|
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-26-021-007-02676300/1441
(RATANPUR)
|
0526021000NRG24080220240295773
|
08/02/2024
|
kanchan devi
|
0526021WL021813
|
kanchan devi
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154539041
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/1446
(RATANPUR)
|
0526021000NRG24080220240295775
|
08/02/2024
|
ABHAY BHARDWAJ
|
0526021WL021813
|
ABHAY BHARDWAJ
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539049
|
|
MR ABHAY BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/1454
(RATANPUR)
|
0526021000NRG24080220240295777
|
08/02/2024
|
AJIT KUMAR
|
0526021WL021813
|
AJIT KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539043
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/1641
(RATANPUR)
|
0526021000NRG24080220240295786
|
08/02/2024
|
DIVESH KUMAR
|
0526021WL021813
|
DIVESH KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539069
|
|
DIVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/1647
(RATANPUR)
|
0526021000NRG24080220240295788
|
08/02/2024
|
AMRENDRA KUMAR
|
0526021WL021813
|
AMRENDRA KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539027
|
|
AMRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1663
(RATANPUR)
|
0526021000NRG24080220240295793
|
08/02/2024
|
RAVI KUMAR
|
0526021WL021813
|
RAVI KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539046
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/1666
(RATANPUR)
|
0526021000NRG24080220240295794
|
08/02/2024
|
BUL BUL RAI
|
0526021WL021813
|
BUL BUL RAI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539040
|
|
BUL BUL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/1667
(RATANPUR)
|
0526021000NRG24080220240295795
|
08/02/2024
|
ABHINAV KUMAR
|
0526021WL021813
|
ABHINAV KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539028
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/1702
(RATANPUR)
|
0526021000NRG24080220240295798
|
08/02/2024
|
RAJ KUMAR
|
0526021WL021813
|
RAJ KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539048
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/1826
(RATANPUR)
|
0526021000NRG24080220240295805
|
08/02/2024
|
Shambhu Kumar
|
0526021WL021813
|
Shambhu Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539047
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/1960
(RATANPUR)
|
0526021000NRG24080220240295808
|
08/02/2024
|
PRITAM KUMAR
|
0526021WL021813
|
PRITAM KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539065
|
|
Pritam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/2145
(RATANPUR)
|
0526021000NRG24080220240295810
|
08/02/2024
|
Ram Kumar
|
0526021WL021813
|
Ram Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539044
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676300/2156
(RATANPUR)
|
0526021000NRG24080220240295811
|
08/02/2024
|
CHANDAN KUMAR
|
0526021WL021813
|
CHANDAN KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539050
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02676300/2157
(RATANPUR)
|
0526021000NRG24080220240295812
|
08/02/2024
|
SAURAV KUMAR
|
0526021WL021813
|
SAURAV KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539051
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-007-02676300/2197
(RATANPUR)
|
0526021000NRG24080220240295813
|
08/02/2024
|
SHIVAM KUMAR
|
0526021WL021813
|
SHIVAM KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539052
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIYARPUR
|
BH-26-021-007-02676300/597
(RATANPUR)
|
0526021000NRG24080220240295824
|
08/02/2024
|
ramashish kumar
|
0526021WL021813
|
ramashish kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539039
|
|
RAMASHISH KUMAR SO A
|
BANK OF BARODA(606985)
|
|
17
|
BARIYARPUR
|
BH-26-021-007-02676300/631
(RATANPUR)
|
0526021000NRG24080220240295829
|
08/02/2024
|
ANIL RAY
|
0526021WL021813
|
ANIL RAY
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539042
|
|
ANIL KUMAR ROY
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-007-02676300/837
(RATANPUR)
|
0526021000NRG24080220240295834
|
08/02/2024
|
MRITYNJAY RAY
|
0526021WL021813
|
MRITYNJAY RAY
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539045
|
|
MRITYNJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-007-02676300/1136
(RATANPUR)
|
0526021000NRG24080220240295768
|
08/02/2024
|
Navin Kumar
|
0526021WL021813
|
Navin Kumar
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539063
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-007-02676300/1209
(RATANPUR)
|
0526021000NRG24080220240295770
|
08/02/2024
|
Sudha Devi
|
0526021WL021813
|
Sudha Devi
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154539058
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARIYARPUR
|
BH-26-021-007-02676300/1438
(RATANPUR)
|
0526021000NRG24080220240295772
|
08/02/2024
|
rani devi
|
0526021WL021813
|
rani devi
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539068
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BARIYARPUR
|
BH-26-021-007-02676300/1450
(RATANPUR)
|
0526021000NRG24080220240295776
|
08/02/2024
|
devendra kumar ray
|
0526021WL021813
|
devendra kumar ray
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539057
|
|
Mr. DEVENDRA KUMAR RAY RAY
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-007-02676300/1512
(RATANPUR)
|
0526021000NRG24080220240295780
|
08/02/2024
|
AMAN ANAND
|
0526021WL021813
|
AMAN ANAND
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539070
|
|
Mr. AMAN ANAND
|
INDIAN BANK(607105)
|
|
24
|
BARIYARPUR
|
BH-26-021-007-02676300/1632
(RATANPUR)
|
0526021000NRG24080220240295783
|
08/02/2024
|
MEENA DEVI
|
0526021WL021813
|
MEENA DEVI
|
00176
|
IDIB000K652
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154539061
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BARIYARPUR
|
BH-26-021-007-02676300/1633
(RATANPUR)
|
0526021000NRG24080220240295784
|
08/02/2024
|
AMARDEEP KUMAR
|
0526021WL021813
|
AMARDEEP KUMAR
|
00176
|
IDIB000K652
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539062
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARIYARPUR
|
BH-26-021-007-02676300/1656
(RATANPUR)
|
0526021000NRG24080220240295792
|
08/02/2024
|
GANESH RAY
|
0526021WL021813
|
GANESH RAY
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539055
|
|
Mr. Ganesh Ray
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-007-02676300/1676
(RATANPUR)
|
0526021000NRG24080220240295797
|
08/02/2024
|
RANJU DEVI
|
0526021WL021813
|
RANJU DEVI
|
00176
|
IDIB000K652
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539053
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
28
|
BARIYARPUR
|
BH-26-021-007-02676300/1773
(RATANPUR)
|
0526021000NRG24080220240295801
|
08/02/2024
|
Sonu Kumar
|
0526021WL021813
|
Sonu Kumar
|
00176
|
IDIB000K652
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539064
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARIYARPUR
|
BH-26-021-007-02676300/489
(RATANPUR)
|
0526021000NRG24080220240295820
|
08/02/2024
|
FAKIR PASAWAN
|
0526021WL021813
|
FAKIR PASAWAN
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539067
|
|
Mr. FAKIR PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
30
|
BARIYARPUR
|
BH-26-021-007-02676300/492
(RATANPUR)
|
0526021000NRG24080220240295821
|
08/02/2024
|
Chansi Paswan
|
0526021WL021813
|
Chansi Paswan
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539066
|
|
Mr. CHANSI PASWAN PASWAN
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-007-02676300/492
(RATANPUR)
|
0526021000NRG24080220240295822
|
08/02/2024
|
SANYUKTA DEVI
|
0526021WL021813
|
SANYUKTA DEVI
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539037
|
|
Mrs. KARMA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-007-02676300/584
(RATANPUR)
|
0526021000NRG24080220240295823
|
08/02/2024
|
Rakesh Kumar Singh
|
0526021WL021813
|
Rakesh Kumar Singh
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539056
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARIYARPUR
|
BH-26-021-007-02676300/600
(RATANPUR)
|
0526021000NRG24080220240295825
|
08/02/2024
|
bipin ray
|
0526021WL021813
|
bipin ray
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539038
|
|
BIPIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-007-02676300/603
(RATANPUR)
|
0526021000NRG24080220240295827
|
08/02/2024
|
SURAJ KUMAR RAI
|
0526021WL021813
|
SURAJ KUMAR RAI
|
00176
|
IDIB000K652
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539060
|
|
Mr. SURAJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
35
|
BARIYARPUR
|
BH-26-021-007-02676300/604
(RATANPUR)
|
0526021000NRG24080220240295828
|
08/02/2024
|
amit kumar
|
0526021WL021813
|
amit kumar
|
00176
|
IDIB000K652
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539059
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-007-02676300/696
(RATANPUR)
|
0526021000NRG24080220240295830
|
08/02/2024
|
Umesh Paswan
|
0526021WL021813
|
Umesh Paswan
|
00176
|
IDIB000K652
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539036
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
37
|
BARIYARPUR
|
BH-26-021-007-02676300/1717
(RATANPUR)
|
0526021000NRG24080220240295799
|
08/02/2024
|
Amit Kumar
|
0526021WL021813
|
Amit Kumar
|
00415
|
SBIN0003210
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539012
|
|
AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-007-02676300/1849
(RATANPUR)
|
0526021000NRG24080220240295806
|
08/02/2024
|
Jay Krishan Kumar
|
0526021WL021813
|
Jay Krishan Kumar
|
00415
|
SBIN0003210
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539030
|
|
JAY KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARIYARPUR
|
BH-26-021-007-02676300/2459
(RATANPUR)
|
0526021000NRG24080220240295819
|
08/02/2024
|
Jivesh Kumar
|
0526021WL021813
|
Jivesh Kumar
|
00415
|
SBIN0003210
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539054
|
|
Mr. JIVESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
40
|
BARIYARPUR
|
BH-26-021-007-02676300/1897
(RATANPUR)
|
0526021000NRG24080220240295807
|
08/02/2024
|
ASHISH KUMAR
|
0526021WL021813
|
ASHISH KUMAR
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539032
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
BARIYARPUR
|
BH-26-021-007-02676300/1655
(RATANPUR)
|
0526021000NRG24080220240295791
|
08/02/2024
|
ASHOK KUMAR NEERAJ
|
0526021WL021813
|
ASHOK KUMAR NEERAJ
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539015
|
|
ASHOK KUMAR NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARIYARPUR
|
BH-26-021-007-02676300/2360
(RATANPUR)
|
0526021000NRG24080220240295815
|
08/02/2024
|
SHUBHAM KUMAR
|
0526021WL021813
|
SHUBHAM KUMAR
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539024
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARIYARPUR
|
BH-26-021-007-02676300/601
(RATANPUR)
|
0526021000NRG24080220240295826
|
08/02/2024
|
MUKESH RAY
|
0526021WL021813
|
MUKESH RAY
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539019
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-007-02676300/972
(RATANPUR)
|
0526021000NRG24080220240295835
|
08/02/2024
|
Pankaj kumar
|
0526021WL021813
|
Pankaj kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539020
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
BARIYARPUR
|
BH-26-021-007-02676300/1437
(RATANPUR)
|
0526021000NRG24080220240295771
|
08/02/2024
|
bibha devi
|
0526021WL021813
|
bibha devi
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539031
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-007-02676300/1444
(RATANPUR)
|
0526021000NRG24080220240295774
|
08/02/2024
|
manmohan kumar
|
0526021WL021813
|
manmohan kumar
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154539021
|
|
MR MANMOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-007-02676300/1510
(RATANPUR)
|
0526021000NRG24080220240295778
|
08/02/2024
|
LUCY KUMARI
|
0526021WL021813
|
LUCY KUMARI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539034
|
|
MISS LUCY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIYARPUR
|
BH-26-021-007-02676300/1511
(RATANPUR)
|
0526021000NRG24080220240295779
|
08/02/2024
|
ABHISHEK KUMAR
|
0526021WL021813
|
ABHISHEK KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539014
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARIYARPUR
|
BH-26-021-007-02676300/1513
(RATANPUR)
|
0526021000NRG24080220240295781
|
08/02/2024
|
NISHI KUMARI
|
0526021WL021813
|
NISHI KUMARI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539033
|
|
MRS NISHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-007-02676300/1549
(RATANPUR)
|
0526021000NRG24080220240295782
|
08/02/2024
|
ANNU KUMAR
|
0526021WL021813
|
ANNU KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539013
|
|
MR ANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-007-02676300/1649
(RATANPUR)
|
0526021000NRG24080220240295789
|
08/02/2024
|
NITISH BHARTI
|
0526021WL021813
|
NITISH BHARTI
|
00415
|
SBIN0015586
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539016
|
|
MR NITISH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-007-02676300/1668
(RATANPUR)
|
0526021000NRG24080220240295796
|
08/02/2024
|
MANISH KUMAR
|
0526021WL021813
|
MANISH KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539023
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIYARPUR
|
BH-26-021-007-02676300/1763
(RATANPUR)
|
0526021000NRG24080220240295800
|
08/02/2024
|
Anand Bhardwaj
|
0526021WL021813
|
Anand Bhardwaj
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539035
|
|
MR ANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIYARPUR
|
BH-26-021-007-02676300/2204
(RATANPUR)
|
0526021000NRG24080220240295814
|
08/02/2024
|
NILESH KUMAR
|
0526021WL021813
|
NILESH KUMAR
|
00415
|
SBIN0015586
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539026
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARIYARPUR
|
BH-26-021-007-02676300/2457
(RATANPUR)
|
0526021000NRG24080220240295818
|
08/02/2024
|
Ankit Kumar
|
0526021WL021813
|
Ankit Kumar
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539025
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARIYARPUR
|
BH-26-021-007-02676300/835
(RATANPUR)
|
0526021000NRG24080220240295832
|
08/02/2024
|
Mithlesh Kumar
|
0526021WL021813
|
Mithlesh Kumar
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539022
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
57
|
BARIYARPUR
|
BH-26-021-007-02676300/1193
(RATANPUR)
|
0526021000NRG24080220240295769
|
08/02/2024
|
ujjawal kumar
|
0526021WL021813
|
ujjawal kumar
|
00462
|
UCBA0000567
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154539008
|
|
MR UJJWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIYARPUR
|
BH-26-021-007-02676300/1644
(RATANPUR)
|
0526021000NRG24080220240295787
|
08/02/2024
|
DILIP KUMAR
|
0526021WL021813
|
DILIP KUMAR
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539011
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARIYARPUR
|
BH-26-021-007-02676300/1823
(RATANPUR)
|
0526021000NRG24080220240295803
|
08/02/2024
|
Amit Kumar
|
0526021WL021813
|
Amit Kumar
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539010
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARIYARPUR
|
BH-26-021-007-02676300/1824
(RATANPUR)
|
0526021000NRG24080220240295804
|
08/02/2024
|
Ritik Kumar
|
0526021WL021813
|
Ritik Kumar
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539009
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-007-02676300/2454
(RATANPUR)
|
0526021000NRG24080220240295817
|
08/02/2024
|
Sarlesh Kumar
|
0526021WL021813
|
Sarlesh Kumar
|
00462
|
UCBA0000567
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539007
|
|
MR SARLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
62
|
BARIYARPUR
|
BH-26-021-007-02676300/2143
(RATANPUR)
|
0526021000NRG24080220240295809
|
08/02/2024
|
Saurav Ganguly
|
0526021WL021813
|
Saurav Ganguly
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539004
|
|
SAURAV GANGULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARIYARPUR
|
BH-26-021-007-02676300/2405
(RATANPUR)
|
0526021000NRG24080220240295816
|
08/02/2024
|
PAWAN MANDAL
|
0526021WL021813
|
PAWAN MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539003
|
|
PAWAN MANDAL S/O KAITIVAN MANDAL
|
BANK OF INDIA(508505)
|
|
64
|
BARIYARPUR
|
BH-26-021-007-02676300/831
(RATANPUR)
|
0526021000NRG24080220240295831
|
08/02/2024
|
SHANKAR SAW
|
0526021WL021813
|
SHANKAR SAW
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154539005
|
|
SHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARIYARPUR
|
BH-26-021-007-02676300/836
(RATANPUR)
|
0526021000NRG24080220240295833
|
08/02/2024
|
Ajay Kumar
|
0526021WL021813
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539006
|
|
AJAY KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
66
|
BARIYARPUR
|
BH-26-021-007-02676300/1635
(RATANPUR)
|
0526021000NRG24080220240295785
|
08/02/2024
|
PUJA KUMARI
|
0526021WL021813
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154539029
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BARIYARPUR
|
BH-26-021-007-02676300/1653
(RATANPUR)
|
0526021000NRG24080220240295790
|
08/02/2024
|
SHIVAM KUMAR
|
0526021WL021813
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539017
|
|
SHIWAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BARIYARPUR
|
BH-26-021-007-02676300/1775
(RATANPUR)
|
0526021000NRG24080220240295802
|
08/02/2024
|
Pooja Kumari
|
0526021WL021813
|
Pooja Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154539018
|
|
POOJA KUMARI D/O SANJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|