|
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-26-021-004-02674500/4084
(NIRPUR)
|
0526021000NRG24080220240296236
|
08/02/2024
|
suraj kumar
|
0526021WL021842
|
suraj kumar
|
00032
|
UTIB0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790757
|
|
SURAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2901
(NIRPUR)
|
0526021000NRG24080220240296219
|
08/02/2024
|
DASHRATH KUMAR
|
0526021WL021842
|
DASHRATH KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790755
|
|
DASHRATH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3040
(NIRPUR)
|
0526021000NRG24080220240296190
|
08/02/2024
|
Chandra Bhanu Shekhar
|
0526021WL021837
|
Chandra Bhanu Shekhar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790740
|
|
Mr. CHANDRABHANU SHEKHAR
|
INDIAN BANK(607105)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3091
(NIRPUR)
|
0526021000NRG24080220240296221
|
08/02/2024
|
SURAJ KUMAR
|
0526021WL021842
|
SURAJ KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790749
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3402
(NIRPUR)
|
0526021000NRG24080220240296224
|
08/02/2024
|
Gautam Kumar
|
0526021WL021842
|
Gautam Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790744
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/420
(NIRPUR)
|
0526021000NRG24080220240296196
|
08/02/2024
|
rajesh tanti
|
0526021WL021837
|
rajesh tanti
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790742
|
|
RAJESH KUMAR TANTI
|
HDFC BANK LTD(607152)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/499
(NIRPUR)
|
0526021000NRG24080220240296234
|
08/02/2024
|
JAIRAM KUMAR
|
0526021WL021842
|
JAIRAM KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790743
|
|
JAIRAM KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674610/1712
(NIRPUR)
|
0526021000NRG24080220240296245
|
08/02/2024
|
Raj Kumar Sah
|
0526021WL021842
|
Raj Kumar Sah
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790754
|
|
RAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674611/1178
(NIRPUR)
|
0526021000NRG24080220240296205
|
08/02/2024
|
Javahar Mandal
|
0526021WL021837
|
Javahar Mandal
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790741
|
|
JAVAHAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/2377
(NIRPUR)
|
0526021000NRG24080220240296175
|
08/02/2024
|
Rohit Kumar
|
0526021WL021837
|
Rohit Kumar
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790723
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/2382
(NIRPUR)
|
0526021000NRG24080220240296176
|
08/02/2024
|
Kanchan Devi
|
0526021WL021837
|
Kanchan Devi
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790724
|
|
KANCHAN DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/2772
(NIRPUR)
|
0526021000NRG24080220240296183
|
08/02/2024
|
ANJALI DEVI
|
0526021WL021837
|
ANJALI DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790728
|
|
ANJALI DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/2779
(NIRPUR)
|
0526021000NRG24080220240296184
|
08/02/2024
|
RINKU DEVI
|
0526021WL021837
|
RINKU DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790725
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/2832
(NIRPUR)
|
0526021000NRG24080220240296186
|
08/02/2024
|
RADHA DEVI
|
0526021WL021837
|
RADHA DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790727
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2887
(NIRPUR)
|
0526021000NRG24080220240296187
|
08/02/2024
|
PAPPU MANDAL
|
0526021WL021837
|
PAPPU MANDAL
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790729
|
|
PAPPU MANDAL
|
HDFC BANK LTD(607152)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/2980
(NIRPUR)
|
0526021000NRG24080220240296188
|
08/02/2024
|
HEMANT KUMAR
|
0526021WL021837
|
HEMANT KUMAR
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790730
|
|
HEMANT KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/3130
(NIRPUR)
|
0526021000NRG24080220240296192
|
08/02/2024
|
VANDANA DEVI
|
0526021WL021837
|
VANDANA DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790732
|
|
BANDANA KUMARI W/O SADANANA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/441
(NIRPUR)
|
0526021000NRG24080220240296197
|
08/02/2024
|
SADANAND SHARMA
|
0526021WL021837
|
SADANAND SHARMA
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790733
|
|
SADANAND SHARMA
|
HDFC BANK LTD(607152)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/964
(NIRPUR)
|
0526021000NRG24080220240296202
|
08/02/2024
|
KHUVALAL MANDAL
|
0526021WL021837
|
KHUVALAL MANDAL
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790726
|
|
KHUVALAL MANDAL
|
HDFC BANK LTD(607152)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674611/1163
(NIRPUR)
|
0526021000NRG24080220240296204
|
08/02/2024
|
LAXMAN MANDAL
|
0526021WL021837
|
LAXMAN MANDAL
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790722
|
|
LAXMAN MANDAL
|
HDFC BANK LTD(607152)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674611/1197
(NIRPUR)
|
0526021000NRG24080220240296206
|
08/02/2024
|
JHABO MANDAL
|
0526021WL021837
|
JHABO MANDAL
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790731
|
|
JHABO MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/1296
(NIRPUR)
|
0526021000NRG24080220240296174
|
08/02/2024
|
Aman Kumar
|
0526021WL021837
|
Aman Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790699
|
|
Mr. AMAN KUMAR
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/154
(NIRPUR)
|
0526021000NRG24080220240296211
|
08/02/2024
|
SATO DEVI
|
0526021WL021842
|
SATO DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790739
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/254
(NIRPUR)
|
0526021000NRG24080220240296178
|
08/02/2024
|
KANHAIYA KUMAR
|
0526021WL021837
|
KANHAIYA KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790709
|
|
Mr. KANHAIYA KUMAR
|
INDIAN BANK(607105)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/2583
(NIRPUR)
|
0526021000NRG24080220240296180
|
08/02/2024
|
MIKIYA DEVI
|
0526021WL021837
|
MIKIYA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790700
|
|
Mr. MIKIYA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/2614
(NIRPUR)
|
0526021000NRG24080220240296181
|
08/02/2024
|
ANJAY KUMAR
|
0526021WL021837
|
ANJAY KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790698
|
|
Mr. ANJAY THAKUR
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/2708
(NIRPUR)
|
0526021000NRG24080220240296212
|
08/02/2024
|
RAMSHIKHA DEVI
|
0526021WL021842
|
RAMSHIKHA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790697
|
|
Ms. RAM SAKHI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/2718
(NIRPUR)
|
0526021000NRG24080220240296182
|
08/02/2024
|
MUNNI DEVI
|
0526021WL021837
|
MUNNI DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790737
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674400/2732
(NIRPUR)
|
0526021000NRG24080220240296214
|
08/02/2024
|
URMILA DEVI
|
0526021WL021842
|
URMILA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790746
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674400/2734
(NIRPUR)
|
0526021000NRG24080220240296215
|
08/02/2024
|
SANJAY DAS
|
0526021WL021842
|
SANJAY DAS
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790735
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674400/2762
(NIRPUR)
|
0526021000NRG24080220240296216
|
08/02/2024
|
RESHMI DEVI
|
0526021WL021842
|
RESHMI DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790756
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674400/2782
(NIRPUR)
|
0526021000NRG24080220240296217
|
08/02/2024
|
DHANSHU KUMAR
|
0526021WL021842
|
DHANSHU KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790753
|
|
Mr. DHANSHU KUMAR
|
INDIAN BANK(607105)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674400/2827
(NIRPUR)
|
0526021000NRG24080220240296185
|
08/02/2024
|
MANJU DEVI
|
0526021WL021837
|
MANJU DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790702
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674400/2861
(NIRPUR)
|
0526021000NRG24080220240296218
|
08/02/2024
|
VINOD DAS
|
0526021WL021842
|
VINOD DAS
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790747
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674400/2999
(NIRPUR)
|
0526021000NRG24080220240296189
|
08/02/2024
|
PANKAJ KUMAR
|
0526021WL021837
|
PANKAJ KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790736
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
36
|
BARIYARPUR
|
BH-26-021-004-02674400/3110
(NIRPUR)
|
0526021000NRG24080220240296222
|
08/02/2024
|
RADHA DEVI
|
0526021WL021842
|
RADHA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790701
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BARIYARPUR
|
BH-26-021-004-02674400/3401
(NIRPUR)
|
0526021000NRG24080220240296223
|
08/02/2024
|
Nanki Devi
|
0526021WL021842
|
Nanki Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790760
|
|
Mrs. NANKI DEVI
|
INDIAN BANK(607105)
|
|
38
|
BARIYARPUR
|
BH-26-021-004-02674400/3881
(NIRPUR)
|
0526021000NRG24080220240296194
|
08/02/2024
|
Ravi Raj
|
0526021WL021837
|
Ravi Raj
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790759
|
|
MR RAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-004-02674400/3895
(NIRPUR)
|
0526021000NRG24080220240296229
|
08/02/2024
|
Kishu Raj
|
0526021WL021842
|
Kishu Raj
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790748
|
|
Mr. KISHU RAJ
|
INDIAN BANK(607105)
|
|
40
|
BARIYARPUR
|
BH-26-021-004-02674400/3910
(NIRPUR)
|
0526021000NRG24080220240296230
|
08/02/2024
|
Rajesh Kumar
|
0526021WL021842
|
Rajesh Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790738
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-004-02674400/3915
(NIRPUR)
|
0526021000NRG24080220240296232
|
08/02/2024
|
Bachandev Kumar
|
0526021WL021842
|
Bachandev Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790751
|
|
Bachandev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BARIYARPUR
|
BH-26-021-004-02674400/879
(NIRPUR)
|
0526021000NRG24080220240296199
|
08/02/2024
|
GOPAL MANDAL
|
0526021WL021837
|
GOPAL MANDAL
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790745
|
|
Mr. GOPAL MANDAL
|
INDIAN BANK(607105)
|
|
43
|
BARIYARPUR
|
BH-26-021-004-02674400/927
(NIRPUR)
|
0526021000NRG24080220240296200
|
08/02/2024
|
kiran devi
|
0526021WL021837
|
kiran devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790696
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARIYARPUR
|
BH-26-021-004-02674400/930
(NIRPUR)
|
0526021000NRG24080220240296201
|
08/02/2024
|
ajit kumar
|
0526021WL021837
|
ajit kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790734
|
|
Mr. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
45
|
BARIYARPUR
|
BH-26-021-004-02674610/1558
(NIRPUR)
|
0526021000NRG24080220240296239
|
08/02/2024
|
Bauku Mandal
|
0526021WL021842
|
Bauku Mandal
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790695
|
|
Mr. BAUKU MANDAL
|
INDIAN BANK(607105)
|
|
46
|
BARIYARPUR
|
BH-26-021-004-02674610/1636
(NIRPUR)
|
0526021000NRG24080220240296240
|
08/02/2024
|
Renu Devi
|
0526021WL021842
|
Renu Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790750
|
|
RENU
|
UCO BANK(607066)
|
|
47
|
BARIYARPUR
|
BH-26-021-004-02674610/1705
(NIRPUR)
|
0526021000NRG24080220240296241
|
08/02/2024
|
Vandana Devi
|
0526021WL021842
|
Vandana Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790752
|
|
Smt. Vandana Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
48
|
BARIYARPUR
|
BH-26-021-004-02674400/3933
(NIRPUR)
|
0526021000NRG24080220240296233
|
08/02/2024
|
DHARMENDRA KUMAR
|
0526021WL021842
|
DHARMENDRA KUMAR
|
00354
|
PUNB0640500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790758
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
BARIYARPUR
|
BH-26-021-004-02674400/2582
(NIRPUR)
|
0526021000NRG24080220240296179
|
08/02/2024
|
AJAY KUMAR JHA
|
0526021WL021837
|
AJAY KUMAR JHA
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790703
|
|
Mr. AJAY KUMAR JHA
|
INDIAN BANK(607105)
|
|
50
|
BARIYARPUR
|
BH-26-021-004-02674400/3405
(NIRPUR)
|
0526021000NRG24080220240296193
|
08/02/2024
|
Birendra Kumar Jha
|
0526021WL021837
|
Birendra Kumar Jha
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790711
|
|
MR BIRENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-004-02674400/3522
(NIRPUR)
|
0526021000NRG24080220240296226
|
08/02/2024
|
Anil Kumar Nirala
|
0526021WL021842
|
Anil Kumar Nirala
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790713
|
|
ANIL KUMAR NIRALA
|
BANK OF BARODA(606985)
|
|
52
|
BARIYARPUR
|
BH-26-021-004-02674400/3913
(NIRPUR)
|
0526021000NRG24080220240296231
|
08/02/2024
|
Lakshmi Devi
|
0526021WL021842
|
Lakshmi Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790708
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-004-02674500/4083
(NIRPUR)
|
0526021000NRG24080220240296235
|
08/02/2024
|
Nutan Kumari
|
0526021WL021842
|
Nutan Kumari
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790714
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARIYARPUR
|
BH-26-021-004-02674500/4086
(NIRPUR)
|
0526021000NRG24080220240296237
|
08/02/2024
|
Hareram Jha
|
0526021WL021842
|
Hareram Jha
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790715
|
|
HARERAM JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BARIYARPUR
|
BH-26-021-004-02674610/1428
(NIRPUR)
|
0526021000NRG24080220240296238
|
08/02/2024
|
Parvati Devi
|
0526021WL021842
|
Parvati Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790694
|
|
PARVATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BARIYARPUR
|
BH-26-021-004-02674610/1711
(NIRPUR)
|
0526021000NRG24080220240296244
|
08/02/2024
|
Surendra Kumar
|
0526021WL021842
|
Surendra Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790716
|
|
SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
BARIYARPUR
|
BH-26-021-004-02674610/3646
(NIRPUR)
|
0526021000NRG24080220240296248
|
08/02/2024
|
SANJO DEVI
|
0526021WL021842
|
SANJO DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790720
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIYARPUR
|
BH-26-021-004-02674610/3646
(NIRPUR)
|
0526021000NRG24080220240296247
|
08/02/2024
|
Tuntun Kumar
|
0526021WL021842
|
Tuntun Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790719
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
59
|
BARIYARPUR
|
BH-26-021-004-02674400/2709
(NIRPUR)
|
0526021000NRG24080220240296213
|
08/02/2024
|
NILAM DEVI
|
0526021WL021842
|
NILAM DEVI
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790691
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
60
|
BARIYARPUR
|
BH-26-021-004-02674400/3911
(NIRPUR)
|
0526021000NRG24080220240296195
|
08/02/2024
|
Sangita Devi
|
0526021WL021837
|
Sangita Devi
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790693
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARIYARPUR
|
BH-26-021-004-02674610/1709
(NIRPUR)
|
0526021000NRG24080220240296243
|
08/02/2024
|
Prem Prakash Jha
|
0526021WL021842
|
Prem Prakash Jha
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790690
|
|
Mr. PREM PRAKASH JHA
|
INDIAN BANK(607105)
|
|
62
|
BARIYARPUR
|
BH-26-021-004-02674610/2128
(NIRPUR)
|
0526021000NRG24080220240296246
|
08/02/2024
|
Saurav Kumar Jha
|
0526021WL021842
|
Saurav Kumar Jha
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790692
|
|
SORAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
63
|
BARIYARPUR
|
BH-26-021-004-02674400/1248
(NIRPUR)
|
0526021000NRG24080220240296173
|
08/02/2024
|
Sanjay Mandal
|
0526021WL021837
|
Sanjay Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790689
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
BARIYARPUR
|
BH-26-021-004-02674400/249
(NIRPUR)
|
0526021000NRG24080220240296177
|
08/02/2024
|
rinki devi
|
0526021WL021837
|
rinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790710
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BARIYARPUR
|
BH-26-021-004-02674400/2981
(NIRPUR)
|
0526021000NRG24080220240296220
|
08/02/2024
|
RANJAN KUMAR SHARMA
|
0526021WL021842
|
RANJAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790721
|
|
Mr. RANJAN KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
66
|
BARIYARPUR
|
BH-26-021-004-02674400/3055
(NIRPUR)
|
0526021000NRG24080220240296191
|
08/02/2024
|
CHANDAN KUMAR
|
0526021WL021837
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790706
|
|
CHANDAN KUMAR S/O NARESH PD. SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-004-02674400/3403
(NIRPUR)
|
0526021000NRG24080220240296225
|
08/02/2024
|
Birju Kumar
|
0526021WL021842
|
Birju Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790705
|
|
BIRJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-004-02674400/3740
(NIRPUR)
|
0526021000NRG24080220240296227
|
08/02/2024
|
PRAHLAD KUMAR
|
0526021WL021842
|
PRAHLAD KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790717
|
|
PRAHLAD KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
BARIYARPUR
|
BH-26-021-004-02674400/376
(NIRPUR)
|
0526021000NRG24080220240296228
|
08/02/2024
|
PANKAJ KUMAR
|
0526021WL021842
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790707
|
|
PANKAJ KUMAR S/O UDIT NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BARIYARPUR
|
BH-26-021-004-02674400/53
(NIRPUR)
|
0526021000NRG24080220240296198
|
08/02/2024
|
TANIK LAL MANDAL
|
0526021WL021837
|
TANIK LAL MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790718
|
|
TANIK LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BARIYARPUR
|
BH-26-021-004-02674500/3941
(NIRPUR)
|
0526021000NRG24080220240296203
|
08/02/2024
|
Neelam Devi
|
0526021WL021837
|
Neelam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790704
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BARIYARPUR
|
BH-26-021-004-02674610/1708
(NIRPUR)
|
0526021000NRG24080220240296242
|
08/02/2024
|
Deepak Kumar
|
0526021WL021842
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790712
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|