|
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
|
MUNGER SADAR
|
BH-26-001-001-02659400/4405
(TIKARAMPUR)
|
0526001000NRG24230220240315496
|
24/02/2024
|
Angad Yadav
|
0526001WL022751
|
Angad Yadav
|
00045
|
BARB0GULPUR
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995587
|
|
MR ANGAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/5305
(TIKARAMPUR)
|
0526001000NRG24230220240315510
|
24/02/2024
|
Ribha Devi
|
0526001WL022751
|
Ribha Devi
|
00045
|
BARB0KHAGAR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995613
|
|
RIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/2795
(TIKARAMPUR)
|
0526001000NRG24230220240315479
|
24/02/2024
|
MANISH KUMAR
|
0526001WL022751
|
MANISH KUMAR
|
00045
|
BARB0MUNGER
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995617
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/3628
(TIKARAMPUR)
|
0526001000NRG24230220240315485
|
24/02/2024
|
RAJBATI DEVI
|
0526001WL022751
|
RAJBATI DEVI
|
00045
|
BARB0SANSAR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995608
|
|
RAJWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/3631
(TIKARAMPUR)
|
0526001000NRG24230220240315486
|
24/02/2024
|
USHA DEVI
|
0526001WL022751
|
USHA DEVI
|
00045
|
BARB0SANSAR
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995609
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-001-02659400/3632
(TIKARAMPUR)
|
0526001000NRG24230220240315487
|
24/02/2024
|
SANJEEV KUMAR
|
0526001WL022751
|
SANJEEV KUMAR
|
00045
|
BARB0SANSAR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995611
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MUNGER SADAR
|
BH-26-001-001-02659400/3662
(TIKARAMPUR)
|
0526001000NRG24230220240315491
|
24/02/2024
|
REKHA DEVI
|
0526001WL022751
|
REKHA DEVI
|
00045
|
BARB0SANSAR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995612
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MUNGER SADAR
|
BH-26-001-001-02659400/4395
(TIKARAMPUR)
|
0526001000NRG24230220240315495
|
24/02/2024
|
Prmila Devi
|
0526001WL022751
|
Prmila Devi
|
00045
|
BARB0SANSAR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995610
|
|
PRMILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MUNGER SADAR
|
BH-26-001-001-02659400/5323
(TIKARAMPUR)
|
0526001000NRG24230220240315516
|
24/02/2024
|
Sanjo Devi
|
0526001WL022751
|
Sanjo Devi
|
00045
|
BARB0SANSAR
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995614
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
MUNGER SADAR
|
BH-26-001-001-02659400/2671
(TIKARAMPUR)
|
0526001000NRG24230220240315477
|
24/02/2024
|
SUNITA DEVI
|
0526001WL022751
|
SUNITA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995620
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MUNGER SADAR
|
BH-26-001-001-02659400/4385
(TIKARAMPUR)
|
0526001000NRG24230220240315493
|
24/02/2024
|
Vikash Yadav
|
0526001WL022751
|
Vikash Yadav
|
00176
|
IDIB000M293
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995607
|
|
Mr. Vikash Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-001-02659400/2773
(TIKARAMPUR)
|
0526001000NRG24230220240315478
|
24/02/2024
|
DELIP MANDAL
|
0526001WL022751
|
DELIP MANDAL
|
00176
|
IDIB000M769
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995606
|
|
Mr. DILIP MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MUNGER SADAR
|
BH-26-001-001-02659400/2804
(TIKARAMPUR)
|
0526001000NRG24230220240315481
|
24/02/2024
|
SARJAN YADAV
|
0526001WL022751
|
SARJAN YADAV
|
00177
|
IOBA0001249
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995585
|
|
Sarjan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGER SADAR
|
BH-26-001-001-02659400/2880
(TIKARAMPUR)
|
0526001000NRG24230220240315482
|
24/02/2024
|
RINKI DEVI
|
0526001WL022751
|
RINKI DEVI
|
00177
|
IOBA0001249
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995622
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MUNGER SADAR
|
BH-26-001-001-02659400/4005
(TIKARAMPUR)
|
0526001000NRG24230220240315492
|
24/02/2024
|
REETA DEVI
|
0526001WL022751
|
REETA DEVI
|
00177
|
IOBA0001249
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995584
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGER SADAR
|
BH-26-001-001-02659400/5319
(TIKARAMPUR)
|
0526001000NRG24230220240315514
|
24/02/2024
|
Priti Devi
|
0526001WL022751
|
Priti Devi
|
00177
|
IOBA0001249
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995586
|
|
PRITI DEVI W/O BIJEN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-001-02659400/3635
(TIKARAMPUR)
|
0526001000NRG24230220240315488
|
24/02/2024
|
RINKU BHARTI
|
0526001WL022751
|
RINKU BHARTI
|
00354
|
PUNB0050820
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995583
|
|
RINKU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MUNGER SADAR
|
BH-26-001-001-02659400/3420
(TIKARAMPUR)
|
0526001000NRG24230220240315483
|
24/02/2024
|
BINDU DEVI
|
0526001WL022751
|
BINDU DEVI
|
00354
|
PUNB0493100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995616
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MUNGER SADAR
|
BH-26-001-001-02659400/3638
(TIKARAMPUR)
|
0526001000NRG24230220240315489
|
24/02/2024
|
SUNIL SHARMA
|
0526001WL022751
|
SUNIL SHARMA
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995590
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MUNGER SADAR
|
BH-26-001-001-02659400/5325
(TIKARAMPUR)
|
0526001000NRG24230220240315517
|
24/02/2024
|
Indal Kumar
|
0526001WL022751
|
Indal Kumar
|
00415
|
SBIN0006015
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995602
|
|
MR INDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGER SADAR
|
BH-26-001-001-02659400/5326
(TIKARAMPUR)
|
0526001000NRG24230220240315518
|
24/02/2024
|
Hirmal Kumar
|
0526001WL022751
|
Hirmal Kumar
|
00415
|
SBIN0006015
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995603
|
|
MR HIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
MUNGER SADAR
|
BH-26-001-001-02659400/4394
(TIKARAMPUR)
|
0526001000NRG24230220240315494
|
24/02/2024
|
Sanju Devi
|
0526001WL022751
|
Sanju Devi
|
00415
|
SBIN0006977
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995618
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-001-02659400/4496
(TIKARAMPUR)
|
0526001000NRG24230220240315500
|
24/02/2024
|
Roman Devi
|
0526001WL022751
|
Roman Devi
|
00415
|
SBIN0006977
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995605
|
|
ROMAN DEVI D/O BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MUNGER SADAR
|
BH-26-001-001-02659400/5331
(TIKARAMPUR)
|
0526001000NRG24230220240315521
|
24/02/2024
|
Sumit Kumar
|
0526001WL022751
|
Sumit Kumar
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995604
|
|
SUMIT KUMAR S/O UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MUNGER SADAR
|
BH-26-001-001-02659400/4504
(TIKARAMPUR)
|
0526001000NRG24230220240315503
|
24/02/2024
|
Meera Devi
|
0526001WL022751
|
Meera Devi
|
00462
|
UCBA0002878
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995589
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MUNGER SADAR
|
BH-26-001-001-02659400/5328
(TIKARAMPUR)
|
0526001000NRG24230220240315519
|
24/02/2024
|
Vindeshvari Taanti
|
0526001WL022751
|
Vindeshvari Taanti
|
00468
|
UBIN0825433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995588
|
|
VINDESHVARI TAANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MUNGER SADAR
|
BH-26-001-001-02659400/4406
(TIKARAMPUR)
|
0526001000NRG24230220240315497
|
24/02/2024
|
Pinki Devi
|
0526001WL022751
|
Pinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995576
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGER SADAR
|
BH-26-001-001-02659400/4491
(TIKARAMPUR)
|
0526001000NRG24230220240315498
|
24/02/2024
|
Ful Devi
|
0526001WL022751
|
Ful Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995580
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGER SADAR
|
BH-26-001-001-02659400/4495
(TIKARAMPUR)
|
0526001000NRG24230220240315499
|
24/02/2024
|
Pinki Devi
|
0526001WL022751
|
Pinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995579
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGER SADAR
|
BH-26-001-001-02659400/4501
(TIKARAMPUR)
|
0526001000NRG24230220240315502
|
24/02/2024
|
Panjak Kumar
|
0526001WL022751
|
Panjak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995578
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGER SADAR
|
BH-26-001-001-02659400/4505
(TIKARAMPUR)
|
0526001000NRG24230220240315504
|
24/02/2024
|
Taneshwar Yadav
|
0526001WL022751
|
Taneshwar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995577
|
|
Taneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGER SADAR
|
BH-26-001-001-02659400/4508
(TIKARAMPUR)
|
0526001000NRG24230220240315506
|
24/02/2024
|
Rahul Kumar
|
0526001WL022751
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995582
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGER SADAR
|
BH-26-001-001-02659400/4509
(TIKARAMPUR)
|
0526001000NRG24230220240315507
|
24/02/2024
|
Varun Yadav
|
0526001WL022751
|
Varun Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995581
|
|
VARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
34
|
MUNGER SADAR
|
BH-26-001-001-02659400/1464
(TIKARAMPUR)
|
0526001000NRG24230220240315475
|
24/02/2024
|
SELO DEVI
|
0526001WL022751
|
SELO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995599
|
|
SELO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MUNGER SADAR
|
BH-26-001-001-02659400/1469
(TIKARAMPUR)
|
0526001000NRG24230220240315476
|
24/02/2024
|
KELASH DEVI
|
0526001WL022751
|
KELASH DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995619
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MUNGER SADAR
|
BH-26-001-001-02659400/2801
(TIKARAMPUR)
|
0526001000NRG24230220240315480
|
24/02/2024
|
SITA DEVI
|
0526001WL022751
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995591
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MUNGER SADAR
|
BH-26-001-001-02659400/3450
(TIKARAMPUR)
|
0526001000NRG24230220240315484
|
24/02/2024
|
RAJESH YADAV
|
0526001WL022751
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995621
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGER SADAR
|
BH-26-001-001-02659400/3647
(TIKARAMPUR)
|
0526001000NRG24230220240315490
|
24/02/2024
|
SHEELA DEVI
|
0526001WL022751
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995592
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MUNGER SADAR
|
BH-26-001-001-02659400/4500
(TIKARAMPUR)
|
0526001000NRG24230220240315501
|
24/02/2024
|
Veena Devi
|
0526001WL022751
|
Veena Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995615
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGER SADAR
|
BH-26-001-001-02659400/4507
(TIKARAMPUR)
|
0526001000NRG24230220240315505
|
24/02/2024
|
Sunita Devi
|
0526001WL022751
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995598
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MUNGER SADAR
|
BH-26-001-001-02659400/4782
(TIKARAMPUR)
|
0526001000NRG24230220240315508
|
24/02/2024
|
Soni Kumari
|
0526001WL022751
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995597
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MUNGER SADAR
|
BH-26-001-001-02659400/4783
(TIKARAMPUR)
|
0526001000NRG24230220240315509
|
24/02/2024
|
Sanjuli Kumari
|
0526001WL022751
|
Sanjuli Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995596
|
|
SANJULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MUNGER SADAR
|
BH-26-001-001-02659400/5314
(TIKARAMPUR)
|
0526001000NRG24230220240315511
|
24/02/2024
|
Shivani Kumari
|
0526001WL022751
|
Shivani Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995594
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MUNGER SADAR
|
BH-26-001-001-02659400/5315
(TIKARAMPUR)
|
0526001000NRG24230220240315512
|
24/02/2024
|
Neha Kumari
|
0526001WL022751
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995600
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MUNGER SADAR
|
BH-26-001-001-02659400/5316
(TIKARAMPUR)
|
0526001000NRG24230220240315513
|
24/02/2024
|
Amrita Kumari
|
0526001WL022751
|
Amrita Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995595
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MUNGER SADAR
|
BH-26-001-001-02659400/5321
(TIKARAMPUR)
|
0526001000NRG24230220240315515
|
24/02/2024
|
Badal Kumar
|
0526001WL022751
|
Badal Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995601
|
|
BADAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MUNGER SADAR
|
BH-26-001-001-02659400/5330
(TIKARAMPUR)
|
0526001000NRG24230220240315520
|
24/02/2024
|
Himanshu Kumar
|
0526001WL022751
|
Himanshu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995593
|
|
HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Bank of Baroda
|
BARB0GULPUR
|
RED CROSS SOCIETY, PURNEA,BIHAR
|
2736
|
|
2
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Bank of Baroda
|
BARB0KHAGAR
|
KHAGARIA BR., BIHAR
|
2508
|
|
3
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Bank of Baroda
|
BARB0MUNGER
|
MUNGER, BIHAR
|
2736
|
|
4
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Bank of Baroda
|
BARB0SANSAR
|
SANSARPUR, BIHAR
|
16416
|
|
5
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
Manikpur
|
2736
|
|
6
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Indian Bank
|
IDIB000M293
|
MUNGER
|
2736
|
|
7
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Indian Bank
|
IDIB000M769
|
MUNGER
|
2736
|
|
8
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Indian Overseas Bank
|
IOBA0001249
|
MUNGER
|
10944
|
|
9
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Punjab National Bank
|
PUNB0050820
|
Munger
|
2736
|
|
10
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Punjab National Bank
|
PUNB0493100
|
KHAGARIA
|
2736
|
|
11
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
State Bank of India
|
SBIN0003601
|
BASUDEOPUR
|
2736
|
|
12
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
State Bank of India
|
SBIN0006015
|
ADB KHAGARIA
|
5472
|
|
13
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
State Bank of India
|
SBIN0006977
|
MANSI
|
5472
|
|
14
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
State Bank of India
|
SBIN0008380
|
BARDAH
|
2736
|
|
15
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
UCO Bank
|
UCBA0002878
|
UCO BANK MANSI
|
2736
|
|
16
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Union Bank of India
|
UBIN0825433
|
Khagaria
|
2736
|
|
17
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
India Post Payments Bank
|
IPOS0000001
|
Munger
|
18696
|
|
18
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Munger
|
2736
|
|
19
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Kataria
|
2736
|
|
20
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mansi
|
20520
|
|
21
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Munger
|
2736
|
|
22
|
MUNGER SADAR
|
BH0526001_240224APB_FTO_871407
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Raiser
|
8208
|