|
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
|
SAHAR
|
BH-03-007-003-03188800/3108
(Ekwari)
|
0503007000NRG25040520240030189
|
06/05/2024
|
RANJEET KUMAR SHARMA
|
0503007WL002595
|
RANJEET KUMAR SHARMA
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912735632
|
|
RANJEET KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4219
(Ekwari)
|
0503007000NRG25040520240030219
|
06/05/2024
|
CHINTU KUMAR
|
0503007WL002595
|
CHINTU KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735631
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/4223
(Ekwari)
|
0503007000NRG25040520240030220
|
06/05/2024
|
CHANDAN KUMAR
|
0503007WL002595
|
CHANDAN KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735642
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/4350
(Ekwari)
|
0503007000NRG25040520240030226
|
06/05/2024
|
RAJITAN KHATUN
|
0503007WL002595
|
RAJITAN KHATUN
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735633
|
|
RAJITAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/1795
(Ekwari)
|
0503007000NRG25040520240030176
|
06/05/2024
|
SHAMBHA DEVI
|
0503007WL002595
|
SHAMBHA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735640
|
|
SHAMBHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3144
(Ekwari)
|
0503007000NRG25040520240030192
|
06/05/2024
|
BIPUL KUMAR
|
0503007WL002595
|
BIPUL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735635
|
|
BIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/3151
(Ekwari)
|
0503007000NRG25040520240030193
|
06/05/2024
|
KAJAL KUMARI
|
0503007WL002595
|
KAJAL KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735634
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/4085
(Ekwari)
|
0503007000NRG25040520240030211
|
06/05/2024
|
ARUN KUMAR
|
0503007WL002595
|
ARUN KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735639
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/4362
(Ekwari)
|
0503007000NRG25040520240030228
|
06/05/2024
|
PRIYANKA KUMARI
|
0503007WL002595
|
PRIYANKA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735641
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/4349
(Ekwari)
|
0503007000NRG25040520240030225
|
06/05/2024
|
MADHURI KUMARI
|
0503007WL002595
|
MADHURI KUMARI
|
00415
|
SBIN0003983
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735643
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/3222
(Ekwari)
|
0503007000NRG25040520240030197
|
06/05/2024
|
ARVIND KUMAR SHARMA
|
0503007WL002595
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735636
|
|
ARABIND KUMAR SHARMA S/O UDAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3222
(Ekwari)
|
0503007000NRG25040520240030198
|
06/05/2024
|
ARVIND KUMAR SHARMA
|
0503007WL002595
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735637
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3222
(Ekwari)
|
0503007000NRG25040520240030199
|
06/05/2024
|
ARVIND KUMAR SHARMA
|
0503007WL002595
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735644
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/4230
(Ekwari)
|
0503007000NRG25040520240030221
|
06/05/2024
|
BIKESH KUMAR SHARMA
|
0503007WL002595
|
BIKESH KUMAR SHARMA
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735638
|
|
BIKESH KUMAR SHARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1012
(Ekwari)
|
0503007000NRG25040520240030169
|
06/05/2024
|
Ajay singh
|
0503007WL002595
|
Ajay singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735645
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1013
(Ekwari)
|
0503007000NRG25040520240030170
|
06/05/2024
|
Ramjee singh
|
0503007WL002595
|
Ramjee singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735646
|
|
RAM JI SINGH S/O NATHUNI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1342
(Ekwari)
|
0503007000NRG25040520240030171
|
06/05/2024
|
santosh saw
|
0503007WL002595
|
santosh saw
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735665
|
|
SANTOSH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/1356
(Ekwari)
|
0503007000NRG25040520240030172
|
06/05/2024
|
manoj kumar saw
|
0503007WL002595
|
manoj kumar saw
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735666
|
|
MANOJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/1430
(Ekwari)
|
0503007000NRG25040520240030173
|
06/05/2024
|
Asha devi
|
0503007WL002595
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735696
|
|
ASHA DEVI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/1701
(Ekwari)
|
0503007000NRG25040520240030174
|
06/05/2024
|
SUSHEELA DEVI
|
0503007WL002595
|
SUSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735675
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/1792
(Ekwari)
|
0503007000NRG25040520240030175
|
06/05/2024
|
PAWAN SAH
|
0503007WL002595
|
PAWAN SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735655
|
|
PAVAN SAH S/O HARI MOHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/1807
(Ekwari)
|
0503007000NRG25040520240030177
|
06/05/2024
|
SHASHI SAH
|
0503007WL002595
|
SHASHI SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735659
|
|
SHASHI SAH S/O UMA SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/1881
(Ekwari)
|
0503007000NRG25040520240030178
|
06/05/2024
|
Upnesh singh
|
0503007WL002595
|
Upnesh singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735679
|
|
UPNESH SINGH S/O SAHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2045
(Ekwari)
|
0503007000NRG25040520240030179
|
06/05/2024
|
sangita devi
|
0503007WL002595
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735651
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2087
(Ekwari)
|
0503007000NRG25040520240030180
|
06/05/2024
|
Subhanti devi
|
0503007WL002595
|
Subhanti devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735630
|
|
SUBHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2088
(Ekwari)
|
0503007000NRG25040520240030181
|
06/05/2024
|
Rita devi
|
0503007WL002595
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735652
|
|
RITA DEVI W/O NAVALKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2090
(Ekwari)
|
0503007000NRG25040520240030182
|
06/05/2024
|
Aanand kumar
|
0503007WL002595
|
Aanand kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735676
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/2304
(Ekwari)
|
0503007000NRG25040520240030183
|
06/05/2024
|
LEELAVATI DEVI
|
0503007WL002595
|
LEELAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735695
|
|
LEELAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/2304
(Ekwari)
|
0503007000NRG25040520240030184
|
06/05/2024
|
UMASHANKRA SAH
|
0503007WL002595
|
UMASHANKRA SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735694
|
|
UMASHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/2452
(Ekwari)
|
0503007000NRG25040520240030185
|
06/05/2024
|
NIRAJ KUMAR
|
0503007WL002595
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735667
|
|
NIRAJ KUMAR S/O CHANDRAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/2960
(Ekwari)
|
0503007000NRG25040520240030186
|
06/05/2024
|
AMRESH KUMAR
|
0503007WL002595
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735670
|
|
AMRESH KUMAR SOSATYENDRASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/2961
(Ekwari)
|
0503007000NRG25040520240030187
|
06/05/2024
|
RAM KUMAR RAWNI
|
0503007WL002595
|
RAM KUMAR RAWNI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735663
|
|
RAM KUMAR RAWANI S/O SIDHAN RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/3040
(Ekwari)
|
0503007000NRG25040520240030188
|
06/05/2024
|
SONAL KUMAR
|
0503007WL002595
|
SONAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735690
|
|
SONALKUMAR SOMUNASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3142
(Ekwari)
|
0503007000NRG25040520240030190
|
06/05/2024
|
SALONI KUMARI
|
0503007WL002595
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735669
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3143
(Ekwari)
|
0503007000NRG25040520240030191
|
06/05/2024
|
SUSHAMA KUMARI
|
0503007WL002595
|
SUSHAMA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735668
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3152
(Ekwari)
|
0503007000NRG25040520240030194
|
06/05/2024
|
RAKESH KUMAR SHARMA
|
0503007WL002595
|
RAKESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735647
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3187
(Ekwari)
|
0503007000NRG25040520240030195
|
06/05/2024
|
TINKU KUMAR
|
0503007WL002595
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735693
|
|
TINKU KUMAR S/O NIRMAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/3190
(Ekwari)
|
0503007000NRG25040520240030196
|
06/05/2024
|
RAVISHANKAR KUMAR
|
0503007WL002595
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735672
|
|
RAVI SHANKAR KUMAR S/O NIRMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/3223
(Ekwari)
|
0503007000NRG25040520240030200
|
06/05/2024
|
SUJIT KUMAR
|
0503007WL002595
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735671
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/3227
(Ekwari)
|
0503007000NRG25040520240030201
|
06/05/2024
|
UDAY SHARMA
|
0503007WL002595
|
UDAY SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735673
|
|
UDAY SHARMA S/O LATE RAM ISHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/3243
(Ekwari)
|
0503007000NRG25040520240030202
|
06/05/2024
|
ROHIT KUMAR
|
0503007WL002595
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735648
|
|
ROHITKUMAR SORAMKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/3250
(Ekwari)
|
0503007000NRG25040520240030203
|
06/05/2024
|
NIJAMUDDIN KUMAR
|
0503007WL002595
|
NIJAMUDDIN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735653
|
|
MD NIJAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/3315
(Ekwari)
|
0503007000NRG25040520240030204
|
06/05/2024
|
ROSHAN DEVI
|
0503007WL002595
|
ROSHAN DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735661
|
|
ROSHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/3758
(Ekwari)
|
0503007000NRG25040520240030205
|
06/05/2024
|
ASUTOSH KUMAR
|
0503007WL002595
|
ASUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735656
|
|
ASHUTOSH KUMAR S/O SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/3759
(Ekwari)
|
0503007000NRG25040520240030206
|
06/05/2024
|
MUUNA SINGH
|
0503007WL002595
|
MUUNA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735664
|
|
MUNNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/3759
(Ekwari)
|
0503007000NRG25040520240030207
|
06/05/2024
|
MUUNA SINGH
|
0503007WL002595
|
MUUNA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735649
|
|
PUSHPADEVI WOMUNNASHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/3825
(Ekwari)
|
0503007000NRG25040520240030208
|
06/05/2024
|
BIKU RAVANI
|
0503007WL002595
|
BIKU RAVANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735678
|
|
BIKU RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/3828
(Ekwari)
|
0503007000NRG25040520240030209
|
06/05/2024
|
ANJALI DEVI
|
0503007WL002595
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735650
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/3872
(Ekwari)
|
0503007000NRG25040520240030210
|
06/05/2024
|
NEHA KUMARI
|
0503007WL002595
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735677
|
|
NEHAI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/4120
(Ekwari)
|
0503007000NRG25040520240030212
|
06/05/2024
|
NIRAJ KUMAR RAM
|
0503007WL002595
|
NIRAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735680
|
|
NIRAJ KUMAR RAI S/O SURENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4120
(Ekwari)
|
0503007000NRG25040520240030213
|
06/05/2024
|
NIRAJ KUMAR RAM
|
0503007WL002595
|
NIRAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735681
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4121
(Ekwari)
|
0503007000NRG25040520240030214
|
06/05/2024
|
NIDHI KUMARI
|
0503007WL002595
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735691
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4121
(Ekwari)
|
0503007000NRG25040520240030215
|
06/05/2024
|
NIDHI KUMARI
|
0503007WL002595
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912735692
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4213
(Ekwari)
|
0503007000NRG25040520240030216
|
06/05/2024
|
SANJU KUMARI
|
0503007WL002595
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735684
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4217
(Ekwari)
|
0503007000NRG25040520240030217
|
06/05/2024
|
AMARNATH KUMAR
|
0503007WL002595
|
AMARNATH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735660
|
|
AMARNATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4218
(Ekwari)
|
0503007000NRG25040520240030218
|
06/05/2024
|
MADHURI DEVI
|
0503007WL002595
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735686
|
|
MADHURI KUMARI BIJENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4230
(Ekwari)
|
0503007000NRG25040520240030222
|
06/05/2024
|
SHEELFA DEVI
|
0503007WL002595
|
SHEELFA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735654
|
|
SHILPA DEVI W/O AMARJEET RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4281
(Ekwari)
|
0503007000NRG25040520240030223
|
06/05/2024
|
MINA DEVI
|
0503007WL002595
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735674
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4347
(Ekwari)
|
0503007000NRG25040520240030224
|
06/05/2024
|
SAHELA KHATOON
|
0503007WL002595
|
SAHELA KHATOON
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735689
|
|
SAHELA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/4357
(Ekwari)
|
0503007000NRG25040520240030227
|
06/05/2024
|
NEHA PARWEEN
|
0503007WL002595
|
NEHA PARWEEN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735685
|
|
NEHA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/4631
(Ekwari)
|
0503007000NRG25040520240030229
|
06/05/2024
|
RAJ KUMARI DEVI
|
0503007WL002595
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735658
|
|
RAJ KUMARI DEVI W/O PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/4633
(Ekwari)
|
0503007000NRG25040520240030230
|
06/05/2024
|
GUDIYA DEVI
|
0503007WL002595
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735657
|
|
GURIYA KUMARI W/OPRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/4658
(Ekwari)
|
0503007000NRG25040520240030231
|
06/05/2024
|
DAULI KUMARI
|
0503007WL002595
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735688
|
|
DAULI KUMARI D/OKAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/4659
(Ekwari)
|
0503007000NRG25040520240030232
|
06/05/2024
|
ANJAN KUMARI
|
0503007WL002595
|
ANJAN KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735662
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/4663
(Ekwari)
|
0503007000NRG25040520240030233
|
06/05/2024
|
REKHA KUMARI
|
0503007WL002595
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735683
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/4664
(Ekwari)
|
0503007000NRG25040520240030234
|
06/05/2024
|
SANGAM KUMARI
|
0503007WL002595
|
SANGAM KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735687
|
|
SANGAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/4665
(Ekwari)
|
0503007000NRG25040520240030235
|
06/05/2024
|
SUPRIYA KUMARI
|
0503007WL002595
|
SUPRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912735682
|
|
SUPRIYA KUMARI D/O RAJINDRA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152640
|
152640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192960
|
192960
|
|
|
|
|
|
|
|