|
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-26-021-001-02674331/1756
(BINDADIYARA)
|
0526021000NRG24200220240311330
|
20/02/2024
|
PAWAN DEVI
|
0526021WL022570
|
PAWAN DEVI
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472941
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/1835
(BINDADIYARA)
|
0526021000NRG24200220240311342
|
20/02/2024
|
VIJAY SAH
|
0526021WL022570
|
VIJAY SAH
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472927
|
|
VIJAY SAH
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/7527
(BINDADIYARA)
|
0526021000NRG24200220240311382
|
20/02/2024
|
ANUJ KUMAR
|
0526021WL022570
|
ANUJ KUMAR
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472932
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674380/2624
(BINDADIYARA)
|
0526021000NRG24200220240311393
|
20/02/2024
|
SARITA DEVI
|
0526021WL022570
|
SARITA DEVI
|
00048
|
BKID0005831
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472944
|
|
SARITA DEVI W/O PRAMOD DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674350/1850
(BINDADIYARA)
|
0526021000NRG24200220240311345
|
20/02/2024
|
PUNAM DEVI
|
0526021WL022570
|
PUNAM DEVI
|
00415
|
SBIN0003212
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887472915
|
|
DABLU KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674331/1729
(BINDADIYARA)
|
0526021000NRG24200220240311328
|
20/02/2024
|
Mithlesh Kumar Singh
|
0526021WL022570
|
Mithlesh Kumar Singh
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472926
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674331/1819
(BINDADIYARA)
|
0526021000NRG24200220240311332
|
20/02/2024
|
Amin Mandal
|
0526021WL022570
|
Amin Mandal
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472903
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674331/1819
(BINDADIYARA)
|
0526021000NRG24200220240311333
|
20/02/2024
|
VIMLI DEVI
|
0526021WL022570
|
VIMLI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472928
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674331/2387
(BINDADIYARA)
|
0526021000NRG24200220240311335
|
20/02/2024
|
MALIK SINGH
|
0526021WL022570
|
MALIK SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472919
|
|
MR MALIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674331/606
(BINDADIYARA)
|
0526021000NRG24200220240311338
|
20/02/2024
|
KHALATU CHAUDHARI
|
0526021WL022570
|
KHALATU CHAUDHARI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472924
|
|
MR KHALTU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674331/606
(BINDADIYARA)
|
0526021000NRG24200220240311339
|
20/02/2024
|
RITA DEVI
|
0526021WL022570
|
RITA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472898
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674350/1830
(BINDADIYARA)
|
0526021000NRG24200220240311340
|
20/02/2024
|
VIDYASAGER NISAD
|
0526021WL022570
|
VIDYASAGER NISAD
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472906
|
|
MR VIDYASAGARDINABANDHU DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674350/1833
(BINDADIYARA)
|
0526021000NRG24200220240311341
|
20/02/2024
|
GANGA SAGER NISAD
|
0526021WL022570
|
GANGA SAGER NISAD
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472897
|
|
MR GANGA SAGAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674350/1837
(BINDADIYARA)
|
0526021000NRG24200220240311344
|
20/02/2024
|
PINTU SINGH
|
0526021WL022570
|
PINTU SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472911
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674350/2644
(BINDADIYARA)
|
0526021000NRG24200220240311346
|
20/02/2024
|
KHUSHBOO DEVI
|
0526021WL022570
|
KHUSHBOO DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472947
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-001-02674350/2752
(BINDADIYARA)
|
0526021000NRG24200220240311349
|
20/02/2024
|
RAJNI DEVI
|
0526021WL022570
|
RAJNI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472920
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-001-02674350/2753
(BINDADIYARA)
|
0526021000NRG24200220240311350
|
20/02/2024
|
CHANDNI DEVI
|
0526021WL022570
|
CHANDNI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472921
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-001-02674350/3575
(BINDADIYARA)
|
0526021000NRG24200220240311351
|
20/02/2024
|
Rajeev Kumar Sharma
|
0526021WL022570
|
Rajeev Kumar Sharma
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472905
|
|
MR RAJEEV KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-001-02674350/3586
(BINDADIYARA)
|
0526021000NRG24200220240311352
|
20/02/2024
|
RAJESH BHARTI
|
0526021WL022570
|
RAJESH BHARTI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472929
|
|
Mr. RAJESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARIYARPUR
|
BH-26-021-001-02674350/3846
(BINDADIYARA)
|
0526021000NRG24200220240311353
|
20/02/2024
|
Mamta Kumari
|
0526021WL022570
|
Mamta Kumari
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472943
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-001-02674350/3852
(BINDADIYARA)
|
0526021000NRG24200220240311354
|
20/02/2024
|
Pawan Kumar
|
0526021WL022570
|
Pawan Kumar
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472940
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-001-02674350/4637
(BINDADIYARA)
|
0526021000NRG24200220240311355
|
20/02/2024
|
SUMITRA DEVI
|
0526021WL022570
|
SUMITRA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472918
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-001-02674350/4720
(BINDADIYARA)
|
0526021000NRG24200220240311356
|
20/02/2024
|
GEETA DEVI
|
0526021WL022570
|
GEETA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472912
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-001-02674350/4722
(BINDADIYARA)
|
0526021000NRG24200220240311357
|
20/02/2024
|
RAJENDRA MANDAL
|
0526021WL022570
|
RAJENDRA MANDAL
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472883
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-001-02674350/4759
(BINDADIYARA)
|
0526021000NRG24200220240311358
|
20/02/2024
|
PAGLI DEVI
|
0526021WL022570
|
PAGLI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472899
|
|
MRS PAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-001-02674350/4934
(BINDADIYARA)
|
0526021000NRG24200220240311359
|
20/02/2024
|
AMIT SINGH
|
0526021WL022570
|
AMIT SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472909
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-001-02674350/4938
(BINDADIYARA)
|
0526021000NRG24200220240311360
|
20/02/2024
|
VEENA DEVI
|
0526021WL022570
|
VEENA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472946
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-001-02674350/5003
(BINDADIYARA)
|
0526021000NRG24200220240311361
|
20/02/2024
|
MONI KUMARI
|
0526021WL022570
|
MONI KUMARI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472931
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-001-02674350/5035
(BINDADIYARA)
|
0526021000NRG24200220240311363
|
20/02/2024
|
PINKI DEVI
|
0526021WL022570
|
PINKI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472930
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-001-02674350/6047
(BINDADIYARA)
|
0526021000NRG24200220240311365
|
20/02/2024
|
SANJAY KUMAR SUMAN
|
0526021WL022570
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472900
|
|
MR SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-001-02674350/6050
(BINDADIYARA)
|
0526021000NRG24200220240311366
|
20/02/2024
|
RINKU DEVI
|
0526021WL022570
|
RINKU DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472902
|
|
MRS RINKUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-001-02674350/7145
(BINDADIYARA)
|
0526021000NRG24200220240311367
|
20/02/2024
|
RINA DEVI
|
0526021WL022570
|
RINA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472923
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-001-02674350/7248
(BINDADIYARA)
|
0526021000NRG24200220240311368
|
20/02/2024
|
URMILA DEVI
|
0526021WL022570
|
URMILA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472914
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-001-02674350/7258
(BINDADIYARA)
|
0526021000NRG24200220240311370
|
20/02/2024
|
KARTIK DEVI
|
0526021WL022570
|
KARTIK DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472907
|
|
MISS KARTIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-001-02674350/7265
(BINDADIYARA)
|
0526021000NRG24200220240311372
|
20/02/2024
|
RUSTAM RAGHAV
|
0526021WL022570
|
RUSTAM RAGHAV
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887472896
|
|
RUSTAM RAGHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BARIYARPUR
|
BH-26-021-001-02674350/7268
(BINDADIYARA)
|
0526021000NRG24200220240311373
|
20/02/2024
|
KANCHAN DEVI
|
0526021WL022570
|
KANCHAN DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472910
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-001-02674350/7279
(BINDADIYARA)
|
0526021000NRG24200220240311375
|
20/02/2024
|
JAYMALA DEVI
|
0526021WL022570
|
JAYMALA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472916
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIYARPUR
|
BH-26-021-001-02674350/7296
(BINDADIYARA)
|
0526021000NRG24200220240311376
|
20/02/2024
|
SUNENA DEVI
|
0526021WL022570
|
SUNENA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472939
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-001-02674350/7484
(BINDADIYARA)
|
0526021000NRG24200220240311377
|
20/02/2024
|
SURESH SINGH
|
0526021WL022570
|
SURESH SINGH
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472904
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-001-02674350/7486
(BINDADIYARA)
|
0526021000NRG24200220240311378
|
20/02/2024
|
PINKI DEVI
|
0526021WL022570
|
PINKI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472935
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIYARPUR
|
BH-26-021-001-02674350/7488
(BINDADIYARA)
|
0526021000NRG24200220240311379
|
20/02/2024
|
MINA DEVI
|
0526021WL022570
|
MINA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472933
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-001-02674350/7489
(BINDADIYARA)
|
0526021000NRG24200220240311380
|
20/02/2024
|
SANJO DEVI
|
0526021WL022570
|
SANJO DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472936
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-001-02674350/7490
(BINDADIYARA)
|
0526021000NRG24200220240311381
|
20/02/2024
|
LUTAN DEVI
|
0526021WL022570
|
LUTAN DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472937
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIYARPUR
|
BH-26-021-001-02674350/7530
(BINDADIYARA)
|
0526021000NRG24200220240311383
|
20/02/2024
|
JEEVAN KUMAR
|
0526021WL022570
|
JEEVAN KUMAR
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472938
|
|
MR JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-001-02674350/7533
(BINDADIYARA)
|
0526021000NRG24200220240311385
|
20/02/2024
|
NITU DEVI
|
0526021WL022570
|
NITU DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472901
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIYARPUR
|
BH-26-021-001-02674371/2451
(BINDADIYARA)
|
0526021000NRG24200220240311386
|
20/02/2024
|
RUBI DEVI
|
0526021WL022570
|
RUBI DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472922
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-001-02674371/7608
(BINDADIYARA)
|
0526021000NRG24200220240311387
|
20/02/2024
|
BEBI DEVI
|
0526021WL022570
|
BEBI DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472934
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIYARPUR
|
BH-26-021-001-02674371/7671
(BINDADIYARA)
|
0526021000NRG24200220240311388
|
20/02/2024
|
Sunita Devi
|
0526021WL022570
|
Sunita Devi
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472887
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARIYARPUR
|
BH-26-021-001-02674371/7675
(BINDADIYARA)
|
0526021000NRG24200220240311389
|
20/02/2024
|
Nibha Kumari
|
0526021WL022570
|
Nibha Kumari
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472945
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIYARPUR
|
BH-26-021-001-02674371/7676
(BINDADIYARA)
|
0526021000NRG24200220240311390
|
20/02/2024
|
Nira Devi
|
0526021WL022570
|
Nira Devi
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472925
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIYARPUR
|
BH-26-021-001-02674380/2615
(BINDADIYARA)
|
0526021000NRG24200220240311391
|
20/02/2024
|
RATIYA DEVI
|
0526021WL022570
|
RATIYA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887472886
|
|
MR SRIKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIYARPUR
|
BH-26-021-001-02674380/2621
(BINDADIYARA)
|
0526021000NRG24200220240311392
|
20/02/2024
|
MEERA DEVI
|
0526021WL022570
|
MEERA DEVI
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472917
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137940
|
137940
|
|
|
|
|
|
|
|
|
53
|
BARIYARPUR
|
BH-26-021-001-02674331/1795
(BINDADIYARA)
|
0526021000NRG24200220240311331
|
20/02/2024
|
RAGHUVEER SINGH
|
0526021WL022570
|
RAGHUVEER SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472895
|
|
MR RAGHUVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
BARIYARPUR
|
BH-26-021-001-02674350/5078
(BINDADIYARA)
|
0526021000NRG24200220240311364
|
20/02/2024
|
DASHRATH KUMAR
|
0526021WL022570
|
DASHRATH KUMAR
|
00468
|
UBIN0530051
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887472885
|
|
DASHRATAH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BARIYARPUR
|
BH-26-021-001-02674350/7277
(BINDADIYARA)
|
0526021000NRG24200220240311374
|
20/02/2024
|
RADH DEVI
|
0526021WL022570
|
RADH DEVI
|
00468
|
UBIN0530051
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887472884
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
BARIYARPUR
|
BH-26-021-001-02674350/2648
(BINDADIYARA)
|
0526021000NRG24200220240311347
|
20/02/2024
|
Tikakdhari mandal
|
0526021WL022570
|
Tikakdhari mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472882
|
|
TIKAKDHARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
BARIYARPUR
|
BH-26-021-001-02674331/1729
(BINDADIYARA)
|
0526021000NRG24200220240311329
|
20/02/2024
|
Rubi Devi
|
0526021WL022570
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472893
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BARIYARPUR
|
BH-26-021-001-02674331/2393
(BINDADIYARA)
|
0526021000NRG24200220240311336
|
20/02/2024
|
Sita Devi
|
0526021WL022570
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472890
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BARIYARPUR
|
BH-26-021-001-02674331/2425
(BINDADIYARA)
|
0526021000NRG24200220240311337
|
20/02/2024
|
RAMSAVAK SINGH
|
0526021WL022570
|
RAMSAVAK SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472894
|
|
RAMSEVAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BARIYARPUR
|
BH-26-021-001-02674350/1835
(BINDADIYARA)
|
0526021000NRG24200220240311343
|
20/02/2024
|
INDU DEVI
|
0526021WL022570
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472891
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BARIYARPUR
|
BH-26-021-001-02674350/2649
(BINDADIYARA)
|
0526021000NRG24200220240311348
|
20/02/2024
|
Lalan Mandal
|
0526021WL022570
|
Lalan Mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887472888
|
|
LALAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BARIYARPUR
|
BH-26-021-001-02674350/5013
(BINDADIYARA)
|
0526021000NRG24200220240311362
|
20/02/2024
|
RINKI DEVI
|
0526021WL022570
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472913
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BARIYARPUR
|
BH-26-021-001-02674350/7254
(BINDADIYARA)
|
0526021000NRG24200220240311369
|
20/02/2024
|
RAJNANDANI DEVI
|
0526021WL022570
|
RAJNANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472889
|
|
RAJNANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BARIYARPUR
|
BH-26-021-001-02674350/7261
(BINDADIYARA)
|
0526021000NRG24200220240311371
|
20/02/2024
|
LAKHIYA DEVI
|
0526021WL022570
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887472892
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BARIYARPUR
|
BH-26-021-001-02674350/7531
(BINDADIYARA)
|
0526021000NRG24200220240311384
|
20/02/2024
|
NANDANI DEVI
|
0526021WL022570
|
NANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887472908
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
66
|
BARIYARPUR
|
BH-26-021-001-02674331/2381
(BINDADIYARA)
|
0526021000NRG24200220240311334
|
20/02/2024
|
uday kumar
|
0526021WL022570
|
uday kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887472942
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|