|
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
|
BARIYARPUR
|
BH-26-021-004-02674400/167
(NIRPUR)
|
0526021004NRG24030720230130427
|
03/07/2023
|
KARELAL DAS
|
0526021004WL007049
|
KARELAL DAS
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846952
|
|
KARELAL DAS
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2754
(NIRPUR)
|
0526021004NRG24030720230130379
|
03/07/2023
|
BUCHCHI DEVI
|
0526021004WL007047
|
BUCHCHI DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846954
|
|
BUCHCHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/2834
(NIRPUR)
|
0526021004NRG24030720230130386
|
03/07/2023
|
DEVASHISH KUMAR
|
0526021004WL007047
|
DEVASHISH KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846953
|
|
DEVASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3091
(NIRPUR)
|
0526021004NRG24030720230130435
|
03/07/2023
|
SURAJ KUMAR
|
0526021004WL007049
|
SURAJ KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846964
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3402
(NIRPUR)
|
0526021004NRG24030720230130442
|
03/07/2023
|
Gautam Kumar
|
0526021004WL007049
|
Gautam Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846956
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/3715
(NIRPUR)
|
0526021004NRG24030720230130446
|
03/07/2023
|
PRADIP KUMAR
|
0526021004WL007049
|
PRADIP KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846965
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/499
(NIRPUR)
|
0526021004NRG24030720230130401
|
03/07/2023
|
JAIRAM KUMAR
|
0526021004WL007048
|
JAIRAM KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846955
|
|
JAIRAM KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674610/2419
(NIRPUR)
|
0526021004NRG24030720230130414
|
03/07/2023
|
Ranjit Kumar
|
0526021004WL007048
|
Ranjit Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846951
|
|
RANJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/101
(NIRPUR)
|
0526021004NRG24030720230130370
|
03/07/2023
|
dhananjay kumar
|
0526021004WL007047
|
dhananjay kumar
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846930
|
|
DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/1374
(NIRPUR)
|
0526021004NRG24030720230130371
|
03/07/2023
|
MANOJ THAKUR
|
0526021004WL007047
|
MANOJ THAKUR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846941
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/2371
(NIRPUR)
|
0526021004NRG24030720230130374
|
03/07/2023
|
Dhananjay Kumar
|
0526021004WL007047
|
Dhananjay Kumar
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846990
|
|
DHANAJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/2375
(NIRPUR)
|
0526021004NRG24030720230130375
|
03/07/2023
|
NILAM DEVI
|
0526021004WL007047
|
NILAM DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846924
|
|
NILAM DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/2382
(NIRPUR)
|
0526021004NRG24030720230130376
|
03/07/2023
|
Kanchan Devi
|
0526021004WL007047
|
Kanchan Devi
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846927
|
|
KANCHAN DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/2384
(NIRPUR)
|
0526021004NRG24030720230130377
|
03/07/2023
|
Kailash Mandal
|
0526021004WL007047
|
Kailash Mandal
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846923
|
|
KAILASH MANDAL
|
HDFC BANK LTD(607152)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2703
(NIRPUR)
|
0526021004NRG24030720230130378
|
03/07/2023
|
SANJEEV KUMAR
|
0526021004WL007047
|
SANJEEV KUMAR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846935
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/2765
(NIRPUR)
|
0526021004NRG24030720230130380
|
03/07/2023
|
AMARDEEP KUMAR AMAR
|
0526021004WL007047
|
AMARDEEP KUMAR AMAR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846937
|
|
AMARDEEP KUMAR AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/2776
(NIRPUR)
|
0526021004NRG24030720230130381
|
03/07/2023
|
SHAILESH KUMAR
|
0526021004WL007047
|
SHAILESH KUMAR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846926
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/2821
(NIRPUR)
|
0526021004NRG24030720230130382
|
03/07/2023
|
RAMBOL DEVI
|
0526021004WL007047
|
RAMBOL DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846928
|
|
RAMBOL DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/2823
(NIRPUR)
|
0526021004NRG24030720230130383
|
03/07/2023
|
PUNAM DEVI
|
0526021004WL007047
|
PUNAM DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846938
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674400/2824
(NIRPUR)
|
0526021004NRG24030720230130384
|
03/07/2023
|
DAYAWATI DEVI
|
0526021004WL007047
|
DAYAWATI DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846932
|
|
DAYAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674400/2980
(NIRPUR)
|
0526021004NRG24030720230130388
|
03/07/2023
|
HEMANT KUMAR
|
0526021004WL007047
|
HEMANT KUMAR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846933
|
|
HEMANT KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/2984
(NIRPUR)
|
0526021004NRG24030720230130389
|
03/07/2023
|
DEVANAND SAHNI
|
0526021004WL007047
|
DEVANAND SAHNI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846931
|
|
DEVANAND SAHNI
|
HDFC BANK LTD(607152)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/2997
(NIRPUR)
|
0526021004NRG24030720230130390
|
03/07/2023
|
GAUTAM KUMAR
|
0526021004WL007047
|
GAUTAM KUMAR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846944
|
|
GAUTAM KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/3003
(NIRPUR)
|
0526021004NRG24030720230130391
|
03/07/2023
|
INDU DEVI
|
0526021004WL007047
|
INDU DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846936
|
|
INDU DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/3004
(NIRPUR)
|
0526021004NRG24030720230130392
|
03/07/2023
|
JULY KUMARI
|
0526021004WL007047
|
JULY KUMARI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846939
|
|
JULY KUMARI
|
HDFC BANK LTD(607152)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/3131
(NIRPUR)
|
0526021004NRG24030720230130393
|
03/07/2023
|
PRITAM KUMAR
|
0526021004WL007048
|
PRITAM KUMAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846943
|
|
PRITAM KUMAR
|
HDFC BANK LTD(607152)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/431
(NIRPUR)
|
0526021004NRG24030720230130399
|
03/07/2023
|
MADHU DEVI
|
0526021004WL007048
|
MADHU DEVI
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846942
|
|
MADHU DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/441
(NIRPUR)
|
0526021004NRG24030720230130400
|
03/07/2023
|
SADANAND SHARMA
|
0526021004WL007048
|
SADANAND SHARMA
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846940
|
|
SADANAND SHARMA
|
HDFC BANK LTD(607152)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674400/860
(NIRPUR)
|
0526021004NRG24030720230130404
|
03/07/2023
|
BASANT MANJHI
|
0526021004WL007048
|
BASANT MANJHI
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846989
|
|
BASANT MANJHI
|
HDFC BANK LTD(607152)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674400/964
(NIRPUR)
|
0526021004NRG24030720230130407
|
03/07/2023
|
KHUVALAL MANDAL
|
0526021004WL007048
|
KHUVALAL MANDAL
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846929
|
|
KHUVALAL MANDAL
|
HDFC BANK LTD(607152)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674611/1163
(NIRPUR)
|
0526021004NRG24030720230130415
|
03/07/2023
|
LAXMAN MANDAL
|
0526021004WL007048
|
LAXMAN MANDAL
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846988
|
|
LAXMAN MANDAL
|
HDFC BANK LTD(607152)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674611/1197
(NIRPUR)
|
0526021004NRG24030720230130418
|
03/07/2023
|
JHABO MANDAL
|
0526021004WL007048
|
JHABO MANDAL
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846934
|
|
JHABO MANDAL
|
HDFC BANK LTD(607152)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674611/1299
(NIRPUR)
|
0526021004NRG24030720230130419
|
03/07/2023
|
gunja devi
|
0526021004WL007048
|
gunja devi
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846925
|
|
GUNJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674400/1374
(NIRPUR)
|
0526021004NRG24030720230130372
|
03/07/2023
|
GITA DEVI
|
0526021004WL007047
|
GITA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846961
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674400/1474
(NIRPUR)
|
0526021004NRG24030720230130421
|
03/07/2023
|
SHANTI DEVI
|
0526021004WL007049
|
SHANTI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846977
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BARIYARPUR
|
BH-26-021-004-02674400/148
(NIRPUR)
|
0526021004NRG24030720230130422
|
03/07/2023
|
poonam devi
|
0526021004WL007049
|
poonam devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846976
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARIYARPUR
|
BH-26-021-004-02674400/154
(NIRPUR)
|
0526021004NRG24030720230130424
|
03/07/2023
|
SATO DEVI
|
0526021004WL007049
|
SATO DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846949
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-004-02674400/157
(NIRPUR)
|
0526021004NRG24030720230130425
|
03/07/2023
|
BHASHO DEVI
|
0526021004WL007049
|
BHASHO DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846981
|
|
BHASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARIYARPUR
|
BH-26-021-004-02674400/160
(NIRPUR)
|
0526021004NRG24030720230130426
|
03/07/2023
|
Chhitan Das
|
0526021004WL007049
|
Chhitan Das
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846972
|
|
Mr. CHHITO DAS
|
INDIAN BANK(607105)
|
|
40
|
BARIYARPUR
|
BH-26-021-004-02674400/225
(NIRPUR)
|
0526021004NRG24030720230130373
|
03/07/2023
|
VIKRANT KUMAR
|
0526021004WL007047
|
VIKRANT KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846973
|
|
Mr. BIKRANT KUMAR
|
INDIAN BANK(607105)
|
|
41
|
BARIYARPUR
|
BH-26-021-004-02674400/2732
(NIRPUR)
|
0526021004NRG24030720230130428
|
03/07/2023
|
URMILA DEVI
|
0526021004WL007049
|
URMILA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846959
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BARIYARPUR
|
BH-26-021-004-02674400/2734
(NIRPUR)
|
0526021004NRG24030720230130429
|
03/07/2023
|
SANJAY DAS
|
0526021004WL007049
|
SANJAY DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846945
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
43
|
BARIYARPUR
|
BH-26-021-004-02674400/2735
(NIRPUR)
|
0526021004NRG24030720230130430
|
03/07/2023
|
REETA DEVI
|
0526021004WL007049
|
REETA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846975
|
|
Ms. REETA DEVI.
|
INDIAN BANK(607105)
|
|
44
|
BARIYARPUR
|
BH-26-021-004-02674400/2861
(NIRPUR)
|
0526021004NRG24030720230130431
|
03/07/2023
|
VINOD DAS
|
0526021004WL007049
|
VINOD DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846960
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARIYARPUR
|
BH-26-021-004-02674400/2916
(NIRPUR)
|
0526021004NRG24030720230130432
|
03/07/2023
|
GITA DEVI
|
0526021004WL007049
|
GITA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846963
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARIYARPUR
|
BH-26-021-004-02674400/2979
(NIRPUR)
|
0526021004NRG24030720230130387
|
03/07/2023
|
KHIRAYA DEVI
|
0526021004WL007047
|
KHIRAYA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964846978
|
|
Ms. KHIRAYA DEVI
|
INDIAN BANK(607105)
|
|
47
|
BARIYARPUR
|
BH-26-021-004-02674400/3090
(NIRPUR)
|
0526021004NRG24030720230130434
|
03/07/2023
|
BALRAM KUMAR
|
0526021004WL007049
|
BALRAM KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846950
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARIYARPUR
|
BH-26-021-004-02674400/3094
(NIRPUR)
|
0526021004NRG24030720230130436
|
03/07/2023
|
PUNAM DEVI
|
0526021004WL007049
|
PUNAM DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846979
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
49
|
BARIYARPUR
|
BH-26-021-004-02674400/3110
(NIRPUR)
|
0526021004NRG24030720230130438
|
03/07/2023
|
RADHA DEVI
|
0526021004WL007049
|
RADHA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846982
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
50
|
BARIYARPUR
|
BH-26-021-004-02674400/3111
(NIRPUR)
|
0526021004NRG24030720230130439
|
03/07/2023
|
KAVITA DEVI
|
0526021004WL007049
|
KAVITA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846946
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARIYARPUR
|
BH-26-021-004-02674400/3400
(NIRPUR)
|
0526021004NRG24030720230130441
|
03/07/2023
|
Sanjay Kumar
|
0526021004WL007049
|
Sanjay Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846957
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
52
|
BARIYARPUR
|
BH-26-021-004-02674400/359
(NIRPUR)
|
0526021004NRG24030720230130445
|
03/07/2023
|
RINA DEVI
|
0526021004WL007049
|
RINA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846980
|
|
Ms. REENA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BARIYARPUR
|
BH-26-021-004-02674400/3910
(NIRPUR)
|
0526021004NRG24030720230130448
|
03/07/2023
|
Rajesh Kumar
|
0526021004WL007049
|
Rajesh Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846948
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIYARPUR
|
BH-26-021-004-02674400/3915
(NIRPUR)
|
0526021004NRG24030720230130397
|
03/07/2023
|
Bachandev Kumar
|
0526021004WL007048
|
Bachandev Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846969
|
|
Bachandev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BARIYARPUR
|
BH-26-021-004-02674400/404
(NIRPUR)
|
0526021004NRG24030720230130398
|
03/07/2023
|
RAJKUMAR DAS
|
0526021004WL007048
|
RAJKUMAR DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846984
|
|
Mr. RAJ KUMAR DAS
|
INDIAN BANK(607105)
|
|
56
|
BARIYARPUR
|
BH-26-021-004-02674400/837
(NIRPUR)
|
0526021004NRG24030720230130402
|
03/07/2023
|
NIRANJAN KUMAR DAS
|
0526021004WL007048
|
NIRANJAN KUMAR DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846947
|
|
MR NIRANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIYARPUR
|
BH-26-021-004-02674400/837
(NIRPUR)
|
0526021004NRG24030720230130403
|
03/07/2023
|
RANJEET KUMAR DAS
|
0526021004WL007048
|
RANJEET KUMAR DAS
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846966
|
|
Mr. RANJEET KUMAR DAS
|
INDIAN BANK(607105)
|
|
58
|
BARIYARPUR
|
BH-26-021-004-02674400/879
(NIRPUR)
|
0526021004NRG24030720230130405
|
03/07/2023
|
GOPAL MANDAL
|
0526021004WL007048
|
GOPAL MANDAL
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846958
|
|
Mr. GOPAL MANDAL
|
INDIAN BANK(607105)
|
|
59
|
BARIYARPUR
|
BH-26-021-004-02674400/927
(NIRPUR)
|
0526021004NRG24030720230130406
|
03/07/2023
|
kiran devi
|
0526021004WL007048
|
kiran devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846974
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARIYARPUR
|
BH-26-021-004-02674610/1636
(NIRPUR)
|
0526021004NRG24030720230130409
|
03/07/2023
|
Renu Devi
|
0526021004WL007048
|
Renu Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846967
|
|
RENU
|
UCO BANK(607066)
|
|
61
|
BARIYARPUR
|
BH-26-021-004-02674610/1707
(NIRPUR)
|
0526021004NRG24030720230130412
|
03/07/2023
|
Rajesh Kumar
|
0526021004WL007048
|
Rajesh Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846968
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARIYARPUR
|
BH-26-021-004-02674611/1164
(NIRPUR)
|
0526021004NRG24030720230130416
|
03/07/2023
|
SHANTI DEVI
|
0526021004WL007048
|
SHANTI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846962
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
BARIYARPUR
|
BH-26-021-004-02674611/1189
(NIRPUR)
|
0526021004NRG24030720230130417
|
03/07/2023
|
sanju devi
|
0526021004WL007048
|
sanju devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846971
|
|
Ms. SANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
64
|
BARIYARPUR
|
BH-26-021-004-02674400/3405
(NIRPUR)
|
0526021004NRG24030720230130394
|
03/07/2023
|
Birendra Kumar Jha
|
0526021004WL007048
|
Birendra Kumar Jha
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846985
|
|
MR BIRENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARIYARPUR
|
BH-26-021-004-02674400/3408
(NIRPUR)
|
0526021004NRG24030720230130444
|
03/07/2023
|
Ravi Kumar
|
0526021004WL007049
|
Ravi Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846987
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
66
|
BARIYARPUR
|
BH-26-021-004-02674400/3913
(NIRPUR)
|
0526021004NRG24030720230130395
|
03/07/2023
|
Lakshmi Devi
|
0526021004WL007048
|
Lakshmi Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846983
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
67
|
BARIYARPUR
|
BH-26-021-004-02674400/1407
(NIRPUR)
|
0526021004NRG24030720230130420
|
03/07/2023
|
Tarun Kumar
|
0526021004WL007049
|
Tarun Kumar
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846970
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
BARIYARPUR
|
BH-26-021-004-02674610/1708
(NIRPUR)
|
0526021004NRG24030720230130413
|
03/07/2023
|
Deepak Kumar
|
0526021004WL007048
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964846986
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196536
|
196536
|
|
|
|
|
|
|
|