|
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)
|
0526021000NRG24190120240270001
|
23/01/2024
|
Snehlata Kumari
|
0526021WL020719
|
Snehlata Kumari
|
00045
|
BARB0MUNGER
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654870
|
|
SNEHLATA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/1025
(RATANPUR)
|
0526021000NRG24190120240269980
|
23/01/2024
|
PANCHA DEVI
|
0526021WL020719
|
PANCHA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654838
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/1177
(RATANPUR)
|
0526021000NRG24190120240269984
|
23/01/2024
|
SUJIT KUMAR
|
0526021WL020719
|
SUJIT KUMAR
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654847
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/1284
(RATANPUR)
|
0526021000NRG24190120240269987
|
23/01/2024
|
vijay das
|
0526021WL020719
|
vijay das
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654839
|
|
VIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/1517
(RATANPUR)
|
0526021000NRG24190120240269997
|
23/01/2024
|
AJEET KUMAR
|
0526021WL020719
|
AJEET KUMAR
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654861
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1600
(RATANPUR)
|
0526021000NRG24190120240269999
|
23/01/2024
|
REKHA DEVI
|
0526021WL020719
|
REKHA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654840
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/1776
(RATANPUR)
|
0526021000NRG24190120240270004
|
23/01/2024
|
Rinku Devi
|
0526021WL020719
|
Rinku Devi
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654872
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/1993
(RATANPUR)
|
0526021000NRG24190120240270011
|
23/01/2024
|
BANDANA DEVI
|
0526021WL020719
|
BANDANA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654849
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/1995
(RATANPUR)
|
0526021000NRG24190120240270012
|
23/01/2024
|
SIMA DEVI
|
0526021WL020719
|
SIMA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654862
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/2001
(RATANPUR)
|
0526021000NRG24190120240270014
|
23/01/2024
|
KHUSHBU DEVI
|
0526021WL020719
|
KHUSHBU DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654846
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/2002
(RATANPUR)
|
0526021000NRG24190120240270015
|
23/01/2024
|
PRITI KUMARI
|
0526021WL020719
|
PRITI KUMARI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654852
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/2014
(RATANPUR)
|
0526021000NRG24190120240270019
|
23/01/2024
|
NITISH KUMAR
|
0526021WL020719
|
NITISH KUMAR
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654850
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676300/2015
(RATANPUR)
|
0526021000NRG24190120240270020
|
23/01/2024
|
HIRA DAS
|
0526021WL020719
|
HIRA DAS
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654843
|
|
HEERA DAS
|
BANK OF INDIA(508505)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02676300/2021
(RATANPUR)
|
0526021000NRG24190120240270022
|
23/01/2024
|
PUNAM KUMARI
|
0526021WL020719
|
PUNAM KUMARI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654874
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BARIYARPUR
|
BH-26-021-007-02676300/2024
(RATANPUR)
|
0526021000NRG24190120240270023
|
23/01/2024
|
AMIT KUMAR
|
0526021WL020719
|
AMIT KUMAR
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654841
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BARIYARPUR
|
BH-26-021-007-02676300/2421
(RATANPUR)
|
0526021000NRG24190120240270030
|
23/01/2024
|
ANISH KUMAR
|
0526021WL020719
|
ANISH KUMAR
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654845
|
|
Anish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BARIYARPUR
|
BH-26-021-007-02676300/530
(RATANPUR)
|
0526021000NRG24190120240270034
|
23/01/2024
|
KRISHNA RAM
|
0526021WL020719
|
KRISHNA RAM
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654832
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-007-02676300/664
(RATANPUR)
|
0526021000NRG24190120240270037
|
23/01/2024
|
NAVAL KISHOR DAS
|
0526021WL020719
|
NAVAL KISHOR DAS
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654844
|
|
NAVAL KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARIYARPUR
|
BH-26-021-007-02677100/2056
(RATANPUR)
|
0526021000NRG24190120240270048
|
23/01/2024
|
Rakesh Kumar
|
0526021WL020719
|
Rakesh Kumar
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654873
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARIYARPUR
|
BH-26-021-007-02677100/2057
(RATANPUR)
|
0526021000NRG24190120240270049
|
23/01/2024
|
Sintu Kumar
|
0526021WL020719
|
Sintu Kumar
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654842
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
21
|
BARIYARPUR
|
BH-26-021-007-02677400/1434
(RATANPUR)
|
0526021000NRG24190120240270054
|
23/01/2024
|
ROHIT RANJAN
|
0526021WL020719
|
ROHIT RANJAN
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654848
|
|
ROHIT RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-007-02676300/1404
(RATANPUR)
|
0526021000NRG24190120240269991
|
23/01/2024
|
MAHESH KUMAR
|
0526021WL020719
|
MAHESH KUMAR
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654818
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-007-02676300/2009
(RATANPUR)
|
0526021000NRG24190120240270018
|
23/01/2024
|
TAPAN KUMAR
|
0526021WL020719
|
TAPAN KUMAR
|
00152
|
HDFC0002684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654837
|
|
TAPAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-007-02676300/1031
(RATANPUR)
|
0526021000NRG24190120240269982
|
23/01/2024
|
MINA DEVI
|
0526021WL020719
|
MINA DEVI
|
00176
|
IDIB000J550
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654876
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BARIYARPUR
|
BH-26-021-007-02676300/1532
(RATANPUR)
|
0526021000NRG24190120240269998
|
23/01/2024
|
HEMA DEVI
|
0526021WL020719
|
HEMA DEVI
|
00176
|
IDIB000J550
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654851
|
|
Mrs. HEMA DEVI DEVI
|
INDIAN BANK(607105)
|
|
26
|
BARIYARPUR
|
BH-26-021-007-02676300/429
(RATANPUR)
|
0526021000NRG24190120240270032
|
23/01/2024
|
Niranjan Kumar Paswan
|
0526021WL020719
|
Niranjan Kumar Paswan
|
00176
|
IDIB000J550
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654857
|
|
Mr. NIRANJAN KUMAR PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-007-02676300/429
(RATANPUR)
|
0526021000NRG24190120240270033
|
23/01/2024
|
RANI DEVI
|
0526021WL020719
|
RANI DEVI
|
00176
|
IDIB000J550
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654878
|
|
Mrs. RANI DEVI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BARIYARPUR
|
BH-26-021-007-02676300/771
(RATANPUR)
|
0526021000NRG24190120240270043
|
23/01/2024
|
Abadh Sah
|
0526021WL020719
|
Abadh Sah
|
00176
|
IDIB000J550
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654855
|
|
AVADH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-007-02676200/1999
(RATANPUR)
|
0526021000NRG24190120240269973
|
23/01/2024
|
RANJIT KUMAR
|
0526021WL020719
|
RANJIT KUMAR
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654854
|
|
Mr. RANJIT KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BARIYARPUR
|
BH-26-021-007-02676300/101
(RATANPUR)
|
0526021000NRG24190120240269977
|
23/01/2024
|
Nakku marandi
|
0526021WL020719
|
Nakku marandi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654827
|
|
Mr. NAKKU MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-007-02676300/101
(RATANPUR)
|
0526021000NRG24190120240269978
|
23/01/2024
|
Sangita Devi
|
0526021WL020719
|
Sangita Devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654859
|
|
Mrs. SANGITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-007-02676300/1025
(RATANPUR)
|
0526021000NRG24190120240269979
|
23/01/2024
|
Bablu Ram
|
0526021WL020719
|
Bablu Ram
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654824
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARIYARPUR
|
BH-26-021-007-02676300/1031
(RATANPUR)
|
0526021000NRG24190120240269981
|
23/01/2024
|
MUKESH SAW
|
0526021WL020719
|
MUKESH SAW
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654853
|
|
Mr. MUKESH SAW
|
INDIAN BANK(607105)
|
|
34
|
BARIYARPUR
|
BH-26-021-007-02676300/113
(RATANPUR)
|
0526021000NRG24190120240269983
|
23/01/2024
|
Munni Devi
|
0526021WL020719
|
Munni Devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654858
|
|
Mrs. MUNNI DEVI DEVI
|
INDIAN BANK(607105)
|
|
35
|
BARIYARPUR
|
BH-26-021-007-02676300/1178
(RATANPUR)
|
0526021000NRG24190120240269985
|
23/01/2024
|
RENU DEVI
|
0526021WL020719
|
RENU DEVI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654830
|
|
Mrs. RENU DEVI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BARIYARPUR
|
BH-26-021-007-02676300/1394
(RATANPUR)
|
0526021000NRG24190120240269988
|
23/01/2024
|
MANTU DAS
|
0526021WL020719
|
MANTU DAS
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654877
|
|
Mr. MANTU DAS
|
INDIAN BANK(607105)
|
|
37
|
BARIYARPUR
|
BH-26-021-007-02676300/1426
(RATANPUR)
|
0526021000NRG24190120240269993
|
23/01/2024
|
Garib Sah
|
0526021WL020719
|
Garib Sah
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654863
|
|
Mr. GARIB SAW
|
INDIAN BANK(607105)
|
|
38
|
BARIYARPUR
|
BH-26-021-007-02676300/1780
(RATANPUR)
|
0526021000NRG24190120240270005
|
23/01/2024
|
Pratibha Kumari
|
0526021WL020719
|
Pratibha Kumari
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654885
|
|
Mrs. PRATIBHA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
BARIYARPUR
|
BH-26-021-007-02676300/1802
(RATANPUR)
|
0526021000NRG24190120240270009
|
23/01/2024
|
Nirmala Devi
|
0526021WL020719
|
Nirmala Devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654875
|
|
Mrs. NIRMALA DEVI DEVI
|
INDIAN BANK(607105)
|
|
40
|
BARIYARPUR
|
BH-26-021-007-02676300/2021
(RATANPUR)
|
0526021000NRG24190120240270021
|
23/01/2024
|
HARENDRA KUMAR
|
0526021WL020719
|
HARENDRA KUMAR
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654884
|
|
Mr. HARENDRA KUMAR
|
INDIAN BANK(607105)
|
|
41
|
BARIYARPUR
|
BH-26-021-007-02676300/547
(RATANPUR)
|
0526021000NRG24190120240270036
|
23/01/2024
|
Mithu Devi
|
0526021WL020719
|
Mithu Devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654881
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BARIYARPUR
|
BH-26-021-007-02676300/690
(RATANPUR)
|
0526021000NRG24190120240270041
|
23/01/2024
|
Dilip Paswan
|
0526021WL020719
|
Dilip Paswan
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654856
|
|
Mr. DILIP PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
43
|
BARIYARPUR
|
BH-26-021-007-02676300/696
(RATANPUR)
|
0526021000NRG24190120240270042
|
23/01/2024
|
Umesh Paswan
|
0526021WL020719
|
Umesh Paswan
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654828
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-007-02676300/771
(RATANPUR)
|
0526021000NRG24190120240270044
|
23/01/2024
|
SITA DEVI
|
0526021WL020719
|
SITA DEVI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654880
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
45
|
BARIYARPUR
|
BH-26-021-007-02677100/2064
(RATANPUR)
|
0526021000NRG24190120240270052
|
23/01/2024
|
Sunita Devi
|
0526021WL020719
|
Sunita Devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654882
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARIYARPUR
|
BH-26-021-007-02677100/2066
(RATANPUR)
|
0526021000NRG24190120240270053
|
23/01/2024
|
Ajit Kumar
|
0526021WL020719
|
Ajit Kumar
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654879
|
|
Mr. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
47
|
BARIYARPUR
|
BH-26-021-007-02676300/1181
(RATANPUR)
|
0526021000NRG24190120240269986
|
23/01/2024
|
BHUPENDRA KUMAR
|
0526021WL020719
|
BHUPENDRA KUMAR
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654831
|
|
Mr. BHUPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
48
|
BARIYARPUR
|
BH-26-021-007-02676300/2318
(RATANPUR)
|
0526021000NRG24190120240270029
|
23/01/2024
|
PRABHAT RANJAN
|
0526021WL020719
|
PRABHAT RANJAN
|
00415
|
SBIN0003009
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654834
|
|
MR PRABHAT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
BARIYARPUR
|
BH-26-021-007-02676200/1735
(RATANPUR)
|
0526021000NRG24190120240269972
|
23/01/2024
|
Ravish Kumar
|
0526021WL020719
|
Ravish Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654813
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-007-02676300/1399
(RATANPUR)
|
0526021000NRG24190120240269989
|
23/01/2024
|
BAMBAM RAM
|
0526021WL020719
|
BAMBAM RAM
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654869
|
|
MR BAMBAM RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-007-02676300/1399
(RATANPUR)
|
0526021000NRG24190120240269990
|
23/01/2024
|
SUNITA DEVI
|
0526021WL020719
|
SUNITA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654864
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-007-02676300/1407
(RATANPUR)
|
0526021000NRG24190120240269992
|
23/01/2024
|
ADITYA KUMAR
|
0526021WL020719
|
ADITYA KUMAR
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654860
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARIYARPUR
|
BH-26-021-007-02676300/1506
(RATANPUR)
|
0526021000NRG24190120240269995
|
23/01/2024
|
anand kumar
|
0526021WL020719
|
anand kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654867
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
54
|
BARIYARPUR
|
BH-26-021-007-02676300/1737
(RATANPUR)
|
0526021000NRG24190120240270000
|
23/01/2024
|
Sanjay Kumar
|
0526021WL020719
|
Sanjay Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654809
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIYARPUR
|
BH-26-021-007-02676300/1741
(RATANPUR)
|
0526021000NRG24190120240270002
|
23/01/2024
|
Dharmendra Kumar
|
0526021WL020719
|
Dharmendra Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654816
|
|
MR DHAMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIYARPUR
|
BH-26-021-007-02676300/1787
(RATANPUR)
|
0526021000NRG24190120240270007
|
23/01/2024
|
Vauvi Devi
|
0526021WL020719
|
Vauvi Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654836
|
|
MRS VAUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIYARPUR
|
BH-26-021-007-02676300/2003
(RATANPUR)
|
0526021000NRG24190120240270016
|
23/01/2024
|
SUMITRA DEVI
|
0526021WL020719
|
SUMITRA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654815
|
|
SUMITRADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
58
|
BARIYARPUR
|
BH-26-021-007-02676300/2006
(RATANPUR)
|
0526021000NRG24190120240270017
|
23/01/2024
|
VIVEK KUMAR DAS
|
0526021WL020719
|
VIVEK KUMAR DAS
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654812
|
|
MR VIVEK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIYARPUR
|
BH-26-021-007-02676300/668
(RATANPUR)
|
0526021000NRG24190120240270039
|
23/01/2024
|
NARESH KUMAR
|
0526021WL020719
|
NARESH KUMAR
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654814
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARIYARPUR
|
BH-26-021-007-02677100/2048
(RATANPUR)
|
0526021000NRG24190120240270045
|
23/01/2024
|
Gaurav Kumar
|
0526021WL020719
|
Gaurav Kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654866
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARIYARPUR
|
BH-26-021-007-02677100/2050
(RATANPUR)
|
0526021000NRG24190120240270047
|
23/01/2024
|
NIRMALA KUMARI
|
0526021WL020719
|
NIRMALA KUMARI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654817
|
|
NIRMALA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
62
|
BARIYARPUR
|
BH-26-021-007-02676300/1776
(RATANPUR)
|
0526021000NRG24190120240270003
|
23/01/2024
|
Puran Mandal
|
0526021WL020719
|
Puran Mandal
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654868
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIYARPUR
|
BH-26-021-007-02676300/1787
(RATANPUR)
|
0526021000NRG24190120240270006
|
23/01/2024
|
Phuleshwar Ram
|
0526021WL020719
|
Phuleshwar Ram
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654835
|
|
PHULESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARIYARPUR
|
BH-26-021-007-02676300/2067
(RATANPUR)
|
0526021000NRG24190120240270025
|
23/01/2024
|
Nandani Devi
|
0526021WL020719
|
Nandani Devi
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654811
|
|
NANDANIDEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
65
|
BARIYARPUR
|
BH-26-021-007-02676300/31
(RATANPUR)
|
0526021000NRG24190120240270031
|
23/01/2024
|
SURAJ TURI
|
0526021WL020719
|
SURAJ TURI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654833
|
|
SURAJ TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARIYARPUR
|
BH-26-021-007-02676300/668
(RATANPUR)
|
0526021000NRG24190120240270040
|
23/01/2024
|
DOLI DEV
|
0526021WL020719
|
DOLI DEV
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654871
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARIYARPUR
|
BH-26-021-007-02677100/2050
(RATANPUR)
|
0526021000NRG24190120240270046
|
23/01/2024
|
Raj Kumar Sah
|
0526021WL020719
|
Raj Kumar Sah
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654865
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARIYARPUR
|
BH-26-021-007-02677400/1440
(RATANPUR)
|
0526021000NRG24190120240270055
|
23/01/2024
|
ALKA KUMARI
|
0526021WL020719
|
ALKA KUMARI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654829
|
|
KUMARI ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARIYARPUR
|
BH-26-021-007-02677400/1480
(RATANPUR)
|
0526021000NRG24190120240270056
|
23/01/2024
|
TUNTUN DAS
|
0526021WL020719
|
TUNTUN DAS
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654810
|
|
MR TUNTUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
70
|
BARIYARPUR
|
BH-26-021-007-02676300/1502
(RATANPUR)
|
0526021000NRG24190120240269994
|
23/01/2024
|
RAJNI DEVI
|
0526021WL020719
|
RAJNI DEVI
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654807
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
71
|
BARIYARPUR
|
BH-26-021-007-02676300/1808
(RATANPUR)
|
0526021000NRG24190120240270010
|
23/01/2024
|
POOJA DEVI
|
0526021WL020719
|
POOJA DEVI
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654806
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
72
|
BARIYARPUR
|
BH-26-021-007-02676300/2000
(RATANPUR)
|
0526021000NRG24190120240270013
|
23/01/2024
|
REENA DEVI
|
0526021WL020719
|
REENA DEVI
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654808
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
73
|
BARIYARPUR
|
BH-26-021-007-02676300/2024
(RATANPUR)
|
0526021000NRG24190120240270024
|
23/01/2024
|
KANCHAN KUMARI
|
0526021WL020719
|
KANCHAN KUMARI
|
00468
|
UBIN0569976
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654883
|
|
KANCHAN KUMARI W/O SONELAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
74
|
BARIYARPUR
|
BH-26-021-007-02676200/2413
(RATANPUR)
|
0526021000NRG24190120240269975
|
23/01/2024
|
ASARFI MANDAL
|
0526021WL020719
|
ASARFI MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654803
|
|
ASARFI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARIYARPUR
|
BH-26-021-007-02676200/2413
(RATANPUR)
|
0526021000NRG24190120240269976
|
23/01/2024
|
GAYATRI DEVI
|
0526021WL020719
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654804
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARIYARPUR
|
BH-26-021-007-02676300/2247
(RATANPUR)
|
0526021000NRG24190120240270027
|
23/01/2024
|
DHARAMBIR KUMAR
|
0526021WL020719
|
DHARAMBIR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654802
|
|
DHARAMBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARIYARPUR
|
BH-26-021-007-02676300/2247
(RATANPUR)
|
0526021000NRG24190120240270028
|
23/01/2024
|
RUBI KUMARI
|
0526021WL020719
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654801
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARIYARPUR
|
BH-26-021-007-02677100/2058
(RATANPUR)
|
0526021000NRG24190120240270050
|
23/01/2024
|
Shobha Kumari
|
0526021WL020719
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654805
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
79
|
BARIYARPUR
|
BH-26-021-007-02676200/2205
(RATANPUR)
|
0526021000NRG24190120240269974
|
23/01/2024
|
NISHA KUMARI
|
0526021WL020719
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654819
|
|
NISHA KUMARI W/O SHASHANK SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
BARIYARPUR
|
BH-26-021-007-02676300/1506
(RATANPUR)
|
0526021000NRG24190120240269996
|
23/01/2024
|
SULEKHA DEVI
|
0526021WL020719
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654825
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BARIYARPUR
|
BH-26-021-007-02676300/1794
(RATANPUR)
|
0526021000NRG24190120240270008
|
23/01/2024
|
Rinku Devi
|
0526021WL020719
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654821
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BARIYARPUR
|
BH-26-021-007-02676300/2209
(RATANPUR)
|
0526021000NRG24190120240270026
|
23/01/2024
|
KANCHAN DEVI
|
0526021WL020719
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654823
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
BARIYARPUR
|
BH-26-021-007-02676300/530
(RATANPUR)
|
0526021000NRG24190120240270035
|
23/01/2024
|
Niha Devi
|
0526021WL020719
|
Niha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654826
|
|
NIHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BARIYARPUR
|
BH-26-021-007-02676300/664
(RATANPUR)
|
0526021000NRG24190120240270038
|
23/01/2024
|
SUMAN KUMARI
|
0526021WL020719
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654822
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BARIYARPUR
|
BH-26-021-007-02677100/2061
(RATANPUR)
|
0526021000NRG24190120240270051
|
23/01/2024
|
Murlidhar Kumar
|
0526021WL020719
|
Murlidhar Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154654820
|
|
MURLIDHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|