|
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
|
Sheohar
|
BH-43-001-001-00288500/1794
(TAJPUR)
|
0543001000NRG24030120240128175
|
03/01/2024
|
Priyanka Kumari
|
0543001WL010352
|
Priyanka Kumari
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637818
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/1794
(TAJPUR)
|
0543001000NRG24030120240128174
|
03/01/2024
|
Ramesh Ray
|
0543001WL010352
|
Ramesh Ray
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637817
|
|
RAMESH RAY SO SATAN
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/2077
(TAJPUR)
|
0543001000NRG24030120240128180
|
03/01/2024
|
Poonam Devi
|
0543001WL010352
|
Poonam Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637815
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/2535
(TAJPUR)
|
0543001000NRG24030120240128204
|
03/01/2024
|
Pavan Kumar
|
0543001WL010353
|
Pavan Kumar
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637833
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/2669
(TAJPUR)
|
0543001000NRG24030120240128188
|
03/01/2024
|
Raju Sahni
|
0543001WL010352
|
Raju Sahni
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637834
|
|
RAJU SAHNI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/3114
(TAJPUR)
|
0543001000NRG24030120240128209
|
03/01/2024
|
Geeta Kumari
|
0543001WL010353
|
Geeta Kumari
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637835
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/2529
(TAJPUR)
|
0543001000NRG24030120240128185
|
03/01/2024
|
Puspanjali Kumari
|
0543001WL010352
|
Puspanjali Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637832
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/1225
(TAJPUR)
|
0543001000NRG24030120240128163
|
03/01/2024
|
Lakshman Pandit
|
0543001WL010352
|
Lakshman Pandit
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637816
|
|
LAKSHMAN PANDIT & KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/1764
(TAJPUR)
|
0543001000NRG24030120240128172
|
03/01/2024
|
Asha Devi
|
0543001WL010352
|
Asha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637824
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/2061
(TAJPUR)
|
0543001000NRG24030120240128177
|
03/01/2024
|
Madhu Kumari
|
0543001WL010352
|
Madhu Kumari
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637821
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/2068
(TAJPUR)
|
0543001000NRG24030120240128178
|
03/01/2024
|
Dilip Kumar
|
0543001WL010352
|
Dilip Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637797
|
|
DILIP KUMAR
|
AXIS BANK(607153)
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/2068
(TAJPUR)
|
0543001000NRG24030120240128202
|
03/01/2024
|
Puspanjali Kumari
|
0543001WL010353
|
Puspanjali Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637820
|
|
PUSHPANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/2075
(TAJPUR)
|
0543001000NRG24030120240128179
|
03/01/2024
|
Brajesh Kumar
|
0543001WL010352
|
Brajesh Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637822
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/2084
(TAJPUR)
|
0543001000NRG24030120240128181
|
03/01/2024
|
Mukesh Rai
|
0543001WL010352
|
Mukesh Rai
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637823
|
|
MUKESH RAI
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-001-00288500/2089
(TAJPUR)
|
0543001000NRG24030120240128183
|
03/01/2024
|
Amit Kumar
|
0543001WL010352
|
Amit Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637814
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-001-00288500/2696
(TAJPUR)
|
0543001000NRG24030120240128190
|
03/01/2024
|
Uday Shankar Kumar
|
0543001WL010352
|
Uday Shankar Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637802
|
|
UDAY SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/288
(TAJPUR)
|
0543001000NRG24030120240128191
|
03/01/2024
|
Bhagwat Mahto
|
0543001WL010352
|
Bhagwat Mahto
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637813
|
|
BHAGWAT MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/53
(TAJPUR)
|
0543001000NRG24030120240128193
|
03/01/2024
|
Rajindra Ram
|
0543001WL010352
|
Rajindra Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637812
|
|
RADHIKA DEVI SO RAJ
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-001-00288500/53
(TAJPUR)
|
0543001000NRG24030120240128213
|
03/01/2024
|
Rajindra Ram
|
0543001WL010353
|
Rajindra Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637828
|
|
RAJINAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/785
(TAJPUR)
|
0543001000NRG24030120240128196
|
03/01/2024
|
Umashankar Rai
|
0543001WL010352
|
Umashankar Rai
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637819
|
|
UMA SHANKAR RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Sheohar
|
BH-43-001-001-00288500/926
(TAJPUR)
|
0543001000NRG24030120240128197
|
03/01/2024
|
Anita Devi
|
0543001WL010352
|
Anita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637805
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/2086
(TAJPUR)
|
0543001000NRG24030120240128182
|
03/01/2024
|
Ramkrishna Kumar
|
0543001WL010352
|
Ramkrishna Kumar
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637825
|
|
RAMKRISHAN KUMAR S/O RAGHVENDRA KUMAR RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-001-00288500/116-A
(TAJPUR)
|
0543001000NRG24030120240128161
|
03/01/2024
|
Sanjay Kumar Ram
|
0543001WL010352
|
Sanjay Kumar Ram
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637831
|
|
MR SANJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/2178
(TAJPUR)
|
0543001000NRG24030120240128203
|
03/01/2024
|
Vikash Kumar
|
0543001WL010353
|
Vikash Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637830
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/3115
(TAJPUR)
|
0543001000NRG24030120240128211
|
03/01/2024
|
Arti Kumari
|
0543001WL010353
|
Arti Kumari
|
00415
|
SBIN0008184
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637837
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/1205
(TAJPUR)
|
0543001000NRG24030120240128162
|
03/01/2024
|
Amita Ray
|
0543001WL010352
|
Amita Ray
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637827
|
|
AMITA RAY HO RAVI S
|
BANK OF BARODA(606985)
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/2375
(TAJPUR)
|
0543001000NRG24030120240128184
|
03/01/2024
|
Muntun Kumar
|
0543001WL010352
|
Muntun Kumar
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637826
|
|
MUNTUN KUMAR
|
UCO BANK(607066)
|
|
28
|
Sheohar
|
BH-43-001-001-00288500/3115
(TAJPUR)
|
0543001000NRG24030120240128212
|
03/01/2024
|
Rajesh Roy
|
0543001WL010353
|
Rajesh Roy
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637829
|
|
MR RAJESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/2535
(TAJPUR)
|
0543001000NRG24030120240128186
|
03/01/2024
|
Guriya Kumari
|
0543001WL010352
|
Guriya Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637836
|
|
GURIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/114
(TAJPUR)
|
0543001000NRG24030120240128160
|
03/01/2024
|
Rajaram
|
0543001WL010352
|
Rajaram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637793
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/1225
(TAJPUR)
|
0543001000NRG24030120240128164
|
03/01/2024
|
Koushkya Devi
|
0543001WL010352
|
Koushkya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637809
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/1244
(TAJPUR)
|
0543001000NRG24030120240128165
|
03/01/2024
|
Chandrakishore Rai
|
0543001WL010352
|
Chandrakishore Rai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637807
|
|
PREM CHANDAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/1293
(TAJPUR)
|
0543001000NRG24030120240128166
|
03/01/2024
|
Rita Devi
|
0543001WL010352
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637792
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-001-00288500/13
(TAJPUR)
|
0543001000NRG24030120240128167
|
03/01/2024
|
Ramlal Ram
|
0543001WL010352
|
Ramlal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637798
|
|
RAMLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-001-00288500/1310
(TAJPUR)
|
0543001000NRG24030120240128168
|
03/01/2024
|
Poonam Devi
|
0543001WL010352
|
Poonam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637789
|
|
LAKHINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-001-00288500/1378
(TAJPUR)
|
0543001000NRG24030120240128169
|
03/01/2024
|
Majhlu Rai
|
0543001WL010352
|
Majhlu Rai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637790
|
|
MAJHLU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sheohar
|
BH-43-001-001-00288500/1422-A
(TAJPUR)
|
0543001000NRG24030120240128170
|
03/01/2024
|
Saheb Chaudhari
|
0543001WL010352
|
Saheb Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998637791
|
|
SAHEB CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Sheohar
|
BH-43-001-001-00288500/1764
(TAJPUR)
|
0543001000NRG24030120240128171
|
03/01/2024
|
Saheb Ray
|
0543001WL010352
|
Saheb Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637788
|
|
SAHEB RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sheohar
|
BH-43-001-001-00288500/1966
(TAJPUR)
|
0543001000NRG24030120240128176
|
03/01/2024
|
Ranjeet Ray
|
0543001WL010352
|
Ranjeet Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637795
|
|
RANJEET RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Sheohar
|
BH-43-001-001-00288500/2633
(TAJPUR)
|
0543001000NRG24030120240128187
|
03/01/2024
|
Abhimanyu Kumar
|
0543001WL010352
|
Abhimanyu Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637806
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-001-00288500/3112
(TAJPUR)
|
0543001000NRG24030120240128205
|
03/01/2024
|
Shakuntla Devi
|
0543001WL010353
|
Shakuntla Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637810
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Sheohar
|
BH-43-001-001-00288500/3112
(TAJPUR)
|
0543001000NRG24030120240128206
|
03/01/2024
|
Surendr Roy
|
0543001WL010353
|
Surendr Roy
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637811
|
|
SURENDR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-001-00288500/3113
(TAJPUR)
|
0543001000NRG24030120240128208
|
03/01/2024
|
Gauri Shankar Ray
|
0543001WL010353
|
Gauri Shankar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637794
|
|
GAURI SHANKER RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sheohar
|
BH-43-001-001-00288500/3113
(TAJPUR)
|
0543001000NRG24030120240128207
|
03/01/2024
|
Manju Devi
|
0543001WL010353
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637808
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-001-00288500/669
(TAJPUR)
|
0543001000NRG24030120240128194
|
03/01/2024
|
Dulari Khatoon
|
0543001WL010352
|
Dulari Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637796
|
|
DULARI KHATUN WO RA
|
BANK OF BARODA(606985)
|
|
46
|
Sheohar
|
BH-43-001-001-00288500/945
(TAJPUR)
|
0543001000NRG24030120240128198
|
03/01/2024
|
Shiv Sah
|
0543001WL010352
|
Shiv Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637799
|
|
SHIV LAL SAH
|
CANARA BANK(508532)
|
|
47
|
Sheohar
|
BH-43-001-001-00288500/946
(TAJPUR)
|
0543001000NRG24030120240128199
|
03/01/2024
|
Rajkumari Devi
|
0543001WL010352
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637800
|
|
RAJKUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
48
|
Sheohar
|
BH-43-001-001-00288500/1304
(TAJPUR)
|
0543001000NRG24030120240128201
|
03/01/2024
|
umesh ray
|
0543001WL010353
|
umesh ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637801
|
|
UMESH RAY S/O MAHENDRA RAY
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sheohar
|
BH-43-001-001-00288500/1304
(TAJPUR)
|
0543001000NRG24030120240128200
|
03/01/2024
|
urmila devi
|
0543001WL010353
|
urmila devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637804
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sheohar
|
BH-43-001-001-00288500/1787
(TAJPUR)
|
0543001000NRG24030120240128173
|
03/01/2024
|
Satan Ray
|
0543001WL010352
|
Satan Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637803
|
|
SATAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
51
|
Sheohar
|
BH-43-001-001-00288500/2694
(TAJPUR)
|
0543001000NRG24030120240128189
|
03/01/2024
|
Hirdaya Shankar Kumar
|
0543001WL010352
|
Hirdaya Shankar Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637785
|
|
HIRDAYA SHANKAR KUMA
|
BANK OF BARODA(606985)
|
|
52
|
Sheohar
|
BH-43-001-001-00288500/3114
(TAJPUR)
|
0543001000NRG24030120240128210
|
03/01/2024
|
Premchandra Kumar
|
0543001WL010353
|
Premchandra Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637787
|
|
PREMCHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-001-00288500/440
(TAJPUR)
|
0543001000NRG24030120240128192
|
03/01/2024
|
Shambhu Ray
|
0543001WL010352
|
Shambhu Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637784
|
|
SHAMBHU RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sheohar
|
BH-43-001-001-00288500/748
(TAJPUR)
|
0543001000NRG24030120240128195
|
03/01/2024
|
Suryodhan Mahto
|
0543001WL010352
|
Suryodhan Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998637786
|
|
SURYODHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|