|
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-26-021-007-02676300/1737
(RATANPUR)
|
0526021000NRG24230320240362344
|
24/03/2024
|
Snehlata Kumari
|
0526021WL025089
|
Snehlata Kumari
|
00045
|
BARB0MUNGER
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276203
|
|
SNEHLATA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/1177
(RATANPUR)
|
0526021000NRG24230320240362327
|
24/03/2024
|
SUJIT KUMAR
|
0526021WL025089
|
SUJIT KUMAR
|
00048
|
BKID0005836
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276216
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/1284
(RATANPUR)
|
0526021000NRG24230320240362330
|
24/03/2024
|
vijay das
|
0526021WL025089
|
vijay das
|
00048
|
BKID0005836
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276209
|
|
VIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/1517
(RATANPUR)
|
0526021000NRG24230320240362340
|
24/03/2024
|
AJEET KUMAR
|
0526021WL025089
|
AJEET KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276229
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/1600
(RATANPUR)
|
0526021000NRG24230320240362342
|
24/03/2024
|
REKHA DEVI
|
0526021WL025089
|
REKHA DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276210
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1776
(RATANPUR)
|
0526021000NRG24230320240362347
|
24/03/2024
|
Rinku Devi
|
0526021WL025089
|
Rinku Devi
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276232
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/1993
(RATANPUR)
|
0526021000NRG24230320240362352
|
24/03/2024
|
BANDANA DEVI
|
0526021WL025089
|
BANDANA DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276218
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/1995
(RATANPUR)
|
0526021000NRG24230320240362353
|
24/03/2024
|
SIMA DEVI
|
0526021WL025089
|
SIMA DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276230
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/2001
(RATANPUR)
|
0526021000NRG24230320240362355
|
24/03/2024
|
KHUSHBU DEVI
|
0526021WL025089
|
KHUSHBU DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276215
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/2002
(RATANPUR)
|
0526021000NRG24230320240362356
|
24/03/2024
|
PRITI KUMARI
|
0526021WL025089
|
PRITI KUMARI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276220
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/2014
(RATANPUR)
|
0526021000NRG24230320240362360
|
24/03/2024
|
NITISH KUMAR
|
0526021WL025089
|
NITISH KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276219
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/2015
(RATANPUR)
|
0526021000NRG24230320240362361
|
24/03/2024
|
HIRA DAS
|
0526021WL025089
|
HIRA DAS
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276212
|
|
HEERA DAS
|
BANK OF INDIA(508505)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676300/2021
(RATANPUR)
|
0526021000NRG24230320240362363
|
24/03/2024
|
PUNAM KUMARI
|
0526021WL025089
|
PUNAM KUMARI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276234
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02676300/2421
(RATANPUR)
|
0526021000NRG24230320240362368
|
24/03/2024
|
ANISH KUMAR
|
0526021WL025089
|
ANISH KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276214
|
|
Anish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BARIYARPUR
|
BH-26-021-007-02676300/530
(RATANPUR)
|
0526021000NRG24230320240362370
|
24/03/2024
|
KRISHNA RAM
|
0526021WL025089
|
KRISHNA RAM
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276208
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIYARPUR
|
BH-26-021-007-02676300/664
(RATANPUR)
|
0526021000NRG24230320240362372
|
24/03/2024
|
NAVAL KISHOR DAS
|
0526021WL025089
|
NAVAL KISHOR DAS
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276213
|
|
NAVAL KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-007-02677100/2056
(RATANPUR)
|
0526021000NRG24230320240362380
|
24/03/2024
|
Rakesh Kumar
|
0526021WL025089
|
Rakesh Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276233
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-007-02677100/2057
(RATANPUR)
|
0526021000NRG24230320240362381
|
24/03/2024
|
Sintu Kumar
|
0526021WL025089
|
Sintu Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276211
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-007-02677400/1434
(RATANPUR)
|
0526021000NRG24230320240362386
|
24/03/2024
|
ROHIT RANJAN
|
0526021WL025089
|
ROHIT RANJAN
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276217
|
|
ROHIT RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48768
|
48768
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-007-02676300/1404
(RATANPUR)
|
0526021000NRG24230320240362334
|
24/03/2024
|
MAHESH KUMAR
|
0526021WL025089
|
MAHESH KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276175
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-007-02676300/2009
(RATANPUR)
|
0526021000NRG24230320240362359
|
24/03/2024
|
TAPAN KUMAR
|
0526021WL025089
|
TAPAN KUMAR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276193
|
|
TAPAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-007-02676300/1031
(RATANPUR)
|
0526021000NRG24230320240362325
|
24/03/2024
|
MINA DEVI
|
0526021WL025089
|
MINA DEVI
|
00176
|
IDIB000J550
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276205
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-007-02676300/1532
(RATANPUR)
|
0526021000NRG24230320240362341
|
24/03/2024
|
HEMA DEVI
|
0526021WL025089
|
HEMA DEVI
|
00176
|
IDIB000J550
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276222
|
|
Mrs. HEMA DEVI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BARIYARPUR
|
BH-26-021-007-02676300/771
(RATANPUR)
|
0526021000NRG24230320240362376
|
24/03/2024
|
Abadh Sah
|
0526021WL025089
|
Abadh Sah
|
00176
|
IDIB000J550
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276223
|
|
AVADH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-007-02676200/1999
(RATANPUR)
|
0526021000NRG24230320240362322
|
24/03/2024
|
RANJIT KUMAR
|
0526021WL025089
|
RANJIT KUMAR
|
00176
|
IDIB000K652
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276221
|
|
Mr. RANJIT KUMAR
|
INDIAN BANK(607105)
|
|
26
|
BARIYARPUR
|
BH-26-021-007-02676300/101
(RATANPUR)
|
0526021000NRG24230320240362324
|
24/03/2024
|
Sangita Devi
|
0526021WL025089
|
Sangita Devi
|
00176
|
IDIB000K652
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276226
|
|
Mrs. SANGITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-007-02676300/113
(RATANPUR)
|
0526021000NRG24230320240362326
|
24/03/2024
|
Munni Devi
|
0526021WL025089
|
Munni Devi
|
00176
|
IDIB000K652
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276225
|
|
Mrs. MUNNI DEVI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BARIYARPUR
|
BH-26-021-007-02676300/1178
(RATANPUR)
|
0526021000NRG24230320240362328
|
24/03/2024
|
RENU DEVI
|
0526021WL025089
|
RENU DEVI
|
00176
|
IDIB000K652
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276206
|
|
Mrs. RENU DEVI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BARIYARPUR
|
BH-26-021-007-02676300/1394
(RATANPUR)
|
0526021000NRG24230320240362331
|
24/03/2024
|
MANTU DAS
|
0526021WL025089
|
MANTU DAS
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276207
|
|
Mr. MANTU DAS
|
INDIAN BANK(607105)
|
|
30
|
BARIYARPUR
|
BH-26-021-007-02676300/1426
(RATANPUR)
|
0526021000NRG24230320240362336
|
24/03/2024
|
Garib Sah
|
0526021WL025089
|
Garib Sah
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276231
|
|
Mr. GARIB SAW
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-007-02676300/1780
(RATANPUR)
|
0526021000NRG24230320240362348
|
24/03/2024
|
Pratibha Kumari
|
0526021WL025089
|
Pratibha Kumari
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276237
|
|
Mrs. PRATIBHA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-007-02676300/1802
(RATANPUR)
|
0526021000NRG24230320240362350
|
24/03/2024
|
Nirmala Devi
|
0526021WL025089
|
Nirmala Devi
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276235
|
|
Mrs. NIRMALA DEVI DEVI
|
INDIAN BANK(607105)
|
|
33
|
BARIYARPUR
|
BH-26-021-007-02676300/2021
(RATANPUR)
|
0526021000NRG24230320240362362
|
24/03/2024
|
HARENDRA KUMAR
|
0526021WL025089
|
HARENDRA KUMAR
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276236
|
|
Mr. HARENDRA KUMAR
|
INDIAN BANK(607105)
|
|
34
|
BARIYARPUR
|
BH-26-021-007-02676300/690
(RATANPUR)
|
0526021000NRG24230320240362375
|
24/03/2024
|
Dilip Paswan
|
0526021WL025089
|
Dilip Paswan
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276224
|
|
Mr. DILIP PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
35
|
BARIYARPUR
|
BH-26-021-007-02677100/2064
(RATANPUR)
|
0526021000NRG24230320240362384
|
24/03/2024
|
Sunita Devi
|
0526021WL025089
|
Sunita Devi
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276228
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARIYARPUR
|
BH-26-021-007-02677100/2066
(RATANPUR)
|
0526021000NRG24230320240362385
|
24/03/2024
|
Ajit Kumar
|
0526021WL025089
|
Ajit Kumar
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276227
|
|
Mr. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32328
|
32328
|
|
|
|
|
|
|
|
|
37
|
BARIYARPUR
|
BH-26-021-007-02676300/1181
(RATANPUR)
|
0526021000NRG24230320240362329
|
24/03/2024
|
BHUPENDRA KUMAR
|
0526021WL025089
|
BHUPENDRA KUMAR
|
00176
|
IDIB000K829
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276186
|
|
Mr. BHUPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
38
|
BARIYARPUR
|
BH-26-021-007-02676300/2318
(RATANPUR)
|
0526021000NRG24230320240362367
|
24/03/2024
|
PRABHAT RANJAN
|
0526021WL025089
|
PRABHAT RANJAN
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276192
|
|
MR PRABHAT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-007-02676200/1735
(RATANPUR)
|
0526021000NRG24230320240362321
|
24/03/2024
|
Ravish Kumar
|
0526021WL025089
|
Ravish Kumar
|
00415
|
SBIN0008162
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276179
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-007-02676300/1399
(RATANPUR)
|
0526021000NRG24230320240362332
|
24/03/2024
|
BAMBAM RAM
|
0526021WL025089
|
BAMBAM RAM
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276202
|
|
MR BAMBAM RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-007-02676300/1399
(RATANPUR)
|
0526021000NRG24230320240362333
|
24/03/2024
|
SUNITA DEVI
|
0526021WL025089
|
SUNITA DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276197
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-007-02676300/1407
(RATANPUR)
|
0526021000NRG24230320240362335
|
24/03/2024
|
ADITYA KUMAR
|
0526021WL025089
|
ADITYA KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276194
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARIYARPUR
|
BH-26-021-007-02676300/1506
(RATANPUR)
|
0526021000NRG24230320240362338
|
24/03/2024
|
anand kumar
|
0526021WL025089
|
anand kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276200
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
44
|
BARIYARPUR
|
BH-26-021-007-02676300/1737
(RATANPUR)
|
0526021000NRG24230320240362343
|
24/03/2024
|
Sanjay Kumar
|
0526021WL025089
|
Sanjay Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276182
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-007-02676300/1741
(RATANPUR)
|
0526021000NRG24230320240362345
|
24/03/2024
|
Dharmendra Kumar
|
0526021WL025089
|
Dharmendra Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276180
|
|
MR DHAMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-007-02676300/2003
(RATANPUR)
|
0526021000NRG24230320240362357
|
24/03/2024
|
SUMITRA DEVI
|
0526021WL025089
|
SUMITRA DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276181
|
|
SUMITRADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
47
|
BARIYARPUR
|
BH-26-021-007-02676300/2006
(RATANPUR)
|
0526021000NRG24230320240362358
|
24/03/2024
|
VIVEK KUMAR DAS
|
0526021WL025089
|
VIVEK KUMAR DAS
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276178
|
|
MR VIVEK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIYARPUR
|
BH-26-021-007-02676300/668
(RATANPUR)
|
0526021000NRG24230320240362373
|
24/03/2024
|
NARESH KUMAR
|
0526021WL025089
|
NARESH KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276183
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARIYARPUR
|
BH-26-021-007-02677100/2048
(RATANPUR)
|
0526021000NRG24230320240362377
|
24/03/2024
|
Gaurav Kumar
|
0526021WL025089
|
Gaurav Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276199
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-007-02677100/2050
(RATANPUR)
|
0526021000NRG24230320240362379
|
24/03/2024
|
NIRMALA KUMARI
|
0526021WL025089
|
NIRMALA KUMARI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276184
|
|
NIRMALA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32820
|
32820
|
|
|
|
|
|
|
|
|
51
|
BARIYARPUR
|
BH-26-021-007-02676300/1776
(RATANPUR)
|
0526021000NRG24230320240362346
|
24/03/2024
|
Puran Mandal
|
0526021WL025089
|
Puran Mandal
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276201
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-007-02676300/2067
(RATANPUR)
|
0526021000NRG24230320240362364
|
24/03/2024
|
Nandani Devi
|
0526021WL025089
|
Nandani Devi
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276177
|
|
NANDANIDEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
53
|
BARIYARPUR
|
BH-26-021-007-02676300/31
(RATANPUR)
|
0526021000NRG24230320240362369
|
24/03/2024
|
SURAJ TURI
|
0526021WL025089
|
SURAJ TURI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276188
|
|
SURAJ TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARIYARPUR
|
BH-26-021-007-02676300/668
(RATANPUR)
|
0526021000NRG24230320240362374
|
24/03/2024
|
DOLI DEV
|
0526021WL025089
|
DOLI DEV
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276204
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIYARPUR
|
BH-26-021-007-02677100/2050
(RATANPUR)
|
0526021000NRG24230320240362378
|
24/03/2024
|
Raj Kumar Sah
|
0526021WL025089
|
Raj Kumar Sah
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276198
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARIYARPUR
|
BH-26-021-007-02677400/1440
(RATANPUR)
|
0526021000NRG24230320240362387
|
24/03/2024
|
ALKA KUMARI
|
0526021WL025089
|
ALKA KUMARI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276185
|
|
KUMARI ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARIYARPUR
|
BH-26-021-007-02677400/1480
(RATANPUR)
|
0526021000NRG24230320240362388
|
24/03/2024
|
TUNTUN DAS
|
0526021WL025089
|
TUNTUN DAS
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276176
|
|
MR TUNTUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
58
|
BARIYARPUR
|
BH-26-021-007-02676300/1502
(RATANPUR)
|
0526021000NRG24230320240362337
|
24/03/2024
|
RAJNI DEVI
|
0526021WL025089
|
RAJNI DEVI
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276173
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
59
|
BARIYARPUR
|
BH-26-021-007-02676300/1808
(RATANPUR)
|
0526021000NRG24230320240362351
|
24/03/2024
|
POOJA DEVI
|
0526021WL025089
|
POOJA DEVI
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276172
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
60
|
BARIYARPUR
|
BH-26-021-007-02676300/2000
(RATANPUR)
|
0526021000NRG24230320240362354
|
24/03/2024
|
REENA DEVI
|
0526021WL025089
|
REENA DEVI
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276174
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
61
|
BARIYARPUR
|
BH-26-021-007-02676300/2247
(RATANPUR)
|
0526021000NRG24230320240362366
|
24/03/2024
|
RUBI KUMARI
|
0526021WL025089
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276170
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARIYARPUR
|
BH-26-021-007-02677100/2058
(RATANPUR)
|
0526021000NRG24230320240362382
|
24/03/2024
|
Shobha Kumari
|
0526021WL025089
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276171
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
63
|
BARIYARPUR
|
BH-26-021-007-02676200/2205
(RATANPUR)
|
0526021000NRG24230320240362323
|
24/03/2024
|
NISHA KUMARI
|
0526021WL025089
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040276189
|
|
NISHA KUMARI W/O SHASHANK SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARIYARPUR
|
BH-26-021-007-02676300/1506
(RATANPUR)
|
0526021000NRG24230320240362339
|
24/03/2024
|
SULEKHA DEVI
|
0526021WL025089
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276196
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-007-02676300/1794
(RATANPUR)
|
0526021000NRG24230320240362349
|
24/03/2024
|
Rinku Devi
|
0526021WL025089
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276195
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BARIYARPUR
|
BH-26-021-007-02676300/2209
(RATANPUR)
|
0526021000NRG24230320240362365
|
24/03/2024
|
KANCHAN DEVI
|
0526021WL025089
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276191
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-007-02676300/530
(RATANPUR)
|
0526021000NRG24230320240362371
|
24/03/2024
|
Niha Devi
|
0526021WL025089
|
Niha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276187
|
|
NIHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-007-02677100/2061
(RATANPUR)
|
0526021000NRG24230320240362383
|
24/03/2024
|
Murlidhar Kumar
|
0526021WL025089
|
Murlidhar Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040276190
|
|
MURLIDHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184104
|
184104
|
|
|
|
|
|
|
|