008WL042691
|
MANJU DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639745
|
|
MRS MANJU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-015-01794300/3533
(KATSA)
|
0509008000NRG24220120240554405
|
23/01/2024
|
ASHA DEVI
|
0509008WL042691
|
ASHA DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639780
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-015-01804300/2036
(KATSA)
|
0509008000NRG24220120240554413
|
23/01/2024
|
LALMUNI DEVI
|
0509008WL042691
|
LALMUNI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639749
|
|
MRS LALMUNI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-015-01804300/2039
(KATSA)
|
0509008000NRG24220120240554414
|
23/01/2024
|
HIRA DEVI
|
0509008WL042691
|
HIRA DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639751
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-015-01794300/1081
(KATSA)
|
0509008000NRG24220120240554370
|
23/01/2024
|
RAJ KUMAR MANJHI
|
0509008WL042691
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639758
|
|
RAJKUMAR MANJHI S/O-MAKHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMNOUR
|
BH-09-008-015-01794300/1354
(KATSA)
|
0509008000NRG24220120240554372
|
23/01/2024
|
SHIVKUMARI DEVI
|
0509008WL042691
|
SHIVKUMARI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639760
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-015-01794300/1981
(KATSA)
|
0509008000NRG24220120240554387
|
23/01/2024
|
RAMBABU RAY
|
0509008WL042691
|
RAMBABU RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639764
|
|
MR RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-015-01794300/2000
(KATSA)
|
0509008000NRG24220120240554388
|
23/01/2024
|
SHARDA KUAR
|
0509008WL042691
|
SHARDA KUAR
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639767
|
|
MISS SHARDA KUAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-015-01794300/2053
(KATSA)
|
0509008000NRG24220120240554394
|
23/01/2024
|
SAHEBLAL RAY
|
0509008WL042691
|
SAHEBLAL RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639756
|
|
Mr. SAHEAB LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMNOUR
|
BH-09-008-015-01794300/2080
(KATSA)
|
0509008000NRG24220120240554396
|
23/01/2024
|
NANDKISHOR RAY
|
0509008WL042691
|
NANDKISHOR RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639747
|
|
MR NANDAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-015-01794300/3612
(KATSA)
|
0509008000NRG24220120240554407
|
23/01/2024
|
PRAMESHWAR RAY
|
0509008WL042691
|
PRAMESHWAR RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639748
|
|
MR PRAMESHAVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-015-01794300/5962
(KATSA)
|
0509008000NRG24220120240554410
|
23/01/2024
|
JANKI DEVI
|
0509008WL042691
|
JANKI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639744
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-015-01804400/1867
(KATSA)
|
0509008000NRG24220120240554417
|
23/01/2024
|
TILA DEVI
|
0509008WL042691
|
TILA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639759
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-015-01804400/5960
(KATSA)
|
0509008000NRG24220120240554418
|
23/01/2024
|
BRAJESH KUMAR RAY
|
0509008WL042691
|
BRAJESH KUMAR RAY
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639750
|
|
MR BRAJESH XXX KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-015-01804400/5961
(KATSA)
|
0509008000NRG24220120240554419
|
23/01/2024
|
RANJU DEVI
|
0509008WL042691
|
RANJU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639753
|
|
MRS RANJU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
44
|
AMNOUR
|
BH-09-008-015-01794300/1969
(KATSA)
|
0509008000NRG24220120240554385
|
23/01/2024
|
SABITA DEVI
|
0509008WL042691
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639754
|
|
MRS SABITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-015-01794300/2008
(KATSA)
|
0509008000NRG24220120240554390
|
23/01/2024
|
RAMDAYAL MAHTO
|
0509008WL042691
|
RAMDAYAL MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639742
|
|
Ramdayal Mahto
|
IDFC BANK LIMITED(608117)
|
|
46
|
AMNOUR
|
BH-09-008-015-01794300/2029
(KATSA)
|
0509008000NRG24220120240554391
|
23/01/2024
|
PRAVIN KUMAR
|
0509008WL042691
|
PRAVIN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639741
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMNOUR
|
BH-09-008-015-01794300/2159
(KATSA)
|
0509008000NRG24220120240554403
|
23/01/2024
|
SHIVKANTI DEVI
|
0509008WL042691
|
SHIVKANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639738
|
|
SHIVKANTI DEVI
|
INDUSIND BANK(607189)
|
|
48
|
AMNOUR
|
BH-09-008-015-01794300/2309
(KATSA)
|
0509008000NRG24220120240554404
|
23/01/2024
|
VASANTI DEVI
|
0509008WL042691
|
VASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639739
|
|
VASANTI DEVI SUMIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-015-01794300/3613
(KATSA)
|
0509008000NRG24220120240554408
|
23/01/2024
|
SITA DEVI
|
0509008WL042691
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639740
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-015-01804300/1991
(KATSA)
|
0509008000NRG24220120240554411
|
23/01/2024
|
LALPARI DEVI
|
0509008WL042691
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639737
|
|
MISS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-015-01804300/2035
(KATSA)
|
0509008000NRG24220120240554412
|
23/01/2024
|
GITA DEVI
|
0509008WL042691
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639733
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-015-01794300/2140
(KATSA)
|
0509008000NRG24220120240554398
|
23/01/2024
|
VICKY KUMAR
|
0509008WL042691
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639732
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
AMNOUR
|
BH-09-008-015-01794300/2141
(KATSA)
|
0509008000NRG24220120240554399
|
23/01/2024
|
GANESH RAY
|
0509008WL042691
|
GANESH RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639734
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-015-01794300/2142
(KATSA)
|
0509008000NRG24220120240554400
|
23/01/2024
|
UPENDRA RAY
|
0509008WL042691
|
UPENDRA RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639736
|
|
UPENDRA RAY
|
HDFC BANK LTD(607152)
|
|
55
|
AMNOUR
|
BH-09-008-015-01794300/2143
(KATSA)
|
0509008000NRG24220120240554401
|
23/01/2024
|
RAJENDRA RAY
|
0509008WL042691
|
RAJENDRA RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154639735
|
|
RAJENDRA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|