|
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-03-008-002-03095500/3973
(Sundarpur Barja)
|
0503008000NRG24310520230078030
|
31/05/2023
|
DHANYAN DEVI
|
0503008WL006535
|
DHANYAN DEVI
|
00045
|
BARB0MAHBHO
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682536
|
|
Dhanyan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086700/3901
(Sundarpur Barja)
|
0503008000NRG24310520230078009
|
31/05/2023
|
KRISHNA GOND
|
0503008WL006534
|
KRISHNA GOND
|
00176
|
IDIB000B069
|
2280
|
2280
|
Processed
|
04/06/2023
|
|
2081682537
|
|
Mr. KRISHNA GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086700/4267
(Sundarpur Barja)
|
0503008000NRG24310520230078026
|
31/05/2023
|
anil gond
|
0503008WL006534
|
anil gond
|
00354
|
PUNB0161700
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682512
|
|
ANIL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-002-03086200/4367
(Sundarpur Barja)
|
0503008000NRG24310520230076619
|
31/05/2023
|
arvind paswan
|
0503008WL006495
|
arvind paswan
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682521
|
|
ARVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-002-03086200/4368
(Sundarpur Barja)
|
0503008000NRG24310520230076620
|
31/05/2023
|
suresh kumar gond
|
0503008WL006495
|
suresh kumar gond
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682520
|
|
SURESH KUMAR GOND
|
BANK OF INDIA(508505)
|
|
6
|
ARA
|
BH-03-008-002-03095500/2166
(Sundarpur Barja)
|
0503008000NRG24310520230076773
|
31/05/2023
|
SONPATI DEVI
|
0503008WL006502
|
SONPATI DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682511
|
|
SONAPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-002-03095500/5994
(Sundarpur Barja)
|
0503008000NRG24310520230076780
|
31/05/2023
|
CHANDA DEVI
|
0503008WL006502
|
CHANDA DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682510
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-002-03086200/3609
(Sundarpur Barja)
|
0503008000NRG24310520230077031
|
31/05/2023
|
abhimanyu rai
|
0503008WL006508
|
abhimanyu rai
|
00354
|
PUNB0600100
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682505
|
|
ABHIMANYU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-002-03086200/3751
(Sundarpur Barja)
|
0503008000NRG24310520230077034
|
31/05/2023
|
KAJAL DEVI
|
0503008WL006508
|
KAJAL DEVI
|
00354
|
PUNB0600200
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682504
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-002-03086200/4362
(Sundarpur Barja)
|
0503008000NRG24310520230076615
|
31/05/2023
|
kiran kumari
|
0503008WL006495
|
kiran kumari
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682534
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-002-03086200/4365
(Sundarpur Barja)
|
0503008000NRG24310520230076617
|
31/05/2023
|
renu devi
|
0503008WL006495
|
renu devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682532
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-002-03095500/3982
(Sundarpur Barja)
|
0503008000NRG24310520230078032
|
31/05/2023
|
VIKASH SINGH
|
0503008WL006535
|
VIKASH SINGH
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682522
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-002-03086200/1954
(Sundarpur Barja)
|
0503008000NRG24310520230076612
|
31/05/2023
|
SUNAINA DEVI
|
0503008WL006495
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682508
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARA
|
BH-03-008-002-03086200/3380
(Sundarpur Barja)
|
0503008000NRG24310520230077030
|
31/05/2023
|
BIRENDRA RAY
|
0503008WL006508
|
BIRENDRA RAY
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682525
|
|
MR BIRENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-002-03086200/3681
(Sundarpur Barja)
|
0503008000NRG24310520230077033
|
31/05/2023
|
punit kumar tiwari
|
0503008WL006508
|
punit kumar tiwari
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682523
|
|
PUNIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARA
|
BH-03-008-002-03086200/3989
(Sundarpur Barja)
|
0503008000NRG24310520230077035
|
31/05/2023
|
LAUKUSH RAY
|
0503008WL006508
|
LAUKUSH RAY
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682531
|
|
Lawkush Ray
|
BANK OF BARODA(606985)
|
|
17
|
ARA
|
BH-03-008-002-03086200/4370
(Sundarpur Barja)
|
0503008000NRG24310520230076621
|
31/05/2023
|
jitendra kumar
|
0503008WL006495
|
jitendra kumar
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682513
|
|
JITENDRA KUMAR S/O RAMA KANT CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03086200/4373
(Sundarpur Barja)
|
0503008000NRG24310520230076624
|
31/05/2023
|
pratima kumari
|
0503008WL006495
|
pratima kumari
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682516
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARA
|
BH-03-008-002-03086200/4376
(Sundarpur Barja)
|
0503008000NRG24310520230076627
|
31/05/2023
|
laki kumari
|
0503008WL006495
|
laki kumari
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682515
|
|
LAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-002-03086200/4444
(Sundarpur Barja)
|
0503008000NRG24310520230077635
|
31/05/2023
|
uma shankar ray
|
0503008WL006527
|
uma shankar ray
|
00415
|
SBIN0006286
|
3164
|
3164
|
Processed
|
03/06/2023
|
|
2081682518
|
|
UMASHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-002-03086200/4445
(Sundarpur Barja)
|
0503008000NRG24310520230077636
|
31/05/2023
|
mukesh ray
|
0503008WL006527
|
mukesh ray
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682528
|
|
MUKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARA
|
BH-03-008-002-03086700/4261
(Sundarpur Barja)
|
0503008000NRG24310520230078020
|
31/05/2023
|
rajkishor gond
|
0503008WL006534
|
rajkishor gond
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682533
|
|
RAJKISHOR GOND S/O-MAHESH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-002-03086700/4268
(Sundarpur Barja)
|
0503008000NRG24310520230078027
|
31/05/2023
|
sarita devi
|
0503008WL006534
|
sarita devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682535
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-002-03095500/1975
(Sundarpur Barja)
|
0503008000NRG24310520230076771
|
31/05/2023
|
SIMA DEVI
|
0503008WL006502
|
SIMA DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682524
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARA
|
BH-03-008-002-03095500/3877
(Sundarpur Barja)
|
0503008000NRG24310520230076774
|
31/05/2023
|
GANGA DEVI
|
0503008WL006502
|
GANGA DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682506
|
|
GANGA DEVI W/O-VAIJANATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-002-03095500/4185
(Sundarpur Barja)
|
0503008000NRG24310520230078038
|
31/05/2023
|
samaresh kumar singh
|
0503008WL006535
|
samaresh kumar singh
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682526
|
|
MR SMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARA
|
BH-03-008-002-03095500/4227
(Sundarpur Barja)
|
0503008000NRG24310520230078042
|
31/05/2023
|
vidha devi
|
0503008WL006535
|
vidha devi
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2081682530
|
|
Mrs. VIDYA DEVI
|
INDIAN BANK(607105)
|
|
28
|
ARA
|
BH-03-008-002-03095500/4230
(Sundarpur Barja)
|
0503008000NRG24310520230078045
|
31/05/2023
|
samasa begam
|
0503008WL006535
|
samasa begam
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682507
|
|
SAMASA BEGAM
|
IDBI BANK(607095)
|
|
29
|
ARA
|
BH-03-008-002-03095500/4238
(Sundarpur Barja)
|
0503008000NRG24310520230078053
|
31/05/2023
|
ronit kumar singh
|
0503008WL006535
|
ronit kumar singh
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682529
|
|
RONIT KUMAR SINGH S/O-AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-002-03095600/1956
(Sundarpur Barja)
|
0503008000NRG24310520230076781
|
31/05/2023
|
SATYENDRA NARAYAN SINGH
|
0503008WL006502
|
SATYENDRA NARAYAN SINGH
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682519
|
|
MR SATYENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARA
|
BH-03-008-002-03095600/2259
(Sundarpur Barja)
|
0503008000NRG24310520230076782
|
31/05/2023
|
AARTI DEVI
|
0503008WL006502
|
AARTI DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682527
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARA
|
BH-03-008-002-03095600/3556
(Sundarpur Barja)
|
0503008000NRG24310520230076783
|
31/05/2023
|
ASHA DEVI
|
0503008WL006502
|
ASHA DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682517
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54464
|
54464
|
|
|
|
|
|
|
|
|
33
|
ARA
|
BH-03-008-002-03086200/4182
(Sundarpur Barja)
|
0503008000NRG24310520230077045
|
31/05/2023
|
dablu paswan
|
0503008WL006508
|
dablu paswan
|
00688
|
FINO0001299
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682509
|
|
Dablu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
ARA
|
BH-03-008-002-03086200/109
(Sundarpur Barja)
|
0503008000NRG24310520230076611
|
31/05/2023
|
GANGAJALI DEVI
|
0503008WL006495
|
GANGAJALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682567
|
|
GANGAJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-002-03086200/2100
(Sundarpur Barja)
|
0503008000NRG24310520230076613
|
31/05/2023
|
BISHESWAR RAY
|
0503008WL006495
|
BISHESWAR RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682562
|
|
MR BISHESHWAR NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARA
|
BH-03-008-002-03086200/3619
(Sundarpur Barja)
|
0503008000NRG24310520230077032
|
31/05/2023
|
rauli devi
|
0503008WL006508
|
rauli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682502
|
|
RAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-002-03086200/4078
(Sundarpur Barja)
|
0503008000NRG24310520230077036
|
31/05/2023
|
ANJANI SAH
|
0503008WL006508
|
ANJANI SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682494
|
|
MR ANJANI SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARA
|
BH-03-008-002-03086200/4086
(Sundarpur Barja)
|
0503008000NRG24310520230077041
|
31/05/2023
|
BAJRANG SAH
|
0503008WL006508
|
BAJRANG SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682497
|
|
BAJRANG SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-002-03086200/4098
(Sundarpur Barja)
|
0503008000NRG24310520230077042
|
31/05/2023
|
mahesh paswan
|
0503008WL006508
|
mahesh paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682564
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-002-03086200/4099
(Sundarpur Barja)
|
0503008000NRG24310520230077043
|
31/05/2023
|
rabdi devi
|
0503008WL006508
|
rabdi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682565
|
|
RABARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-002-03086200/4183
(Sundarpur Barja)
|
0503008000NRG24310520230077046
|
31/05/2023
|
shivji yadav
|
0503008WL006508
|
shivji yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682563
|
|
SHIVJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-002-03086200/4208
(Sundarpur Barja)
|
0503008000NRG24310520230077054
|
31/05/2023
|
priya devi
|
0503008WL006508
|
priya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682566
|
|
PRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-002-03086200/4361
(Sundarpur Barja)
|
0503008000NRG24310520230076614
|
31/05/2023
|
urmila devi
|
0503008WL006495
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682495
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-002-03086200/4363
(Sundarpur Barja)
|
0503008000NRG24310520230076616
|
31/05/2023
|
rakesh paswan
|
0503008WL006495
|
rakesh paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682498
|
|
RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-002-03086200/4366
(Sundarpur Barja)
|
0503008000NRG24310520230076618
|
31/05/2023
|
anita devi
|
0503008WL006495
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682583
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARA
|
BH-03-008-002-03086200/4374
(Sundarpur Barja)
|
0503008000NRG24310520230076625
|
31/05/2023
|
rakhi devi
|
0503008WL006495
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682568
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-002-03086200/4375
(Sundarpur Barja)
|
0503008000NRG24310520230076626
|
31/05/2023
|
gorakh nath singh
|
0503008WL006495
|
gorakh nath singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682570
|
|
GORAKH NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ARA
|
BH-03-008-002-03086200/4377
(Sundarpur Barja)
|
0503008000NRG24310520230076628
|
31/05/2023
|
manoj kumar chaudhri
|
0503008WL006495
|
manoj kumar chaudhri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682540
|
|
MANOJ KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-002-03086200/4378
(Sundarpur Barja)
|
0503008000NRG24310520230076629
|
31/05/2023
|
banarasi gond
|
0503008WL006495
|
banarasi gond
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682572
|
|
BANARSI GAUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-002-03086200/4380
(Sundarpur Barja)
|
0503008000NRG24310520230076630
|
31/05/2023
|
mira devi
|
0503008WL006495
|
mira devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682514
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-002-03086700/3756
(Sundarpur Barja)
|
0503008000NRG24310520230078008
|
31/05/2023
|
VISHRAM SINGH
|
0503008WL006534
|
VISHRAM SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682500
|
|
VISHRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-002-03086700/4254
(Sundarpur Barja)
|
0503008000NRG24310520230078013
|
31/05/2023
|
durgawati devi
|
0503008WL006534
|
durgawati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/06/2023
|
|
2081682571
|
|
Mrs. DURGAWATI DEVI
|
INDIAN BANK(607105)
|
|
53
|
ARA
|
BH-03-008-002-03086700/4256
(Sundarpur Barja)
|
0503008000NRG24310520230078015
|
31/05/2023
|
dewanti devi
|
0503008WL006534
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682493
|
|
DEVANTI DEVI W/O-HARIKISUN GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ARA
|
BH-03-008-002-03086700/4257
(Sundarpur Barja)
|
0503008000NRG24310520230078016
|
31/05/2023
|
rinku devi
|
0503008WL006534
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682557
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ARA
|
BH-03-008-002-03086700/4258
(Sundarpur Barja)
|
0503008000NRG24310520230078017
|
31/05/2023
|
rekha devi
|
0503008WL006534
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682554
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
56
|
ARA
|
BH-03-008-002-03086700/4259
(Sundarpur Barja)
|
0503008000NRG24310520230078018
|
31/05/2023
|
manju devi
|
0503008WL006534
|
manju devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682569
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ARA
|
BH-03-008-002-03086700/4260
(Sundarpur Barja)
|
0503008000NRG24310520230078019
|
31/05/2023
|
shila devi
|
0503008WL006534
|
shila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682558
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ARA
|
BH-03-008-002-03086700/4262
(Sundarpur Barja)
|
0503008000NRG24310520230078021
|
31/05/2023
|
madan gond
|
0503008WL006534
|
madan gond
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682549
|
|
MADAN GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ARA
|
BH-03-008-002-03086700/4263
(Sundarpur Barja)
|
0503008000NRG24310520230078022
|
31/05/2023
|
basanti devi
|
0503008WL006534
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682556
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ARA
|
BH-03-008-002-03086700/4264
(Sundarpur Barja)
|
0503008000NRG24310520230078023
|
31/05/2023
|
raju gond
|
0503008WL006534
|
raju gond
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682547
|
|
RAJU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ARA
|
BH-03-008-002-03086700/4265
(Sundarpur Barja)
|
0503008000NRG24310520230078024
|
31/05/2023
|
taramuni devi
|
0503008WL006534
|
taramuni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682496
|
|
TARA MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ARA
|
BH-03-008-002-03086700/4266
(Sundarpur Barja)
|
0503008000NRG24310520230078025
|
31/05/2023
|
harishankar gond
|
0503008WL006534
|
harishankar gond
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682555
|
|
MR HARISHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARA
|
BH-03-008-002-03086700/4269
(Sundarpur Barja)
|
0503008000NRG24310520230078028
|
31/05/2023
|
rekha devi
|
0503008WL006534
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682545
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARA
|
BH-03-008-002-03086700/4270
(Sundarpur Barja)
|
0503008000NRG24310520230078029
|
31/05/2023
|
gudiya devi
|
0503008WL006534
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682575
|
|
GURIYA KUMARI D/O MULUK RAJ GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARA
|
BH-03-008-002-03095500/1970
(Sundarpur Barja)
|
0503008000NRG24310520230076770
|
31/05/2023
|
JANAK KUMAR GOND
|
0503008WL006502
|
JANAK KUMAR GOND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682538
|
|
JANAK KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ARA
|
BH-03-008-002-03095500/2024
(Sundarpur Barja)
|
0503008000NRG24310520230076772
|
31/05/2023
|
LALAN RAM
|
0503008WL006502
|
LALAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682492
|
|
LALAN RAM S/O-NEVAJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ARA
|
BH-03-008-002-03095500/3884
(Sundarpur Barja)
|
0503008000NRG24310520230076775
|
31/05/2023
|
NEETU DEVI
|
0503008WL006502
|
NEETU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682501
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ARA
|
BH-03-008-002-03095500/3969
(Sundarpur Barja)
|
0503008000NRG24310520230077061
|
31/05/2023
|
ABHISHEK KUMAR
|
0503008WL006508
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682577
|
|
ABHISHEK KUMAR SINGH S/O RAMATA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ARA
|
BH-03-008-002-03095500/3977
(Sundarpur Barja)
|
0503008000NRG24310520230078031
|
31/05/2023
|
MAISUR MIYAN
|
0503008WL006535
|
MAISUR MIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682561
|
|
MAISUR MIYAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ARA
|
BH-03-008-002-03095500/4117
(Sundarpur Barja)
|
0503008000NRG24310520230078033
|
31/05/2023
|
sangita devi
|
0503008WL006535
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682546
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ARA
|
BH-03-008-002-03095500/4118
(Sundarpur Barja)
|
0503008000NRG24310520230078034
|
31/05/2023
|
shivam kumar
|
0503008WL006535
|
shivam kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682580
|
|
SHIVAM KUMAR S/O-RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ARA
|
BH-03-008-002-03095500/4120
(Sundarpur Barja)
|
0503008000NRG24310520230078035
|
31/05/2023
|
deepak kumar
|
0503008WL006535
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682578
|
|
DIPAK KUMAR S/O KEDAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ARA
|
BH-03-008-002-03095500/4122
(Sundarpur Barja)
|
0503008000NRG24310520230078036
|
31/05/2023
|
badak chaudhri
|
0503008WL006535
|
badak chaudhri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682573
|
|
BADAK CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
ARA
|
BH-03-008-002-03095500/4123
(Sundarpur Barja)
|
0503008000NRG24310520230078037
|
31/05/2023
|
shatrudha sah
|
0503008WL006535
|
shatrudha sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682503
|
|
SHATRUDHAN SAH S/O SRI TETAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ARA
|
BH-03-008-002-03095500/4187
(Sundarpur Barja)
|
0503008000NRG24310520230078039
|
31/05/2023
|
prakash kumar singh
|
0503008WL006535
|
prakash kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682539
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARA
|
BH-03-008-002-03095500/4225
(Sundarpur Barja)
|
0503008000NRG24310520230078040
|
31/05/2023
|
aisha khatun
|
0503008WL006535
|
aisha khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682491
|
|
MRS ESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARA
|
BH-03-008-002-03095500/4226
(Sundarpur Barja)
|
0503008000NRG24310520230078041
|
31/05/2023
|
rasid sah
|
0503008WL006535
|
rasid sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682548
|
|
RASID SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ARA
|
BH-03-008-002-03095500/4228
(Sundarpur Barja)
|
0503008000NRG24310520230078043
|
31/05/2023
|
rameshwar chandrika singh
|
0503008WL006535
|
rameshwar chandrika singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682576
|
|
MR RAMESWAR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARA
|
BH-03-008-002-03095500/4229
(Sundarpur Barja)
|
0503008000NRG24310520230078044
|
31/05/2023
|
jarina pravin
|
0503008WL006535
|
jarina pravin
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682551
|
|
JARINA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
ARA
|
BH-03-008-002-03095500/4231
(Sundarpur Barja)
|
0503008000NRG24310520230078046
|
31/05/2023
|
haidar saha
|
0503008WL006535
|
haidar saha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682541
|
|
HAIDAR SAH S/O NOOR MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
ARA
|
BH-03-008-002-03095500/4232
(Sundarpur Barja)
|
0503008000NRG24310520230078047
|
31/05/2023
|
afsari khatoon
|
0503008WL006535
|
afsari khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682584
|
|
AFASARI KHATOON W/O ASALAM SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
ARA
|
BH-03-008-002-03095500/4233
(Sundarpur Barja)
|
0503008000NRG24310520230078048
|
31/05/2023
|
mohamad asalam
|
0503008WL006535
|
mohamad asalam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682543
|
|
ASLAM SAH S/O-NOR MOHAMMAD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
ARA
|
BH-03-008-002-03095500/4234
(Sundarpur Barja)
|
0503008000NRG24310520230078049
|
31/05/2023
|
mamta devi
|
0503008WL006535
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682560
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
ARA
|
BH-03-008-002-03095500/4236
(Sundarpur Barja)
|
0503008000NRG24310520230078051
|
31/05/2023
|
fuljhariya devi
|
0503008WL006535
|
fuljhariya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682542
|
|
FULJHARIYA DEVI W/O-RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
ARA
|
BH-03-008-002-03095500/4237
(Sundarpur Barja)
|
0503008000NRG24310520230078052
|
31/05/2023
|
shivam kumar singh
|
0503008WL006535
|
shivam kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682579
|
|
SHIWAM KUMAR SINGH S/O SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
ARA
|
BH-03-008-002-03095500/4241
(Sundarpur Barja)
|
0503008000NRG24310520230078054
|
31/05/2023
|
urmila devi
|
0503008WL006535
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682550
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
ARA
|
BH-03-008-002-03095500/4243
(Sundarpur Barja)
|
0503008000NRG24310520230078055
|
31/05/2023
|
hajra khatun
|
0503008WL006535
|
hajra khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682559
|
|
HAZRA KHATUN W/O - MAISUR MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
ARA
|
BH-03-008-002-03095500/4244
(Sundarpur Barja)
|
0503008000NRG24310520230078056
|
31/05/2023
|
sahjadi devi
|
0503008WL006535
|
sahjadi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682581
|
|
SHAHJADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
ARA
|
BH-03-008-002-03095500/4245
(Sundarpur Barja)
|
0503008000NRG24310520230078057
|
31/05/2023
|
parweg alam
|
0503008WL006535
|
parweg alam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682574
|
|
PARWEJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
ARA
|
BH-03-008-002-03095500/4246
(Sundarpur Barja)
|
0503008000NRG24310520230078058
|
31/05/2023
|
madina khatun
|
0503008WL006535
|
madina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682552
|
|
MADINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
ARA
|
BH-03-008-002-03095500/4247
(Sundarpur Barja)
|
0503008000NRG24310520230078059
|
31/05/2023
|
kalim sah
|
0503008WL006535
|
kalim sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682553
|
|
KALIM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
ARA
|
BH-03-008-002-03095500/4248
(Sundarpur Barja)
|
0503008000NRG24310520230078060
|
31/05/2023
|
soni khatun
|
0503008WL006535
|
soni khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682585
|
|
SONI KHATOON W/O SAHERUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
ARA
|
BH-03-008-002-03095500/4448
(Sundarpur Barja)
|
0503008000NRG24310520230077399
|
31/05/2023
|
shivkumari devi
|
0503008WL006520
|
shivkumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081682582
|
|
SHIV KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
ARA
|
BH-03-008-002-03095500/5954
(Sundarpur Barja)
|
0503008000NRG24310520230077400
|
31/05/2023
|
manita devi
|
0503008WL006520
|
manita devi
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
03/06/2023
|
|
2081682544
|
|
MANITA DEVI W/O KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
ARA
|
BH-03-008-002-03095600/2313
(Sundarpur Barja)
|
0503008000NRG24310520230078061
|
31/05/2023
|
KENISH KUMAR RAM
|
0503008WL006535
|
KENISH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682499
|
|
KENISH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163450
|
163450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252570
|
252570
|
|
|
|
|
|
|
|