|
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-03-008-008-03093100/2520
(MAHULI)
|
0503008000NRG24271020230214308
|
27/10/2023
|
ANIL KUMAR RAM
|
0503008WL024631
|
ANIL KUMAR RAM
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174900
|
|
ANIL KUMAR RAM
|
BANK OF INDIA(508505)
|
|
2
|
ARA
|
BH-03-008-008-03093100/3153
(MAHULI)
|
0503008000NRG24271020230214309
|
27/10/2023
|
dharmendra prasad
|
0503008WL024631
|
dharmendra prasad
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174851
|
|
MR DHARMENDRA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-009-03093600/3427
(KARARI)
|
0503008000NRG24271020230214107
|
27/10/2023
|
RAM BABU
|
0503008WL024579
|
RAM BABU
|
00152
|
HDFC0001942
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174852
|
|
RAM BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-013-03092400/3069
(SANDIA)
|
0503008000NRG24121020230208878
|
27/10/2023
|
RANJAN KUMAR SRIVASTAV
|
0503008WL022668
|
RANJAN KUMAR SRIVASTAV
|
00176
|
IDIB000A047
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174853
|
|
Mr. RANJAN KUMAR SRIVASTAVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-013-03089400/3920
(SANDIA)
|
0503008000NRG24121020230208877
|
27/10/2023
|
MD IRSHAD ALI
|
0503008WL022668
|
MD IRSHAD ALI
|
00349
|
PSIB0021529
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174903
|
|
MD IRSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ARA
|
BH-03-008-013-03089400/3920
(SANDIA)
|
0503008000NRG24261020230213255
|
27/10/2023
|
MD IRSHAD ALI
|
0503008WL024235
|
MD IRSHAD ALI
|
00349
|
PSIB0021529
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174904
|
|
MD IRSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-018-03088600/4024
(Hasanpura)
|
0503008000NRG24271020230214048
|
27/10/2023
|
singaro devi
|
0503008WL024556
|
singaro devi
|
00354
|
PUNB0149400
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174896
|
|
SINGARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-009-03093400/3423
(KARARI)
|
0503008000NRG24271020230214106
|
27/10/2023
|
ANIL KUMAR MISHRA
|
0503008WL024579
|
ANIL KUMAR MISHRA
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174905
|
|
ANIL KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARA
|
BH-03-008-009-03093400/812
(KARARI)
|
0503008000NRG24271020230214098
|
27/10/2023
|
OMKAR MISHRA
|
0503008WL024578
|
OMKAR MISHRA
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174901
|
|
ONKAR NATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARA
|
BH-03-008-010-03088000/3610
(Basantpur)
|
0503008000NRG24271020230214041
|
27/10/2023
|
Anand kumar misra
|
0503008WL024554
|
Anand kumar misra
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174906
|
|
ANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-011-03088200/3466
(PIRAUTA)
|
0503008000NRG24271020230214079
|
27/10/2023
|
MALTI DEVI
|
0503008WL024569
|
MALTI DEVI
|
00354
|
PUNB0161700
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174907
|
|
MALTI DEVI W/O BIHARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-008-03093100/2579
(MAHULI)
|
0503008000NRG24271020230214314
|
27/10/2023
|
PUSHPA DEVI
|
0503008WL024632
|
PUSHPA DEVI
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174891
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARA
|
BH-03-008-009-03093400/701
(KARARI)
|
0503008000NRG24271020230214097
|
27/10/2023
|
PRABHA KANT MISHRA
|
0503008WL024578
|
PRABHA KANT MISHRA
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174893
|
|
MR PRABHA KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARA
|
BH-03-008-010-03087800/1379
(Basantpur)
|
0503008000NRG24271020230214038
|
27/10/2023
|
sanjay kumar
|
0503008WL024554
|
sanjay kumar
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174895
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARA
|
BH-03-008-011-03091600/1973
(PIRAUTA)
|
0503008000NRG24271020230214075
|
27/10/2023
|
KANTI DEVI
|
0503008WL024568
|
KANTI DEVI
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174892
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARA
|
BH-03-008-011-03091600/2030
(PIRAUTA)
|
0503008000NRG24271020230214076
|
27/10/2023
|
shila devi
|
0503008WL024568
|
shila devi
|
00354
|
PUNB0269100
|
912
|
912
|
Rejected
|
06/11/2023
|
|
7068174844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ARA
|
BH-03-008-011-03091600/2632
(PIRAUTA)
|
0503008000NRG24271020230214077
|
27/10/2023
|
MADHU KUMARI
|
0503008WL024568
|
MADHU KUMARI
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174843
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARA
|
BH-03-008-011-03091600/2940
(PIRAUTA)
|
0503008000NRG24271020230214080
|
27/10/2023
|
OM PRAKASH YADAV
|
0503008WL024569
|
OM PRAKASH YADAV
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174842
|
|
OM PRAKASH YADAV SO MADAN JEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARA
|
BH-03-008-011-03091800/4509
(PIRAUTA)
|
0503008000NRG24271020230214081
|
27/10/2023
|
Shashi kiran Devi
|
0503008WL024569
|
Shashi kiran Devi
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174910
|
|
SASHI KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
ARA
|
BH-03-008-015-03093000/4785
(Daulatpur)
|
0503008000NRG24271020230214134
|
27/10/2023
|
manoj kumar
|
0503008WL024582
|
manoj kumar
|
00354
|
PUNB0745500
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174875
|
|
MANOJ KUMAR S/O HANSARAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARA
|
BH-03-008-015-03093000/4786
(Daulatpur)
|
0503008000NRG24271020230214135
|
27/10/2023
|
rajesh kumar
|
0503008WL024582
|
rajesh kumar
|
00354
|
PUNB0745500
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174876
|
|
RAJESH KUMAR S/O SHYAM BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARA
|
BH-03-008-015-03093000/4789
(Daulatpur)
|
0503008000NRG24271020230214136
|
27/10/2023
|
vijanti devi
|
0503008WL024582
|
vijanti devi
|
00354
|
PUNB0745500
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174877
|
|
SUBASHKUMARRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ARA
|
BH-03-008-018-03088600/1261
(Hasanpura)
|
0503008000NRG24271020230214045
|
27/10/2023
|
SATYPRAKASH SINGH
|
0503008WL024556
|
SATYPRAKASH SINGH
|
00415
|
SBIN0000010
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174897
|
|
SATYA PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-018-03088600/4020
(Hasanpura)
|
0503008000NRG24271020230214054
|
27/10/2023
|
rakesh kumar singh
|
0503008WL024558
|
rakesh kumar singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174845
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ARA
|
BH-03-008-010-03087800/4625
(Basantpur)
|
0503008000NRG24271020230214039
|
27/10/2023
|
Deo bahadur singh
|
0503008WL024554
|
Deo bahadur singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174889
|
|
MR DEOBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
ARA
|
BH-03-008-008-03090900/2874
(MAHULI)
|
0503008000NRG24271020230214304
|
27/10/2023
|
SONA DEVI
|
0503008WL024630
|
SONA DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174888
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARA
|
BH-03-008-009-03093400/2426
(KARARI)
|
0503008000NRG24271020230214096
|
27/10/2023
|
JAY PRABHU SHARMA
|
0503008WL024578
|
JAY PRABHU SHARMA
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174846
|
|
MR JAIPRABHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARA
|
BH-03-008-010-03088000/5262
(Basantpur)
|
0503008000NRG24271020230214042
|
27/10/2023
|
VIRENDRANATH MISHRA
|
0503008WL024554
|
VIRENDRANATH MISHRA
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174850
|
|
VIRENDRANATH MISHRA
|
UCO BANK(607066)
|
|
29
|
ARA
|
BH-03-008-012-03092200/5510
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213770
|
27/10/2023
|
madan sharma
|
0503008WL024430
|
madan sharma
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174849
|
|
MR MADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARA
|
BH-03-008-013-03092400/3631
(SANDIA)
|
0503008000NRG24261020230213256
|
27/10/2023
|
DHANKESHRA DEVI
|
0503008WL024235
|
DHANKESHRA DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174847
|
|
DHANKESHRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-013-03092400/3631
(SANDIA)
|
0503008000NRG24121020230208879
|
27/10/2023
|
DHANKESHRA DEVI
|
0503008WL022668
|
DHANKESHRA DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174848
|
|
DHANKESHRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
ARA
|
BH-03-008-009-03093600/3428
(KARARI)
|
0503008000NRG24271020230214110
|
27/10/2023
|
shambhu singh
|
0503008WL024580
|
shambhu singh
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174890
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
33
|
ARA
|
BH-03-008-015-03090300/4790
(Daulatpur)
|
0503008000NRG24271020230214132
|
27/10/2023
|
virendra kumar singh
|
0503008WL024582
|
virendra kumar singh
|
00462
|
UCBA0001072
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174898
|
|
BIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
34
|
ARA
|
BH-03-008-010-03088000/948
(Basantpur)
|
0503008000NRG24271020230214043
|
27/10/2023
|
PAVAN KUMAR MISHRA
|
0503008WL024554
|
PAVAN KUMAR MISHRA
|
00462
|
UCBA0001691
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174908
|
|
PAVAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
ARA
|
BH-03-008-008-03090900/3905
(MAHULI)
|
0503008000NRG24271020230214313
|
27/10/2023
|
vijay kumar singh
|
0503008WL024632
|
vijay kumar singh
|
00468
|
UBIN0539325
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174909
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
ARA
|
BH-03-008-009-03093600/3429
(KARARI)
|
0503008000NRG24271020230214111
|
27/10/2023
|
NARAYAN SINGH
|
0503008WL024580
|
NARAYAN SINGH
|
00468
|
UBIN0823775
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174894
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
37
|
ARA
|
BH-03-008-011-03091900/4504
(PIRAUTA)
|
0503008000NRG24271020230214082
|
27/10/2023
|
Dhananjay singh
|
0503008WL024569
|
Dhananjay singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174899
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARA
|
BH-03-008-012-03092200/4014
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213774
|
27/10/2023
|
harendra kumar pandey
|
0503008WL024431
|
harendra kumar pandey
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174902
|
|
HARENDRA KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
39
|
ARA
|
BH-03-008-008-03093100/2911
(MAHULI)
|
0503008000NRG24271020230214315
|
27/10/2023
|
UMESH PRASAD
|
0503008WL024632
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068174868
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-008-03094300/3917
(MAHULI)
|
0503008000NRG24271020230214316
|
27/10/2023
|
bindeshwari singh
|
0503008WL024632
|
bindeshwari singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174864
|
|
BINDESHVAREE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-009-03093300/2486
(KARARI)
|
0503008000NRG24271020230214094
|
27/10/2023
|
dineshwar singh
|
0503008WL024578
|
dineshwar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174866
|
|
DINESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-009-03093300/2487
(KARARI)
|
0503008000NRG24271020230214095
|
27/10/2023
|
shashikant kumar singh
|
0503008WL024578
|
shashikant kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174886
|
|
SHASHI KANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-009-03093300/3414
(KARARI)
|
0503008000NRG24271020230214102
|
27/10/2023
|
VINAY KUMAR
|
0503008WL024579
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174863
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-009-03093300/3418
(KARARI)
|
0503008000NRG24271020230214103
|
27/10/2023
|
VIMAL KUMAR YADAV
|
0503008WL024579
|
VIMAL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174869
|
|
VIMAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARA
|
BH-03-008-009-03093300/3424
(KARARI)
|
0503008000NRG24271020230214104
|
27/10/2023
|
LAL BABU SINGH
|
0503008WL024579
|
LAL BABU SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068174862
|
|
LAL BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARA
|
BH-03-008-009-03093400/3420
(KARARI)
|
0503008000NRG24271020230214105
|
27/10/2023
|
JITENDRA MISHRA
|
0503008WL024579
|
JITENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174861
|
|
JITENDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-009-03093600/2361
(KARARI)
|
0503008000NRG24271020230214099
|
27/10/2023
|
PRABHU DAYAL YADAV
|
0503008WL024578
|
PRABHU DAYAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174867
|
|
PRABHU DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ARA
|
BH-03-008-010-03088000/1446
(Basantpur)
|
0503008000NRG24271020230214040
|
27/10/2023
|
RISHIKESH MISHRA
|
0503008WL024554
|
RISHIKESH MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174865
|
|
RISHIKESH MISHRA S/O- RADHAKRISHNA MISHR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-011-03091800/3464
(PIRAUTA)
|
0503008000NRG24271020230214078
|
27/10/2023
|
satyadeo singh
|
0503008WL024568
|
satyadeo singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174874
|
|
SATYA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARA
|
BH-03-008-012-03090600/6122
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213769
|
27/10/2023
|
MUNNA RAM
|
0503008WL024430
|
MUNNA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174871
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-012-03092100/2406
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213757
|
27/10/2023
|
sabita devi
|
0503008WL024427
|
sabita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174880
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-012-03092200/3374
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213773
|
27/10/2023
|
durgavti devi
|
0503008WL024431
|
durgavti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174881
|
|
MRS DEVI DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARA
|
BH-03-008-012-03092200/4229
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213775
|
27/10/2023
|
nipu ram
|
0503008WL024431
|
nipu ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068174884
|
|
MR NIPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARA
|
BH-03-008-012-03092200/4252
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213758
|
27/10/2023
|
hemanti devi
|
0503008WL024427
|
hemanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174883
|
|
HEMANTIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ARA
|
BH-03-008-012-03092700/4506
(RAMAPUR SANADIA)
|
0503008000NRG24261020230213760
|
27/10/2023
|
mohan upadhyay
|
0503008WL024427
|
mohan upadhyay
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174882
|
|
MOHAN UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ARA
|
BH-03-008-013-03089400/3195
(SANDIA)
|
0503008000NRG24121020230208876
|
27/10/2023
|
JHARIYA DEVI
|
0503008WL022668
|
JHARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174885
|
|
JHARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ARA
|
BH-03-008-018-03088600/2279
(Hasanpura)
|
0503008000NRG24271020230214324
|
27/10/2023
|
KABUTARI DEVI
|
0503008WL024634
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174873
|
|
KABUTRI DEVI W/O RAESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ARA
|
BH-03-008-018-03088600/3190
(Hasanpura)
|
0503008000NRG24271020230214051
|
27/10/2023
|
ramashankar singh
|
0503008WL024558
|
ramashankar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174859
|
|
RAMA SHANKER SINGH S/O LT. RAM NATH SIBG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ARA
|
BH-03-008-018-03088600/4016
(Hasanpura)
|
0503008000NRG24271020230214052
|
27/10/2023
|
uday bhan singh
|
0503008WL024558
|
uday bhan singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174854
|
|
UDAY BHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
ARA
|
BH-03-008-018-03088600/4017
(Hasanpura)
|
0503008000NRG24271020230214053
|
27/10/2023
|
ramesh kumar singh
|
0503008WL024558
|
ramesh kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068174887
|
|
RAMESHKUMARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
61
|
ARA
|
BH-03-008-018-03088600/4021
(Hasanpura)
|
0503008000NRG24271020230214046
|
27/10/2023
|
atal bihari singh
|
0503008WL024556
|
atal bihari singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174858
|
|
ATAL BIHARI SINGH S/O RAM GAHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ARA
|
BH-03-008-018-03088600/4023
(Hasanpura)
|
0503008000NRG24271020230214047
|
27/10/2023
|
suman devi
|
0503008WL024556
|
suman devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174870
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ARA
|
BH-03-008-018-03088900/3825
(Hasanpura)
|
0503008000NRG24271020230214326
|
27/10/2023
|
chamilya devi
|
0503008WL024634
|
chamilya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174855
|
|
CHAMELIA DEVI,W/O-CHANU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ARA
|
BH-03-008-018-03088900/3982
(Hasanpura)
|
0503008000NRG24271020230214055
|
27/10/2023
|
LALJIT RAY
|
0503008WL024558
|
LALJIT RAY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174856
|
|
LAL JIT RAY S/OLATE BAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ARA
|
BH-03-008-018-03089000/2152
(Hasanpura)
|
0503008000NRG24271020230214327
|
27/10/2023
|
radha krishn kumar
|
0503008WL024634
|
radha krishn kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174878
|
|
RADHA KRISHNA S/O CHANDRAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ARA
|
BH-03-008-018-03089000/3003
(Hasanpura)
|
0503008000NRG24271020230214056
|
27/10/2023
|
NAKCHEDI YADAV
|
0503008WL024558
|
NAKCHEDI YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174872
|
|
NAKCHHEDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ARA
|
BH-03-008-018-03089000/3495
(Hasanpura)
|
0503008000NRG24271020230214328
|
27/10/2023
|
akshay kumar ram
|
0503008WL024634
|
akshay kumar ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
06/11/2023
|
|
7068174857
|
|
AKSHAY KUMAR RAM S/O SHIVJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ARA
|
BH-03-008-018-03089000/3794
(Hasanpura)
|
0503008000NRG24271020230214329
|
27/10/2023
|
pavan kumar
|
0503008WL024634
|
pavan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068174860
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ARA
|
BH-03-008-018-03089000/4030
(Hasanpura)
|
0503008000NRG24271020230214049
|
27/10/2023
|
ram awdhesh yadav
|
0503008WL024556
|
ram awdhesh yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068174879
|
|
AWDHESH SINGH S/O ANGRAIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135636
|
135636
|
|
|
|
|
|
|
|