|
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
|
ARA
|
BH-03-008-002-03086200/3783
(Sundarpur Barja)
|
0503008000NRG24290820230193414
|
29/08/2023
|
KANCHAN DEVI
|
0503008WL017343
|
KANCHAN DEVI
|
00045
|
BARB0ARRAHX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935630
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-010-03087800/3288
(Basantpur)
|
0503008000NRG24280820230192961
|
29/08/2023
|
nirmala devi
|
0503008WL017130
|
nirmala devi
|
00045
|
BARB0ARRAHX
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742935717
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086200/3636
(Sundarpur Barja)
|
0503008000NRG24290820230193408
|
29/08/2023
|
laxman thakur
|
0503008WL017342
|
laxman thakur
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935631
|
|
LAKSHMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-004-03087600/1933
(BAGHIPAKAR)
|
0503008000NRG24290820230193602
|
29/08/2023
|
BINAY KUMAR SINGH
|
0503008WL017409
|
BINAY KUMAR SINGH
|
00045
|
BARB0MAHBHO
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935633
|
|
VINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-017-03088700/3304
(JAMIRA)
|
0503008000NRG24280820230193170
|
29/08/2023
|
bablu parsad
|
0503008WL017277
|
bablu parsad
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935710
|
|
BABLU PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
ARA
|
BH-03-008-018-03088900/2305
(Hasanpura)
|
0503008000NRG24290820230193521
|
29/08/2023
|
MINA DEVI
|
0503008WL017371
|
MINA DEVI
|
00045
|
BARB0MAHBHO
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742935632
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-017-03088700/3218
(JAMIRA)
|
0503008000NRG24280820230193147
|
29/08/2023
|
binod roy
|
0503008WL017273
|
binod roy
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935708
|
|
BINOD ROY
|
BANK OF INDIA(508505)
|
|
8
|
ARA
|
BH-03-008-018-03088600/2997
(Hasanpura)
|
0503008000NRG24290820230193520
|
29/08/2023
|
rajmuna kunwar
|
0503008WL017370
|
rajmuna kunwar
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935707
|
|
RAJMUNA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-017-03088700/3209
(JAMIRA)
|
0503008000NRG24280820230193167
|
29/08/2023
|
vijay parsad
|
0503008WL017277
|
vijay parsad
|
00078
|
CNRB0000376
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935687
|
|
VIJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-017-03088700/3359
(JAMIRA)
|
0503008000NRG24280820230193162
|
29/08/2023
|
MANA DEVI
|
0503008WL017276
|
MANA DEVI
|
00089
|
CBIN0280039
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935688
|
|
Mrs. MANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-017-03088700/3052
(JAMIRA)
|
0503008000NRG24280820230193144
|
29/08/2023
|
yogendra ray
|
0503008WL017273
|
yogendra ray
|
00176
|
IDIB000A656
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935691
|
|
Mr. YOGENDRA RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-004-03087600/3101
(BAGHIPAKAR)
|
0503008000NRG24290820230193595
|
29/08/2023
|
ajit kumar singh
|
0503008WL017405
|
ajit kumar singh
|
00176
|
IDIB000B069
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742935639
|
|
Mr. Ajit Kumar Singh
|
INDIAN BANK(607105)
|
|
13
|
ARA
|
BH-03-008-004-03087600/3529
(BAGHIPAKAR)
|
0503008000NRG24290820230193618
|
29/08/2023
|
deepak kumar singh
|
0503008WL017425
|
deepak kumar singh
|
00176
|
IDIB000B069
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935637
|
|
Mr. DEEPAK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
ARA
|
BH-03-008-004-03087600/4526
(BAGHIPAKAR)
|
0503008000NRG24290820230193614
|
29/08/2023
|
kamla singh
|
0503008WL017421
|
kamla singh
|
00176
|
IDIB000B069
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935634
|
|
Mr. KAMLA SINGH
|
INDIAN BANK(607105)
|
|
15
|
ARA
|
BH-03-008-004-03087600/4541
(BAGHIPAKAR)
|
0503008000NRG24290820230193596
|
29/08/2023
|
bhanu pratap singh
|
0503008WL017405
|
bhanu pratap singh
|
00176
|
IDIB000B069
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742935638
|
|
Mr. Bhanu Pratap Singh
|
INDIAN BANK(607105)
|
|
16
|
ARA
|
BH-03-008-004-03087600/4543
(BAGHIPAKAR)
|
0503008000NRG24290820230193622
|
29/08/2023
|
supan singh
|
0503008WL017429
|
supan singh
|
00176
|
IDIB000B069
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935635
|
|
Mr. SUPAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-004-03087600/3454
(BAGHIPAKAR)
|
0503008000NRG24290820230193616
|
29/08/2023
|
mahavir singh
|
0503008WL017423
|
mahavir singh
|
00176
|
IDIB000B585
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935636
|
|
Mr. Mahabir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-017-03088700/3043
(JAMIRA)
|
0503008000NRG24280820230193179
|
29/08/2023
|
DHARMENDRA PRASAD
|
0503008WL017279
|
DHARMENDRA PRASAD
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935684
|
|
Dharmendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARA
|
BH-03-008-017-03088700/3059
(JAMIRA)
|
0503008000NRG24280820230193145
|
29/08/2023
|
ramesh kumar kushvaha
|
0503008WL017273
|
ramesh kumar kushvaha
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935683
|
|
RAMESH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARA
|
BH-03-008-017-03088700/3221
(JAMIRA)
|
0503008000NRG24280820230193168
|
29/08/2023
|
KAVITA DEVI
|
0503008WL017277
|
KAVITA DEVI
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935685
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARA
|
BH-03-008-017-03088700/4538
(JAMIRA)
|
0503008000NRG24280820230193153
|
29/08/2023
|
LALO DEVI
|
0503008WL017274
|
LALO DEVI
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935686
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
ARA
|
BH-03-008-011-03088200/3466
(PIRAUTA)
|
0503008000NRG24290820230193579
|
29/08/2023
|
MALTI DEVI
|
0503008WL017400
|
MALTI DEVI
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935689
|
|
MALTI DEVI W/O BIHARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
ARA
|
BH-03-008-002-03095500/5989
(Sundarpur Barja)
|
0503008000NRG24290820230193412
|
29/08/2023
|
Sikandra Paswan
|
0503008WL017342
|
Sikandra Paswan
|
00354
|
PUNB0191700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742935716
|
|
SIKANDAR MADAN PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
ARA
|
BH-03-008-017-03088700/2949
(JAMIRA)
|
0503008000NRG24280820230193171
|
29/08/2023
|
RAJNI DEVI
|
0503008WL017278
|
RAJNI DEVI
|
00354
|
PUNB0229800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935682
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
ARA
|
BH-03-008-011-03091600/1973
(PIRAUTA)
|
0503008000NRG24290820230193585
|
29/08/2023
|
KANTI DEVI
|
0503008WL017401
|
KANTI DEVI
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935697
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARA
|
BH-03-008-011-03091600/2030
(PIRAUTA)
|
0503008000NRG24290820230193581
|
29/08/2023
|
shila devi
|
0503008WL017400
|
shila devi
|
00354
|
PUNB0269100
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5742935692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARA
|
BH-03-008-011-03091600/2632
(PIRAUTA)
|
0503008000NRG24290820230193586
|
29/08/2023
|
MADHU KUMARI
|
0503008WL017401
|
MADHU KUMARI
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935695
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARA
|
BH-03-008-011-03091600/2940
(PIRAUTA)
|
0503008000NRG24290820230193582
|
29/08/2023
|
OM PRAKASH YADAV
|
0503008WL017400
|
OM PRAKASH YADAV
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935693
|
|
OM PRAKASH YADAV SO MADAN JEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARA
|
BH-03-008-014-03091200/3859
(MAKHDUMPUR DUMRA)
|
0503008000NRG24290820230193505
|
29/08/2023
|
Manish Kumar Singh
|
0503008WL017366
|
Manish Kumar Singh
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935694
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARA
|
BH-03-008-014-03091200/4745
(MAKHDUMPUR DUMRA)
|
0503008000NRG24290820230193506
|
29/08/2023
|
ramvishekher ram
|
0503008WL017366
|
ramvishekher ram
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935696
|
|
RAM BISHEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
ARA
|
BH-03-008-014-03089700/55446
(MAKHDUMPUR DUMRA)
|
0503008000NRG24290820230193503
|
29/08/2023
|
RENU DEVI
|
0503008WL017366
|
RENU DEVI
|
00354
|
PUNB0745500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935677
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-014-03091200/4746
(MAKHDUMPUR DUMRA)
|
0503008000NRG24290820230193507
|
29/08/2023
|
brajesh prasad
|
0503008WL017366
|
brajesh prasad
|
00354
|
PUNB0745500
|
912
|
912
|
Rejected
|
19/09/2023
|
|
5742935676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
ARA
|
BH-03-008-004-03087600/1930
(BAGHIPAKAR)
|
0503008000NRG24290820230193613
|
29/08/2023
|
VIJAY SHANKAR SINGH
|
0503008WL017420
|
VIJAY SHANKAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935723
|
|
MR VIJAY SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARA
|
BH-03-008-004-03087600/1934
(BAGHIPAKAR)
|
0503008000NRG24290820230193623
|
29/08/2023
|
KUNAL KUMAR SINGH
|
0503008WL017430
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935722
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARA
|
BH-03-008-004-03087600/4569
(BAGHIPAKAR)
|
0503008000NRG24290820230193620
|
29/08/2023
|
RAKESH KUMAR SINGH
|
0503008WL017427
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935698
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
ARA
|
BH-03-008-004-03087500/3045
(BAGHIPAKAR)
|
0503008000NRG24290820230193592
|
29/08/2023
|
mantu sukla
|
0503008WL017405
|
mantu sukla
|
00415
|
SBIN0001213
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742935718
|
|
RAM KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARA
|
BH-03-008-017-03088700/3037
(JAMIRA)
|
0503008000NRG24280820230193183
|
29/08/2023
|
BIJANTI DEVI
|
0503008WL017280
|
BIJANTI DEVI
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935703
|
|
MS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARA
|
BH-03-008-017-03088700/3089
(JAMIRA)
|
0503008000NRG24280820230193174
|
29/08/2023
|
KAUSHAR ALI
|
0503008WL017278
|
KAUSHAR ALI
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935699
|
|
KAUSHAR ALI
|
BANK OF INDIA(508505)
|
|
39
|
ARA
|
BH-03-008-017-03088700/3631
(JAMIRA)
|
0503008000NRG24280820230193148
|
29/08/2023
|
mukesh ray
|
0503008WL017274
|
mukesh ray
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935705
|
|
MR MUKESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
40
|
ARA
|
BH-03-008-004-03087600/1803
(BAGHIPAKAR)
|
0503008000NRG24290820230193604
|
29/08/2023
|
SUNIL SINGH
|
0503008WL017411
|
SUNIL SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935704
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARA
|
BH-03-008-004-03087600/1835
(BAGHIPAKAR)
|
0503008000NRG24290820230193608
|
29/08/2023
|
CHUNU SINGH
|
0503008WL017415
|
CHUNU SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935701
|
|
MR CHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARA
|
BH-03-008-004-03087600/3047
(BAGHIPAKAR)
|
0503008000NRG24290820230193598
|
29/08/2023
|
amit kumar singh
|
0503008WL017406
|
amit kumar singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935690
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARA
|
BH-03-008-004-03087600/3530
(BAGHIPAKAR)
|
0503008000NRG24290820230193621
|
29/08/2023
|
manju devi
|
0503008WL017428
|
manju devi
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935706
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
44
|
ARA
|
BH-03-008-002-03086700/3753
(Sundarpur Barja)
|
0503008000NRG24290820230193415
|
29/08/2023
|
SONA DEVI
|
0503008WL017343
|
SONA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935715
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
ARA
|
BH-03-008-004-03087600/2427
(BAGHIPAKAR)
|
0503008000NRG24290820230193594
|
29/08/2023
|
jitendra singh
|
0503008WL017405
|
jitendra singh
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742935700
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARA
|
BH-03-008-004-03087600/3102
(BAGHIPAKAR)
|
0503008000NRG24290820230193611
|
29/08/2023
|
upendra singh
|
0503008WL017418
|
upendra singh
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935702
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
ARA
|
BH-03-008-004-03087600/1984
(BAGHIPAKAR)
|
0503008000NRG24290820230193597
|
29/08/2023
|
KUNDAN KUMAR SINGH
|
0503008WL017406
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0015999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935721
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
48
|
ARA
|
BH-03-008-004-03087600/3528
(BAGHIPAKAR)
|
0503008000NRG24290820230193617
|
29/08/2023
|
sunil kmar singh
|
0503008WL017424
|
sunil kmar singh
|
00468
|
UBIN0919861
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935709
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
ARA
|
BH-03-008-011-03091900/4504
(PIRAUTA)
|
0503008000NRG24290820230193584
|
29/08/2023
|
Dhananjay singh
|
0503008WL017400
|
Dhananjay singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935719
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
ARA
|
BH-03-008-002-03095500/3858
(Sundarpur Barja)
|
0503008000NRG24290820230193409
|
29/08/2023
|
RUBY DEVI
|
0503008WL017342
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935673
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-002-03095500/3860
(Sundarpur Barja)
|
0503008000NRG24290820230193410
|
29/08/2023
|
SUNAINA DEVI
|
0503008WL017342
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935671
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-002-03095500/3863
(Sundarpur Barja)
|
0503008000NRG24290820230193416
|
29/08/2023
|
VIDAAVAT DEVI
|
0503008WL017343
|
VIDAAVAT DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935672
|
|
VIDAAVAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ARA
|
BH-03-008-002-03095500/3876
(Sundarpur Barja)
|
0503008000NRG24290820230193411
|
29/08/2023
|
DUKHALI DEVI
|
0503008WL017342
|
DUKHALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935670
|
|
DUKHALI DEVI
|
IDBI BANK(607095)
|
|
54
|
ARA
|
BH-03-008-002-03095500/5959
(Sundarpur Barja)
|
0503008000NRG24290820230193417
|
29/08/2023
|
raj kishor
|
0503008WL017343
|
raj kishor
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742935711
|
|
Raj Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ARA
|
BH-03-008-002-03095600/1950
(Sundarpur Barja)
|
0503008000NRG24290820230193413
|
29/08/2023
|
MANOJ KUMAR SINGH
|
0503008WL017342
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935679
|
|
MANOJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
56
|
ARA
|
BH-03-008-004-03087500/2120
(BAGHIPAKAR)
|
0503008000NRG24290820230193591
|
29/08/2023
|
GOPAL SHUKLA
|
0503008WL017405
|
GOPAL SHUKLA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742935664
|
|
GOPAL SHUKLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ARA
|
BH-03-008-004-03087600/1856
(BAGHIPAKAR)
|
0503008000NRG24290820230193593
|
29/08/2023
|
JITENDRA SINGH
|
0503008WL017405
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742935668
|
|
Mr. JITENDRA . SINGH
|
INDIAN BANK(607105)
|
|
58
|
ARA
|
BH-03-008-004-03087600/3048
(BAGHIPAKAR)
|
0503008000NRG24290820230193600
|
29/08/2023
|
nagendra singh
|
0503008WL017407
|
nagendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935665
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARA
|
BH-03-008-004-03087600/3453
(BAGHIPAKAR)
|
0503008000NRG24290820230193612
|
29/08/2023
|
kailash singh
|
0503008WL017419
|
kailash singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935663
|
|
KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ARA
|
BH-03-008-004-03087600/4525
(BAGHIPAKAR)
|
0503008000NRG24290820230193610
|
29/08/2023
|
RITA DEVI
|
0503008WL017417
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935667
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ARA
|
BH-03-008-004-03087600/4577
(BAGHIPAKAR)
|
0503008000NRG24290820230193603
|
29/08/2023
|
ravi kumar
|
0503008WL017410
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935666
|
|
RAVI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ARA
|
BH-03-008-004-03094900/910
(BAGHIPAKAR)
|
0503008000NRG24290820230193601
|
29/08/2023
|
ABHAY KUMAR SINGH
|
0503008WL017408
|
ABHAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935669
|
|
ABHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARA
|
BH-03-008-004-03095000/4585
(BAGHIPAKAR)
|
0503008000NRG24290820230193599
|
29/08/2023
|
shila devi
|
0503008WL017406
|
shila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935662
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ARA
|
BH-03-008-011-03091600/1232
(PIRAUTA)
|
0503008000NRG24290820230193580
|
29/08/2023
|
vijay ram
|
0503008WL017400
|
vijay ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935678
|
|
VIJAY RAM S/O LATE BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ARA
|
BH-03-008-011-03091800/3464
(PIRAUTA)
|
0503008000NRG24290820230193583
|
29/08/2023
|
satyadeo singh
|
0503008WL017400
|
satyadeo singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935675
|
|
SATYA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARA
|
BH-03-008-014-03091200/3858
(MAKHDUMPUR DUMRA)
|
0503008000NRG24290820230193504
|
29/08/2023
|
Ram Krishna Singh
|
0503008WL017366
|
Ram Krishna Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935680
|
|
RAMKRISHNA SINGH S/O-BHUNESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ARA
|
BH-03-008-014-03091300/4744
(MAKHDUMPUR DUMRA)
|
0503008000NRG24290820230193508
|
29/08/2023
|
ramesh parsad sah
|
0503008WL017366
|
ramesh parsad sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935712
|
|
RAMESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARA
|
BH-03-008-017-03088700/188
(JAMIRA)
|
0503008000NRG24280820230193154
|
29/08/2023
|
ramnaresh ray
|
0503008WL017275
|
ramnaresh ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935651
|
|
RAM NARESH RAY SO RAMA NAND RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ARA
|
BH-03-008-017-03088700/2285
(JAMIRA)
|
0503008000NRG24280820230193186
|
29/08/2023
|
SUBHAGO KUNWAR
|
0503008WL017281
|
SUBHAGO KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935652
|
|
SUBHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ARA
|
BH-03-008-017-03088700/2412
(JAMIRA)
|
0503008000NRG24280820230193177
|
29/08/2023
|
SEEMA DEVI
|
0503008WL017279
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935714
|
|
SIMA DEVI W/O CHHATU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ARA
|
BH-03-008-017-03088700/2790
(JAMIRA)
|
0503008000NRG24280820230193155
|
29/08/2023
|
PARWATI DEVI
|
0503008WL017275
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935720
|
|
PARWATI DEVI W/O SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ARA
|
BH-03-008-017-03088700/3023
(JAMIRA)
|
0503008000NRG24280820230193182
|
29/08/2023
|
VRIJABIHARI RAY
|
0503008WL017280
|
VRIJABIHARI RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935642
|
|
BRIJBIHARI RAY S/O RAMGAHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ARA
|
BH-03-008-017-03088700/3028
(JAMIRA)
|
0503008000NRG24280820230193178
|
29/08/2023
|
KAMLI KUNWAR
|
0503008WL017279
|
KAMLI KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935645
|
|
KAMLI KUWAR W/O LT NANDKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
ARA
|
BH-03-008-017-03088700/3048
(JAMIRA)
|
0503008000NRG24280820230193180
|
29/08/2023
|
DEV KUMAR RAY
|
0503008WL017279
|
DEV KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935655
|
|
DEV KUMAR RAY S/O YUGLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ARA
|
BH-03-008-017-03088700/3049
(JAMIRA)
|
0503008000NRG24280820230193143
|
29/08/2023
|
LAL BABU PRASAD
|
0503008WL017273
|
LAL BABU PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935659
|
|
LAL BABU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ARA
|
BH-03-008-017-03088700/3070
(JAMIRA)
|
0503008000NRG24280820230193184
|
29/08/2023
|
shiv kumari devi
|
0503008WL017280
|
shiv kumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935644
|
|
SHIVKUMARI DEVI W/O LALBABU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
ARA
|
BH-03-008-017-03088700/3083
(JAMIRA)
|
0503008000NRG24280820230193181
|
29/08/2023
|
madho ray
|
0503008WL017279
|
madho ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935649
|
|
MADHO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ARA
|
BH-03-008-017-03088700/3088
(JAMIRA)
|
0503008000NRG24280820230193173
|
29/08/2023
|
ARTI DEVI
|
0503008WL017278
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935654
|
|
ARATI DEVI W/O DHARMENDRA NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ARA
|
BH-03-008-017-03088700/3192
(JAMIRA)
|
0503008000NRG24280820230193160
|
29/08/2023
|
rita devi
|
0503008WL017276
|
rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935650
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
ARA
|
BH-03-008-017-03088700/3201
(JAMIRA)
|
0503008000NRG24280820230193166
|
29/08/2023
|
jitendra kumar
|
0503008WL017277
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935656
|
|
JITENDRA KUMARS/O SHARDANAND RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
ARA
|
BH-03-008-017-03088700/3205
(JAMIRA)
|
0503008000NRG24280820230193176
|
29/08/2023
|
ramita devi
|
0503008WL017278
|
ramita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935641
|
|
RMITA DEVI W/O SHIVCHARAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
ARA
|
BH-03-008-017-03088700/3212
(JAMIRA)
|
0503008000NRG24280820230193161
|
29/08/2023
|
lilawati kunwar
|
0503008WL017276
|
lilawati kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935648
|
|
LILAWATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
ARA
|
BH-03-008-017-03088700/3374
(JAMIRA)
|
0503008000NRG24280820230193163
|
29/08/2023
|
arun kumar
|
0503008WL017276
|
arun kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935653
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
ARA
|
BH-03-008-017-03088700/3551
(JAMIRA)
|
0503008000NRG24280820230193138
|
29/08/2023
|
malti devi
|
0503008WL017272
|
malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935658
|
|
MALTI DEVI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
ARA
|
BH-03-008-017-03088700/3586
(JAMIRA)
|
0503008000NRG24280820230193139
|
29/08/2023
|
rambha devi
|
0503008WL017272
|
rambha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935647
|
|
RAMBHA DEVI W/O SURENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
ARA
|
BH-03-008-017-03088700/3600
(JAMIRA)
|
0503008000NRG24280820230193141
|
29/08/2023
|
sabita devi
|
0503008WL017272
|
sabita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935713
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARA
|
BH-03-008-017-03088700/3636
(JAMIRA)
|
0503008000NRG24280820230193158
|
29/08/2023
|
saroj devi
|
0503008WL017275
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935643
|
|
SAROJ DEVI W/O SUNIL NARAYAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
ARA
|
BH-03-008-017-03088700/3650
(JAMIRA)
|
0503008000NRG24280820230193149
|
29/08/2023
|
SHANTI DEVI
|
0503008WL017274
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935646
|
|
SHANTI DEVI W/O JAWAHIR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
ARA
|
BH-03-008-017-03088800/2950
(JAMIRA)
|
0503008000NRG24280820230193185
|
29/08/2023
|
MUNI DEVI
|
0503008WL017280
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935661
|
|
MUNI DEVI W/O-UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
ARA
|
BH-03-008-018-03088600/2279
(Hasanpura)
|
0503008000NRG24290820230193510
|
29/08/2023
|
KABUTARI DEVI
|
0503008WL017368
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935674
|
|
KABUTRI DEVI W/O RAESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
ARA
|
BH-03-008-018-03088900/3825
(Hasanpura)
|
0503008000NRG24290820230193512
|
29/08/2023
|
chamilya devi
|
0503008WL017368
|
chamilya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935640
|
|
CHAMELIA DEVI,W/O-CHANU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
ARA
|
BH-03-008-018-03089000/3495
(Hasanpura)
|
0503008000NRG24290820230193513
|
29/08/2023
|
akshay kumar ram
|
0503008WL017368
|
akshay kumar ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935657
|
|
AKSHAY KUMAR RAM S/O SHIVJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
ARA
|
BH-03-008-018-03089000/3794
(Hasanpura)
|
0503008000NRG24290820230193514
|
29/08/2023
|
pavan kumar
|
0503008WL017368
|
pavan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935660
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120156
|
120156
|
|
|
|
|
|
|
|
|
94
|
ARA
|
BH-03-008-017-03088700/3480
(JAMIRA)
|
0503008000NRG24280820230193164
|
29/08/2023
|
shyam bhiari prasad
|
0503008WL017276
|
shyam bhiari prasad
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742935681
|
|
Shyam Bihari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230508
|
230508
|
|
|
|
|
|
|
|