|
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-26-021-007-02676400/1945
(RATANPUR)
|
0526021000NRG24100220240298967
|
13/02/2024
|
Sawan Shri
|
0526021WL021957
|
Sawan Shri
|
00032
|
UTIB0003249
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720198
|
|
SAWAN SHRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/1499
(RATANPUR)
|
0526021000NRG24100220240298940
|
13/02/2024
|
AVINASH KUMAR
|
0526021WL021957
|
AVINASH KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886720185
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/1902
(RATANPUR)
|
0526021000NRG24100220240298943
|
13/02/2024
|
ANUJ KUMAR PASWAN
|
0526021WL021957
|
ANUJ KUMAR PASWAN
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886720187
|
|
ANUJ KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/91
(RATANPUR)
|
0526021000NRG24100220240298951
|
13/02/2024
|
UMA DEVI
|
0526021WL021957
|
UMA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720182
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676400/1131
(RATANPUR)
|
0526021000NRG24100220240298955
|
13/02/2024
|
WAKIL YADAV
|
0526021WL021957
|
WAKIL YADAV
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720178
|
|
VAKIL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676400/1560
(RATANPUR)
|
0526021000NRG24100220240298961
|
13/02/2024
|
HINA DEVI
|
0526021WL021957
|
HINA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720200
|
|
HINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676400/1815
(RATANPUR)
|
0526021000NRG24100220240298964
|
13/02/2024
|
Monu Kumar
|
0526021WL021957
|
Monu Kumar
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720179
|
|
MONU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676400/2031
(RATANPUR)
|
0526021000NRG24100220240298972
|
13/02/2024
|
SUMAN KUMAR
|
0526021WL021957
|
SUMAN KUMAR
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720188
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676400/2182
(RATANPUR)
|
0526021000NRG24100220240298977
|
13/02/2024
|
ABHIMANYU KUMAR
|
0526021WL021957
|
ABHIMANYU KUMAR
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720180
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676400/2342
(RATANPUR)
|
0526021000NRG24100220240298994
|
13/02/2024
|
ANJALI KUMARI
|
0526021WL021957
|
ANJALI KUMARI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720181
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676400/2361
(RATANPUR)
|
0526021000NRG24100220240298996
|
13/02/2024
|
NILAM DEVI
|
0526021WL021957
|
NILAM DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720177
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676400/399
(RATANPUR)
|
0526021000NRG24100220240299025
|
13/02/2024
|
KAVITA DEVI
|
0526021WL021957
|
KAVITA DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720184
|
|
KABITA KUMARI
|
UCO BANK(607066)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676400/415
(RATANPUR)
|
0526021000NRG24100220240299027
|
13/02/2024
|
NITU DEVI
|
0526021WL021957
|
NITU DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720186
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02676400/415
(RATANPUR)
|
0526021000NRG24100220240299026
|
13/02/2024
|
shambhu yadav
|
0526021WL021957
|
shambhu yadav
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720183
|
|
SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-007-02676300/654
(RATANPUR)
|
0526021000NRG24100220240298945
|
13/02/2024
|
SAMARI DEVI
|
0526021WL021957
|
SAMARI DEVI
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886720189
|
|
Mrs. SAMARI DEVI
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-007-02676300/68
(RATANPUR)
|
0526021000NRG24100220240298946
|
13/02/2024
|
Tempu Khaira
|
0526021WL021957
|
Tempu Khaira
|
00176
|
IDIB000K652
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886720194
|
|
Mr. TEMPU KHAIRA KHAIRA
|
INDIAN BANK(607105)
|
|
17
|
BARIYARPUR
|
BH-26-021-007-02676300/716
(RATANPUR)
|
0526021000NRG24100220240298948
|
13/02/2024
|
mahesh mandal
|
0526021WL021957
|
mahesh mandal
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886720216
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-007-02676300/716
(RATANPUR)
|
0526021000NRG24100220240298949
|
13/02/2024
|
savita devi
|
0526021WL021957
|
savita devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720193
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARIYARPUR
|
BH-26-021-007-02676400/1256
(RATANPUR)
|
0526021000NRG24100220240298957
|
13/02/2024
|
KAJAL DEVI
|
0526021WL021957
|
KAJAL DEVI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720215
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
20
|
BARIYARPUR
|
BH-26-021-007-02676400/1548
(RATANPUR)
|
0526021000NRG24100220240298958
|
13/02/2024
|
PAPPU YADAV
|
0526021WL021957
|
PAPPU YADAV
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720196
|
|
Mr. Pappu Yadav
|
INDIAN BANK(607105)
|
|
21
|
BARIYARPUR
|
BH-26-021-007-02676400/2026
(RATANPUR)
|
0526021000NRG24100220240298970
|
13/02/2024
|
SAKUNA DEVI
|
0526021WL021957
|
SAKUNA DEVI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720176
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARIYARPUR
|
BH-26-021-007-02676400/2217
(RATANPUR)
|
0526021000NRG24100220240298979
|
13/02/2024
|
SANGITA DEVI
|
0526021WL021957
|
SANGITA DEVI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720214
|
|
SANGITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BARIYARPUR
|
BH-26-021-007-02676400/2404
(RATANPUR)
|
0526021000NRG24100220240299001
|
13/02/2024
|
SHIVAM KUMAR
|
0526021WL021957
|
SHIVAM KUMAR
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720190
|
|
Mr. Shivam Kumar
|
INDIAN BANK(607105)
|
|
24
|
BARIYARPUR
|
BH-26-021-007-02676400/387
(RATANPUR)
|
0526021000NRG24100220240299023
|
13/02/2024
|
KAILASH YADAV
|
0526021WL021957
|
KAILASH YADAV
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720192
|
|
Mr. KAILASH YADAV YADAV
|
INDIAN BANK(607105)
|
|
25
|
BARIYARPUR
|
BH-26-021-007-02676400/428
(RATANPUR)
|
0526021000NRG24100220240299032
|
13/02/2024
|
panchanand yadav
|
0526021WL021957
|
panchanand yadav
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720199
|
|
Mr. PANCHANAND YADEV YADEV
|
INDIAN BANK(607105)
|
|
26
|
BARIYARPUR
|
BH-26-021-007-02676400/428
(RATANPUR)
|
0526021000NRG24100220240299033
|
13/02/2024
|
SHANTI DEVI
|
0526021WL021957
|
SHANTI DEVI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720195
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-007-02676400/888
(RATANPUR)
|
0526021000NRG24100220240299038
|
13/02/2024
|
HIYALAL PASWAN
|
0526021WL021957
|
HIYALAL PASWAN
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720191
|
|
Mr. HIYALAL PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-007-02677400/1594
(RATANPUR)
|
0526021000NRG24100220240299042
|
13/02/2024
|
DHARMENDRA KUMAR
|
0526021WL021957
|
DHARMENDRA KUMAR
|
00354
|
PUNB0640500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720197
|
|
DHARMENDRA KUMAR S/O-RAMKHELAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-007-02676400/1769
(RATANPUR)
|
0526021000NRG24100220240298963
|
13/02/2024
|
Raja Ram Yadav
|
0526021WL021957
|
Raja Ram Yadav
|
00415
|
SBIN0003210
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720121
|
|
RAJA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-007-02676400/854
(RATANPUR)
|
0526021000NRG24100220240299036
|
13/02/2024
|
PANKAJ PASWAN
|
0526021WL021957
|
PANKAJ PASWAN
|
00415
|
SBIN0003210
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720170
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
31
|
BARIYARPUR
|
BH-26-021-007-02676300/1896
(RATANPUR)
|
0526021000NRG24100220240298942
|
13/02/2024
|
RAKESH KUMAR
|
0526021WL021957
|
RAKESH KUMAR
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886720144
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-007-02676400/1126
(RATANPUR)
|
0526021000NRG24100220240298953
|
13/02/2024
|
RINKU DEVI
|
0526021WL021957
|
RINKU DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720202
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-007-02676400/1127
(RATANPUR)
|
0526021000NRG24100220240298954
|
13/02/2024
|
Sudhir Yadav
|
0526021WL021957
|
Sudhir Yadav
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720142
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-007-02676400/1981
(RATANPUR)
|
0526021000NRG24100220240298968
|
13/02/2024
|
Sita Devi
|
0526021WL021957
|
Sita Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720154
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-007-02676400/2040
(RATANPUR)
|
0526021000NRG24100220240298975
|
13/02/2024
|
DILKHUSH KUMAR
|
0526021WL021957
|
DILKHUSH KUMAR
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720168
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-007-02676400/2291
(RATANPUR)
|
0526021000NRG24100220240298991
|
13/02/2024
|
AMAN ANAND
|
0526021WL021957
|
AMAN ANAND
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720149
|
|
AMAN ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARIYARPUR
|
BH-26-021-007-02676400/2292
(RATANPUR)
|
0526021000NRG24100220240298992
|
13/02/2024
|
KIRAN DEVI
|
0526021WL021957
|
KIRAN DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720166
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-007-02676400/331
(RATANPUR)
|
0526021000NRG24100220240299006
|
13/02/2024
|
kiran devi
|
0526021WL021957
|
kiran devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720156
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-007-02676400/336
(RATANPUR)
|
0526021000NRG24100220240299007
|
13/02/2024
|
SULENA DEVI
|
0526021WL021957
|
SULENA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720148
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-007-02676400/339
(RATANPUR)
|
0526021000NRG24100220240299009
|
13/02/2024
|
ANITA DEVI
|
0526021WL021957
|
ANITA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720155
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-007-02676400/339
(RATANPUR)
|
0526021000NRG24100220240299008
|
13/02/2024
|
Ghanshyam Paswan
|
0526021WL021957
|
Ghanshyam Paswan
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720205
|
|
MR GHANSHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-007-02676400/363
(RATANPUR)
|
0526021000NRG24100220240299018
|
13/02/2024
|
SARWAN PASWAN
|
0526021WL021957
|
SARWAN PASWAN
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720218
|
|
MR SHARWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-007-02676400/365
(RATANPUR)
|
0526021000NRG24100220240299020
|
13/02/2024
|
Pramila devi
|
0526021WL021957
|
Pramila devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720130
|
|
MRS PRAMILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-007-02676400/392
(RATANPUR)
|
0526021000NRG24100220240299024
|
13/02/2024
|
Sikanadar kumar
|
0526021WL021957
|
Sikanadar kumar
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720206
|
|
MR SIKANDAR KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-007-02676400/842
(RATANPUR)
|
0526021000NRG24100220240299034
|
13/02/2024
|
SHYAM JHA
|
0526021WL021957
|
SHYAM JHA
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720204
|
|
MR SHYAM SUNDAR JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-007-02676400/890
(RATANPUR)
|
0526021000NRG24100220240299039
|
13/02/2024
|
BABI DEVI
|
0526021WL021957
|
BABI DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720125
|
|
MR RAMAVILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-007-02677400/1593
(RATANPUR)
|
0526021000NRG24100220240299041
|
13/02/2024
|
SANJEEV KUMAR
|
0526021WL021957
|
SANJEEV KUMAR
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720167
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
48
|
BARIYARPUR
|
BH-26-021-007-02676300/1538
(RATANPUR)
|
0526021000NRG24100220240298941
|
13/02/2024
|
rajeshwar yadav
|
0526021WL021957
|
rajeshwar yadav
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886720203
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARIYARPUR
|
BH-26-021-007-02676400/1057
(RATANPUR)
|
0526021000NRG24100220240298952
|
13/02/2024
|
TINKU PASWAN
|
0526021WL021957
|
TINKU PASWAN
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720163
|
|
MR TINKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-007-02676400/1131
(RATANPUR)
|
0526021000NRG24100220240298956
|
13/02/2024
|
JHAQUEASI DEVI
|
0526021WL021957
|
JHAQUEASI DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720138
|
|
JHAQUEASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARIYARPUR
|
BH-26-021-007-02676400/1548
(RATANPUR)
|
0526021000NRG24100220240298959
|
13/02/2024
|
VIJLI DEVI
|
0526021WL021957
|
VIJLI DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720162
|
|
VIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARIYARPUR
|
BH-26-021-007-02676400/1559
(RATANPUR)
|
0526021000NRG24100220240298960
|
13/02/2024
|
ASHIK KUMAR
|
0526021WL021957
|
ASHIK KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720140
|
|
MR ASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-007-02676400/1591
(RATANPUR)
|
0526021000NRG24100220240298962
|
13/02/2024
|
LILO YADAV
|
0526021WL021957
|
LILO YADAV
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720201
|
|
MR LILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIYARPUR
|
BH-26-021-007-02676400/1861
(RATANPUR)
|
0526021000NRG24100220240298966
|
13/02/2024
|
Bodh Narayan Sharma
|
0526021WL021957
|
Bodh Narayan Sharma
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720152
|
|
MR BODH NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIYARPUR
|
BH-26-021-007-02676400/1861
(RATANPUR)
|
0526021000NRG24100220240298965
|
13/02/2024
|
Savita Devi
|
0526021WL021957
|
Savita Devi
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720160
|
|
MRS SAVITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIYARPUR
|
BH-26-021-007-02676400/2025
(RATANPUR)
|
0526021000NRG24100220240298969
|
13/02/2024
|
NUTAN DEVI
|
0526021WL021957
|
NUTAN DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720164
|
|
Mrs. NUTAN DEVI
|
INDIAN BANK(607105)
|
|
57
|
BARIYARPUR
|
BH-26-021-007-02676400/2028
(RATANPUR)
|
0526021000NRG24100220240298971
|
13/02/2024
|
PRASHANT KUMAR
|
0526021WL021957
|
PRASHANT KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720131
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIYARPUR
|
BH-26-021-007-02676400/2033
(RATANPUR)
|
0526021000NRG24100220240298973
|
13/02/2024
|
RAJNISH KUMAR
|
0526021WL021957
|
RAJNISH KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720122
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARIYARPUR
|
BH-26-021-007-02676400/2037
(RATANPUR)
|
0526021000NRG24100220240298974
|
13/02/2024
|
VIVEKANAND SHARMA
|
0526021WL021957
|
VIVEKANAND SHARMA
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720141
|
|
MR VIVEKANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARIYARPUR
|
BH-26-021-007-02676400/2218
(RATANPUR)
|
0526021000NRG24100220240298980
|
13/02/2024
|
MANJU DEVI
|
0526021WL021957
|
MANJU DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720159
|
|
MRS MANJU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARIYARPUR
|
BH-26-021-007-02676400/2219
(RATANPUR)
|
0526021000NRG24100220240298981
|
13/02/2024
|
PINKI DEVI
|
0526021WL021957
|
PINKI DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720157
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARIYARPUR
|
BH-26-021-007-02676400/2268
(RATANPUR)
|
0526021000NRG24100220240298982
|
13/02/2024
|
RANA KUMAR
|
0526021WL021957
|
RANA KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720173
|
|
MR RANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIYARPUR
|
BH-26-021-007-02676400/2269
(RATANPUR)
|
0526021000NRG24100220240298983
|
13/02/2024
|
VIKAS KUMAR
|
0526021WL021957
|
VIKAS KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720165
|
|
Vikas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BARIYARPUR
|
BH-26-021-007-02676400/2278
(RATANPUR)
|
0526021000NRG24100220240298987
|
13/02/2024
|
RADHA DEVI
|
0526021WL021957
|
RADHA DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720169
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARIYARPUR
|
BH-26-021-007-02676400/2284
(RATANPUR)
|
0526021000NRG24100220240298989
|
13/02/2024
|
RAMPRAVESH KUMAR
|
0526021WL021957
|
RAMPRAVESH KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720124
|
|
MR RAMPRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARIYARPUR
|
BH-26-021-007-02676400/2286
(RATANPUR)
|
0526021000NRG24100220240298990
|
13/02/2024
|
SANJIV KUMAR
|
0526021WL021957
|
SANJIV KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720153
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARIYARPUR
|
BH-26-021-007-02676400/2338
(RATANPUR)
|
0526021000NRG24100220240298993
|
13/02/2024
|
LAV KUMAR
|
0526021WL021957
|
LAV KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720175
|
|
LAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARIYARPUR
|
BH-26-021-007-02676400/2361
(RATANPUR)
|
0526021000NRG24100220240298995
|
13/02/2024
|
RUDAL YADAV
|
0526021WL021957
|
RUDAL YADAV
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720171
|
|
RUDAL YADAV
|
BANK OF INDIA(508505)
|
|
69
|
BARIYARPUR
|
BH-26-021-007-02676400/2362
(RATANPUR)
|
0526021000NRG24100220240298997
|
13/02/2024
|
LAKSHMAN KUMAR
|
0526021WL021957
|
LAKSHMAN KUMAR
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720151
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARIYARPUR
|
BH-26-021-007-02676400/2364
(RATANPUR)
|
0526021000NRG24100220240298998
|
13/02/2024
|
SINTU YADAV
|
0526021WL021957
|
SINTU YADAV
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720174
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARIYARPUR
|
BH-26-021-007-02676400/2427
(RATANPUR)
|
0526021000NRG24100220240299003
|
13/02/2024
|
Dhruv Kumar
|
0526021WL021957
|
Dhruv Kumar
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720136
|
|
MR DHRUV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARIYARPUR
|
BH-26-021-007-02676400/329
(RATANPUR)
|
0526021000NRG24100220240299004
|
13/02/2024
|
AKHILESH KUMAR PASWAN
|
0526021WL021957
|
AKHILESH KUMAR PASWAN
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720143
|
|
AKHILESH KUMAR
|
UCO BANK(607066)
|
|
73
|
BARIYARPUR
|
BH-26-021-007-02676400/329
(RATANPUR)
|
0526021000NRG24100220240299005
|
13/02/2024
|
BABITA DEVI
|
0526021WL021957
|
BABITA DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720172
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARIYARPUR
|
BH-26-021-007-02676400/349
(RATANPUR)
|
0526021000NRG24100220240299010
|
13/02/2024
|
SOHAN PASWAN
|
0526021WL021957
|
SOHAN PASWAN
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720135
|
|
MR SOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARIYARPUR
|
BH-26-021-007-02676400/349
(RATANPUR)
|
0526021000NRG24100220240299011
|
13/02/2024
|
SULEKHA DEVI
|
0526021WL021957
|
SULEKHA DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720134
|
|
MRS SULEKHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARIYARPUR
|
BH-26-021-007-02676400/350
(RATANPUR)
|
0526021000NRG24100220240299012
|
13/02/2024
|
RANJIT PASWAN
|
0526021WL021957
|
RANJIT PASWAN
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720217
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARIYARPUR
|
BH-26-021-007-02676400/356
(RATANPUR)
|
0526021000NRG24100220240299015
|
13/02/2024
|
Santosh Kumar
|
0526021WL021957
|
Santosh Kumar
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720145
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARIYARPUR
|
BH-26-021-007-02676400/360
(RATANPUR)
|
0526021000NRG24100220240299017
|
13/02/2024
|
GEETA DEVI
|
0526021WL021957
|
GEETA DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720133
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARIYARPUR
|
BH-26-021-007-02676400/360
(RATANPUR)
|
0526021000NRG24100220240299016
|
13/02/2024
|
KISHORE PASWAN
|
0526021WL021957
|
KISHORE PASWAN
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720132
|
|
MR KISHORI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARIYARPUR
|
BH-26-021-007-02676400/379
(RATANPUR)
|
0526021000NRG24100220240299021
|
13/02/2024
|
PRAKASH PASWAN
|
0526021WL021957
|
PRAKASH PASWAN
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720139
|
|
MR PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARIYARPUR
|
BH-26-021-007-02676400/384
(RATANPUR)
|
0526021000NRG24100220240299022
|
13/02/2024
|
SULOCHANA DEVI
|
0526021WL021957
|
SULOCHANA DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720150
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARIYARPUR
|
BH-26-021-007-02676400/422
(RATANPUR)
|
0526021000NRG24100220240299029
|
13/02/2024
|
rajeev kumar
|
0526021WL021957
|
rajeev kumar
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720207
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARIYARPUR
|
BH-26-021-007-02676400/422
(RATANPUR)
|
0526021000NRG24100220240299028
|
13/02/2024
|
VIPIN YADAV
|
0526021WL021957
|
VIPIN YADAV
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720137
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARIYARPUR
|
BH-26-021-007-02676400/423
(RATANPUR)
|
0526021000NRG24100220240299030
|
13/02/2024
|
PHULO YADAV
|
0526021WL021957
|
PHULO YADAV
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720123
|
|
MR PHULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARIYARPUR
|
BH-26-021-007-02676400/425
(RATANPUR)
|
0526021000NRG24100220240299031
|
13/02/2024
|
ANJU DEVI
|
0526021WL021957
|
ANJU DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720158
|
|
MRS ANJU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARIYARPUR
|
BH-26-021-007-02676400/842
(RATANPUR)
|
0526021000NRG24100220240299035
|
13/02/2024
|
SIMA DEVI
|
0526021WL021957
|
SIMA DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720146
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
87
|
BARIYARPUR
|
BH-26-021-007-02676400/352
(RATANPUR)
|
0526021000NRG24100220240299013
|
13/02/2024
|
JEETENDRA KUMAR
|
0526021WL021957
|
JEETENDRA KUMAR
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720120
|
|
JEETENDRA KUMAR
|
UCO BANK(607066)
|
|
88
|
BARIYARPUR
|
BH-26-021-007-02676400/363
(RATANPUR)
|
0526021000NRG24100220240299019
|
13/02/2024
|
LALITA DEVI
|
0526021WL021957
|
LALITA DEVI
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720209
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
89
|
BARIYARPUR
|
BH-26-021-007-02676400/945
(RATANPUR)
|
0526021000NRG24100220240299040
|
13/02/2024
|
USHA DEVI
|
0526021WL021957
|
USHA DEVI
|
00462
|
UCBA0000955
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720208
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
90
|
BARIYARPUR
|
BH-26-021-007-02676300/1902
(RATANPUR)
|
0526021000NRG24100220240298944
|
13/02/2024
|
MAMTA KUMARI
|
0526021WL021957
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886720118
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARIYARPUR
|
BH-26-021-007-02676300/817
(RATANPUR)
|
0526021000NRG24100220240298950
|
13/02/2024
|
PINKI DEVI
|
0526021WL021957
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720119
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARIYARPUR
|
BH-26-021-007-02676400/2181
(RATANPUR)
|
0526021000NRG24100220240298976
|
13/02/2024
|
ANILA DEVI
|
0526021WL021957
|
ANILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720211
|
|
ANILA DEVI
|
UCO BANK(607066)
|
|
93
|
BARIYARPUR
|
BH-26-021-007-02676400/2274
(RATANPUR)
|
0526021000NRG24100220240298985
|
13/02/2024
|
RAJA BABU
|
0526021WL021957
|
RAJA BABU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720212
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARIYARPUR
|
BH-26-021-007-02676400/2276
(RATANPUR)
|
0526021000NRG24100220240298986
|
13/02/2024
|
NITISH KUMAR
|
0526021WL021957
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720117
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARIYARPUR
|
BH-26-021-007-02676400/2371
(RATANPUR)
|
0526021000NRG24100220240298999
|
13/02/2024
|
OM PRAKASH PASWAN
|
0526021WL021957
|
OM PRAKASH PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720116
|
|
OM PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARIYARPUR
|
BH-26-021-007-02676400/2401
(RATANPUR)
|
0526021000NRG24100220240299000
|
13/02/2024
|
NIRA DEVI
|
0526021WL021957
|
NIRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720213
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARIYARPUR
|
BH-26-021-007-02676400/2406
(RATANPUR)
|
0526021000NRG24100220240299002
|
13/02/2024
|
ANANT KUMAR
|
0526021WL021957
|
ANANT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720210
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
98
|
BARIYARPUR
|
BH-26-021-007-02676300/68
(RATANPUR)
|
0526021000NRG24100220240298947
|
13/02/2024
|
MIRA DEVI
|
0526021WL021957
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886720129
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
BARIYARPUR
|
BH-26-021-007-02676400/2211
(RATANPUR)
|
0526021000NRG24100220240298978
|
13/02/2024
|
SUDHA DEVI
|
0526021WL021957
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720147
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
BARIYARPUR
|
BH-26-021-007-02676400/2272
(RATANPUR)
|
0526021000NRG24100220240298984
|
13/02/2024
|
FULO DEVI
|
0526021WL021957
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720128
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARIYARPUR
|
BH-26-021-007-02676400/2279
(RATANPUR)
|
0526021000NRG24100220240298988
|
13/02/2024
|
PUJA KUMARI
|
0526021WL021957
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886720161
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARIYARPUR
|
BH-26-021-007-02676400/354
(RATANPUR)
|
0526021000NRG24100220240299014
|
13/02/2024
|
soni devi
|
0526021WL021957
|
soni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720127
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
BARIYARPUR
|
BH-26-021-007-02676400/878
(RATANPUR)
|
0526021000NRG24100220240299037
|
13/02/2024
|
MANOJ YADAV
|
0526021WL021957
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886720126
|
|
MANOJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235980
|
235980
|
|
|
|
|
|
|
|