|
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-03-007-003-03188800/4781
(Ekwari)
|
0503007000NRG25060620240088863
|
07/06/2024
|
MUKESH KUMAR
|
0503007WL006763
|
MUKESH KUMAR
|
00089
|
CBIN0283260
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343056
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/2919
(Ekwari)
|
0503007000NRG25060620240088834
|
07/06/2024
|
KAMLESH SHARMA
|
0503007WL006763
|
KAMLESH SHARMA
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343049
|
|
KAMLESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/4783
(Ekwari)
|
0503007000NRG25060620240088864
|
07/06/2024
|
NITISH KUMAR
|
0503007WL006763
|
NITISH KUMAR
|
00354
|
PUNB0239000
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343050
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2484
(Ekwari)
|
0503007000NRG25060620240088821
|
07/06/2024
|
RAKESH KUMAR
|
0503007WL006763
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343054
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3213
(Ekwari)
|
0503007000NRG25060620240088842
|
07/06/2024
|
KRISHNA DEVI
|
0503007WL006763
|
KRISHNA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343053
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3900
(Ekwari)
|
0503007000NRG25060620240088854
|
07/06/2024
|
KAILASH SHARMA
|
0503007WL006763
|
KAILASH SHARMA
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343052
|
|
KAILASH SHARMA S/O LATE RAMJANAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/4777
(Ekwari)
|
0503007000NRG25060620240088861
|
07/06/2024
|
ANU KUMARI
|
0503007WL006763
|
ANU KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343055
|
|
ANU SHARMA W/O RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/113
(Ekwari)
|
0503007000NRG25060620240088795
|
07/06/2024
|
bhari sharma
|
0503007WL006763
|
bhari sharma
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343047
|
|
BHIKHARI SHARMA S/O LATE CHANDRA DEO SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1394
(Ekwari)
|
0503007000NRG25060620240088796
|
07/06/2024
|
Tetari devi
|
0503007WL006763
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343118
|
|
TETARI KUWAR W/O TETA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1395
(Ekwari)
|
0503007000NRG25060620240088797
|
07/06/2024
|
Prabhawati devi
|
0503007WL006763
|
Prabhawati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343069
|
|
PRABHAVATI DEVI W/O DINESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1396
(Ekwari)
|
0503007000NRG25060620240088798
|
07/06/2024
|
Kamala devi
|
0503007WL006763
|
Kamala devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343107
|
|
KAMLA DEVIW/O SATYENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1400
(Ekwari)
|
0503007000NRG25060620240088799
|
07/06/2024
|
Babuni devi
|
0503007WL006763
|
Babuni devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343106
|
|
BABUNI DEVI W/O SIYARAM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1500
(Ekwari)
|
0503007000NRG25060620240088801
|
07/06/2024
|
Lakshmina devi
|
0503007WL006763
|
Lakshmina devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343066
|
|
LAXNINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1619
(Ekwari)
|
0503007000NRG25060620240088802
|
07/06/2024
|
Ramesh singh
|
0503007WL006763
|
Ramesh singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343117
|
|
RAMESH SINGH S/O BABU LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1701-A
(Ekwari)
|
0503007000NRG25060620240088803
|
07/06/2024
|
SANJAY KUMAR
|
0503007WL006763
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343067
|
|
SANJAY KUMAR S/O AKHILESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/2117
(Ekwari)
|
0503007000NRG25060620240088804
|
07/06/2024
|
Saroj thakur
|
0503007WL006763
|
Saroj thakur
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343115
|
|
SAROJ THAKUR S/O NATHUNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/2118
(Ekwari)
|
0503007000NRG25060620240088805
|
07/06/2024
|
Chandrawati devi
|
0503007WL006763
|
Chandrawati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343077
|
|
CHANDRAWATI DEVI W/O NATHUNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2294
(Ekwari)
|
0503007000NRG25060620240088806
|
07/06/2024
|
bijendar kumar
|
0503007WL006763
|
bijendar kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343058
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2321
(Ekwari)
|
0503007000NRG25060620240088807
|
07/06/2024
|
SAKILA BANO
|
0503007WL006763
|
SAKILA BANO
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343088
|
|
SAKILA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/2322
(Ekwari)
|
0503007000NRG25060620240088808
|
07/06/2024
|
MADINA NISHA
|
0503007WL006763
|
MADINA NISHA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343075
|
|
MADINA NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/2325
(Ekwari)
|
0503007000NRG25060620240088809
|
07/06/2024
|
PIL KUMARI DEVI
|
0503007WL006763
|
PIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343119
|
|
PILKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/2433
(Ekwari)
|
0503007000NRG25060620240088810
|
07/06/2024
|
SHILA DEVI
|
0503007WL006763
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343092
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2434
(Ekwari)
|
0503007000NRG25060620240088811
|
07/06/2024
|
DINESH SHARMA
|
0503007WL006763
|
DINESH SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343091
|
|
DINESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2436
(Ekwari)
|
0503007000NRG25060620240088812
|
07/06/2024
|
KHAYNYLAL RAY
|
0503007WL006763
|
KHAYNYLAL RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343073
|
|
KANHAIYA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2439
(Ekwari)
|
0503007000NRG25060620240088813
|
07/06/2024
|
LALITA DEVI
|
0503007WL006763
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343059
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2442
(Ekwari)
|
0503007000NRG25060620240088814
|
07/06/2024
|
RAMYAN KUMAR
|
0503007WL006763
|
RAMYAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343062
|
|
RAMAYAN KUMAR S/O KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2443
(Ekwari)
|
0503007000NRG25060620240088815
|
07/06/2024
|
NITU DEVI
|
0503007WL006763
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343104
|
|
NITU DEVI W/O RAMAYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/2448
(Ekwari)
|
0503007000NRG25060620240088816
|
07/06/2024
|
ramanuj ray
|
0503007WL006763
|
ramanuj ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343109
|
|
RAMANUJ RAI S/O LATE VIJLI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/2450
(Ekwari)
|
0503007000NRG25060620240088817
|
07/06/2024
|
SANTOSH KUMAR
|
0503007WL006763
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343079
|
|
SANTOSH KUMAR S/O RAMANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/2481
(Ekwari)
|
0503007000NRG25060620240088818
|
07/06/2024
|
MAHENDAR SINGH
|
0503007WL006763
|
MAHENDAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343072
|
|
MAHENDAR SINGH S/O RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/2482
(Ekwari)
|
0503007000NRG25060620240088819
|
07/06/2024
|
RAJESH KUMAR
|
0503007WL006763
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343090
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/2483
(Ekwari)
|
0503007000NRG25060620240088820
|
07/06/2024
|
DEWANTI DEVI
|
0503007WL006763
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343120
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/2492
(Ekwari)
|
0503007000NRG25060620240088822
|
07/06/2024
|
BABAN SHARMA
|
0503007WL006763
|
BABAN SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343070
|
|
BABAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/2493
(Ekwari)
|
0503007000NRG25060620240088823
|
07/06/2024
|
PARWATI DEVI
|
0503007WL006763
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343061
|
|
PARWATODEVI WOBABANSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/2494
(Ekwari)
|
0503007000NRG25060620240088824
|
07/06/2024
|
DHANJAY KUMAR
|
0503007WL006763
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343048
|
|
DHANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/2500
(Ekwari)
|
0503007000NRG25060620240088825
|
07/06/2024
|
AKHILESH SHARMA
|
0503007WL006763
|
AKHILESH SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Rejected
|
12/06/2024
|
|
4918343060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/2506
(Ekwari)
|
0503007000NRG25060620240088826
|
07/06/2024
|
umesh mahto
|
0503007WL006763
|
umesh mahto
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343103
|
|
UMESH MAHATO S/O DUKHARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/2511
(Ekwari)
|
0503007000NRG25060620240088827
|
07/06/2024
|
SRI MATI DEVI
|
0503007WL006763
|
SRI MATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343068
|
|
SHRI MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/2516
(Ekwari)
|
0503007000NRG25060620240088828
|
07/06/2024
|
SURY DEV YADAV
|
0503007WL006763
|
SURY DEV YADAV
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343082
|
|
SARVADEV YADAV S/O BHAY RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/2517
(Ekwari)
|
0503007000NRG25060620240088829
|
07/06/2024
|
FULESHRA DEVI
|
0503007WL006763
|
FULESHRA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343096
|
|
FULESARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/2519
(Ekwari)
|
0503007000NRG25060620240088830
|
07/06/2024
|
shiv bachan devi
|
0503007WL006763
|
shiv bachan devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343121
|
|
SHIVBACHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/2579
(Ekwari)
|
0503007000NRG25060620240088831
|
07/06/2024
|
ravi shekhar sharma
|
0503007WL006763
|
ravi shekhar sharma
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343081
|
|
RAVI SHEKHAR KUMAR S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/2915
(Ekwari)
|
0503007000NRG25060620240088832
|
07/06/2024
|
SURENDAR SAH
|
0503007WL006763
|
SURENDAR SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343080
|
|
SURENDRA SAH S/O BAIJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/2918
(Ekwari)
|
0503007000NRG25060620240088833
|
07/06/2024
|
JAY PRAKASH THAKUR
|
0503007WL006763
|
JAY PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343093
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/2920
(Ekwari)
|
0503007000NRG25060620240088835
|
07/06/2024
|
SUMITRA DEVI
|
0503007WL006763
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343074
|
|
SUMITRA DEVI W/O KAMLESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/2922
(Ekwari)
|
0503007000NRG25060620240088836
|
07/06/2024
|
ANITA DEVI
|
0503007WL006763
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343089
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/2989
(Ekwari)
|
0503007000NRG25060620240088837
|
07/06/2024
|
RINA DEVI
|
0503007WL006763
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343083
|
|
RINA DEVI W/O RAM JI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/2990
(Ekwari)
|
0503007000NRG25060620240088838
|
07/06/2024
|
RAMJI SHAH
|
0503007WL006763
|
RAMJI SHAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343094
|
|
RAMJI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/2991
(Ekwari)
|
0503007000NRG25060620240088839
|
07/06/2024
|
USHA DEVI
|
0503007WL006763
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343084
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/2993
(Ekwari)
|
0503007000NRG25060620240088840
|
07/06/2024
|
INDU DEVI
|
0503007WL006763
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343123
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/3210
(Ekwari)
|
0503007000NRG25060620240088841
|
07/06/2024
|
ANISH KUMAR
|
0503007WL006763
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343098
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/3214
(Ekwari)
|
0503007000NRG25060620240088843
|
07/06/2024
|
NEHA DEVI
|
0503007WL006763
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343095
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/3215
(Ekwari)
|
0503007000NRG25060620240088844
|
07/06/2024
|
NISHU KUMARI
|
0503007WL006763
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343122
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/3269
(Ekwari)
|
0503007000NRG25060620240088845
|
07/06/2024
|
MANISH KUMAR
|
0503007WL006763
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343102
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/3271
(Ekwari)
|
0503007000NRG25060620240088846
|
07/06/2024
|
ALOK KUMAR
|
0503007WL006763
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343101
|
|
ALOK KUMAR
|
CANARA BANK(508532)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/3737
(Ekwari)
|
0503007000NRG25060620240088847
|
07/06/2024
|
BABITA DEVI
|
0503007WL006763
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343100
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/3884
(Ekwari)
|
0503007000NRG25060620240088848
|
07/06/2024
|
MAMTA DEVI
|
0503007WL006763
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343110
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/3885
(Ekwari)
|
0503007000NRG25060620240088849
|
07/06/2024
|
GUDDU KUMAR
|
0503007WL006763
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343099
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/3890
(Ekwari)
|
0503007000NRG25060620240088850
|
07/06/2024
|
MANOJ MAHATO
|
0503007WL006763
|
MANOJ MAHATO
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343097
|
|
MANOJ MAHTO S/O LALMOHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/3891
(Ekwari)
|
0503007000NRG25060620240088851
|
07/06/2024
|
PUNAM DEVI
|
0503007WL006763
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343078
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/3894
(Ekwari)
|
0503007000NRG25060620240088852
|
07/06/2024
|
SONMUKHI DEVI
|
0503007WL006763
|
SONMUKHI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343085
|
|
SONAMUKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/3896
(Ekwari)
|
0503007000NRG25060620240088853
|
07/06/2024
|
ARCHANA KUMARI
|
0503007WL006763
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343065
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/3901
(Ekwari)
|
0503007000NRG25060620240088855
|
07/06/2024
|
SHANTI DEVI
|
0503007WL006763
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343105
|
|
SHANTI DEVI W/O KAILASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/3902
(Ekwari)
|
0503007000NRG25060620240088856
|
07/06/2024
|
LALJHARO DEVI
|
0503007WL006763
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343108
|
|
LALAZARO DEVI W/O VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/4265
(Ekwari)
|
0503007000NRG25060620240088857
|
07/06/2024
|
BABITA KUMARI
|
0503007WL006763
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343076
|
|
BABITA KUMARI D/O RAMDENI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/4267
(Ekwari)
|
0503007000NRG25060620240088858
|
07/06/2024
|
KIRAN DEVI
|
0503007WL006763
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343071
|
|
KIRAN DEVI W/O NARENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/4270
(Ekwari)
|
0503007000NRG25060620240088859
|
07/06/2024
|
BINDU DEVI
|
0503007WL006763
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343113
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/4639
(Ekwari)
|
0503007000NRG25060620240088860
|
07/06/2024
|
RAMAN KUMAR
|
0503007WL006763
|
RAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343087
|
|
RAMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/4780
(Ekwari)
|
0503007000NRG25060620240088862
|
07/06/2024
|
TANU KUMARI
|
0503007WL006763
|
TANU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343127
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/4788
(Ekwari)
|
0503007000NRG25060620240088865
|
07/06/2024
|
ASHMITA KUMARI
|
0503007WL006763
|
ASHMITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343086
|
|
ASHMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/4824
(Ekwari)
|
0503007000NRG25060620240088866
|
07/06/2024
|
PARSHUSHAM GOSWAMI
|
0503007WL006763
|
PARSHUSHAM GOSWAMI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343125
|
|
PARASHURAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/4825
(Ekwari)
|
0503007000NRG25060620240088867
|
07/06/2024
|
LILAVATI DEVI
|
0503007WL006763
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343057
|
|
LILAWATI DEVI W/O PASURAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/4900
(Ekwari)
|
0503007000NRG25060620240088868
|
07/06/2024
|
SANIYA MIRZA
|
0503007WL006763
|
SANIYA MIRZA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343116
|
|
SANIYA MIRZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/4912
(Ekwari)
|
0503007000NRG25060620240088869
|
07/06/2024
|
BABLU KUMAR
|
0503007WL006763
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343051
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-003-03188800/4915
(Ekwari)
|
0503007000NRG25060620240088870
|
07/06/2024
|
RAM BADAN SINGH
|
0503007WL006763
|
RAM BADAN SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343112
|
|
RAM BADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-003-03188800/4916
(Ekwari)
|
0503007000NRG25060620240088871
|
07/06/2024
|
LALITA DEVI
|
0503007WL006763
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343111
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-003-03188800/5002
(Ekwari)
|
0503007000NRG25060620240088872
|
07/06/2024
|
SURENDRA RAWANI
|
0503007WL006763
|
SURENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343114
|
|
SURENDRA RAWANI SO SHIVPUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-003-03188800/5353
(Ekwari)
|
0503007000NRG25060620240088873
|
07/06/2024
|
PINKI DEVI
|
0503007WL006763
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343064
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SAHAR
|
BH-03-007-003-03188800/5356
(Ekwari)
|
0503007000NRG25060620240088874
|
07/06/2024
|
Brijabhar Rawani
|
0503007WL006763
|
Brijabhar Rawani
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343124
|
|
BRIJABHAR RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAHAR
|
BH-03-007-003-03188800/88
(Ekwari)
|
0503007000NRG25060620240088875
|
07/06/2024
|
Nathuna thakur
|
0503007WL006763
|
Nathuna thakur
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343063
|
|
MR NATHUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227760
|
227760
|
|
|
|
|
|
|
|
|
81
|
SAHAR
|
BH-03-007-003-03188800/1403
(Ekwari)
|
0503007000NRG25060620240088800
|
07/06/2024
|
BASANTI DEVI
|
0503007WL006763
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918343126
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252720
|
252720
|
|
|
|
|
|
|
|