|
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-09-008-010-01802171/3881
(APAHAR)
|
0509008000NRG24220220240610143
|
23/02/2024
|
MIRA DEVI
|
0509008WL047103
|
MIRA DEVI
|
00045
|
BARB0DIGHWA
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916393
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMNOUR
|
BH-09-008-010-01802200/1684
(APAHAR)
|
0509008000NRG24220220240610177
|
23/02/2024
|
UMRAWATI DEVI
|
0509008WL047104
|
UMRAWATI DEVI
|
00045
|
BARB0DIGHWA
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916372
|
|
Mrs. UMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMNOUR
|
BH-09-008-010-01802200/24
(APAHAR)
|
0509008000NRG24220220240610148
|
23/02/2024
|
VALESHWAR MAHTO
|
0509008WL047103
|
VALESHWAR MAHTO
|
00045
|
BARB0DIGHWA
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887916408
|
|
VALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-010-01802200/6528
(APAHAR)
|
0509008000NRG24220220240610156
|
23/02/2024
|
RABIYA KHATUN
|
0509008WL047103
|
RABIYA KHATUN
|
00045
|
BARB0DIGHWA
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916397
|
|
RABIYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-010-01802200/3517
(APAHAR)
|
0509008000NRG24220220240610150
|
23/02/2024
|
KALPANA KUMARI
|
0509008WL047103
|
KALPANA KUMARI
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916398
|
|
KALPANA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-010-01802700/3518
(APAHAR)
|
0509008000NRG24220220240610193
|
23/02/2024
|
ANURADHA DEVI
|
0509008WL047104
|
ANURADHA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916399
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-010-01802700/5806
(APAHAR)
|
0509008000NRG24220220240610166
|
23/02/2024
|
RITIK PANDEY
|
0509008WL047103
|
RITIK PANDEY
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887916401
|
|
RITIK PANDEY
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-010-01802700/5808
(APAHAR)
|
0509008000NRG24220220240610168
|
23/02/2024
|
PRABHAT KUMAR PANDE
|
0509008WL047103
|
PRABHAT KUMAR PANDE
|
00045
|
BARB0MARHAU
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887916400
|
|
PRABHAT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-010-01802171/6517
(APAHAR)
|
0509008000NRG24220220240610174
|
23/02/2024
|
DEVANTI DEVI
|
0509008WL047104
|
DEVANTI DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916402
|
|
DEVANTI DEVI W/O-BALISTAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-010-01802200/1203
(APAHAR)
|
0509008000NRG24220220240610145
|
23/02/2024
|
ANITA DEVI
|
0509008WL047103
|
ANITA DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887916365
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMNOUR
|
BH-09-008-010-01802200/1654
(APAHAR)
|
0509008000NRG24220220240610175
|
23/02/2024
|
MANOJ KUMAR RAI
|
0509008WL047104
|
MANOJ KUMAR RAI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916361
|
|
Mr. MANOJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-010-01802200/1679
(APAHAR)
|
0509008000NRG24220220240610176
|
23/02/2024
|
JAYPRAKASH KUMAR MAHTO
|
0509008WL047104
|
JAYPRAKASH KUMAR MAHTO
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916389
|
|
JAYPRAKASH KUMAR MAHTO S/O-PRABHUNATH MA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-010-01802200/1898
(APAHAR)
|
0509008000NRG24220220240610147
|
23/02/2024
|
MAINA DEVI
|
0509008WL047103
|
MAINA DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887916369
|
A/c Blocked or Frozen
|
|
|
|
14
|
AMNOUR
|
BH-09-008-010-01802200/2408
(APAHAR)
|
0509008000NRG24220220240610179
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047104
|
PUNAM DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916388
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMNOUR
|
BH-09-008-010-01802200/2689
(APAHAR)
|
0509008000NRG24220220240610149
|
23/02/2024
|
SANNI THAKUR
|
0509008WL047103
|
SANNI THAKUR
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887916370
|
|
Sanni Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMNOUR
|
BH-09-008-010-01802200/3591
(APAHAR)
|
0509008000NRG24220220240610183
|
23/02/2024
|
KIRAN KUMARI
|
0509008WL047104
|
KIRAN KUMARI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916364
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMNOUR
|
BH-09-008-010-01802200/3592
(APAHAR)
|
0509008000NRG24220220240610184
|
23/02/2024
|
CHANDRKALA DEVI
|
0509008WL047104
|
CHANDRKALA DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916362
|
|
CHANDRKALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
AMNOUR
|
BH-09-008-010-01802200/3834
(APAHAR)
|
0509008000NRG24220220240610185
|
23/02/2024
|
RAMANUP RAY
|
0509008WL047104
|
RAMANUP RAY
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916366
|
|
Mr. RAM ANUP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMNOUR
|
BH-09-008-010-01802200/3858
(APAHAR)
|
0509008000NRG24220220240610186
|
23/02/2024
|
SHIV PUJAN MAHTO
|
0509008WL047104
|
SHIV PUJAN MAHTO
|
00089
|
CBIN0282710
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887916391
|
|
Mr. SHIV PUJAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMNOUR
|
BH-09-008-010-01802200/5764
(APAHAR)
|
0509008000NRG24220220240610188
|
23/02/2024
|
LALMUNI DEVI
|
0509008WL047104
|
LALMUNI DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916390
|
|
Mrs. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMNOUR
|
BH-09-008-010-01802200/5782
(APAHAR)
|
0509008000NRG24220220240610189
|
23/02/2024
|
CHANDRAWATI DEVI
|
0509008WL047104
|
CHANDRAWATI DEVI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916375
|
|
Mr. CHANDRAWATI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMNOUR
|
BH-09-008-010-01802200/5803
(APAHAR)
|
0509008000NRG24220220240610191
|
23/02/2024
|
RUPA KUMARI
|
0509008WL047104
|
RUPA KUMARI
|
00089
|
CBIN0282710
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916368
|
|
Miss. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMNOUR
|
BH-09-008-010-01802200/6578
(APAHAR)
|
0509008000NRG24220220240610157
|
23/02/2024
|
PRAMILA DEVI
|
0509008WL047103
|
PRAMILA DEVI
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916387
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-010-01802700/2339
(APAHAR)
|
0509008000NRG24220220240610163
|
23/02/2024
|
BRIJMOHAN SAH
|
0509008WL047103
|
BRIJMOHAN SAH
|
00089
|
CBIN0282710
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887916374
|
|
BRIJ MOHAN SAH & ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-010-01802700/6527
(APAHAR)
|
0509008000NRG24220220240610172
|
23/02/2024
|
PATSHIY DEVI
|
0509008WL047103
|
PATSHIY DEVI
|
00089
|
CBIN0282710
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887916377
|
|
Mrs. Patshiy Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-010-01802700/6526
(APAHAR)
|
0509008000NRG24220220240610171
|
23/02/2024
|
RAHIM ANSARI
|
0509008WL047103
|
RAHIM ANSARI
|
00354
|
PUNB0155400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916358
|
|
RAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
AMNOUR
|
BH-09-008-010-01802200/1880
(APAHAR)
|
0509008000NRG24220220240610146
|
23/02/2024
|
SAROJ DEVI
|
0509008WL047103
|
SAROJ DEVI
|
00354
|
PUNB0597500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916405
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-010-01802200/3811
(APAHAR)
|
0509008000NRG24220220240610152
|
23/02/2024
|
DEEPAK KUMAR GIREE
|
0509008WL047103
|
DEEPAK KUMAR GIREE
|
00354
|
PUNB0597500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916404
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
AMNOUR
|
BH-09-008-010-01802200/3814
(APAHAR)
|
0509008000NRG24220220240610154
|
23/02/2024
|
RAJNEESH KUMAR SINGH
|
0509008WL047103
|
RAJNEESH KUMAR SINGH
|
00354
|
PUNB0597500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916407
|
|
MR RAJNEESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-010-01802200/5736
(APAHAR)
|
0509008000NRG24220220240610155
|
23/02/2024
|
RAJEEV KUMAR GIRI
|
0509008WL047103
|
RAJEEV KUMAR GIRI
|
00354
|
PUNB0597500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916392
|
|
RAJEEV KUMAR GIRI S/O-INDRAJEET GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-010-01802200/6582
(APAHAR)
|
0509008000NRG24220220240610159
|
23/02/2024
|
RAJESH KUMAR GUPTA
|
0509008WL047103
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0597500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916406
|
|
MR RAJESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-010-01802700/3562
(APAHAR)
|
0509008000NRG24220220240610194
|
23/02/2024
|
PARMOD KUMAR TIWARI
|
0509008WL047104
|
PARMOD KUMAR TIWARI
|
00354
|
PUNB0597500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916395
|
|
MR PRAMOD KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-010-01802700/3564
(APAHAR)
|
0509008000NRG24220220240610165
|
23/02/2024
|
MUKESH KUMAR SAH
|
0509008WL047103
|
MUKESH KUMAR SAH
|
00354
|
PUNB0597500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916394
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-010-01802700/5814
(APAHAR)
|
0509008000NRG24220220240610169
|
23/02/2024
|
ANIKA KUMARI
|
0509008WL047103
|
ANIKA KUMARI
|
00354
|
PUNB0597500
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887916403
|
|
ANIKA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-010-01802200/1887
(APAHAR)
|
0509008000NRG24220220240610178
|
23/02/2024
|
UMRAVTI DEVI
|
0509008WL047104
|
UMRAVTI DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916363
|
|
MRS UMRAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-010-01802200/3557
(APAHAR)
|
0509008000NRG24220220240610182
|
23/02/2024
|
GITA DEVI
|
0509008WL047104
|
GITA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916367
|
|
MRS GEETA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-010-01802200/3807
(APAHAR)
|
0509008000NRG24220220240610151
|
23/02/2024
|
ABHISHEK KUMAR PANDAY
|
0509008WL047103
|
ABHISHEK KUMAR PANDAY
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916360
|
|
Mr. ABHISHEK KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMNOUR
|
BH-09-008-010-01802200/3812
(APAHAR)
|
0509008000NRG24220220240610153
|
23/02/2024
|
SONI DEVI
|
0509008WL047103
|
SONI DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916386
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-010-01802200/4012
(APAHAR)
|
0509008000NRG24220220240610187
|
23/02/2024
|
REKHA DEVI
|
0509008WL047104
|
REKHA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916379
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMNOUR
|
BH-09-008-010-01802200/5801
(APAHAR)
|
0509008000NRG24220220240610190
|
23/02/2024
|
SWEETY KUMARI
|
0509008WL047104
|
SWEETY KUMARI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916380
|
|
MISS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-010-01802200/6581
(APAHAR)
|
0509008000NRG24220220240610158
|
23/02/2024
|
Bebi Devi
|
0509008WL047103
|
Bebi Devi
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916378
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-010-01802700/1585
(APAHAR)
|
0509008000NRG24220220240610160
|
23/02/2024
|
SUNITA DEVI
|
0509008WL047103
|
SUNITA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916382
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-010-01802700/1587
(APAHAR)
|
0509008000NRG24220220240610161
|
23/02/2024
|
PUNAM DEVI
|
0509008WL047103
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916383
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-010-01802700/1593
(APAHAR)
|
0509008000NRG24220220240610162
|
23/02/2024
|
ROOBI DEVI
|
0509008WL047103
|
ROOBI DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916373
|
|
MRS ROOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-010-01802700/3560
(APAHAR)
|
0509008000NRG24220220240610164
|
23/02/2024
|
MUKESH KUMAR TIWARI
|
0509008WL047103
|
MUKESH KUMAR TIWARI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916359
|
|
MUKESH KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
46
|
AMNOUR
|
BH-09-008-010-01802700/5807
(APAHAR)
|
0509008000NRG24220220240610167
|
23/02/2024
|
PRAMILA DEVI
|
0509008WL047103
|
PRAMILA DEVI
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887916384
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-010-01802700/5831
(APAHAR)
|
0509008000NRG24220220240610170
|
23/02/2024
|
ANUP PANDEY
|
0509008WL047103
|
ANUP PANDEY
|
00415
|
SBIN0002901
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887916385
|
|
ANUP PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
48
|
AMNOUR
|
BH-09-008-010-01802171/2293
(APAHAR)
|
0509008000NRG24220220240610173
|
23/02/2024
|
SARITA DEVI
|
0509008WL047104
|
SARITA DEVI
|
00415
|
SBIN0003267
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916376
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
49
|
AMNOUR
|
BH-09-008-010-01802200/6516
(APAHAR)
|
0509008000NRG24220220240610192
|
23/02/2024
|
SIMRAM DEVI
|
0509008WL047104
|
SIMRAM DEVI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887916371
|
|
MISS SIMRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-010-01802200/3555
(APAHAR)
|
0509008000NRG24220220240610181
|
23/02/2024
|
KAJAL KUMARI
|
0509008WL047104
|
KAJAL KUMARI
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916381
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
51
|
AMNOUR
|
BH-09-008-010-01802200/3537
(APAHAR)
|
0509008000NRG24220220240610180
|
23/02/2024
|
JITENDRA PASWAN
|
0509008WL047104
|
JITENDRA PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916357
|
|
Mr. JITENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
52
|
AMNOUR
|
BH-09-008-010-01802171/5788
(APAHAR)
|
0509008000NRG24220220240610144
|
23/02/2024
|
PHULENA MAHTO
|
0509008WL047103
|
PHULENA MAHTO
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887916396
|
|
PHULENA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|