|
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)
|
0526021000NRG24050220240293741
|
08/02/2024
|
Snehlata Kumari
|
0526021WL021655
|
Snehlata Kumari
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274213
|
|
SNEHLATA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/1025
(RATANPUR)
|
0526021000NRG24050220240293720
|
08/02/2024
|
PANCHA DEVI
|
0526021WL021655
|
PANCHA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274186
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/1177
(RATANPUR)
|
0526021000NRG24050220240293724
|
08/02/2024
|
SUJIT KUMAR
|
0526021WL021655
|
SUJIT KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274194
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/1284
(RATANPUR)
|
0526021000NRG24050220240293727
|
08/02/2024
|
vijay das
|
0526021WL021655
|
vijay das
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274187
|
|
VIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/1517
(RATANPUR)
|
0526021000NRG24050220240293737
|
08/02/2024
|
AJEET KUMAR
|
0526021WL021655
|
AJEET KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274208
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1600
(RATANPUR)
|
0526021000NRG24050220240293739
|
08/02/2024
|
REKHA DEVI
|
0526021WL021655
|
REKHA DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274188
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/1776
(RATANPUR)
|
0526021000NRG24050220240293744
|
08/02/2024
|
Rinku Devi
|
0526021WL021655
|
Rinku Devi
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274215
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/1993
(RATANPUR)
|
0526021000NRG24050220240293751
|
08/02/2024
|
BANDANA DEVI
|
0526021WL021655
|
BANDANA DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274196
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/1995
(RATANPUR)
|
0526021000NRG24050220240293752
|
08/02/2024
|
SIMA DEVI
|
0526021WL021655
|
SIMA DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274209
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/2001
(RATANPUR)
|
0526021000NRG24050220240293754
|
08/02/2024
|
KHUSHBU DEVI
|
0526021WL021655
|
KHUSHBU DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274193
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/2002
(RATANPUR)
|
0526021000NRG24050220240293755
|
08/02/2024
|
PRITI KUMARI
|
0526021WL021655
|
PRITI KUMARI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274198
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/2014
(RATANPUR)
|
0526021000NRG24050220240293759
|
08/02/2024
|
NITISH KUMAR
|
0526021WL021655
|
NITISH KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274197
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676300/2015
(RATANPUR)
|
0526021000NRG24050220240293760
|
08/02/2024
|
HIRA DAS
|
0526021WL021655
|
HIRA DAS
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274190
|
|
HEERA DAS
|
BANK OF INDIA(508505)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02676300/2021
(RATANPUR)
|
0526021000NRG24050220240293762
|
08/02/2024
|
PUNAM KUMARI
|
0526021WL021655
|
PUNAM KUMARI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274217
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BARIYARPUR
|
BH-26-021-007-02676300/2421
(RATANPUR)
|
0526021000NRG24050220240293768
|
08/02/2024
|
ANISH KUMAR
|
0526021WL021655
|
ANISH KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274192
|
|
Anish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BARIYARPUR
|
BH-26-021-007-02676300/530
(RATANPUR)
|
0526021000NRG24050220240293770
|
08/02/2024
|
KRISHNA RAM
|
0526021WL021655
|
KRISHNA RAM
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274183
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-007-02676300/664
(RATANPUR)
|
0526021000NRG24050220240293773
|
08/02/2024
|
NAVAL KISHOR DAS
|
0526021WL021655
|
NAVAL KISHOR DAS
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274191
|
|
NAVAL KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-007-02677100/2056
(RATANPUR)
|
0526021000NRG24050220240293782
|
08/02/2024
|
Rakesh Kumar
|
0526021WL021655
|
Rakesh Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274216
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARIYARPUR
|
BH-26-021-007-02677100/2057
(RATANPUR)
|
0526021000NRG24050220240293783
|
08/02/2024
|
Sintu Kumar
|
0526021WL021655
|
Sintu Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274189
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-007-02677400/1434
(RATANPUR)
|
0526021000NRG24050220240293788
|
08/02/2024
|
ROHIT RANJAN
|
0526021WL021655
|
ROHIT RANJAN
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274195
|
|
ROHIT RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-007-02676300/1404
(RATANPUR)
|
0526021000NRG24050220240293731
|
08/02/2024
|
MAHESH KUMAR
|
0526021WL021655
|
MAHESH KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274156
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-007-02676300/2009
(RATANPUR)
|
0526021000NRG24050220240293758
|
08/02/2024
|
TAPAN KUMAR
|
0526021WL021655
|
TAPAN KUMAR
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274185
|
|
TAPAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-007-02676300/1031
(RATANPUR)
|
0526021000NRG24050220240293722
|
08/02/2024
|
MINA DEVI
|
0526021WL021655
|
MINA DEVI
|
00176
|
IDIB000J550
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274179
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BARIYARPUR
|
BH-26-021-007-02676300/1532
(RATANPUR)
|
0526021000NRG24050220240293738
|
08/02/2024
|
HEMA DEVI
|
0526021WL021655
|
HEMA DEVI
|
00176
|
IDIB000J550
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274201
|
|
Mrs. HEMA DEVI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BARIYARPUR
|
BH-26-021-007-02676300/771
(RATANPUR)
|
0526021000NRG24050220240293777
|
08/02/2024
|
Abadh Sah
|
0526021WL021655
|
Abadh Sah
|
00176
|
IDIB000J550
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274202
|
|
AVADH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
BARIYARPUR
|
BH-26-021-007-02676200/1999
(RATANPUR)
|
0526021000NRG24050220240293713
|
08/02/2024
|
RANJIT KUMAR
|
0526021WL021655
|
RANJIT KUMAR
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274200
|
|
Mr. RANJIT KUMAR
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-007-02676300/101
(RATANPUR)
|
0526021000NRG24050220240293717
|
08/02/2024
|
Nakku marandi
|
0526021WL021655
|
Nakku marandi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274177
|
|
Mr. NAKKU MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
28
|
BARIYARPUR
|
BH-26-021-007-02676300/101
(RATANPUR)
|
0526021000NRG24050220240293718
|
08/02/2024
|
Sangita Devi
|
0526021WL021655
|
Sangita Devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274205
|
|
Mrs. SANGITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BARIYARPUR
|
BH-26-021-007-02676300/1025
(RATANPUR)
|
0526021000NRG24050220240293719
|
08/02/2024
|
Bablu Ram
|
0526021WL021655
|
Bablu Ram
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274178
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARIYARPUR
|
BH-26-021-007-02676300/1031
(RATANPUR)
|
0526021000NRG24050220240293721
|
08/02/2024
|
MUKESH SAW
|
0526021WL021655
|
MUKESH SAW
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274199
|
|
Mr. MUKESH SAW
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-007-02676300/113
(RATANPUR)
|
0526021000NRG24050220240293723
|
08/02/2024
|
Munni Devi
|
0526021WL021655
|
Munni Devi
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274204
|
|
Mrs. MUNNI DEVI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-007-02676300/1178
(RATANPUR)
|
0526021000NRG24050220240293725
|
08/02/2024
|
RENU DEVI
|
0526021WL021655
|
RENU DEVI
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274180
|
|
Mrs. RENU DEVI DEVI
|
INDIAN BANK(607105)
|
|
33
|
BARIYARPUR
|
BH-26-021-007-02676300/1394
(RATANPUR)
|
0526021000NRG24050220240293728
|
08/02/2024
|
MANTU DAS
|
0526021WL021655
|
MANTU DAS
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274182
|
|
Mr. MANTU DAS
|
INDIAN BANK(607105)
|
|
34
|
BARIYARPUR
|
BH-26-021-007-02676300/1426
(RATANPUR)
|
0526021000NRG24050220240293733
|
08/02/2024
|
Garib Sah
|
0526021WL021655
|
Garib Sah
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274210
|
|
Mr. GARIB SAW
|
INDIAN BANK(607105)
|
|
35
|
BARIYARPUR
|
BH-26-021-007-02676300/1780
(RATANPUR)
|
0526021000NRG24050220240293745
|
08/02/2024
|
Pratibha Kumari
|
0526021WL021655
|
Pratibha Kumari
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274220
|
|
Mrs. PRATIBHA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
BARIYARPUR
|
BH-26-021-007-02676300/1802
(RATANPUR)
|
0526021000NRG24050220240293749
|
08/02/2024
|
Nirmala Devi
|
0526021WL021655
|
Nirmala Devi
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274218
|
|
Mrs. NIRMALA DEVI DEVI
|
INDIAN BANK(607105)
|
|
37
|
BARIYARPUR
|
BH-26-021-007-02676300/2021
(RATANPUR)
|
0526021000NRG24050220240293761
|
08/02/2024
|
HARENDRA KUMAR
|
0526021WL021655
|
HARENDRA KUMAR
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274219
|
|
Mr. HARENDRA KUMAR
|
INDIAN BANK(607105)
|
|
38
|
BARIYARPUR
|
BH-26-021-007-02676300/547
(RATANPUR)
|
0526021000NRG24050220240293772
|
08/02/2024
|
Mithu Devi
|
0526021WL021655
|
Mithu Devi
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274221
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BARIYARPUR
|
BH-26-021-007-02676300/690
(RATANPUR)
|
0526021000NRG24050220240293776
|
08/02/2024
|
Dilip Paswan
|
0526021WL021655
|
Dilip Paswan
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274203
|
|
Mr. DILIP PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
40
|
BARIYARPUR
|
BH-26-021-007-02676300/771
(RATANPUR)
|
0526021000NRG24050220240293778
|
08/02/2024
|
SITA DEVI
|
0526021WL021655
|
SITA DEVI
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274207
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BARIYARPUR
|
BH-26-021-007-02677100/2064
(RATANPUR)
|
0526021000NRG24050220240293786
|
08/02/2024
|
Sunita Devi
|
0526021WL021655
|
Sunita Devi
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274222
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARIYARPUR
|
BH-26-021-007-02677100/2066
(RATANPUR)
|
0526021000NRG24050220240293787
|
08/02/2024
|
Ajit Kumar
|
0526021WL021655
|
Ajit Kumar
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274206
|
|
Mr. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
43
|
BARIYARPUR
|
BH-26-021-007-02676300/1181
(RATANPUR)
|
0526021000NRG24050220240293726
|
08/02/2024
|
BHUPENDRA KUMAR
|
0526021WL021655
|
BHUPENDRA KUMAR
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274181
|
|
Mr. BHUPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
BARIYARPUR
|
BH-26-021-007-02676300/2318
(RATANPUR)
|
0526021000NRG24050220240293767
|
08/02/2024
|
PRABHAT RANJAN
|
0526021WL021655
|
PRABHAT RANJAN
|
00415
|
SBIN0003009
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274164
|
|
MR PRABHAT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
BARIYARPUR
|
BH-26-021-007-02676200/1735
(RATANPUR)
|
0526021000NRG24050220240293712
|
08/02/2024
|
Ravish Kumar
|
0526021WL021655
|
Ravish Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274159
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-007-02676300/1399
(RATANPUR)
|
0526021000NRG24050220240293729
|
08/02/2024
|
BAMBAM RAM
|
0526021WL021655
|
BAMBAM RAM
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274212
|
|
MR BAMBAM RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-007-02676300/1399
(RATANPUR)
|
0526021000NRG24050220240293730
|
08/02/2024
|
SUNITA DEVI
|
0526021WL021655
|
SUNITA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274173
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIYARPUR
|
BH-26-021-007-02676300/1407
(RATANPUR)
|
0526021000NRG24050220240293732
|
08/02/2024
|
ADITYA KUMAR
|
0526021WL021655
|
ADITYA KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274168
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARIYARPUR
|
BH-26-021-007-02676300/1506
(RATANPUR)
|
0526021000NRG24050220240293735
|
08/02/2024
|
anand kumar
|
0526021WL021655
|
anand kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274176
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
50
|
BARIYARPUR
|
BH-26-021-007-02676300/1737
(RATANPUR)
|
0526021000NRG24050220240293740
|
08/02/2024
|
Sanjay Kumar
|
0526021WL021655
|
Sanjay Kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274152
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-007-02676300/1741
(RATANPUR)
|
0526021000NRG24050220240293742
|
08/02/2024
|
Dharmendra Kumar
|
0526021WL021655
|
Dharmendra Kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274160
|
|
MR DHAMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-007-02676300/1787
(RATANPUR)
|
0526021000NRG24050220240293747
|
08/02/2024
|
Vauvi Devi
|
0526021WL021655
|
Vauvi Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274166
|
|
MRS VAUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-007-02676300/2003
(RATANPUR)
|
0526021000NRG24050220240293756
|
08/02/2024
|
SUMITRA DEVI
|
0526021WL021655
|
SUMITRA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274167
|
|
SUMITRADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
54
|
BARIYARPUR
|
BH-26-021-007-02676300/2006
(RATANPUR)
|
0526021000NRG24050220240293757
|
08/02/2024
|
VIVEK KUMAR DAS
|
0526021WL021655
|
VIVEK KUMAR DAS
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274158
|
|
MR VIVEK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIYARPUR
|
BH-26-021-007-02676300/668
(RATANPUR)
|
0526021000NRG24050220240293774
|
08/02/2024
|
NARESH KUMAR
|
0526021WL021655
|
NARESH KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274169
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARIYARPUR
|
BH-26-021-007-02677100/2048
(RATANPUR)
|
0526021000NRG24050220240293779
|
08/02/2024
|
Gaurav Kumar
|
0526021WL021655
|
Gaurav Kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274175
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIYARPUR
|
BH-26-021-007-02677100/2050
(RATANPUR)
|
0526021000NRG24050220240293781
|
08/02/2024
|
NIRMALA KUMARI
|
0526021WL021655
|
NIRMALA KUMARI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274170
|
|
NIRMALA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
58
|
BARIYARPUR
|
BH-26-021-007-02676300/1776
(RATANPUR)
|
0526021000NRG24050220240293743
|
08/02/2024
|
Puran Mandal
|
0526021WL021655
|
Puran Mandal
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274211
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIYARPUR
|
BH-26-021-007-02676300/1787
(RATANPUR)
|
0526021000NRG24050220240293746
|
08/02/2024
|
Phuleshwar Ram
|
0526021WL021655
|
Phuleshwar Ram
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274165
|
|
PHULESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARIYARPUR
|
BH-26-021-007-02676300/2067
(RATANPUR)
|
0526021000NRG24050220240293763
|
08/02/2024
|
Nandani Devi
|
0526021WL021655
|
Nandani Devi
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274154
|
|
NANDANIDEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
61
|
BARIYARPUR
|
BH-26-021-007-02676300/31
(RATANPUR)
|
0526021000NRG24050220240293769
|
08/02/2024
|
SURAJ TURI
|
0526021WL021655
|
SURAJ TURI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274184
|
|
SURAJ TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARIYARPUR
|
BH-26-021-007-02676300/668
(RATANPUR)
|
0526021000NRG24050220240293775
|
08/02/2024
|
DOLI DEV
|
0526021WL021655
|
DOLI DEV
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274214
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIYARPUR
|
BH-26-021-007-02677100/2050
(RATANPUR)
|
0526021000NRG24050220240293780
|
08/02/2024
|
Raj Kumar Sah
|
0526021WL021655
|
Raj Kumar Sah
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274174
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARIYARPUR
|
BH-26-021-007-02677400/1440
(RATANPUR)
|
0526021000NRG24050220240293789
|
08/02/2024
|
ALKA KUMARI
|
0526021WL021655
|
ALKA KUMARI
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274155
|
|
KUMARI ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARIYARPUR
|
BH-26-021-007-02677400/1480
(RATANPUR)
|
0526021000NRG24050220240293790
|
08/02/2024
|
TUNTUN DAS
|
0526021WL021655
|
TUNTUN DAS
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274153
|
|
MR TUNTUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
66
|
BARIYARPUR
|
BH-26-021-007-02676300/1502
(RATANPUR)
|
0526021000NRG24050220240293734
|
08/02/2024
|
RAJNI DEVI
|
0526021WL021655
|
RAJNI DEVI
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274150
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
67
|
BARIYARPUR
|
BH-26-021-007-02676300/1808
(RATANPUR)
|
0526021000NRG24050220240293750
|
08/02/2024
|
POOJA DEVI
|
0526021WL021655
|
POOJA DEVI
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274149
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
68
|
BARIYARPUR
|
BH-26-021-007-02676300/2000
(RATANPUR)
|
0526021000NRG24050220240293753
|
08/02/2024
|
REENA DEVI
|
0526021WL021655
|
REENA DEVI
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274151
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
69
|
BARIYARPUR
|
BH-26-021-007-02676200/2413
(RATANPUR)
|
0526021000NRG24050220240293715
|
08/02/2024
|
ASARFI MANDAL
|
0526021WL021655
|
ASARFI MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274146
|
|
ASARFI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARIYARPUR
|
BH-26-021-007-02676200/2413
(RATANPUR)
|
0526021000NRG24050220240293716
|
08/02/2024
|
GAYATRI DEVI
|
0526021WL021655
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143274147
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARIYARPUR
|
BH-26-021-007-02676300/2247
(RATANPUR)
|
0526021000NRG24050220240293765
|
08/02/2024
|
DHARAMBIR KUMAR
|
0526021WL021655
|
DHARAMBIR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274145
|
|
DHARAMBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARIYARPUR
|
BH-26-021-007-02676300/2247
(RATANPUR)
|
0526021000NRG24050220240293766
|
08/02/2024
|
RUBI KUMARI
|
0526021WL021655
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274144
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARIYARPUR
|
BH-26-021-007-02677100/2058
(RATANPUR)
|
0526021000NRG24050220240293784
|
08/02/2024
|
Shobha Kumari
|
0526021WL021655
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274148
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
74
|
BARIYARPUR
|
BH-26-021-007-02676200/2205
(RATANPUR)
|
0526021000NRG24050220240293714
|
08/02/2024
|
NISHA KUMARI
|
0526021WL021655
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143274161
|
|
NISHA KUMARI W/O SHASHANK SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
BARIYARPUR
|
BH-26-021-007-02676300/1506
(RATANPUR)
|
0526021000NRG24050220240293736
|
08/02/2024
|
SULEKHA DEVI
|
0526021WL021655
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274172
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BARIYARPUR
|
BH-26-021-007-02676300/1794
(RATANPUR)
|
0526021000NRG24050220240293748
|
08/02/2024
|
Rinku Devi
|
0526021WL021655
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274171
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BARIYARPUR
|
BH-26-021-007-02676300/2209
(RATANPUR)
|
0526021000NRG24050220240293764
|
08/02/2024
|
KANCHAN DEVI
|
0526021WL021655
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274163
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BARIYARPUR
|
BH-26-021-007-02676300/530
(RATANPUR)
|
0526021000NRG24050220240293771
|
08/02/2024
|
Niha Devi
|
0526021WL021655
|
Niha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274157
|
|
NIHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BARIYARPUR
|
BH-26-021-007-02677100/2061
(RATANPUR)
|
0526021000NRG24050220240293785
|
08/02/2024
|
Murlidhar Kumar
|
0526021WL021655
|
Murlidhar Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143274162
|
|
MURLIDHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196764
|
196764
|
|
|
|
|
|
|
|