|
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-03-008-008-03093100/4472
(MAHULI)
|
0503008000NRG24100120240257683
|
11/01/2024
|
shashi kumar singh
|
0503008WL034201
|
shashi kumar singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902805
|
|
SHASHI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-008-03093100/4586
(MAHULI)
|
0503008000NRG24100120240257680
|
11/01/2024
|
anup kumar singh
|
0503008WL034199
|
anup kumar singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902806
|
|
ANUP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
ARA
|
BH-03-008-008-03094100/4592
(MAHULI)
|
0503008000NRG24100120240257676
|
11/01/2024
|
mahavir prasad singh
|
0503008WL034198
|
mahavir prasad singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902804
|
|
MAHABIR PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
4
|
ARA
|
BH-03-008-018-03088600/4045
(Hasanpura)
|
0503008000NRG24100120240257700
|
11/01/2024
|
SANJAY KUMAR SINGH
|
0503008WL034205
|
SANJAY KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902740
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-004-03087600/1933
(BAGHIPAKAR)
|
0503008000NRG24110120240258242
|
11/01/2024
|
BINAY KUMAR SINGH
|
0503008WL034268
|
BINAY KUMAR SINGH
|
00045
|
BARB0MAHBHO
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902773
|
|
VINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-008-03093100/1426
(MAHULI)
|
0503008000NRG24100120240257677
|
11/01/2024
|
SANJEEV KUMAR SINGH
|
0503008WL034199
|
SANJEEV KUMAR SINGH
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902810
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-008-03093100/3776
(MAHULI)
|
0503008000NRG24100120240257682
|
11/01/2024
|
GURIYA DEVI
|
0503008WL034201
|
GURIYA DEVI
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902770
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARA
|
BH-03-008-008-03094500/4642
(MAHULI)
|
0503008000NRG24100120240257685
|
11/01/2024
|
radha krishn singh
|
0503008WL034201
|
radha krishn singh
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902769
|
|
RADHA KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ARA
|
BH-03-008-018-03088600/4055
(Hasanpura)
|
0503008000NRG24100120240257702
|
11/01/2024
|
suresh prasad singh
|
0503008WL034205
|
suresh prasad singh
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902767
|
|
SURESH PD./ SINGH
|
BANK OF INDIA(508505)
|
|
10
|
ARA
|
BH-03-008-018-03088600/4062
(Hasanpura)
|
0503008000NRG24100120240257697
|
11/01/2024
|
neha singh
|
0503008WL034204
|
neha singh
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902768
|
|
NEHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-004-03087600/3529
(BAGHIPAKAR)
|
0503008000NRG24110120240258228
|
11/01/2024
|
deepak kumar singh
|
0503008WL034265
|
deepak kumar singh
|
00176
|
IDIB000B069
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902777
|
|
Mr. DEEPAK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
ARA
|
BH-03-008-004-03087600/4526
(BAGHIPAKAR)
|
0503008000NRG24110120240258231
|
11/01/2024
|
kamla singh
|
0503008WL034265
|
kamla singh
|
00176
|
IDIB000B069
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902774
|
|
Mr. KAMLA SINGH
|
INDIAN BANK(607105)
|
|
13
|
ARA
|
BH-03-008-004-03087600/4543
(BAGHIPAKAR)
|
0503008000NRG24110120240258236
|
11/01/2024
|
supan singh
|
0503008WL034266
|
supan singh
|
00176
|
IDIB000B069
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902775
|
|
Mr. SUPAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-004-03087600/3454
(BAGHIPAKAR)
|
0503008000NRG24110120240258234
|
11/01/2024
|
mahavir singh
|
0503008WL034266
|
mahavir singh
|
00176
|
IDIB000B585
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902776
|
|
Mr. Mahabir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-008-03094100/4591
(MAHULI)
|
0503008000NRG24100120240257675
|
11/01/2024
|
shila singh
|
0503008WL034198
|
shila singh
|
00354
|
PUNB0121610
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902813
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-008-03093100/4603
(MAHULI)
|
0503008000NRG24100120240257618
|
11/01/2024
|
LAVKUSH SINGH
|
0503008WL034187
|
LAVKUSH SINGH
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902812
|
|
LAVKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARA
|
BH-03-008-018-03088600/4024
(Hasanpura)
|
0503008000NRG24100120240257690
|
11/01/2024
|
singaro devi
|
0503008WL034203
|
singaro devi
|
00354
|
PUNB0149400
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902741
|
|
SINGARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-010-03088000/3610
(Basantpur)
|
0503008000NRG24100120240257507
|
11/01/2024
|
Anand kumar misra
|
0503008WL034151
|
Anand kumar misra
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902743
|
|
ANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
ARA
|
BH-03-008-008-03091000/4594
(MAHULI)
|
0503008000NRG24100120240257623
|
11/01/2024
|
manoj kumar singh
|
0503008WL034188
|
manoj kumar singh
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902748
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARA
|
BH-03-008-008-03091000/4595
(MAHULI)
|
0503008000NRG24100120240257624
|
11/01/2024
|
sunil singh
|
0503008WL034188
|
sunil singh
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902747
|
|
SUNIL SINGH SO GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARA
|
BH-03-008-008-03091000/4600
(MAHULI)
|
0503008000NRG24100120240257627
|
11/01/2024
|
sarju singh
|
0503008WL034188
|
sarju singh
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902746
|
|
SARAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARA
|
BH-03-008-010-03087800/1379
(Basantpur)
|
0503008000NRG24100120240257502
|
11/01/2024
|
sanjay kumar
|
0503008WL034146
|
sanjay kumar
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902742
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
ARA
|
BH-03-008-004-03087600/1934
(BAGHIPAKAR)
|
0503008000NRG24110120240258233
|
11/01/2024
|
KUNAL KUMAR SINGH
|
0503008WL034266
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902815
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARA
|
BH-03-008-004-03087600/4569
(BAGHIPAKAR)
|
0503008000NRG24110120240258240
|
11/01/2024
|
RAKESH KUMAR SINGH
|
0503008WL034267
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902750
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARA
|
BH-03-008-008-03094500/4604
(MAHULI)
|
0503008000NRG24100120240257621
|
11/01/2024
|
RAMASHANKAR SINGH
|
0503008WL034187
|
RAMASHANKAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902752
|
|
RAMASHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARA
|
BH-03-008-018-03088600/1261
(Hasanpura)
|
0503008000NRG24100120240257687
|
11/01/2024
|
SATYPRAKASH SINGH
|
0503008WL034203
|
SATYPRAKASH SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902814
|
|
SATYA PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-018-03088600/4020
(Hasanpura)
|
0503008000NRG24100120240257696
|
11/01/2024
|
rakesh kumar singh
|
0503008WL034204
|
rakesh kumar singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902751
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
28
|
ARA
|
BH-03-008-004-03087500/3045
(BAGHIPAKAR)
|
0503008000NRG24110120240258221
|
11/01/2024
|
mantu sukla
|
0503008WL034264
|
mantu sukla
|
00415
|
SBIN0001213
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129902739
|
|
RAM KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARA
|
BH-03-008-010-03087800/4625
(Basantpur)
|
0503008000NRG24100120240257508
|
11/01/2024
|
Deo bahadur singh
|
0503008WL034152
|
Deo bahadur singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902756
|
|
MR DEOBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARA
|
BH-03-008-018-03088600/4063
(Hasanpura)
|
0503008000NRG24100120240257698
|
11/01/2024
|
ajay kumar singh
|
0503008WL034204
|
ajay kumar singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902753
|
|
MR AJAY KUMAR SIMGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
ARA
|
BH-03-008-004-03087600/1803
(BAGHIPAKAR)
|
0503008000NRG24110120240258237
|
11/01/2024
|
SUNIL SINGH
|
0503008WL034267
|
SUNIL SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902759
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARA
|
BH-03-008-004-03087600/1835
(BAGHIPAKAR)
|
0503008000NRG24110120240258241
|
11/01/2024
|
CHUNU SINGH
|
0503008WL034268
|
CHUNU SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902755
|
|
MR CHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARA
|
BH-03-008-004-03087600/3036
(BAGHIPAKAR)
|
0503008000NRG24110120240258311
|
11/01/2024
|
surya kumar singh
|
0503008WL034278
|
surya kumar singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902758
|
|
MR SURYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARA
|
BH-03-008-004-03087600/3047
(BAGHIPAKAR)
|
0503008000NRG24110120240258222
|
11/01/2024
|
amit kumar singh
|
0503008WL034264
|
amit kumar singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902745
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARA
|
BH-03-008-004-03087600/3530
(BAGHIPAKAR)
|
0503008000NRG24110120240258229
|
11/01/2024
|
manju devi
|
0503008WL034265
|
manju devi
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902760
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARA
|
BH-03-008-008-03090900/2848
(MAHULI)
|
0503008000NRG24100120240257613
|
11/01/2024
|
BRIJKISHOR SINGH
|
0503008WL034186
|
BRIJKISHOR SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902811
|
|
MR BRIJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARA
|
BH-03-008-008-03093100/4585
(MAHULI)
|
0503008000NRG24100120240257679
|
11/01/2024
|
upendra singh
|
0503008WL034199
|
upendra singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902763
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARA
|
BH-03-008-008-03094100/2546
(MAHULI)
|
0503008000NRG24100120240257686
|
11/01/2024
|
DHANJI KUMAR SINGH
|
0503008WL034202
|
DHANJI KUMAR SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902761
|
|
MR DHANJI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARA
|
BH-03-008-008-03094100/4611
(MAHULI)
|
0503008000NRG24100120240257617
|
11/01/2024
|
CHANDAN SINGH
|
0503008WL034186
|
CHANDAN SINGH
|
00415
|
SBIN0003983
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902762
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARA
|
BH-03-008-010-03088000/5262
(Basantpur)
|
0503008000NRG24100120240257505
|
11/01/2024
|
VIRENDRANATH MISHRA
|
0503008WL034149
|
VIRENDRANATH MISHRA
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902766
|
|
VIRENDRANATH MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
41
|
ARA
|
BH-03-008-004-03087600/2427
(BAGHIPAKAR)
|
0503008000NRG24110120240258239
|
11/01/2024
|
jitendra singh
|
0503008WL034267
|
jitendra singh
|
00415
|
SBIN0006552
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129902754
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARA
|
BH-03-008-004-03087600/2860
(BAGHIPAKAR)
|
0503008000NRG24110120240258243
|
11/01/2024
|
AMIT KUMAR SINGH
|
0503008WL034268
|
AMIT KUMAR SINGH
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902764
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARA
|
BH-03-008-004-03087600/3102
(BAGHIPAKAR)
|
0503008000NRG24110120240258224
|
11/01/2024
|
upendra singh
|
0503008WL034264
|
upendra singh
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902757
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARA
|
BH-03-008-008-03093100/4588
(MAHULI)
|
0503008000NRG24100120240257673
|
11/01/2024
|
sidhnath singh
|
0503008WL034198
|
sidhnath singh
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902749
|
|
MR SIDH NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
45
|
ARA
|
BH-03-008-008-03093100/4584
(MAHULI)
|
0503008000NRG24100120240257678
|
11/01/2024
|
strudhan kumar singh
|
0503008WL034199
|
strudhan kumar singh
|
00415
|
SBIN0015999
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902765
|
|
SHATRUGHAN SINGH W/O UMRAON SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
ARA
|
BH-03-008-010-03088000/948
(Basantpur)
|
0503008000NRG24100120240257503
|
11/01/2024
|
PAVAN KUMAR MISHRA
|
0503008WL034147
|
PAVAN KUMAR MISHRA
|
00462
|
UCBA0001691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902744
|
|
PAVAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
ARA
|
BH-03-008-004-03087600/3528
(BAGHIPAKAR)
|
0503008000NRG24110120240258235
|
11/01/2024
|
sunil kmar singh
|
0503008WL034266
|
sunil kmar singh
|
00468
|
UBIN0919861
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902772
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARA
|
BH-03-008-008-03093100/4589
(MAHULI)
|
0503008000NRG24100120240257674
|
11/01/2024
|
ramesh kumar singh
|
0503008WL034198
|
ramesh kumar singh
|
00468
|
UBIN0919861
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902771
|
|
RAMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
ARA
|
BH-03-008-004-03087500/2120
(BAGHIPAKAR)
|
0503008000NRG24110120240258227
|
11/01/2024
|
GOPAL SHUKLA
|
0503008WL034265
|
GOPAL SHUKLA
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129902808
|
|
GOPAL SHUKLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-004-03087600/1856
(BAGHIPAKAR)
|
0503008000NRG24110120240258238
|
11/01/2024
|
JITENDRA SINGH
|
0503008WL034267
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902794
|
|
Mr. JITENDRA . SINGH
|
INDIAN BANK(607105)
|
|
51
|
ARA
|
BH-03-008-004-03087600/3048
(BAGHIPAKAR)
|
0503008000NRG24110120240258223
|
11/01/2024
|
nagendra singh
|
0503008WL034264
|
nagendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902790
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARA
|
BH-03-008-004-03087600/3453
(BAGHIPAKAR)
|
0503008000NRG24110120240258244
|
11/01/2024
|
kailash singh
|
0503008WL034268
|
kailash singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902785
|
|
KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ARA
|
BH-03-008-004-03087600/4525
(BAGHIPAKAR)
|
0503008000NRG24110120240258230
|
11/01/2024
|
RITA DEVI
|
0503008WL034265
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902792
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ARA
|
BH-03-008-004-03087600/4527
(BAGHIPAKAR)
|
0503008000NRG24110120240258232
|
11/01/2024
|
amit kumar singh
|
0503008WL034265
|
amit kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902795
|
|
Mr. Shibi Kumar Singh
|
INDIAN BANK(607105)
|
|
55
|
ARA
|
BH-03-008-004-03094900/910
(BAGHIPAKAR)
|
0503008000NRG24110120240258225
|
11/01/2024
|
ABHAY KUMAR SINGH
|
0503008WL034264
|
ABHAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902798
|
|
ABHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARA
|
BH-03-008-004-03095000/4585
(BAGHIPAKAR)
|
0503008000NRG24110120240258226
|
11/01/2024
|
shila devi
|
0503008WL034264
|
shila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902784
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ARA
|
BH-03-008-008-03091000/4596
(MAHULI)
|
0503008000NRG24100120240257625
|
11/01/2024
|
shyamnath sah
|
0503008WL034188
|
shyamnath sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902800
|
|
SHYAM NATH SAH
|
UCO BANK(607066)
|
|
58
|
ARA
|
BH-03-008-008-03091000/4597
(MAHULI)
|
0503008000NRG24100120240257626
|
11/01/2024
|
bashist sah
|
0503008WL034188
|
bashist sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902791
|
|
BASHISHTHA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ARA
|
BH-03-008-008-03093100/4541
(MAHULI)
|
0503008000NRG24100120240257614
|
11/01/2024
|
satdev singh
|
0503008WL034186
|
satdev singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902789
|
|
SATYADEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ARA
|
BH-03-008-008-03093100/4606
(MAHULI)
|
0503008000NRG24100120240257615
|
11/01/2024
|
LAKSHMAN SINGH
|
0503008WL034186
|
LAKSHMAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902803
|
|
LAKSHMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ARA
|
BH-03-008-008-03094100/4334
(MAHULI)
|
0503008000NRG24100120240257681
|
11/01/2024
|
LAXMINA DEVI
|
0503008WL034200
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902788
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ARA
|
BH-03-008-008-03094100/4608
(MAHULI)
|
0503008000NRG24100120240257616
|
11/01/2024
|
DINESH SINGH
|
0503008WL034186
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902782
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ARA
|
BH-03-008-008-03094300/4567
(MAHULI)
|
0503008000NRG24100120240257619
|
11/01/2024
|
RAJNET SINGH
|
0503008WL034187
|
RAJNET SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902793
|
|
RAJNET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ARA
|
BH-03-008-008-03094500/4602
(MAHULI)
|
0503008000NRG24100120240257620
|
11/01/2024
|
SUNAINA DEVI
|
0503008WL034187
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902786
|
|
SUNAINA DEVI W/O.LALDHARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ARA
|
BH-03-008-008-03094500/4605
(MAHULI)
|
0503008000NRG24100120240257622
|
11/01/2024
|
UDAY KUMAR SINGH
|
0503008WL034187
|
UDAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902796
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARA
|
BH-03-008-008-03094500/4640
(MAHULI)
|
0503008000NRG24100120240257684
|
11/01/2024
|
arun kumar singh
|
0503008WL034201
|
arun kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902797
|
|
ARUN KUMAR SINGH S/O SIDH NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ARA
|
BH-03-008-010-03088000/1446
(Basantpur)
|
0503008000NRG24100120240257506
|
11/01/2024
|
RISHIKESH MISHRA
|
0503008WL034150
|
RISHIKESH MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902787
|
|
RISHIKESH MISHRA S/O- RADHAKRISHNA MISHR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ARA
|
BH-03-008-010-03088000/3170
(Basantpur)
|
0503008000NRG24100120240257504
|
11/01/2024
|
arvind kumar mishra
|
0503008WL034148
|
arvind kumar mishra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902783
|
|
ARAVINDA KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ARA
|
BH-03-008-018-03088600/3049
(Hasanpura)
|
0503008000NRG24100120240257699
|
11/01/2024
|
chandravansh singh
|
0503008WL034205
|
chandravansh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902780
|
|
CHANDRAVANSH SINGH S/O BANARAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ARA
|
BH-03-008-018-03088600/3190
(Hasanpura)
|
0503008000NRG24100120240257693
|
11/01/2024
|
ramashankar singh
|
0503008WL034204
|
ramashankar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902781
|
|
RAMA SHANKER SINGH S/O LT. RAM NATH SIBG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ARA
|
BH-03-008-018-03088600/4016
(Hasanpura)
|
0503008000NRG24100120240257694
|
11/01/2024
|
uday bhan singh
|
0503008WL034204
|
uday bhan singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902778
|
|
UDAY BHAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
ARA
|
BH-03-008-018-03088600/4017
(Hasanpura)
|
0503008000NRG24100120240257695
|
11/01/2024
|
ramesh kumar singh
|
0503008WL034204
|
ramesh kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902809
|
|
RAMESHKUMARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
73
|
ARA
|
BH-03-008-018-03088600/4021
(Hasanpura)
|
0503008000NRG24100120240257688
|
11/01/2024
|
atal bihari singh
|
0503008WL034203
|
atal bihari singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902779
|
|
ATAL BIHARI SINGH S/O RAM GAHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
ARA
|
BH-03-008-018-03088600/4023
(Hasanpura)
|
0503008000NRG24100120240257689
|
11/01/2024
|
suman devi
|
0503008WL034203
|
suman devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902807
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ARA
|
BH-03-008-018-03088600/4046
(Hasanpura)
|
0503008000NRG24100120240257701
|
11/01/2024
|
MANU RAJ SINGH
|
0503008WL034205
|
MANU RAJ SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129902801
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ARA
|
BH-03-008-018-03089000/3003
(Hasanpura)
|
0503008000NRG24100120240257691
|
11/01/2024
|
NAKCHEDI YADAV
|
0503008WL034203
|
NAKCHEDI YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902799
|
|
NAKCHHEDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
ARA
|
BH-03-008-018-03089000/4030
(Hasanpura)
|
0503008000NRG24100120240257692
|
11/01/2024
|
ram awdhesh yadav
|
0503008WL034203
|
ram awdhesh yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129902802
|
|
AWDHESH SINGH S/O ANGRAIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|