|
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-26-021-007-02676300/1879
(RATANPUR)
|
0526021000NRG24230320240361316
|
23/03/2024
|
ABHISHEK KUMAR
|
0526021WL025042
|
ABHISHEK KUMAR
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183743
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/1441
(RATANPUR)
|
0526021000NRG24230320240361267
|
23/03/2024
|
kanchan devi
|
0526021WL025042
|
kanchan devi
|
00048
|
BKID0005836
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183719
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/1446
(RATANPUR)
|
0526021000NRG24230320240361268
|
23/03/2024
|
ABHAY BHARDWAJ
|
0526021WL025042
|
ABHAY BHARDWAJ
|
00048
|
BKID0005836
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183724
|
|
MR ABHAY BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/1453
(RATANPUR)
|
0526021000NRG24230320240361271
|
23/03/2024
|
RAVIN KUMAR SINGH
|
0526021WL025042
|
RAVIN KUMAR SINGH
|
00048
|
BKID0005836
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183734
|
|
RABIN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/1454
(RATANPUR)
|
0526021000NRG24230320240361272
|
23/03/2024
|
AJIT KUMAR
|
0526021WL025042
|
AJIT KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183720
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1489
(RATANPUR)
|
0526021000NRG24230320240361273
|
23/03/2024
|
santosh kumar
|
0526021WL025042
|
santosh kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183711
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/1534
(RATANPUR)
|
0526021000NRG24230320240361279
|
23/03/2024
|
NIBHA DEVI
|
0526021WL025042
|
NIBHA DEVI
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183744
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/1534
(RATANPUR)
|
0526021000NRG24230320240361278
|
23/03/2024
|
RAJNISH KUMAR
|
0526021WL025042
|
RAJNISH KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183745
|
|
RAJNISHKUMARSOMUKUTDHARIM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/1641
(RATANPUR)
|
0526021000NRG24230320240361285
|
23/03/2024
|
DIVESH KUMAR
|
0526021WL025042
|
DIVESH KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183730
|
|
DIVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/1645
(RATANPUR)
|
0526021000NRG24230320240361288
|
23/03/2024
|
MANOJ KUMAR RAY
|
0526021WL025042
|
MANOJ KUMAR RAY
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183746
|
|
MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/1646
(RATANPUR)
|
0526021000NRG24230320240361289
|
23/03/2024
|
BIVASH KUMAR
|
0526021WL025042
|
BIVASH KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183749
|
|
BIVASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/1647
(RATANPUR)
|
0526021000NRG24230320240361290
|
23/03/2024
|
AMRENDRA KUMAR
|
0526021WL025042
|
AMRENDRA KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042183716
|
|
AMRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676300/1666
(RATANPUR)
|
0526021000NRG24230320240361295
|
23/03/2024
|
BUL BUL RAI
|
0526021WL025042
|
BUL BUL RAI
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183718
|
|
BUL BUL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02676300/1667
(RATANPUR)
|
0526021000NRG24230320240361296
|
23/03/2024
|
ABHINAV KUMAR
|
0526021WL025042
|
ABHINAV KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183717
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-007-02676300/169
(RATANPUR)
|
0526021000NRG24230320240361301
|
23/03/2024
|
BUCHCHI DEVI
|
0526021WL025042
|
BUCHCHI DEVI
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183747
|
|
Mrs. Buchchi Devi
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-007-02676300/169
(RATANPUR)
|
0526021000NRG24230320240361300
|
23/03/2024
|
dilip mandal
|
0526021WL025042
|
dilip mandal
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183748
|
|
Mr. DEELIP MANDAL
|
INDIAN BANK(607105)
|
|
17
|
BARIYARPUR
|
BH-26-021-007-02676300/1702
(RATANPUR)
|
0526021000NRG24230320240361302
|
23/03/2024
|
RAJ KUMAR
|
0526021WL025042
|
RAJ KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183723
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-007-02676300/1826
(RATANPUR)
|
0526021000NRG24230320240361312
|
23/03/2024
|
Shambhu Kumar
|
0526021WL025042
|
Shambhu Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183722
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARIYARPUR
|
BH-26-021-007-02676300/1871
(RATANPUR)
|
0526021000NRG24230320240361315
|
23/03/2024
|
Ajay Kumar
|
0526021WL025042
|
Ajay Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183750
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARIYARPUR
|
BH-26-021-007-02676300/1960
(RATANPUR)
|
0526021000NRG24230320240361318
|
23/03/2024
|
PRITAM KUMAR
|
0526021WL025042
|
PRITAM KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183729
|
|
Pritam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BARIYARPUR
|
BH-26-021-007-02676300/2157
(RATANPUR)
|
0526021000NRG24230320240361320
|
23/03/2024
|
SAURAV KUMAR
|
0526021WL025042
|
SAURAV KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183725
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARIYARPUR
|
BH-26-021-007-02676300/2462
(RATANPUR)
|
0526021000NRG24230320240361326
|
23/03/2024
|
MANNU KUMAR
|
0526021WL025042
|
MANNU KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183735
|
|
MANNU KUMAR S/O ABHI RAM RAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARIYARPUR
|
BH-26-021-007-02676300/2470
(RATANPUR)
|
0526021000NRG24230320240361330
|
23/03/2024
|
Sanjit Ray
|
0526021WL025042
|
Sanjit Ray
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183736
|
|
SANJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARIYARPUR
|
BH-26-021-007-02676300/2493
(RATANPUR)
|
0526021000NRG24230320240361334
|
23/03/2024
|
Sajan Kumar
|
0526021WL025042
|
Sajan Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183741
|
|
SAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BARIYARPUR
|
BH-26-021-007-02676300/2496
(RATANPUR)
|
0526021000NRG24230320240361335
|
23/03/2024
|
Mukesh Kumar
|
0526021WL025042
|
Mukesh Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183742
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARIYARPUR
|
BH-26-021-007-02676300/597
(RATANPUR)
|
0526021000NRG24230320240361340
|
23/03/2024
|
ramashish kumar
|
0526021WL025042
|
ramashish kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042183713
|
|
RAMASHISH KUMAR SO A
|
BANK OF BARODA(606985)
|
|
27
|
BARIYARPUR
|
BH-26-021-007-02676300/837
(RATANPUR)
|
0526021000NRG24230320240361345
|
23/03/2024
|
MRITYNJAY RAY
|
0526021WL025042
|
MRITYNJAY RAY
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042183721
|
|
MRITYNJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80814
|
80814
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-007-02676300/1218
(RATANPUR)
|
0526021000NRG24230320240361259
|
23/03/2024
|
Sunita Devi
|
0526021WL025042
|
Sunita Devi
|
00065
|
UCBA0RRBBKG
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183708
|
|
Mrs. SUNITA DEVY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-007-02676300/1720
(RATANPUR)
|
0526021000NRG24230320240361305
|
23/03/2024
|
VANDANA KUMARI
|
0526021WL025042
|
VANDANA KUMARI
|
00176
|
IDIB000J550
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183667
|
|
Ms. VANDANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
BARIYARPUR
|
BH-26-021-007-02676300/1217
(RATANPUR)
|
0526021000NRG24230320240361257
|
23/03/2024
|
Asha Devi
|
0526021WL025042
|
Asha Devi
|
00176
|
IDIB000K652
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183737
|
|
PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BARIYARPUR
|
BH-26-021-007-02676300/1220
(RATANPUR)
|
0526021000NRG24230320240361260
|
23/03/2024
|
Pratima Kumari
|
0526021WL025042
|
Pratima Kumari
|
00176
|
IDIB000K652
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183670
|
|
Ms. PRATIBHA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-007-02676300/1221
(RATANPUR)
|
0526021000NRG24230320240361261
|
23/03/2024
|
Sanju Devi
|
0526021WL025042
|
Sanju Devi
|
00176
|
IDIB000K652
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183738
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
33
|
BARIYARPUR
|
BH-26-021-007-02676300/1238
(RATANPUR)
|
0526021000NRG24230320240361263
|
23/03/2024
|
Pramila Devi
|
0526021WL025042
|
Pramila Devi
|
00176
|
IDIB000K652
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183671
|
|
Mrs. PRAMILA DEVI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BARIYARPUR
|
BH-26-021-007-02676300/136
(RATANPUR)
|
0526021000NRG24230320240361264
|
23/03/2024
|
PREMA DEVI
|
0526021WL025042
|
PREMA DEVI
|
00176
|
IDIB000K652
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183751
|
|
Mrs. PREMA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BARIYARPUR
|
BH-26-021-007-02676300/1438
(RATANPUR)
|
0526021000NRG24230320240361266
|
23/03/2024
|
rani devi
|
0526021WL025042
|
rani devi
|
00176
|
IDIB000K652
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3042183666
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BARIYARPUR
|
BH-26-021-007-02676300/1450
(RATANPUR)
|
0526021000NRG24230320240361269
|
23/03/2024
|
devendra kumar ray
|
0526021WL025042
|
devendra kumar ray
|
00176
|
IDIB000K652
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183755
|
|
Mr. DEVENDRA KUMAR RAY RAY
|
INDIAN BANK(607105)
|
|
37
|
BARIYARPUR
|
BH-26-021-007-02676300/1512
(RATANPUR)
|
0526021000NRG24230320240361276
|
23/03/2024
|
AMAN ANAND
|
0526021WL025042
|
AMAN ANAND
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183669
|
|
Mr. AMAN ANAND
|
INDIAN BANK(607105)
|
|
38
|
BARIYARPUR
|
BH-26-021-007-02676300/1632
(RATANPUR)
|
0526021000NRG24230320240361281
|
23/03/2024
|
MEENA DEVI
|
0526021WL025042
|
MEENA DEVI
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042183662
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BARIYARPUR
|
BH-26-021-007-02676300/1633
(RATANPUR)
|
0526021000NRG24230320240361282
|
23/03/2024
|
AMARDEEP KUMAR
|
0526021WL025042
|
AMARDEEP KUMAR
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183663
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARIYARPUR
|
BH-26-021-007-02676300/1656
(RATANPUR)
|
0526021000NRG24230320240361292
|
23/03/2024
|
GANESH RAY
|
0526021WL025042
|
GANESH RAY
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183753
|
|
Mr. Ganesh Ray
|
INDIAN BANK(607105)
|
|
41
|
BARIYARPUR
|
BH-26-021-007-02676300/1676
(RATANPUR)
|
0526021000NRG24230320240361299
|
23/03/2024
|
RANJU DEVI
|
0526021WL025042
|
RANJU DEVI
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183726
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
42
|
BARIYARPUR
|
BH-26-021-007-02676300/1706
(RATANPUR)
|
0526021000NRG24230320240361303
|
23/03/2024
|
SANTOSH KUMAR
|
0526021WL025042
|
SANTOSH KUMAR
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183672
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
43
|
BARIYARPUR
|
BH-26-021-007-02676300/2466
(RATANPUR)
|
0526021000NRG24230320240361328
|
23/03/2024
|
KAVITA DEVI
|
0526021WL025042
|
KAVITA DEVI
|
00176
|
IDIB000K652
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042183674
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BARIYARPUR
|
BH-26-021-007-02676300/2467
(RATANPUR)
|
0526021000NRG24230320240361329
|
23/03/2024
|
JULI KUMARI
|
0526021WL025042
|
JULI KUMARI
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183675
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARIYARPUR
|
BH-26-021-007-02676300/489
(RATANPUR)
|
0526021000NRG24230320240361336
|
23/03/2024
|
FAKIR PASAWAN
|
0526021WL025042
|
FAKIR PASAWAN
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183665
|
|
Mr. FAKIR PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
46
|
BARIYARPUR
|
BH-26-021-007-02676300/492
(RATANPUR)
|
0526021000NRG24230320240361337
|
23/03/2024
|
Chansi Paswan
|
0526021WL025042
|
Chansi Paswan
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042183664
|
|
Mr. CHANSI PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
47
|
BARIYARPUR
|
BH-26-021-007-02676300/547
(RATANPUR)
|
0526021000NRG24230320240361338
|
23/03/2024
|
Mithu Devi
|
0526021WL025042
|
Mithu Devi
|
00176
|
IDIB000K652
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183668
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BARIYARPUR
|
BH-26-021-007-02676300/584
(RATANPUR)
|
0526021000NRG24230320240361339
|
23/03/2024
|
Rakesh Kumar Singh
|
0526021WL025042
|
Rakesh Kumar Singh
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042183754
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARIYARPUR
|
BH-26-021-007-02676300/600
(RATANPUR)
|
0526021000NRG24230320240361341
|
23/03/2024
|
bipin ray
|
0526021WL025042
|
bipin ray
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042183752
|
|
BIPIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARIYARPUR
|
BH-26-021-007-02676300/603
(RATANPUR)
|
0526021000NRG24230320240361343
|
23/03/2024
|
SURAJ KUMAR RAI
|
0526021WL025042
|
SURAJ KUMAR RAI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042183661
|
|
Mr. SURAJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
51
|
BARIYARPUR
|
BH-26-021-007-02676300/604
(RATANPUR)
|
0526021000NRG24230320240361344
|
23/03/2024
|
amit kumar
|
0526021WL025042
|
amit kumar
|
00176
|
IDIB000K652
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042183660
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-007-02676300/880
(RATANPUR)
|
0526021000NRG24230320240361347
|
23/03/2024
|
RINA DEVI
|
0526021WL025042
|
RINA DEVI
|
00176
|
IDIB000K652
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042183673
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68649
|
68649
|
|
|
|
|
|
|
|
|
53
|
BARIYARPUR
|
BH-26-021-007-02676300/1711
(RATANPUR)
|
0526021000NRG24230320240361304
|
23/03/2024
|
KANHAIYA KUMAR
|
0526021WL025042
|
KANHAIYA KUMAR
|
00415
|
SBIN0000037
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183707
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
BARIYARPUR
|
BH-26-021-007-02676300/1849
(RATANPUR)
|
0526021000NRG24230320240361314
|
23/03/2024
|
Jay Krishan Kumar
|
0526021WL025042
|
Jay Krishan Kumar
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183728
|
|
JAY KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARIYARPUR
|
BH-26-021-007-02676300/2459
(RATANPUR)
|
0526021000NRG24230320240361324
|
23/03/2024
|
Jivesh Kumar
|
0526021WL025042
|
Jivesh Kumar
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183727
|
|
Mr. JIVESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
56
|
BARIYARPUR
|
BH-26-021-007-02676300/1897
(RATANPUR)
|
0526021000NRG24230320240361317
|
23/03/2024
|
ASHISH KUMAR
|
0526021WL025042
|
ASHISH KUMAR
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183698
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
BARIYARPUR
|
BH-26-021-007-02676300/1038
(RATANPUR)
|
0526021000NRG24230320240361253
|
23/03/2024
|
ASHOK ROY
|
0526021WL025042
|
ASHOK ROY
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183712
|
|
MR ASHOK ROY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIYARPUR
|
BH-26-021-007-02676300/601
(RATANPUR)
|
0526021000NRG24230320240361342
|
23/03/2024
|
MUKESH RAY
|
0526021WL025042
|
MUKESH RAY
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042183693
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIYARPUR
|
BH-26-021-007-02676300/972
(RATANPUR)
|
0526021000NRG24230320240361348
|
23/03/2024
|
Pankaj kumar
|
0526021WL025042
|
Pankaj kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042183694
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7738
|
7738
|
|
|
|
|
|
|
|
|
60
|
BARIYARPUR
|
BH-26-021-007-02676300/1038
(RATANPUR)
|
0526021000NRG24230320240361254
|
23/03/2024
|
SANTU KUMAR
|
0526021WL025042
|
SANTU KUMAR
|
00415
|
SBIN0015586
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183733
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARIYARPUR
|
BH-26-021-007-02676300/1161
(RATANPUR)
|
0526021000NRG24230320240361255
|
23/03/2024
|
KANHAIYA KUMAR
|
0526021WL025042
|
KANHAIYA KUMAR
|
00415
|
SBIN0015586
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183689
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARIYARPUR
|
BH-26-021-007-02676300/1227
(RATANPUR)
|
0526021000NRG24230320240361262
|
23/03/2024
|
KANCHAN DEVI
|
0526021WL025042
|
KANCHAN DEVI
|
00415
|
SBIN0015586
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183731
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIYARPUR
|
BH-26-021-007-02676300/1437
(RATANPUR)
|
0526021000NRG24230320240361265
|
23/03/2024
|
bibha devi
|
0526021WL025042
|
bibha devi
|
00415
|
SBIN0015586
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183697
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARIYARPUR
|
BH-26-021-007-02676300/1510
(RATANPUR)
|
0526021000NRG24230320240361274
|
23/03/2024
|
LUCY KUMARI
|
0526021WL025042
|
LUCY KUMARI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183686
|
|
MISS LUCY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARIYARPUR
|
BH-26-021-007-02676300/1511
(RATANPUR)
|
0526021000NRG24230320240361275
|
23/03/2024
|
ABHISHEK KUMAR
|
0526021WL025042
|
ABHISHEK KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183681
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARIYARPUR
|
BH-26-021-007-02676300/1513
(RATANPUR)
|
0526021000NRG24230320240361277
|
23/03/2024
|
NISHI KUMARI
|
0526021WL025042
|
NISHI KUMARI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183699
|
|
MRS NISHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARIYARPUR
|
BH-26-021-007-02676300/1549
(RATANPUR)
|
0526021000NRG24230320240361280
|
23/03/2024
|
ANNU KUMAR
|
0526021WL025042
|
ANNU KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183685
|
|
MR ANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARIYARPUR
|
BH-26-021-007-02676300/1642
(RATANPUR)
|
0526021000NRG24230320240361286
|
23/03/2024
|
NAROTTAM KUMAR
|
0526021WL025042
|
NAROTTAM KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183709
|
|
MR NAROTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARIYARPUR
|
BH-26-021-007-02676300/1649
(RATANPUR)
|
0526021000NRG24230320240361291
|
23/03/2024
|
BHAVYA KUMARI
|
0526021WL025042
|
BHAVYA KUMARI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042183705
|
|
MISS BHAVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARIYARPUR
|
BH-26-021-007-02676300/1661
(RATANPUR)
|
0526021000NRG24230320240361293
|
23/03/2024
|
SAVITA DEVI
|
0526021WL025042
|
SAVITA DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183710
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARIYARPUR
|
BH-26-021-007-02676300/1668
(RATANPUR)
|
0526021000NRG24230320240361297
|
23/03/2024
|
MANISH KUMAR
|
0526021WL025042
|
MANISH KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183695
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARIYARPUR
|
BH-26-021-007-02676300/1721
(RATANPUR)
|
0526021000NRG24230320240361306
|
23/03/2024
|
BANTI KUMAR
|
0526021WL025042
|
BANTI KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183702
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIYARPUR
|
BH-26-021-007-02676300/1763
(RATANPUR)
|
0526021000NRG24230320240361307
|
23/03/2024
|
Anand Bhardwaj
|
0526021WL025042
|
Anand Bhardwaj
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183700
|
|
MR ANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARIYARPUR
|
BH-26-021-007-02676300/1827
(RATANPUR)
|
0526021000NRG24230320240361313
|
23/03/2024
|
Deepak Kumar
|
0526021WL025042
|
Deepak Kumar
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183740
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARIYARPUR
|
BH-26-021-007-02676300/2127
(RATANPUR)
|
0526021000NRG24230320240361319
|
23/03/2024
|
RAMANAND KUMAR
|
0526021WL025042
|
RAMANAND KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183703
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARIYARPUR
|
BH-26-021-007-02676300/2455
(RATANPUR)
|
0526021000NRG24230320240361322
|
23/03/2024
|
Vinshidhar Kumar
|
0526021WL025042
|
Vinshidhar Kumar
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183715
|
|
MR VANSHIDHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARIYARPUR
|
BH-26-021-007-02676300/2457
(RATANPUR)
|
0526021000NRG24230320240361323
|
23/03/2024
|
Ankit Kumar
|
0526021WL025042
|
Ankit Kumar
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042183714
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARIYARPUR
|
BH-26-021-007-02676300/2460
(RATANPUR)
|
0526021000NRG24230320240361325
|
23/03/2024
|
BIRENDRA KUMAR
|
0526021WL025042
|
BIRENDRA KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183704
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARIYARPUR
|
BH-26-021-007-02676300/880
(RATANPUR)
|
0526021000NRG24230320240361346
|
23/03/2024
|
PAPPU MANDAL
|
0526021WL025042
|
PAPPU MANDAL
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042183739
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62388
|
62388
|
|
|
|
|
|
|
|
|
80
|
BARIYARPUR
|
BH-26-021-007-02676300/1193
(RATANPUR)
|
0526021000NRG24230320240361256
|
23/03/2024
|
ujjawal kumar
|
0526021WL025042
|
ujjawal kumar
|
00462
|
UCBA0000567
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042183680
|
|
MR UJJWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARIYARPUR
|
BH-26-021-007-02676300/1451
(RATANPUR)
|
0526021000NRG24230320240361270
|
23/03/2024
|
VIRENDRA RAY
|
0526021WL025042
|
VIRENDRA RAY
|
00462
|
UCBA0000567
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042183678
|
|
BIRENDRA RAY
|
UCO BANK(607066)
|
|
82
|
BARIYARPUR
|
BH-26-021-007-02676300/1638
(RATANPUR)
|
0526021000NRG24230320240361284
|
23/03/2024
|
MUNNA KUMAR
|
0526021WL025042
|
MUNNA KUMAR
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183679
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
83
|
BARIYARPUR
|
BH-26-021-007-02676300/1644
(RATANPUR)
|
0526021000NRG24230320240361287
|
23/03/2024
|
DILIP KUMAR
|
0526021WL025042
|
DILIP KUMAR
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183684
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARIYARPUR
|
BH-26-021-007-02676300/1665
(RATANPUR)
|
0526021000NRG24230320240361294
|
23/03/2024
|
NISHA DEVI
|
0526021WL025042
|
NISHA DEVI
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183687
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
85
|
BARIYARPUR
|
BH-26-021-007-02676300/1671
(RATANPUR)
|
0526021000NRG24230320240361298
|
23/03/2024
|
RAVI KUMAR
|
0526021WL025042
|
RAVI KUMAR
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183690
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARIYARPUR
|
BH-26-021-007-02676300/1823
(RATANPUR)
|
0526021000NRG24230320240361310
|
23/03/2024
|
Amit Kumar
|
0526021WL025042
|
Amit Kumar
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183683
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARIYARPUR
|
BH-26-021-007-02676300/1824
(RATANPUR)
|
0526021000NRG24230320240361311
|
23/03/2024
|
Ritik Kumar
|
0526021WL025042
|
Ritik Kumar
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183682
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BARIYARPUR
|
BH-26-021-007-02676300/2490
(RATANPUR)
|
0526021000NRG24230320240361333
|
23/03/2024
|
Kajal Kumari
|
0526021WL025042
|
Kajal Kumari
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183688
|
|
KAJAL KUMARI D/O-RAMVILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28218
|
28218
|
|
|
|
|
|
|
|
|
89
|
BARIYARPUR
|
BH-26-021-007-02676300/1764
(RATANPUR)
|
0526021000NRG24230320240361308
|
23/03/2024
|
Priyanka Kumari
|
0526021WL025042
|
Priyanka Kumari
|
00462
|
UCBA0002437
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183706
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
90
|
BARIYARPUR
|
BH-26-021-007-02676300/2488
(RATANPUR)
|
0526021000NRG24230320240361331
|
23/03/2024
|
Sonali Priya
|
0526021WL025042
|
Sonali Priya
|
00468
|
UBIN0537055
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183732
|
|
SONALI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
91
|
BARIYARPUR
|
BH-26-021-007-02676300/2405
(RATANPUR)
|
0526021000NRG24230320240361321
|
23/03/2024
|
PAWAN MANDAL
|
0526021WL025042
|
PAWAN MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183676
|
|
PAWAN MANDAL S/O KAITIVAN MANDAL
|
BANK OF INDIA(508505)
|
|
92
|
BARIYARPUR
|
BH-26-021-007-02676300/2463
(RATANPUR)
|
0526021000NRG24230320240361327
|
23/03/2024
|
Tumpa Kumari
|
0526021WL025042
|
Tumpa Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183677
|
|
TUMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
93
|
BARIYARPUR
|
BH-26-021-007-02676300/1218
(RATANPUR)
|
0526021000NRG24230320240361258
|
23/03/2024
|
Mahesh Singh
|
0526021WL025042
|
Mahesh Singh
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042183691
|
|
MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
BARIYARPUR
|
BH-26-021-007-02676300/1635
(RATANPUR)
|
0526021000NRG24230320240361283
|
23/03/2024
|
PUJA KUMARI
|
0526021WL025042
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183696
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
BARIYARPUR
|
BH-26-021-007-02676300/1775
(RATANPUR)
|
0526021000NRG24230320240361309
|
23/03/2024
|
Pooja Kumari
|
0526021WL025042
|
Pooja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183692
|
|
POOJA KUMARI D/O SANJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BARIYARPUR
|
BH-26-021-007-02676300/2489
(RATANPUR)
|
0526021000NRG24230320240361332
|
23/03/2024
|
Mintu Devi
|
0526021WL025042
|
Mintu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042183701
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295659
|
295659
|
|
|
|
|
|
|
|