|
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-03-008-019-03089200/3446
(GOTHHULA)
|
0503008000NRG24090320240318447
|
12/03/2024
|
sunil kumar
|
0503008WL040701
|
sunil kumar
|
00045
|
BARB0ARRAHX
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022745
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089200/2804
(GOTHHULA)
|
0503008000NRG24090320240318662
|
12/03/2024
|
manti devi
|
0503008WL040722
|
manti devi
|
00048
|
BKID0004564
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022741
|
|
manti devi
|
INDUSIND BANK(607189)
|
|
3
|
ARA
|
BH-03-008-019-03089200/3220
(GOTHHULA)
|
0503008000NRG24090320240318673
|
12/03/2024
|
gautam kumar ram
|
0503008WL040722
|
gautam kumar ram
|
00048
|
BKID0004564
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042022688
|
|
GAUTAM KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
ARA
|
BH-03-008-019-03089200/3485
(GOTHHULA)
|
0503008000NRG24090320240318237
|
12/03/2024
|
ravi kumar prasad
|
0503008WL040664
|
ravi kumar prasad
|
00048
|
BKID0004564
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022689
|
|
RAVI KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9539
|
9539
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-019-03089200/2569
(GOTHHULA)
|
0503008000NRG24090320240318441
|
12/03/2024
|
MITHLESH KUMAR
|
0503008WL040701
|
MITHLESH KUMAR
|
00089
|
CBIN0280039
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022683
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-019-03089200/3564
(GOTHHULA)
|
0503008000NRG24090320240318243
|
12/03/2024
|
manti devi
|
0503008WL040664
|
manti devi
|
00089
|
CBIN0284878
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022684
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-019-03089200/2808
(GOTHHULA)
|
0503008000NRG24090320240318444
|
12/03/2024
|
parbhawati devi
|
0503008WL040701
|
parbhawati devi
|
00176
|
IDIB000A047
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022691
|
|
PRABHAVATI DEVI W/O-SHRI KISUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-019-03089200/2851
(GOTHHULA)
|
0503008000NRG24090320240318445
|
12/03/2024
|
ROHIT KUMAR
|
0503008WL040701
|
ROHIT KUMAR
|
00354
|
PUNB0002200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022748
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARA
|
BH-03-008-019-03089200/2984
(GOTHHULA)
|
0503008000NRG24090320240318667
|
12/03/2024
|
GYANTI DEVI
|
0503008WL040722
|
GYANTI DEVI
|
00354
|
PUNB0002200
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022746
|
|
GANNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARA
|
BH-03-008-019-03089200/3113
(GOTHHULA)
|
0503008000NRG24090320240318672
|
12/03/2024
|
RAVI RANJAN KUMAR
|
0503008WL040722
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0002200
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042022747
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-019-03089200/3568
(GOTHHULA)
|
0503008000NRG24090320240318244
|
12/03/2024
|
yugesh prasad singh
|
0503008WL040664
|
yugesh prasad singh
|
00354
|
PUNB0002200
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022749
|
|
YUGESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARA
|
BH-03-008-019-03089200/3891
(GOTHHULA)
|
0503008000NRG24090320240318472
|
12/03/2024
|
rita devi
|
0503008WL040701
|
rita devi
|
00354
|
PUNB0002200
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022668
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14993
|
14993
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-019-03089200/2798
(GOTHHULA)
|
0503008000NRG24090320240318658
|
12/03/2024
|
ram babu pandit
|
0503008WL040722
|
ram babu pandit
|
00354
|
PUNB0149400
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022674
|
|
RAMABABU PANDIT S/O RAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARA
|
BH-03-008-019-03089200/3221
(GOTHHULA)
|
0503008000NRG24090320240318674
|
12/03/2024
|
pankaj kumar
|
0503008WL040722
|
pankaj kumar
|
00354
|
PUNB0149400
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042022675
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
15
|
ARA
|
BH-03-008-019-03089200/3455
(GOTHHULA)
|
0503008000NRG24090320240318448
|
12/03/2024
|
chandan kumar
|
0503008WL040701
|
chandan kumar
|
00354
|
PUNB0149400
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022744
|
|
CHANDAN KUMAR S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-019-03089200/3880
(GOTHHULA)
|
0503008000NRG24090320240318462
|
12/03/2024
|
sumitra devi
|
0503008WL040701
|
sumitra devi
|
00354
|
PUNB0149400
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022676
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARA
|
BH-03-008-019-03089200/3883
(GOTHHULA)
|
0503008000NRG24090320240318464
|
12/03/2024
|
pappu kumar
|
0503008WL040701
|
pappu kumar
|
00354
|
PUNB0149400
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022677
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14540
|
14540
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-019-03089200/3492
(GOTHHULA)
|
0503008000NRG24090320240318451
|
12/03/2024
|
rohit kumar
|
0503008WL040701
|
rohit kumar
|
00354
|
PUNB0600100
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022740
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
19
|
ARA
|
BH-03-008-019-03089200/3882
(GOTHHULA)
|
0503008000NRG24090320240318463
|
12/03/2024
|
ranjeet kumar
|
0503008WL040701
|
ranjeet kumar
|
00354
|
PUNB0745500
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022731
|
|
RANJEET KUMAR S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
ARA
|
BH-03-008-019-03089200/2507
(GOTHHULA)
|
0503008000NRG24090320240318654
|
12/03/2024
|
BRAJESH PANDIT
|
0503008WL040722
|
BRAJESH PANDIT
|
00415
|
SBIN0000010
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022680
|
|
MR BRAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARA
|
BH-03-008-019-03089200/3268
(GOTHHULA)
|
0503008000NRG24090320240318675
|
12/03/2024
|
dhana devi
|
0503008WL040722
|
dhana devi
|
00415
|
SBIN0000010
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042022756
|
|
DHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-019-03089200/3466
(GOTHHULA)
|
0503008000NRG24090320240318449
|
12/03/2024
|
praduman kumar
|
0503008WL040701
|
praduman kumar
|
00415
|
SBIN0000010
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022743
|
|
MR PRADUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARA
|
BH-03-008-019-03089200/3887
(GOTHHULA)
|
0503008000NRG24090320240318468
|
12/03/2024
|
mukesh kumar
|
0503008WL040701
|
mukesh kumar
|
00415
|
SBIN0000010
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022682
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARA
|
BH-03-008-019-03089200/3892
(GOTHHULA)
|
0503008000NRG24090320240318473
|
12/03/2024
|
kaushlya devi
|
0503008WL040701
|
kaushlya devi
|
00415
|
SBIN0000010
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022681
|
|
KAUSHILYA DEVIW/OHARW RAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-019-03089200/3895
(GOTHHULA)
|
0503008000NRG24090320240318475
|
12/03/2024
|
rahul kumar
|
0503008WL040701
|
rahul kumar
|
00415
|
SBIN0000010
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022685
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17267
|
17267
|
|
|
|
|
|
|
|
|
26
|
ARA
|
BH-03-008-019-03089200/3896
(GOTHHULA)
|
0503008000NRG24090320240318476
|
12/03/2024
|
kabita kumari
|
0503008WL040701
|
kabita kumari
|
00415
|
SBIN0006286
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022732
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARA
|
BH-03-008-019-03089200/3898
(GOTHHULA)
|
0503008000NRG24090320240318478
|
12/03/2024
|
mukesh kumar
|
0503008WL040701
|
mukesh kumar
|
00415
|
SBIN0006286
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022686
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
ARA
|
BH-03-008-019-03089200/3487
(GOTHHULA)
|
0503008000NRG24090320240318238
|
12/03/2024
|
babudhan kumar
|
0503008WL040664
|
babudhan kumar
|
00415
|
SBIN0017169
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022742
|
|
BABUDHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARA
|
BH-03-008-019-03089200/3555
(GOTHHULA)
|
0503008000NRG24090320240318457
|
12/03/2024
|
rahul kumar rai
|
0503008WL040701
|
rahul kumar rai
|
00415
|
SBIN0017169
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022687
|
|
RAHUL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
30
|
ARA
|
BH-03-008-019-03089200/3899
(GOTHHULA)
|
0503008000NRG24090320240318479
|
12/03/2024
|
rohit kumar
|
0503008WL040701
|
rohit kumar
|
00468
|
UBIN0823775
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022679
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
ARA
|
BH-03-008-019-03089200/3888
(GOTHHULA)
|
0503008000NRG24090320240318469
|
12/03/2024
|
golu kumar
|
0503008WL040701
|
golu kumar
|
00662
|
BDBL0001439
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022690
|
|
GOLU KUMAR S/O UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
ARA
|
BH-03-008-019-03089200/3900
(GOTHHULA)
|
0503008000NRG24090320240318480
|
12/03/2024
|
papu kumar
|
0503008WL040701
|
papu kumar
|
00688
|
FINO0001445
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022678
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
ARA
|
BH-03-008-019-03089200/3574
(GOTHHULA)
|
0503008000NRG24090320240318459
|
12/03/2024
|
jitesh kumar
|
0503008WL040701
|
jitesh kumar
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022670
|
|
JITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARA
|
BH-03-008-019-03089200/3889
(GOTHHULA)
|
0503008000NRG24090320240318470
|
12/03/2024
|
binod kumar yadav
|
0503008WL040701
|
binod kumar yadav
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022672
|
|
BINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARA
|
BH-03-008-019-03089200/3897
(GOTHHULA)
|
0503008000NRG24090320240318477
|
12/03/2024
|
chandramani kumar
|
0503008WL040701
|
chandramani kumar
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022671
|
|
CHANDRAMANI KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARA
|
BH-03-008-019-03089200/3902
(GOTHHULA)
|
0503008000NRG24090320240318482
|
12/03/2024
|
jitendra pandit
|
0503008WL040701
|
jitendra pandit
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022669
|
|
JITENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
37
|
ARA
|
BH-03-008-019-03089200/1173
(GOTHHULA)
|
0503008000NRG24090320240318651
|
12/03/2024
|
lakshmun mahto
|
0503008WL040722
|
lakshmun mahto
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022750
|
|
LAKSHMAN MAHTO S/O- PARASHURAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-019-03089200/1559
(GOTHHULA)
|
0503008000NRG24090320240318652
|
12/03/2024
|
sambhu pandit
|
0503008WL040722
|
sambhu pandit
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022755
|
|
SHAMBHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-019-03089200/2430
(GOTHHULA)
|
0503008000NRG24090320240318653
|
12/03/2024
|
KAUSHLYA DEVI
|
0503008WL040722
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022751
|
|
KAUSHILYA DEVIW/OJAI GOPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-019-03089200/2503
(GOTHHULA)
|
0503008000NRG24090320240318440
|
12/03/2024
|
NAND KISHOR SINGH
|
0503008WL040701
|
NAND KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042022733
|
|
NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-019-03089200/2584
(GOTHHULA)
|
0503008000NRG24090320240318442
|
12/03/2024
|
LALKESHWAR SINGH
|
0503008WL040701
|
LALKESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022753
|
|
LAL KESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-019-03089200/2585
(GOTHHULA)
|
0503008000NRG24090320240318443
|
12/03/2024
|
RAJESHWAR YADAV
|
0503008WL040701
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022752
|
|
RAJESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-019-03089200/2672
(GOTHHULA)
|
0503008000NRG24090320240318655
|
12/03/2024
|
VIKAS PANDIT
|
0503008WL040722
|
VIKAS PANDIT
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022734
|
|
VIKASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-019-03089200/2794
(GOTHHULA)
|
0503008000NRG24090320240318656
|
12/03/2024
|
ansu devi
|
0503008WL040722
|
ansu devi
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022695
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-019-03089200/2795
(GOTHHULA)
|
0503008000NRG24090320240318657
|
12/03/2024
|
lalita devi
|
0503008WL040722
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022724
|
|
LALITA DEVIW/OSHANKER LAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-019-03089200/2799
(GOTHHULA)
|
0503008000NRG24090320240318659
|
12/03/2024
|
urmila devi
|
0503008WL040722
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022708
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-019-03089200/2800
(GOTHHULA)
|
0503008000NRG24090320240318660
|
12/03/2024
|
chanda devi
|
0503008WL040722
|
chanda devi
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022693
|
|
CHANDA DEVI W/O VISHWAKARMA MAHT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ARA
|
BH-03-008-019-03089200/2802
(GOTHHULA)
|
0503008000NRG24090320240318661
|
12/03/2024
|
shiyapati devi
|
0503008WL040722
|
shiyapati devi
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022712
|
|
SIYAPATI DEVI W/O-NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-019-03089200/2807
(GOTHHULA)
|
0503008000NRG24090320240318663
|
12/03/2024
|
puja devi
|
0503008WL040722
|
puja devi
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022696
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-019-03089200/2909
(GOTHHULA)
|
0503008000NRG24090320240318664
|
12/03/2024
|
RADHIKA DEVI
|
0503008WL040722
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022727
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-019-03089200/2916
(GOTHHULA)
|
0503008000NRG24090320240318665
|
12/03/2024
|
RAJU DEVI
|
0503008WL040722
|
RAJU DEVI
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022729
|
|
RAJU DEVI W/O SATRUDHAN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-019-03089200/2948
(GOTHHULA)
|
0503008000NRG24090320240318666
|
12/03/2024
|
MINA PANDIT
|
0503008WL040722
|
MINA PANDIT
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022739
|
|
MEENA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ARA
|
BH-03-008-019-03089200/2994
(GOTHHULA)
|
0503008000NRG24090320240318668
|
12/03/2024
|
KAMESHWAR PRASAD
|
0503008WL040722
|
KAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022730
|
|
KAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ARA
|
BH-03-008-019-03089200/2998
(GOTHHULA)
|
0503008000NRG24090320240318669
|
12/03/2024
|
SUNTI DEVI
|
0503008WL040722
|
SUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3181
|
3181
|
Processed
|
16/04/2024
|
|
3042022710
|
|
SHUNTI DEVI W/O-RAMAVADH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ARA
|
BH-03-008-019-03089200/3054
(GOTHHULA)
|
0503008000NRG24090320240318446
|
12/03/2024
|
MAMTA DEVI
|
0503008WL040701
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022700
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ARA
|
BH-03-008-019-03089200/3104
(GOTHHULA)
|
0503008000NRG24090320240318670
|
12/03/2024
|
DHARMENDRA KUMAR PANDIT
|
0503008WL040722
|
DHARMENDRA KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042022694
|
|
DHARMENDRA KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ARA
|
BH-03-008-019-03089200/3112
(GOTHHULA)
|
0503008000NRG24090320240318671
|
12/03/2024
|
AMJHARO DEVI
|
0503008WL040722
|
AMJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042022707
|
|
AMAJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ARA
|
BH-03-008-019-03089200/3477
(GOTHHULA)
|
0503008000NRG24090320240318676
|
12/03/2024
|
kishun pandit
|
0503008WL040722
|
kishun pandit
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042022697
|
|
KISHUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ARA
|
BH-03-008-019-03089200/3478
(GOTHHULA)
|
0503008000NRG24090320240318231
|
12/03/2024
|
manjay kumar
|
0503008WL040664
|
manjay kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042022704
|
|
Manjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARA
|
BH-03-008-019-03089200/3479
(GOTHHULA)
|
0503008000NRG24090320240318232
|
12/03/2024
|
ram ratan prashad
|
0503008WL040664
|
ram ratan prashad
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022735
|
|
RAMRATAN PRASAD W/O-RAJMAHAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ARA
|
BH-03-008-019-03089200/3480
(GOTHHULA)
|
0503008000NRG24090320240318233
|
12/03/2024
|
shobha kumari
|
0503008WL040664
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022715
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ARA
|
BH-03-008-019-03089200/3481
(GOTHHULA)
|
0503008000NRG24090320240318234
|
12/03/2024
|
hira kumar
|
0503008WL040664
|
hira kumar
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022701
|
|
HIRA KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
ARA
|
BH-03-008-019-03089200/3482
(GOTHHULA)
|
0503008000NRG24090320240318235
|
12/03/2024
|
chimpu devi
|
0503008WL040664
|
chimpu devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022723
|
|
CHIMPU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARA
|
BH-03-008-019-03089200/3484
(GOTHHULA)
|
0503008000NRG24090320240318236
|
12/03/2024
|
punam devi
|
0503008WL040664
|
punam devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022721
|
|
MR PRAMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARA
|
BH-03-008-019-03089200/3490
(GOTHHULA)
|
0503008000NRG24090320240318450
|
12/03/2024
|
serbahadur kumar
|
0503008WL040701
|
serbahadur kumar
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022736
|
|
SERBAHADUR KUMAR S/O SHIVLAKHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ARA
|
BH-03-008-019-03089200/3495
(GOTHHULA)
|
0503008000NRG24090320240318452
|
12/03/2024
|
richa kumari
|
0503008WL040701
|
richa kumari
|
00696
|
PUNB0MBGB06
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022703
|
|
RICHA KUMARI S/O- SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ARA
|
BH-03-008-019-03089200/3496
(GOTHHULA)
|
0503008000NRG24090320240318453
|
12/03/2024
|
nidhi kumari
|
0503008WL040701
|
nidhi kumari
|
00696
|
PUNB0MBGB06
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022728
|
|
NIDHI KUMARI D/O JAVAHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ARA
|
BH-03-008-019-03089200/3497
(GOTHHULA)
|
0503008000NRG24090320240318454
|
12/03/2024
|
lilavati devi
|
0503008WL040701
|
lilavati devi
|
00696
|
PUNB0MBGB06
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022737
|
|
LILAWATI DEVI W/O NAND KISHOR SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ARA
|
BH-03-008-019-03089200/3499
(GOTHHULA)
|
0503008000NRG24090320240318455
|
12/03/2024
|
ruchika kumari
|
0503008WL040701
|
ruchika kumari
|
00696
|
PUNB0MBGB06
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022738
|
|
RUCHIKA KUMARI S/O- RAM NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ARA
|
BH-03-008-019-03089200/3504
(GOTHHULA)
|
0503008000NRG24090320240318456
|
12/03/2024
|
ashish kumar
|
0503008WL040701
|
ashish kumar
|
00696
|
PUNB0MBGB06
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022709
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ARA
|
BH-03-008-019-03089200/3558
(GOTHHULA)
|
0503008000NRG24090320240318458
|
12/03/2024
|
usha devi
|
0503008WL040701
|
usha devi
|
00696
|
PUNB0MBGB06
|
2954
|
2954
|
Processed
|
16/04/2024
|
|
3042022720
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ARA
|
BH-03-008-019-03089200/3559
(GOTHHULA)
|
0503008000NRG24090320240318239
|
12/03/2024
|
kusum devi
|
0503008WL040664
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022719
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ARA
|
BH-03-008-019-03089200/3560
(GOTHHULA)
|
0503008000NRG24090320240318240
|
12/03/2024
|
rubi devi
|
0503008WL040664
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022722
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARA
|
BH-03-008-019-03089200/3561
(GOTHHULA)
|
0503008000NRG24090320240318241
|
12/03/2024
|
sunil pandit
|
0503008WL040664
|
sunil pandit
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022702
|
|
SUNIL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ARA
|
BH-03-008-019-03089200/3562
(GOTHHULA)
|
0503008000NRG24090320240318242
|
12/03/2024
|
mamta devi
|
0503008WL040664
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022699
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARA
|
BH-03-008-019-03089200/3569
(GOTHHULA)
|
0503008000NRG24090320240318245
|
12/03/2024
|
rima devi
|
0503008WL040664
|
rima devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022718
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARA
|
BH-03-008-019-03089200/3651
(GOTHHULA)
|
0503008000NRG24090320240318246
|
12/03/2024
|
radhika devi
|
0503008WL040664
|
radhika devi
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022716
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ARA
|
BH-03-008-019-03089200/3878
(GOTHHULA)
|
0503008000NRG24090320240318460
|
12/03/2024
|
mira devi
|
0503008WL040701
|
mira devi
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022726
|
|
MIRA DEVI W/O-AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ARA
|
BH-03-008-019-03089200/3879
(GOTHHULA)
|
0503008000NRG24090320240318461
|
12/03/2024
|
nikky kumari
|
0503008WL040701
|
nikky kumari
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022673
|
|
NIKKY KUMARI S/O-AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
ARA
|
BH-03-008-019-03089200/3884
(GOTHHULA)
|
0503008000NRG24090320240318465
|
12/03/2024
|
fula devi
|
0503008WL040701
|
fula devi
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022706
|
|
FULA DEVI W/O MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
ARA
|
BH-03-008-019-03089200/3885
(GOTHHULA)
|
0503008000NRG24090320240318466
|
12/03/2024
|
bebi devi
|
0503008WL040701
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022713
|
|
BEBI DEVI W/O-MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
ARA
|
BH-03-008-019-03089200/3886
(GOTHHULA)
|
0503008000NRG24090320240318467
|
12/03/2024
|
bheem singh
|
0503008WL040701
|
bheem singh
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022698
|
|
BHEEM SINGH S.O MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
ARA
|
BH-03-008-019-03089200/3890
(GOTHHULA)
|
0503008000NRG24090320240318471
|
12/03/2024
|
amit kumar
|
0503008WL040701
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022711
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
ARA
|
BH-03-008-019-03089200/3893
(GOTHHULA)
|
0503008000NRG24090320240318474
|
12/03/2024
|
lalita devi
|
0503008WL040701
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022717
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
ARA
|
BH-03-008-019-03089200/3901
(GOTHHULA)
|
0503008000NRG24090320240318481
|
12/03/2024
|
chanda devi
|
0503008WL040701
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022714
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
ARA
|
BH-03-008-019-03089200/45
(GOTHHULA)
|
0503008000NRG24090320240318247
|
12/03/2024
|
SURESH PANDIT
|
0503008WL040664
|
SURESH PANDIT
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3042022754
|
|
SURESH PANDITS/OBHAGALU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
ARA
|
BH-03-008-019-03089300/2697
(GOTHHULA)
|
0503008000NRG24090320240318483
|
12/03/2024
|
SONA PATI DEVI
|
0503008WL040701
|
SONA PATI DEVI
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022725
|
|
SONAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
ARA
|
BH-03-008-019-03089300/2698
(GOTHHULA)
|
0503008000NRG24090320240318484
|
12/03/2024
|
VIKASH KUMAR
|
0503008WL040701
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3042022692
|
|
VIKASH KUMAR S/O-SHIVE KEVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
ARA
|
BH-03-008-019-03089300/3469
(GOTHHULA)
|
0503008000NRG24090320240318485
|
12/03/2024
|
ranjay ram
|
0503008WL040701
|
ranjay ram
|
00696
|
PUNB0MBGB06
|
454
|
454
|
Processed
|
16/04/2024
|
|
3042022705
|
|
RANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157009
|
157009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261294
|
261294
|
|
|
|
|
|
|
|