|
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-03-007-003-03188800/4351
(Ekwari)
|
0503007000NRG25210520240057035
|
21/05/2024
|
SARITA DEVI
|
0503007WL004712
|
SARITA DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237525
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4660
(Ekwari)
|
0503007000NRG25210520240057052
|
21/05/2024
|
TANMAN PANDEY
|
0503007WL004712
|
TANMAN PANDEY
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237524
|
|
Mr. Tanman Pandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2023
(Ekwari)
|
0503007000NRG25210520240057003
|
21/05/2024
|
MANO KUWAR
|
0503007WL004712
|
MANO KUWAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237532
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2884
(Ekwari)
|
0503007000NRG25210520240057008
|
21/05/2024
|
KALINDI DEVI
|
0503007WL004712
|
KALINDI DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237531
|
|
KALINDI DEVI W/O KAMLESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3144
(Ekwari)
|
0503007000NRG25210520240057009
|
21/05/2024
|
BIPUL KUMAR
|
0503007WL004712
|
BIPUL KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237528
|
|
BIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/4085
(Ekwari)
|
0503007000NRG25210520240057022
|
21/05/2024
|
ARUN KUMAR
|
0503007WL004712
|
ARUN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237529
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/6157
(Ekwari)
|
0503007000NRG25210520240057060
|
21/05/2024
|
DEEPAK KUMAR
|
0503007WL004712
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237530
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/3222
(Ekwari)
|
0503007000NRG25210520240057011
|
21/05/2024
|
ARVIND KUMAR SHARMA
|
0503007WL004712
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0011806
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237533
|
|
ARABIND KUMAR SHARMA S/O UDAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1266
(Ekwari)
|
0503007000NRG25210520240056999
|
21/05/2024
|
Visvamitra singh
|
0503007WL004712
|
Visvamitra singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237523
|
|
VISHWAMITRA SINGH S/O NARBDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1148
(Ekwari)
|
0503007000NRG25210520240056996
|
21/05/2024
|
kamal kishore
|
0503007WL004712
|
kamal kishore
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237590
|
|
KAMAL KISORA S/O JAMUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1148
(Ekwari)
|
0503007000NRG25210520240056997
|
21/05/2024
|
Shail devi
|
0503007WL004712
|
Shail devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237588
|
|
SHAIL DEVI W/O KAMAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1150
(Ekwari)
|
0503007000NRG25210520240056998
|
21/05/2024
|
Sulakshana devi
|
0503007WL004712
|
Sulakshana devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237561
|
|
SULAXANA KUWAR LATE KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1759-C
(Ekwari)
|
0503007000NRG25210520240057000
|
21/05/2024
|
Osha devi
|
0503007WL004712
|
Osha devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237560
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1882
(Ekwari)
|
0503007000NRG25210520240057001
|
21/05/2024
|
Lalasa devi
|
0503007WL004712
|
Lalasa devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237577
|
|
LALSA DEVI W/O UPANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/20
(Ekwari)
|
0503007000NRG25210520240057002
|
21/05/2024
|
kariman kahar
|
0503007WL004712
|
kariman kahar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237591
|
|
KARIMAN KAHAR S/O RAMBILASH KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/2041-A
(Ekwari)
|
0503007000NRG25210520240057004
|
21/05/2024
|
PRADIP KUMAR
|
0503007WL004712
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237548
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/2074
(Ekwari)
|
0503007000NRG25210520240057005
|
21/05/2024
|
Jatuli ram
|
0503007WL004712
|
Jatuli ram
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237521
|
|
JATULI RAM S/O GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2089
(Ekwari)
|
0503007000NRG25210520240057006
|
21/05/2024
|
Umarawati devi
|
0503007WL004712
|
Umarawati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237569
|
|
AMRAVATI DEVI W/O NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2574
(Ekwari)
|
0503007000NRG25210520240057007
|
21/05/2024
|
RINA DEVI
|
0503007WL004712
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237540
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3149
(Ekwari)
|
0503007000NRG25210520240057010
|
21/05/2024
|
ANUP KUMAR
|
0503007WL004712
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237558
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3392
(Ekwari)
|
0503007000NRG25210520240057012
|
21/05/2024
|
SABITA DEVI
|
0503007WL004712
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237582
|
|
SAVITA DEVI W/O VALKUWR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3392
(Ekwari)
|
0503007000NRG25210520240057013
|
21/05/2024
|
SABITA DEVI
|
0503007WL004712
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237583
|
|
BAL KUNWAR SINGH S/O RAMTAVAKYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/3553
(Ekwari)
|
0503007000NRG25210520240057014
|
21/05/2024
|
SHIVJI SHARMA
|
0503007WL004712
|
SHIVJI SHARMA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237574
|
|
SHIV JEE SHARMA S/O KHADERAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/3601
(Ekwari)
|
0503007000NRG25210520240057015
|
21/05/2024
|
SHAMBHU SINGH
|
0503007WL004712
|
SHAMBHU SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243237542
|
|
SHAMBHU SINGH S/O RAM JEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/3615
(Ekwari)
|
0503007000NRG25210520240057016
|
21/05/2024
|
RITA DEVI
|
0503007WL004712
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237564
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/3617
(Ekwari)
|
0503007000NRG25210520240057017
|
21/05/2024
|
RENU KUMARI
|
0503007WL004712
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237573
|
|
Renu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/3618
(Ekwari)
|
0503007000NRG25210520240057018
|
21/05/2024
|
REMA DEVI
|
0503007WL004712
|
REMA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237576
|
|
Rema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3780
(Ekwari)
|
0503007000NRG25210520240057019
|
21/05/2024
|
HARISHANKAR SINGH
|
0503007WL004712
|
HARISHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237520
|
|
HARI SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/3895
(Ekwari)
|
0503007000NRG25210520240057020
|
21/05/2024
|
PURSHOTAM SINGH
|
0503007WL004712
|
PURSHOTAM SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237589
|
|
PURUSHOTTAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/3912
(Ekwari)
|
0503007000NRG25210520240057021
|
21/05/2024
|
RAMKAWALESH PANDAY
|
0503007WL004712
|
RAMKAWALESH PANDAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237549
|
|
MR RAM KAVALESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/4130
(Ekwari)
|
0503007000NRG25210520240057023
|
21/05/2024
|
RUKMANI DEVI
|
0503007WL004712
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237546
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4130
(Ekwari)
|
0503007000NRG25210520240057024
|
21/05/2024
|
RUKMANI DEVI
|
0503007WL004712
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237547
|
|
HANSRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4133
(Ekwari)
|
0503007000NRG25210520240057025
|
21/05/2024
|
JANAK PIYARO DEVI
|
0503007WL004712
|
JANAK PIYARO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237554
|
|
JANAKPIARO DEVI W/O RAM NIVAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4133
(Ekwari)
|
0503007000NRG25210520240057026
|
21/05/2024
|
JANAK PIYARO DEVI
|
0503007WL004712
|
JANAK PIYARO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237555
|
|
RAM NIWAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4140
(Ekwari)
|
0503007000NRG25210520240057027
|
21/05/2024
|
CHANDRAWATI DEVI
|
0503007WL004712
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237566
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4145
(Ekwari)
|
0503007000NRG25210520240057028
|
21/05/2024
|
MINA DEVI
|
0503007WL004712
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237556
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4148
(Ekwari)
|
0503007000NRG25210520240057029
|
21/05/2024
|
SHOBHA DEVI
|
0503007WL004712
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237541
|
|
SHOBHA DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4153
(Ekwari)
|
0503007000NRG25210520240057030
|
21/05/2024
|
SONI DEVI
|
0503007WL004712
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237550
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/4153
(Ekwari)
|
0503007000NRG25210520240057031
|
21/05/2024
|
SONI DEVI
|
0503007WL004712
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237551
|
|
BHUWAR YADAV S/O DEV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/4154
(Ekwari)
|
0503007000NRG25210520240057032
|
21/05/2024
|
BIJANTI DEVI
|
0503007WL004712
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237580
|
|
RAJANTI DEVI W/O PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/4154
(Ekwari)
|
0503007000NRG25210520240057033
|
21/05/2024
|
BIJANTI DEVI
|
0503007WL004712
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237581
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/4156
(Ekwari)
|
0503007000NRG25210520240057034
|
21/05/2024
|
SIMAL DEVI
|
0503007WL004712
|
SIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237557
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/4353
(Ekwari)
|
0503007000NRG25210520240057037
|
21/05/2024
|
SAVITRI DEVI
|
0503007WL004712
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237553
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/4353
(Ekwari)
|
0503007000NRG25210520240057036
|
21/05/2024
|
SURENDRA PANDEY
|
0503007WL004712
|
SURENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237579
|
|
SURENDRA PANDEY S/O RAMJIT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/4354
(Ekwari)
|
0503007000NRG25210520240057038
|
21/05/2024
|
PUSHPA DEVI
|
0503007WL004712
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237534
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4358
(Ekwari)
|
0503007000NRG25210520240057040
|
21/05/2024
|
MIRA DEVI
|
0503007WL004712
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237552
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4358
(Ekwari)
|
0503007000NRG25210520240057039
|
21/05/2024
|
YOGOSH PANDEY
|
0503007WL004712
|
YOGOSH PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237565
|
|
YOGESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/4359
(Ekwari)
|
0503007000NRG25210520240057041
|
21/05/2024
|
JUGESH KUMAR
|
0503007WL004712
|
JUGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237567
|
|
JUGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/4361
(Ekwari)
|
0503007000NRG25210520240057042
|
21/05/2024
|
SHAILENDRA PANDEY
|
0503007WL004712
|
SHAILENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237544
|
|
SHAILENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/4369
(Ekwari)
|
0503007000NRG25210520240057043
|
21/05/2024
|
SETU KUMARI
|
0503007WL004712
|
SETU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237575
|
|
SETU KUMARI D/O UPNESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4602
(Ekwari)
|
0503007000NRG25210520240057044
|
21/05/2024
|
BABITA DEVI
|
0503007WL004712
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237568
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4612
(Ekwari)
|
0503007000NRG25210520240057045
|
21/05/2024
|
DHANANJAY KUMAR
|
0503007WL004712
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237578
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4613
(Ekwari)
|
0503007000NRG25210520240057047
|
21/05/2024
|
ARUN KUMAR SONI
|
0503007WL004712
|
ARUN KUMAR SONI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237559
|
|
ARUN KUMAR SONI S/O SURENDERA PRASAD SON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4613
(Ekwari)
|
0503007000NRG25210520240057046
|
21/05/2024
|
SURYAKANTI DEVI
|
0503007WL004712
|
SURYAKANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237545
|
|
SURYAKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4619
(Ekwari)
|
0503007000NRG25210520240057048
|
21/05/2024
|
VIJAY KUMAR
|
0503007WL004712
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237570
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4628
(Ekwari)
|
0503007000NRG25210520240057049
|
21/05/2024
|
BIRBAHADUR SINGH
|
0503007WL004712
|
BIRBAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237539
|
|
BIR BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4634
(Ekwari)
|
0503007000NRG25210520240057050
|
21/05/2024
|
TINKU KUMAR
|
0503007WL004712
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237527
|
|
TINKU KUMAR S/O BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4657
(Ekwari)
|
0503007000NRG25210520240057051
|
21/05/2024
|
KUNDAN PANDEY
|
0503007WL004712
|
KUNDAN PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237538
|
|
KUNDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4662
(Ekwari)
|
0503007000NRG25210520240057054
|
21/05/2024
|
BEBI DEVI
|
0503007WL004712
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237572
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/4662
(Ekwari)
|
0503007000NRG25210520240057053
|
21/05/2024
|
BHARAT SAH
|
0503007WL004712
|
BHARAT SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237571
|
|
BHARAT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/4737
(Ekwari)
|
0503007000NRG25210520240057055
|
21/05/2024
|
md tasneem raza
|
0503007WL004712
|
md tasneem raza
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237587
|
|
MD TASNEEM RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/4923
(Ekwari)
|
0503007000NRG25210520240057056
|
21/05/2024
|
DAULI KUMARI
|
0503007WL004712
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237543
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/5165
(Ekwari)
|
0503007000NRG25210520240057057
|
21/05/2024
|
KUNAL KUMAR
|
0503007WL004712
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237526
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/5172
(Ekwari)
|
0503007000NRG25210520240057058
|
21/05/2024
|
SEMMA DEVI
|
0503007WL004712
|
SEMMA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237586
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/6151
(Ekwari)
|
0503007000NRG25210520240057059
|
21/05/2024
|
PRIYANKA KUMARI
|
0503007WL004712
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237537
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/6158
(Ekwari)
|
0503007000NRG25210520240057061
|
21/05/2024
|
ARJUN KUMAR
|
0503007WL004712
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237563
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/6162
(Ekwari)
|
0503007000NRG25210520240057062
|
21/05/2024
|
GOLU KUMAR
|
0503007WL004712
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237536
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/6165
(Ekwari)
|
0503007000NRG25210520240057063
|
21/05/2024
|
priya kumari
|
0503007WL004712
|
priya kumari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237535
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/6166
(Ekwari)
|
0503007000NRG25210520240057064
|
21/05/2024
|
abhishek kumar
|
0503007WL004712
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237584
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/6167
(Ekwari)
|
0503007000NRG25210520240057065
|
21/05/2024
|
juhi devi
|
0503007WL004712
|
juhi devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4243237585
|
|
MS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/628
(Ekwari)
|
0503007000NRG25210520240057066
|
21/05/2024
|
Sri bhagwan rawani
|
0503007WL004712
|
Sri bhagwan rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243237562
|
|
SHRI BHAGAWAN RAWANI S/O RAMNIWASH RAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/920
(Ekwari)
|
0503007000NRG25210520240057067
|
21/05/2024
|
Gopal rawani
|
0503007WL004712
|
Gopal rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243237522
|
|
GOPAL RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197760
|
197760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226560
|
226560
|
|
|
|
|
|
|
|