|
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-47-004-009-02824200/1144
(BARUNA)
|
0547004000NRG24220620230057804
|
23/06/2023
|
RAJESH MANJHI
|
0547004WL004168
|
RAJESH MANJHI
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227822
|
|
Ratan Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-009-02824100/3595
(BARUNA)
|
0547004000NRG24220620230057802
|
23/06/2023
|
RANJAY RAUT
|
0547004WL004168
|
RANJAY RAUT
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227831
|
|
RANJAY RAUT
|
BANK OF INDIA(508505)
|
|
3
|
ARIARI
|
BH-47-004-009-02824200/2242
(BARUNA)
|
0547004000NRG24220620230057814
|
23/06/2023
|
SUNITA DEVI
|
0547004WL004168
|
SUNITA DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227832
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-009-02824100/2500
(BARUNA)
|
0547004000NRG24220620230057780
|
23/06/2023
|
Subin mandal
|
0547004WL004168
|
Subin mandal
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227780
|
|
SUBIN MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
ARIARI
|
BH-47-004-009-02824200/2899
(BARUNA)
|
0547004000NRG24220620230057832
|
23/06/2023
|
KAJO DEVI
|
0547004WL004168
|
KAJO DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227787
|
|
KAJO DEVI W/O SUBHASH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ARIARI
|
BH-47-004-009-02824200/1148
(BARUNA)
|
0547004000NRG24220620230057805
|
23/06/2023
|
MAHENDRA MANJHI
|
0547004WL004168
|
MAHENDRA MANJHI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227834
|
|
MR MAHENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIARI
|
BH-47-004-009-02824200/508
(BARUNA)
|
0547004000NRG24220620230057840
|
23/06/2023
|
MANJU DEVI
|
0547004WL004168
|
MANJU DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227833
|
|
MS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
ARIARI
|
BH-47-004-009-02824100/2529
(BARUNA)
|
0547004000NRG24220620230057782
|
23/06/2023
|
Uday Raut
|
0547004WL004168
|
Uday Raut
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227768
|
|
MR UDAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ARIARI
|
BH-47-004-009-02823600/3030
(BARUNA)
|
0547004000NRG24220620230057764
|
23/06/2023
|
SAMBUJA DEVI
|
0547004WL004168
|
SAMBUJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227801
|
|
MRS SAMBUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIARI
|
BH-47-004-009-02823600/3718
(BARUNA)
|
0547004000NRG24220620230057765
|
23/06/2023
|
ARTI DEVI
|
0547004WL004168
|
ARTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227845
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIARI
|
BH-47-004-009-02824100/1118
(BARUNA)
|
0547004000NRG24220620230057766
|
23/06/2023
|
URMILA DEVI
|
0547004WL004168
|
URMILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227844
|
|
MRS URMILA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIARI
|
BH-47-004-009-02824100/1140
(BARUNA)
|
0547004000NRG24220620230057767
|
23/06/2023
|
ADITY SHARMA
|
0547004WL004168
|
ADITY SHARMA
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227829
|
|
SHRI ADITYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIARI
|
BH-47-004-009-02824100/1296
(BARUNA)
|
0547004000NRG24220620230057768
|
23/06/2023
|
gulam manjhi
|
0547004WL004168
|
gulam manjhi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227815
|
|
MR GULAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIARI
|
BH-47-004-009-02824100/1329
(BARUNA)
|
0547004000NRG24220620230057769
|
23/06/2023
|
bacchu thakur
|
0547004WL004168
|
bacchu thakur
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227813
|
|
MR BACHHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIARI
|
BH-47-004-009-02824100/1364
(BARUNA)
|
0547004000NRG24220620230057770
|
23/06/2023
|
MANTI DEVI
|
0547004WL004168
|
MANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227792
|
|
MRS MANTI DEVI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIARI
|
BH-47-004-009-02824100/1376
(BARUNA)
|
0547004000NRG24220620230057772
|
23/06/2023
|
MANOHAR RAWAT
|
0547004WL004168
|
MANOHAR RAWAT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227794
|
|
MR MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIARI
|
BH-47-004-009-02824100/1388
(BARUNA)
|
0547004000NRG24220620230057773
|
23/06/2023
|
KAPILDEV THAKUR
|
0547004WL004168
|
KAPILDEV THAKUR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227841
|
|
MR KAPILDEV THAKUR T
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIARI
|
BH-47-004-009-02824100/1763
(BARUNA)
|
0547004000NRG24220620230057774
|
23/06/2023
|
RAMSHARAN RAUT
|
0547004WL004168
|
RAMSHARAN RAUT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227795
|
|
MR RAMSHARAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIARI
|
BH-47-004-009-02824100/1768
(BARUNA)
|
0547004000NRG24220620230057775
|
23/06/2023
|
DASHRATH PASWAN
|
0547004WL004168
|
DASHRATH PASWAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227793
|
|
MR DASHARATHPASWAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIARI
|
BH-47-004-009-02824100/1820
(BARUNA)
|
0547004000NRG24220620230057778
|
23/06/2023
|
BABITA DEVI
|
0547004WL004168
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227843
|
|
MRS BABITA DEVI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIARI
|
BH-47-004-009-02824100/2461
(BARUNA)
|
0547004000NRG24220620230057779
|
23/06/2023
|
JAGDISH YADAV
|
0547004WL004168
|
JAGDISH YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227808
|
|
MR JAGDEESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIARI
|
BH-47-004-009-02824100/2521
(BARUNA)
|
0547004000NRG24220620230057781
|
23/06/2023
|
Umesh Mandal
|
0547004WL004168
|
Umesh Mandal
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227827
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARIARI
|
BH-47-004-009-02824100/2940
(BARUNA)
|
0547004000NRG24220620230057785
|
23/06/2023
|
MANTI DEVI
|
0547004WL004168
|
MANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227800
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIARI
|
BH-47-004-009-02824100/2945
(BARUNA)
|
0547004000NRG24220620230057786
|
23/06/2023
|
KARI DEVI
|
0547004WL004168
|
KARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227825
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIARI
|
BH-47-004-009-02824100/2959
(BARUNA)
|
0547004000NRG24220620230057787
|
23/06/2023
|
SABO DEVI
|
0547004WL004168
|
SABO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227823
|
|
MRS SAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIARI
|
BH-47-004-009-02824100/3464
(BARUNA)
|
0547004000NRG24220620230057790
|
23/06/2023
|
VIMLI DEVI
|
0547004WL004168
|
VIMLI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227805
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIARI
|
BH-47-004-009-02824100/3472
(BARUNA)
|
0547004000NRG24220620230057791
|
23/06/2023
|
SHARVAN KUMAR
|
0547004WL004168
|
SHARVAN KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227830
|
|
MR SHRAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIARI
|
BH-47-004-009-02824100/3478
(BARUNA)
|
0547004000NRG24220620230057793
|
23/06/2023
|
PRAHLAD MANDAL
|
0547004WL004168
|
PRAHLAD MANDAL
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862227828
|
|
MR PRAHALAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIARI
|
BH-47-004-009-02824100/3483
(BARUNA)
|
0547004000NRG24220620230057794
|
23/06/2023
|
SUMINTRA DEVI
|
0547004WL004168
|
SUMINTRA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227803
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIARI
|
BH-47-004-009-02824100/3502
(BARUNA)
|
0547004000NRG24220620230057796
|
23/06/2023
|
ANJU DEVI
|
0547004WL004168
|
ANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227810
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIARI
|
BH-47-004-009-02824100/3508
(BARUNA)
|
0547004000NRG24220620230057797
|
23/06/2023
|
PINKI DEVI
|
0547004WL004168
|
PINKI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227824
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIARI
|
BH-47-004-009-02824100/3544
(BARUNA)
|
0547004000NRG24220620230057798
|
23/06/2023
|
GRISH MANDAL
|
0547004WL004168
|
GRISH MANDAL
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227773
|
|
MR GIRISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIARI
|
BH-47-004-009-02824100/3581
(BARUNA)
|
0547004000NRG24220620230057799
|
23/06/2023
|
LALITA DEVI
|
0547004WL004168
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227812
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIARI
|
BH-47-004-009-02824200/1166
(BARUNA)
|
0547004000NRG24220620230057807
|
23/06/2023
|
asha devi
|
0547004WL004168
|
asha devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227774
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIARI
|
BH-47-004-009-02824200/1632
(BARUNA)
|
0547004000NRG24220620230057810
|
23/06/2023
|
KANCHAN DEVI
|
0547004WL004168
|
KANCHAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227771
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARIARI
|
BH-47-004-009-02824200/2216
(BARUNA)
|
0547004000NRG24220620230057811
|
23/06/2023
|
MEDANI YADAV
|
0547004WL004168
|
MEDANI YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227798
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARIARI
|
BH-47-004-009-02824200/2217
(BARUNA)
|
0547004000NRG24220620230057812
|
23/06/2023
|
DANI SAW
|
0547004WL004168
|
DANI SAW
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227796
|
|
DANI SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARIARI
|
BH-47-004-009-02824200/2218
(BARUNA)
|
0547004000NRG24220620230057813
|
23/06/2023
|
VINOD PASWAN
|
0547004WL004168
|
VINOD PASWAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227807
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIARI
|
BH-47-004-009-02824200/2310
(BARUNA)
|
0547004000NRG24220620230057815
|
23/06/2023
|
Mina Devi
|
0547004WL004168
|
Mina Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227811
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIARI
|
BH-47-004-009-02824200/2326
(BARUNA)
|
0547004000NRG24220620230057817
|
23/06/2023
|
Manisha Devi
|
0547004WL004168
|
Manisha Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227839
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIARI
|
BH-47-004-009-02824200/2346
(BARUNA)
|
0547004000NRG24220620230057820
|
23/06/2023
|
DIPAN DEVI
|
0547004WL004168
|
DIPAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227817
|
|
MRS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIARI
|
BH-47-004-009-02824200/2346
(BARUNA)
|
0547004000NRG24220620230057819
|
23/06/2023
|
KARU MANJHI
|
0547004WL004168
|
KARU MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227818
|
|
MR KARU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIARI
|
BH-47-004-009-02824200/2347
(BARUNA)
|
0547004000NRG24220620230057821
|
23/06/2023
|
SAVIYA DEVI
|
0547004WL004168
|
SAVIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227819
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIARI
|
BH-47-004-009-02824200/2349
(BARUNA)
|
0547004000NRG24220620230057822
|
23/06/2023
|
MEHANDI MANJHI
|
0547004WL004168
|
MEHANDI MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227837
|
|
MR MEHANDI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIARI
|
BH-47-004-009-02824200/2352
(BARUNA)
|
0547004000NRG24220620230057823
|
23/06/2023
|
RUVAYA DEVI
|
0547004WL004168
|
RUVAYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227840
|
|
MRS RUVAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIARI
|
BH-47-004-009-02824200/2353
(BARUNA)
|
0547004000NRG24220620230057824
|
23/06/2023
|
MITHALESH CHAUDHARY
|
0547004WL004168
|
MITHALESH CHAUDHARY
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227838
|
|
MR MITHLESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIARI
|
BH-47-004-009-02824200/2521
(BARUNA)
|
0547004000NRG24220620230057825
|
23/06/2023
|
RINKU DEVI
|
0547004WL004168
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227836
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIARI
|
BH-47-004-009-02824200/2553
(BARUNA)
|
0547004000NRG24220620230057826
|
23/06/2023
|
GUDDI KUMARI
|
0547004WL004168
|
GUDDI KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227816
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIARI
|
BH-47-004-009-02824200/2554
(BARUNA)
|
0547004000NRG24220620230057827
|
23/06/2023
|
SIMA DEVI
|
0547004WL004168
|
SIMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227809
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIARI
|
BH-47-004-009-02824200/2558
(BARUNA)
|
0547004000NRG24220620230057830
|
23/06/2023
|
SITA DEVI
|
0547004WL004168
|
SITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227826
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARIARI
|
BH-47-004-009-02824200/2939
(BARUNA)
|
0547004000NRG24220620230057834
|
23/06/2023
|
LALITA DEVI
|
0547004WL004168
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227772
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARIARI
|
BH-47-004-009-02824200/3517
(BARUNA)
|
0547004000NRG24220620230057835
|
23/06/2023
|
Sarita devi
|
0547004WL004168
|
Sarita devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227821
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIARI
|
BH-47-004-009-02824200/3729
(BARUNA)
|
0547004000NRG24220620230057837
|
23/06/2023
|
NITU DEVI
|
0547004WL004168
|
NITU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227814
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIARI
|
BH-47-004-009-02824200/508
(BARUNA)
|
0547004000NRG24220620230057839
|
23/06/2023
|
Kamehameha ram
|
0547004WL004168
|
Kamehameha ram
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227804
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIARI
|
BH-47-004-009-02824200/511
(BARUNA)
|
0547004000NRG24220620230057841
|
23/06/2023
|
SANO RAUT
|
0547004WL004168
|
SANO RAUT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227799
|
|
MR SANO RAHUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIARI
|
BH-47-004-009-02824200/523
(BARUNA)
|
0547004000NRG24220620230057842
|
23/06/2023
|
RINKU DEVI
|
0547004WL004168
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227802
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIARI
|
BH-47-004-009-02824200/534
(BARUNA)
|
0547004000NRG24220620230057845
|
23/06/2023
|
RENU DEVI
|
0547004WL004168
|
RENU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227806
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
58
|
ARIARI
|
BH-47-004-009-02824200/586
(BARUNA)
|
0547004000NRG24220620230057846
|
23/06/2023
|
RAJIYA DEVI
|
0547004WL004168
|
RAJIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227846
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIARI
|
BH-47-004-009-02824200/81
(BARUNA)
|
0547004000NRG24220620230057847
|
23/06/2023
|
BUDHU MANJHI
|
0547004WL004168
|
BUDHU MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227820
|
|
MR BUDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIARI
|
BH-47-004-009-02824200/81
(BARUNA)
|
0547004000NRG24220620230057848
|
23/06/2023
|
JAYMANTI DEVI
|
0547004WL004168
|
JAYMANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227797
|
|
MRS JAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153900
|
153900
|
|
|
|
|
|
|
|
|
61
|
ARIARI
|
BH-47-004-009-02824200/1152
(BARUNA)
|
0547004000NRG24220620230057806
|
23/06/2023
|
Muni devi
|
0547004WL004168
|
Muni devi
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227767
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
62
|
ARIARI
|
BH-47-004-009-02824200/2318
(BARUNA)
|
0547004000NRG24220620230057816
|
23/06/2023
|
Manti Devi
|
0547004WL004168
|
Manti Devi
|
00462
|
UCBA0003182
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227770
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
63
|
ARIARI
|
BH-47-004-009-02824200/2340
(BARUNA)
|
0547004000NRG24220620230057818
|
23/06/2023
|
SUNAINA DEVI
|
0547004WL004168
|
SUNAINA DEVI
|
00462
|
UCBA0003182
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227769
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
64
|
ARIARI
|
BH-47-004-009-02824100/1375
(BARUNA)
|
0547004000NRG24220620230057771
|
23/06/2023
|
sahdev manjhi
|
0547004WL004168
|
sahdev manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227779
|
|
MR SAHDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIARI
|
BH-47-004-009-02824100/1774
(BARUNA)
|
0547004000NRG24220620230057776
|
23/06/2023
|
VIJAY RAUT
|
0547004WL004168
|
VIJAY RAUT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227788
|
|
MR VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIARI
|
BH-47-004-009-02824100/1788
(BARUNA)
|
0547004000NRG24220620230057777
|
23/06/2023
|
fudba devi
|
0547004WL004168
|
fudba devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227781
|
|
FUDAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ARIARI
|
BH-47-004-009-02824100/2920
(BARUNA)
|
0547004000NRG24220620230057783
|
23/06/2023
|
RAMAYAN KUMAR
|
0547004WL004168
|
RAMAYAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227775
|
|
Ramayan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARIARI
|
BH-47-004-009-02824100/2969
(BARUNA)
|
0547004000NRG24220620230057788
|
23/06/2023
|
MANTU KUMAR
|
0547004WL004168
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227784
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIARI
|
BH-47-004-009-02824100/3477
(BARUNA)
|
0547004000NRG24220620230057792
|
23/06/2023
|
DHANMANTI DEVI
|
0547004WL004168
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227778
|
|
DHANWARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ARIARI
|
BH-47-004-009-02824100/3501
(BARUNA)
|
0547004000NRG24220620230057795
|
23/06/2023
|
SAMSUNDRI DEVI
|
0547004WL004168
|
SAMSUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227835
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ARIARI
|
BH-47-004-009-02824100/3582
(BARUNA)
|
0547004000NRG24220620230057800
|
23/06/2023
|
RADHA DEVI
|
0547004WL004168
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227782
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ARIARI
|
BH-47-004-009-02824100/3597
(BARUNA)
|
0547004000NRG24220620230057803
|
23/06/2023
|
RITA DEVI
|
0547004WL004168
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227783
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ARIARI
|
BH-47-004-009-02824200/1278
(BARUNA)
|
0547004000NRG24220620230057808
|
23/06/2023
|
KALI SAW
|
0547004WL004168
|
KALI SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227842
|
|
KALI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
ARIARI
|
BH-47-004-009-02824200/1290
(BARUNA)
|
0547004000NRG24220620230057809
|
23/06/2023
|
SIHANESHWAR RAM
|
0547004WL004168
|
SIHANESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227791
|
|
Sihaneswar Ram
|
BANK OF BARODA(606985)
|
|
75
|
ARIARI
|
BH-47-004-009-02824200/2555
(BARUNA)
|
0547004000NRG24220620230057829
|
23/06/2023
|
BEBI DEVI
|
0547004WL004168
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227786
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARIARI
|
BH-47-004-009-02824200/2931
(BARUNA)
|
0547004000NRG24220620230057833
|
23/06/2023
|
kanchan devi
|
0547004WL004168
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227789
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
ARIARI
|
BH-47-004-009-02824200/3727
(BARUNA)
|
0547004000NRG24220620230057836
|
23/06/2023
|
RANI DEVI
|
0547004WL004168
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227785
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARIARI
|
BH-47-004-009-02824200/3798
(BARUNA)
|
0547004000NRG24220620230057838
|
23/06/2023
|
RANI DEVI
|
0547004WL004168
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227790
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ARIARI
|
BH-47-004-009-02824200/532
(BARUNA)
|
0547004000NRG24220620230057844
|
23/06/2023
|
SAHODARI DEVI
|
0547004WL004168
|
SAHODARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862227777
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
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80
|
ARIARI
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BH-47-004-009-02824200/532
(BARUNA)
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0547004000NRG24220620230057843
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23/06/2023
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SITARAM MANJHI
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0547004WL004168
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SITARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
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30/06/2023
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2862227776
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|
SITARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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50388
|
50388
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|
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|
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|
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|
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Total
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236892
|
236892
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