|
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
|
ARIARI
|
BH-47-004-010-02824600/2099
(CHORDARGAH)
|
0547004000NRG24300320240164744
|
31/03/2024
|
rita devi
|
0547004WL018617
|
rita devi
|
00045
|
BARB0SHEPUR
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182997
|
|
RITA DEVI WO MAHENDA
|
BANK OF BARODA(606985)
|
|
2
|
ARIARI
|
BH-47-004-010-02824600/2741
(CHORDARGAH)
|
0547004000NRG24300320240164855
|
31/03/2024
|
seema devi
|
0547004WL018619
|
seema devi
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037183000
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIARI
|
BH-47-004-010-02824600/2743
(CHORDARGAH)
|
0547004000NRG24300320240164856
|
31/03/2024
|
aditya raj
|
0547004WL018619
|
aditya raj
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182972
|
|
ADITYA RAJ SO PATRU
|
BANK OF BARODA(606985)
|
|
4
|
ARIARI
|
BH-47-004-010-02824600/2781
(CHORDARGAH)
|
0547004000NRG24300320240164859
|
31/03/2024
|
Guddu Kumar
|
0547004WL018619
|
Guddu Kumar
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182973
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIARI
|
BH-47-004-010-02824600/2815
(CHORDARGAH)
|
0547004000NRG24300320240164864
|
31/03/2024
|
DHANUS DHARI PRASAD
|
0547004WL018619
|
DHANUS DHARI PRASAD
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182967
|
|
DHANUS DHARI PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
ARIARI
|
BH-47-004-010-02824600/2822
(CHORDARGAH)
|
0547004000NRG24300320240164866
|
31/03/2024
|
UMA DEVI
|
0547004WL018619
|
UMA DEVI
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182968
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIARI
|
BH-47-004-010-02824600/334
(CHORDARGAH)
|
0547004000NRG24300320240164867
|
31/03/2024
|
FULWA DEVI
|
0547004WL018619
|
FULWA DEVI
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182985
|
|
MRS PHULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIARI
|
BH-47-004-010-02824600/4228
(CHORDARGAH)
|
0547004000NRG24300320240164745
|
31/03/2024
|
ASHOK YADAV
|
0547004WL018617
|
ASHOK YADAV
|
00045
|
BARB0SHEPUR
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182979
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIARI
|
BH-47-004-010-02824600/4752
(CHORDARGAH)
|
0547004000NRG24300320240164833
|
31/03/2024
|
PUJA KUMARI
|
0547004WL018618
|
PUJA KUMARI
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182976
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
ARIARI
|
BH-47-004-010-02824600/5109
(CHORDARGAH)
|
0547004000NRG24300320240164875
|
31/03/2024
|
KAUSHILYA DEVI
|
0547004WL018619
|
KAUSHILYA DEVI
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182986
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARIARI
|
BH-47-004-010-02824600/5140
(CHORDARGAH)
|
0547004000NRG24300320240164968
|
31/03/2024
|
ARJUN YADAV
|
0547004WL018624
|
ARJUN YADAV
|
00045
|
BARB0SHEPUR
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182960
|
|
ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
ARIARI
|
BH-47-004-010-02824600/5145
(CHORDARGAH)
|
0547004000NRG24300320240164970
|
31/03/2024
|
JAGDISH YADAV
|
0547004WL018624
|
JAGDISH YADAV
|
00045
|
BARB0SHEPUR
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182981
|
|
JAGDISH YADVA
|
BANK OF BARODA(606985)
|
|
13
|
ARIARI
|
BH-47-004-010-02824600/5277
(CHORDARGAH)
|
0547004000NRG24300320240164840
|
31/03/2024
|
RENU KUMARI
|
0547004WL018618
|
RENU KUMARI
|
00045
|
BARB0SHEPUR
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182995
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
ARIARI
|
BH-47-004-010-02824600/5421
(CHORDARGAH)
|
0547004000NRG24300320240164980
|
31/03/2024
|
USHA DEVI
|
0547004WL018624
|
USHA DEVI
|
00045
|
BARB0SHEPUR
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182959
|
|
USHADEVI
|
BANK OF BARODA(606985)
|
|
15
|
ARIARI
|
BH-47-004-010-02824600/5424
(CHORDARGAH)
|
0547004000NRG24300320240164982
|
31/03/2024
|
CHINKA DEVI
|
0547004WL018624
|
CHINKA DEVI
|
00045
|
BARB0SHEPUR
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182958
|
|
CHINKA DEVI WO LALAN
|
BANK OF BARODA(606985)
|
|
16
|
ARIARI
|
BH-47-004-010-02824600/5686
(CHORDARGAH)
|
0547004000NRG24300320240164993
|
31/03/2024
|
SULEKHA DEVI
|
0547004WL018624
|
SULEKHA DEVI
|
00045
|
BARB0SHEPUR
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182990
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
17
|
ARIARI
|
BH-47-004-010-02824600/4489
(CHORDARGAH)
|
0547004000NRG24300320240164749
|
31/03/2024
|
SUBHASH CHANDRA BASU
|
0547004WL018617
|
SUBHASH CHANDRA BASU
|
00048
|
BKID0004592
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037183001
|
|
SUBHASH CHANDRA BASU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARIARI
|
BH-47-004-010-02824600/4577
(CHORDARGAH)
|
0547004000NRG24300320240164870
|
31/03/2024
|
ARUN KUMAR
|
0547004WL018619
|
ARUN KUMAR
|
00048
|
BKID0004592
|
2665
|
2665
|
Processed
|
16/04/2024
|
|
3037183014
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARIARI
|
BH-47-004-010-02824600/4665
(CHORDARGAH)
|
0547004000NRG24300320240164829
|
31/03/2024
|
SANTOSH MIATRI
|
0547004WL018618
|
SANTOSH MIATRI
|
00048
|
BKID0004592
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037183002
|
|
SANTOSH MISTRI
|
BANK OF BARODA(606985)
|
|
20
|
ARIARI
|
BH-47-004-010-02824600/5962
(CHORDARGAH)
|
0547004000NRG24300320240164772
|
31/03/2024
|
RUKVA DEVI
|
0547004WL018617
|
RUKVA DEVI
|
00048
|
BKID0004592
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037183009
|
|
MRS RUKVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10785
|
10785
|
|
|
|
|
|
|
|
|
21
|
ARIARI
|
BH-47-004-010-02824600/408
(CHORDARGAH)
|
0547004000NRG24300320240164816
|
31/03/2024
|
MANGLI DEVI
|
0547004WL018618
|
MANGLI DEVI
|
00065
|
UCBA0RRBBKG
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182923
|
|
MANGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
22
|
ARIARI
|
BH-47-004-010-02824600/2798
(CHORDARGAH)
|
0547004000NRG24300320240164862
|
31/03/2024
|
AJAY KUMAR
|
0547004WL018619
|
AJAY KUMAR
|
00078
|
CNRB0002474
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182885
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
23
|
ARIARI
|
BH-47-004-010-02824600/5959
(CHORDARGAH)
|
0547004000NRG24300320240164770
|
31/03/2024
|
SARVAN KUMAR
|
0547004WL018617
|
SARVAN KUMAR
|
00089
|
CBIN0284106
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037183012
|
|
SHRAVAN KUMAR S/O UTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARIARI
|
BH-47-004-010-02824600/5961
(CHORDARGAH)
|
0547004000NRG24300320240164771
|
31/03/2024
|
RAJESH YADAV
|
0547004WL018617
|
RAJESH YADAV
|
00089
|
CBIN0284106
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037183011
|
|
Ms. Rajesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARIARI
|
BH-47-004-010-02824600/5964
(CHORDARGAH)
|
0547004000NRG24300320240164774
|
31/03/2024
|
JAIRAM KUMAR
|
0547004WL018617
|
JAIRAM KUMAR
|
00089
|
CBIN0284106
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037183010
|
|
Ms. Jairam Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
26
|
ARIARI
|
BH-47-004-010-02824600/4567
(CHORDARGAH)
|
0547004000NRG24300320240164827
|
31/03/2024
|
SIMA DEVI
|
0547004WL018618
|
SIMA DEVI
|
00354
|
PUNB0154300
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182880
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
27
|
ARIARI
|
BH-47-004-010-02824600/5649
(CHORDARGAH)
|
0547004000NRG24300320240164762
|
31/03/2024
|
MANTU KUMAR
|
0547004WL018617
|
MANTU KUMAR
|
00354
|
PUNB0314900
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182879
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
28
|
ARIARI
|
BH-47-004-010-02824600/446
(CHORDARGAH)
|
0547004000NRG24300320240164746
|
31/03/2024
|
RAJALAL RAVIDAS
|
0547004WL018617
|
RAJALAL RAVIDAS
|
00354
|
PUNB0667800
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037183007
|
|
RAJALAL RAVI DAS S/O LATE BALO RAVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARIARI
|
BH-47-004-010-02824600/5150
(CHORDARGAH)
|
0547004000NRG24300320240164753
|
31/03/2024
|
SATISH YADAV
|
0547004WL018617
|
SATISH YADAV
|
00354
|
PUNB0667800
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037183004
|
|
SHATISH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
30
|
ARIARI
|
BH-47-004-010-02824600/5658
(CHORDARGAH)
|
0547004000NRG24300320240164763
|
31/03/2024
|
BEBI DEVI
|
0547004WL018617
|
BEBI DEVI
|
00415
|
SBIN0002611
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037182949
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
ARIARI
|
BH-47-004-010-02824600/4905
(CHORDARGAH)
|
0547004000NRG24300320240164873
|
31/03/2024
|
SAKILA DEVI
|
0547004WL018619
|
SAKILA DEVI
|
00415
|
SBIN0003002
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182970
|
|
SAKILA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
ARIARI
|
BH-47-004-010-02824600/4906
(CHORDARGAH)
|
0547004000NRG24300320240164874
|
31/03/2024
|
RAJIV RANJAN
|
0547004WL018619
|
RAJIV RANJAN
|
00415
|
SBIN0003002
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182984
|
|
MR RAJEEV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIARI
|
BH-47-004-010-02824600/5155
(CHORDARGAH)
|
0547004000NRG24300320240164755
|
31/03/2024
|
NITISH KUMAR
|
0547004WL018617
|
NITISH KUMAR
|
00415
|
SBIN0003002
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182956
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
34
|
ARIARI
|
BH-47-004-010-02824600/1117
(CHORDARGAH)
|
0547004000NRG24300320240164812
|
31/03/2024
|
SOBHA DEVI
|
0547004WL018618
|
SOBHA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182924
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIARI
|
BH-47-004-010-02824600/140
(CHORDARGAH)
|
0547004000NRG24300320240164743
|
31/03/2024
|
BHAROSI RAVIDAS
|
0547004WL018617
|
BHAROSI RAVIDAS
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182937
|
|
MR BHAROSI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIARI
|
BH-47-004-010-02824600/2204
(CHORDARGAH)
|
0547004000NRG24300320240164813
|
31/03/2024
|
RAMJI YADAV
|
0547004WL018618
|
RAMJI YADAV
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182881
|
|
MR RAMAJI YADAV Y
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIARI
|
BH-47-004-010-02824600/2213
(CHORDARGAH)
|
0547004000NRG24300320240164814
|
31/03/2024
|
BACHCHU YADAV
|
0547004WL018618
|
BACHCHU YADAV
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182938
|
|
MR BACHCHOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIARI
|
BH-47-004-010-02824600/2555
(CHORDARGAH)
|
0547004000NRG24300320240164902
|
31/03/2024
|
dharmendra kumar
|
0547004WL018621
|
dharmendra kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037183005
|
|
DHARMENDRA KUMAR S/O SHRI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARIARI
|
BH-47-004-010-02824600/2739
(CHORDARGAH)
|
0547004000NRG24300320240164853
|
31/03/2024
|
pradeep kumar
|
0547004WL018619
|
pradeep kumar
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182965
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIARI
|
BH-47-004-010-02824600/2744
(CHORDARGAH)
|
0547004000NRG24300320240164857
|
31/03/2024
|
mano devi
|
0547004WL018619
|
mano devi
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182964
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIARI
|
BH-47-004-010-02824600/2745
(CHORDARGAH)
|
0547004000NRG24300320240164858
|
31/03/2024
|
chunnu kumar
|
0547004WL018619
|
chunnu kumar
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182921
|
|
Chunnu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARIARI
|
BH-47-004-010-02824600/2784
(CHORDARGAH)
|
0547004000NRG24300320240164860
|
31/03/2024
|
asha devi
|
0547004WL018619
|
asha devi
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182884
|
|
MRS SHOBHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIARI
|
BH-47-004-010-02824600/2786
(CHORDARGAH)
|
0547004000NRG24300320240164861
|
31/03/2024
|
krishan mahto
|
0547004WL018619
|
krishan mahto
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182922
|
|
KRISHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARIARI
|
BH-47-004-010-02824600/2800
(CHORDARGAH)
|
0547004000NRG24300320240164863
|
31/03/2024
|
PAVO DEVI
|
0547004WL018619
|
PAVO DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182987
|
|
PAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARIARI
|
BH-47-004-010-02824600/2816
(CHORDARGAH)
|
0547004000NRG24300320240164865
|
31/03/2024
|
RAJKUMARI DEVI
|
0547004WL018619
|
RAJKUMARI DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182930
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIARI
|
BH-47-004-010-02824600/3279
(CHORDARGAH)
|
0547004000NRG24300320240164815
|
31/03/2024
|
ASHOK KUMAR
|
0547004WL018618
|
ASHOK KUMAR
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182905
|
|
MR ASHOK KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIARI
|
BH-47-004-010-02824600/40
(CHORDARGAH)
|
0547004000NRG24300320240164868
|
31/03/2024
|
TETRI DEVI
|
0547004WL018619
|
TETRI DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182969
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIARI
|
BH-47-004-010-02824600/4284
(CHORDARGAH)
|
0547004000NRG24300320240164817
|
31/03/2024
|
suman kumar
|
0547004WL018618
|
suman kumar
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182992
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIARI
|
BH-47-004-010-02824600/4288
(CHORDARGAH)
|
0547004000NRG24300320240164818
|
31/03/2024
|
nitu devi
|
0547004WL018618
|
nitu devi
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182941
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIARI
|
BH-47-004-010-02824600/4345
(CHORDARGAH)
|
0547004000NRG24300320240164819
|
31/03/2024
|
REKHA DEVI
|
0547004WL018618
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182943
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIARI
|
BH-47-004-010-02824600/4485
(CHORDARGAH)
|
0547004000NRG24300320240164747
|
31/03/2024
|
PRIYANKA DEVI
|
0547004WL018617
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182951
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIARI
|
BH-47-004-010-02824600/4491
(CHORDARGAH)
|
0547004000NRG24300320240164967
|
31/03/2024
|
SANJAY KUMAR
|
0547004WL018624
|
SANJAY KUMAR
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182988
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIARI
|
BH-47-004-010-02824600/4509
(CHORDARGAH)
|
0547004000NRG24300320240164869
|
31/03/2024
|
SUDHA RANI
|
0547004WL018619
|
SUDHA RANI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182966
|
|
MRS SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIARI
|
BH-47-004-010-02824600/4528
(CHORDARGAH)
|
0547004000NRG24300320240164822
|
31/03/2024
|
UTAM KUMAR
|
0547004WL018618
|
UTAM KUMAR
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182982
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIARI
|
BH-47-004-010-02824600/4549
(CHORDARGAH)
|
0547004000NRG24300320240164823
|
31/03/2024
|
ANJU KUMARI
|
0547004WL018618
|
ANJU KUMARI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182977
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIARI
|
BH-47-004-010-02824600/4558
(CHORDARGAH)
|
0547004000NRG24300320240164824
|
31/03/2024
|
ABDUL JABBAR
|
0547004WL018618
|
ABDUL JABBAR
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182974
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIARI
|
BH-47-004-010-02824600/4560
(CHORDARGAH)
|
0547004000NRG24300320240164825
|
31/03/2024
|
VIKASH KUMAR
|
0547004WL018618
|
VIKASH KUMAR
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182928
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIARI
|
BH-47-004-010-02824600/4568
(CHORDARGAH)
|
0547004000NRG24300320240164828
|
31/03/2024
|
KARU YADAV
|
0547004WL018618
|
KARU YADAV
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182944
|
|
KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ARIARI
|
BH-47-004-010-02824600/4671
(CHORDARGAH)
|
0547004000NRG24300320240164830
|
31/03/2024
|
SUDHA DEVI
|
0547004WL018618
|
SUDHA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182947
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIARI
|
BH-47-004-010-02824600/4708
(CHORDARGAH)
|
0547004000NRG24300320240164832
|
31/03/2024
|
BASANTI DEVI
|
0547004WL018618
|
BASANTI DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182909
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIARI
|
BH-47-004-010-02824600/4753
(CHORDARGAH)
|
0547004000NRG24300320240164834
|
31/03/2024
|
MEENA DEVI
|
0547004WL018618
|
MEENA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182993
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ARIARI
|
BH-47-004-010-02824600/4754
(CHORDARGAH)
|
0547004000NRG24300320240164835
|
31/03/2024
|
REKHA DEVI
|
0547004WL018618
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182994
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIARI
|
BH-47-004-010-02824600/4878
(CHORDARGAH)
|
0547004000NRG24300320240164871
|
31/03/2024
|
BIHA DEVI
|
0547004WL018619
|
BIHA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182983
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARIARI
|
BH-47-004-010-02824600/4890
(CHORDARGAH)
|
0547004000NRG24300320240164872
|
31/03/2024
|
SANTOSHI DEVI
|
0547004WL018619
|
SANTOSHI DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182971
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIARI
|
BH-47-004-010-02824600/4974
(CHORDARGAH)
|
0547004000NRG24300320240164837
|
31/03/2024
|
SUDAM YADAV
|
0547004WL018618
|
SUDAM YADAV
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182978
|
|
MR SUDAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIARI
|
BH-47-004-010-02824600/4983
(CHORDARGAH)
|
0547004000NRG24300320240164838
|
31/03/2024
|
RANJU DEVI
|
0547004WL018618
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182975
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIARI
|
BH-47-004-010-02824600/5058
(CHORDARGAH)
|
0547004000NRG24300320240164750
|
31/03/2024
|
KHUSBOO DEVI
|
0547004WL018617
|
KHUSBOO DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182999
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIARI
|
BH-47-004-010-02824600/5110
(CHORDARGAH)
|
0547004000NRG24300320240164876
|
31/03/2024
|
MISHRI MAHTO
|
0547004WL018619
|
MISHRI MAHTO
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182878
|
|
MAHTO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIARI
|
BH-47-004-010-02824600/5144
(CHORDARGAH)
|
0547004000NRG24300320240164969
|
31/03/2024
|
KAMLESH YADAV
|
0547004WL018624
|
KAMLESH YADAV
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182939
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIARI
|
BH-47-004-010-02824600/5146
(CHORDARGAH)
|
0547004000NRG24300320240164971
|
31/03/2024
|
SOSAVA DEVI
|
0547004WL018624
|
SOSAVA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182932
|
|
MRS SOSAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIARI
|
BH-47-004-010-02824600/5148
(CHORDARGAH)
|
0547004000NRG24300320240164973
|
31/03/2024
|
SWASHI DEVI
|
0547004WL018624
|
SWASHI DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037183008
|
|
MRS SWASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIARI
|
BH-47-004-010-02824600/5149
(CHORDARGAH)
|
0547004000NRG24300320240164752
|
31/03/2024
|
UPENDRA YADAV
|
0547004WL018617
|
UPENDRA YADAV
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182918
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIARI
|
BH-47-004-010-02824600/5152
(CHORDARGAH)
|
0547004000NRG24300320240164754
|
31/03/2024
|
ANIL YADAV
|
0547004WL018617
|
ANIL YADAV
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182886
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIARI
|
BH-47-004-010-02824600/5273
(CHORDARGAH)
|
0547004000NRG24300320240164839
|
31/03/2024
|
MUNIYA DEVI
|
0547004WL018618
|
MUNIYA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182912
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIARI
|
BH-47-004-010-02824600/5279
(CHORDARGAH)
|
0547004000NRG24300320240164841
|
31/03/2024
|
NUNU DEVI
|
0547004WL018618
|
NUNU DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182910
|
|
NUNU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ARIARI
|
BH-47-004-010-02824600/5408
(CHORDARGAH)
|
0547004000NRG24300320240164975
|
31/03/2024
|
RAVITA DEVI
|
0547004WL018624
|
RAVITA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182916
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIARI
|
BH-47-004-010-02824600/5410
(CHORDARGAH)
|
0547004000NRG24300320240164976
|
31/03/2024
|
ARTI DEVI
|
0547004WL018624
|
ARTI DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037183003
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ARIARI
|
BH-47-004-010-02824600/5411
(CHORDARGAH)
|
0547004000NRG24300320240164756
|
31/03/2024
|
LALI DEVI
|
0547004WL018617
|
LALI DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182927
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIARI
|
BH-47-004-010-02824600/5415
(CHORDARGAH)
|
0547004000NRG24300320240164977
|
31/03/2024
|
LALITA DEVI
|
0547004WL018624
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182919
|
|
LALITA DEVI WO AJAY
|
BANK OF BARODA(606985)
|
|
80
|
ARIARI
|
BH-47-004-010-02824600/5422
(CHORDARGAH)
|
0547004000NRG24300320240164981
|
31/03/2024
|
BINDU DEVI
|
0547004WL018624
|
BINDU DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182917
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIARI
|
BH-47-004-010-02824600/5425
(CHORDARGAH)
|
0547004000NRG24300320240164757
|
31/03/2024
|
SAKUNTALA DEVI
|
0547004WL018617
|
SAKUNTALA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182998
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIARI
|
BH-47-004-010-02824600/5426
(CHORDARGAH)
|
0547004000NRG24300320240164983
|
31/03/2024
|
SARO DEVI
|
0547004WL018624
|
SARO DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182980
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIARI
|
BH-47-004-010-02824600/5429
(CHORDARGAH)
|
0547004000NRG24300320240164758
|
31/03/2024
|
PUTUSBA DEVI
|
0547004WL018617
|
PUTUSBA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182936
|
|
MRS FUTUSWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIARI
|
BH-47-004-010-02824600/5443
(CHORDARGAH)
|
0547004000NRG24300320240164877
|
31/03/2024
|
kamleshwari mahto
|
0547004WL018619
|
kamleshwari mahto
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182882
|
|
KAMLESHWARI MAHTO S/O BAIJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
ARIARI
|
BH-47-004-010-02824600/5443
(CHORDARGAH)
|
0547004000NRG24300320240164878
|
31/03/2024
|
siya devi
|
0547004WL018619
|
siya devi
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182929
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARIARI
|
BH-47-004-010-02824600/5536
(CHORDARGAH)
|
0547004000NRG24300320240164842
|
31/03/2024
|
ravikant thakur
|
0547004WL018618
|
ravikant thakur
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182925
|
|
MR RAVIKANTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIARI
|
BH-47-004-010-02824600/5640
(CHORDARGAH)
|
0547004000NRG24300320240164984
|
31/03/2024
|
VIMALI DEVI
|
0547004WL018624
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182920
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARIARI
|
BH-47-004-010-02824600/5646
(CHORDARGAH)
|
0547004000NRG24300320240164759
|
31/03/2024
|
PINTU KUMAR
|
0547004WL018617
|
PINTU KUMAR
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182962
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIARI
|
BH-47-004-010-02824600/5647
(CHORDARGAH)
|
0547004000NRG24300320240164760
|
31/03/2024
|
PRIYANKA DEVI
|
0547004WL018617
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182991
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIARI
|
BH-47-004-010-02824600/5648
(CHORDARGAH)
|
0547004000NRG24300320240164761
|
31/03/2024
|
PARVATI DEVI
|
0547004WL018617
|
PARVATI DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182955
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIARI
|
BH-47-004-010-02824600/5652
(CHORDARGAH)
|
0547004000NRG24300320240164985
|
31/03/2024
|
Sakunti Devi
|
0547004WL018624
|
Sakunti Devi
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037183006
|
|
SAHDEV YADAV & SAKUNTI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARIARI
|
BH-47-004-010-02824600/5653
(CHORDARGAH)
|
0547004000NRG24300320240164986
|
31/03/2024
|
KANTI DEVI
|
0547004WL018624
|
KANTI DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182953
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARIARI
|
BH-47-004-010-02824600/5659
(CHORDARGAH)
|
0547004000NRG24300320240164764
|
31/03/2024
|
RAMDHIR KUMAR
|
0547004WL018617
|
RAMDHIR KUMAR
|
00415
|
SBIN0006617
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037182996
|
|
RAMDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARIARI
|
BH-47-004-010-02824600/5660
(CHORDARGAH)
|
0547004000NRG24300320240164765
|
31/03/2024
|
CHINKU KUMAR
|
0547004WL018617
|
CHINKU KUMAR
|
00415
|
SBIN0006617
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037182950
|
|
MR CHINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARIARI
|
BH-47-004-010-02824600/5661
(CHORDARGAH)
|
0547004000NRG24300320240164989
|
31/03/2024
|
PRIYANKA KUMARI
|
0547004WL018624
|
PRIYANKA KUMARI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182963
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIARI
|
BH-47-004-010-02824600/5683
(CHORDARGAH)
|
0547004000NRG24300320240164991
|
31/03/2024
|
RAJANDNI DEVI
|
0547004WL018624
|
RAJANDNI DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182989
|
|
MISS RAJNANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARIARI
|
BH-47-004-010-02824600/5687
(CHORDARGAH)
|
0547004000NRG24300320240164994
|
31/03/2024
|
SHISHAM DEVI
|
0547004WL018624
|
SHISHAM DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182957
|
|
MRS SHISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIARI
|
BH-47-004-010-02824600/5688
(CHORDARGAH)
|
0547004000NRG24300320240164995
|
31/03/2024
|
TINKU DEVI
|
0547004WL018624
|
TINKU DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182961
|
|
MRS TINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARIARI
|
BH-47-004-010-02824600/5690
(CHORDARGAH)
|
0547004000NRG24300320240164997
|
31/03/2024
|
DHARMEANDRA KUMAR
|
0547004WL018624
|
DHARMEANDRA KUMAR
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182954
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARIARI
|
BH-47-004-010-02824600/5691
(CHORDARGAH)
|
0547004000NRG24300320240164998
|
31/03/2024
|
KAPURABA DEVI
|
0547004WL018624
|
KAPURABA DEVI
|
00415
|
SBIN0006617
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182952
|
|
MRS KAPURABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARIARI
|
BH-47-004-010-02824600/5745
(CHORDARGAH)
|
0547004000NRG24300320240164766
|
31/03/2024
|
SHOBHA DEVI
|
0547004WL018617
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037182888
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARIARI
|
BH-47-004-010-02824600/5780
(CHORDARGAH)
|
0547004000NRG24300320240164843
|
31/03/2024
|
SANJAY THAKUR
|
0547004WL018618
|
SANJAY THAKUR
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182911
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARIARI
|
BH-47-004-010-02824600/5793
(CHORDARGAH)
|
0547004000NRG24300320240164844
|
31/03/2024
|
JIRPA DEVI
|
0547004WL018618
|
JIRPA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182942
|
|
MRS JIRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIARI
|
BH-47-004-010-02824600/5794
(CHORDARGAH)
|
0547004000NRG24300320240164845
|
31/03/2024
|
REKHA DEVI
|
0547004WL018618
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182945
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARIARI
|
BH-47-004-010-02824600/5815
(CHORDARGAH)
|
0547004000NRG24300320240164846
|
31/03/2024
|
PARO DEVI
|
0547004WL018618
|
PARO DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182940
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIARI
|
BH-47-004-010-02824600/5821
(CHORDARGAH)
|
0547004000NRG24300320240164849
|
31/03/2024
|
SUNITA DEVI
|
0547004WL018618
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182946
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARIARI
|
BH-47-004-010-02824600/5824
(CHORDARGAH)
|
0547004000NRG24300320240164850
|
31/03/2024
|
ANITA DEVI
|
0547004WL018618
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182908
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARIARI
|
BH-47-004-010-02824600/5825
(CHORDARGAH)
|
0547004000NRG24300320240164851
|
31/03/2024
|
NUNUWATI DEVI
|
0547004WL018618
|
NUNUWATI DEVI
|
00415
|
SBIN0006617
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182948
|
|
MRS NUNUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARIARI
|
BH-47-004-010-02824600/5967
(CHORDARGAH)
|
0547004000NRG24300320240164903
|
31/03/2024
|
JAYMANTI DEVI
|
0547004WL018621
|
JAYMANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037183013
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213426
|
213426
|
|
|
|
|
|
|
|
|
110
|
ARIARI
|
BH-47-004-010-02824600/5957
(CHORDARGAH)
|
0547004000NRG24300320240164768
|
31/03/2024
|
KHUSHBU KUMARI
|
0547004WL018617
|
KHUSHBU KUMARI
|
00462
|
UCBA0001559
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037182887
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
111
|
ARIARI
|
BH-47-004-010-02824600/5151
(CHORDARGAH)
|
0547004000NRG24300320240164974
|
31/03/2024
|
GAUTAM KUMAR
|
0547004WL018624
|
GAUTAM KUMAR
|
00462
|
UCBA0003182
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182883
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
112
|
ARIARI
|
BH-47-004-010-02824600/5692
(CHORDARGAH)
|
0547004000NRG24300320240164999
|
31/03/2024
|
RAMDEO YADAV
|
0547004WL018624
|
RAMDEO YADAV
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182877
|
|
RAMDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
113
|
ARIARI
|
BH-47-004-010-02824600/2740
(CHORDARGAH)
|
0547004000NRG24300320240164854
|
31/03/2024
|
sanjay mahto
|
0547004WL018619
|
sanjay mahto
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182897
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
ARIARI
|
BH-47-004-010-02824600/4425
(CHORDARGAH)
|
0547004000NRG24300320240164820
|
31/03/2024
|
Bindeswr yadav
|
0547004WL018618
|
Bindeswr yadav
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182893
|
|
BINDESHWR YADAV S/O SHUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
ARIARI
|
BH-47-004-010-02824600/4438
(CHORDARGAH)
|
0547004000NRG24300320240164821
|
31/03/2024
|
KUNDAN KUMAR
|
0547004WL018618
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182899
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ARIARI
|
BH-47-004-010-02824600/4488
(CHORDARGAH)
|
0547004000NRG24300320240164748
|
31/03/2024
|
dhiraj kumar
|
0547004WL018617
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182896
|
|
DHIRAJ KUMAR S/O SUBHASHCHANDRA BASU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
ARIARI
|
BH-47-004-010-02824600/4490
(CHORDARGAH)
|
0547004000NRG24300320240164966
|
31/03/2024
|
KAARI DEVI
|
0547004WL018624
|
KAARI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182903
|
|
KARI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
ARIARI
|
BH-47-004-010-02824600/4561
(CHORDARGAH)
|
0547004000NRG24300320240164826
|
31/03/2024
|
SONA DEVI
|
0547004WL018618
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182900
|
|
SONA DEVI W/O LATE SAUDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
ARIARI
|
BH-47-004-010-02824600/4681
(CHORDARGAH)
|
0547004000NRG24300320240164831
|
31/03/2024
|
KUNTI DEVI
|
0547004WL018618
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182907
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
ARIARI
|
BH-47-004-010-02824600/4758
(CHORDARGAH)
|
0547004000NRG24300320240164836
|
31/03/2024
|
LALITA DEVI
|
0547004WL018618
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182892
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
121
|
ARIARI
|
BH-47-004-010-02824600/5142
(CHORDARGAH)
|
0547004000NRG24300320240164751
|
31/03/2024
|
KARU YADAV
|
0547004WL018617
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182895
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIARI
|
BH-47-004-010-02824600/5147
(CHORDARGAH)
|
0547004000NRG24300320240164972
|
31/03/2024
|
KISHOR YADAV
|
0547004WL018624
|
KISHOR YADAV
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182906
|
|
NAND KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
ARIARI
|
BH-47-004-010-02824600/5418
(CHORDARGAH)
|
0547004000NRG24300320240164978
|
31/03/2024
|
MURARI YADAV
|
0547004WL018624
|
MURARI YADAV
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182889
|
|
MURARI YADAV S- RAMESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARIARI
|
BH-47-004-010-02824600/5419
(CHORDARGAH)
|
0547004000NRG24300320240164979
|
31/03/2024
|
OMKAR KUMAR
|
0547004WL018624
|
OMKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182890
|
|
MR OMKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARIARI
|
BH-47-004-010-02824600/5656
(CHORDARGAH)
|
0547004000NRG24300320240164987
|
31/03/2024
|
PARASH KUMAR
|
0547004WL018624
|
PARASH KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182901
|
|
PARAS KUMAR S/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
ARIARI
|
BH-47-004-010-02824600/5657
(CHORDARGAH)
|
0547004000NRG24300320240164988
|
31/03/2024
|
MANOHAR KUMAR
|
0547004WL018624
|
MANOHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182913
|
|
MANOHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
ARIARI
|
BH-47-004-010-02824600/5682
(CHORDARGAH)
|
0547004000NRG24300320240164990
|
31/03/2024
|
MITHLESH YADAV
|
0547004WL018624
|
MITHLESH YADAV
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182915
|
|
MITHLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
ARIARI
|
BH-47-004-010-02824600/5685
(CHORDARGAH)
|
0547004000NRG24300320240164992
|
31/03/2024
|
GAJADHAR YADAV
|
0547004WL018624
|
GAJADHAR YADAV
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182914
|
|
GAJADHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
ARIARI
|
BH-47-004-010-02824600/5689
(CHORDARGAH)
|
0547004000NRG24300320240164996
|
31/03/2024
|
SHARVEELA DEVI
|
0547004WL018624
|
SHARVEELA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182902
|
|
SHARBEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
ARIARI
|
BH-47-004-010-02824600/5732
(CHORDARGAH)
|
0547004000NRG24300320240165000
|
31/03/2024
|
FRUTI KUMARI
|
0547004WL018624
|
FRUTI KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182931
|
|
FRUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
ARIARI
|
BH-47-004-010-02824600/5734
(CHORDARGAH)
|
0547004000NRG24300320240165001
|
31/03/2024
|
ARVIND YADAV
|
0547004WL018624
|
ARVIND YADAV
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182926
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
ARIARI
|
BH-47-004-010-02824600/5817
(CHORDARGAH)
|
0547004000NRG24300320240164847
|
31/03/2024
|
BINDESHWAR YADAV
|
0547004WL018618
|
BINDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182894
|
|
VINDESHVER YADAV S/O BUNYADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
ARIARI
|
BH-47-004-010-02824600/5818
(CHORDARGAH)
|
0547004000NRG24300320240164848
|
31/03/2024
|
DHANO DEVI
|
0547004WL018618
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182891
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
ARIARI
|
BH-47-004-010-02824600/5826
(CHORDARGAH)
|
0547004000NRG24300320240164852
|
31/03/2024
|
SANOJ KUMAR
|
0547004WL018618
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2870
|
2870
|
Processed
|
16/04/2024
|
|
3037182898
|
|
SANOJ KUMAR S/O SORAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
ARIARI
|
BH-47-004-010-02824600/5956
(CHORDARGAH)
|
0547004000NRG24300320240164767
|
31/03/2024
|
ROHIT KUMAR
|
0547004WL018617
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037182933
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
ARIARI
|
BH-47-004-010-02824600/5958
(CHORDARGAH)
|
0547004000NRG24300320240164769
|
31/03/2024
|
BIJENDRA YADAV
|
0547004WL018617
|
BIJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3037182935
|
|
BIJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
ARIARI
|
BH-47-004-010-02824600/5963
(CHORDARGAH)
|
0547004000NRG24300320240164773
|
31/03/2024
|
KRISHAN RAVIDAS
|
0547004WL018617
|
KRISHAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182904
|
|
KRISHANA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
ARIARI
|
BH-47-004-010-02824600/5965
(CHORDARGAH)
|
0547004000NRG24300320240164775
|
31/03/2024
|
BAHADUR KUMAR
|
0547004WL018617
|
BAHADUR KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3037182934
|
|
BAHADUR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384511
|
384511
|
|
|
|
|
|
|
|