|
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-03-007-003-03188800/3027
(Ekwari)
|
0503007000NRG25060520240032822
|
08/05/2024
|
SANTOSH KUMAR
|
0503007WL002829
|
SANTOSH KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729105
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/5486
(Ekwari)
|
0503007000NRG25060520240032857
|
08/05/2024
|
prahmeshwar rai
|
0503007WL002829
|
prahmeshwar rai
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729106
|
|
PRAHMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/5487
(Ekwari)
|
0503007000NRG25060520240032858
|
08/05/2024
|
nisi kumari
|
0503007WL002829
|
nisi kumari
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729107
|
|
NISI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2484
(Ekwari)
|
0503007000NRG25060520240032819
|
08/05/2024
|
RAKESH KUMAR
|
0503007WL002829
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729111
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3888
(Ekwari)
|
0503007000NRG25060520240032825
|
08/05/2024
|
ROHIT KUMAR
|
0503007WL002829
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729110
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3900
(Ekwari)
|
0503007000NRG25060520240032828
|
08/05/2024
|
KAILASH SHARMA
|
0503007WL002829
|
KAILASH SHARMA
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729109
|
|
KAILASH SHARMA S/O LATE RAMJANAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/2118
(Ekwari)
|
0503007000NRG25060520240032813
|
08/05/2024
|
Chandrawati devi
|
0503007WL002829
|
Chandrawati devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729128
|
|
CHANDRAWATI DEVI W/O NATHUNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/2322
(Ekwari)
|
0503007000NRG25060520240032814
|
08/05/2024
|
MADINA NISHA
|
0503007WL002829
|
MADINA NISHA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729126
|
|
MADINA NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/2325
(Ekwari)
|
0503007000NRG25060520240032815
|
08/05/2024
|
PIL KUMARI DEVI
|
0503007WL002829
|
PIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729153
|
|
PILKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/2481
(Ekwari)
|
0503007000NRG25060520240032816
|
08/05/2024
|
MAHENDAR SINGH
|
0503007WL002829
|
MAHENDAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729125
|
|
MAHENDAR SINGH S/O RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/2482
(Ekwari)
|
0503007000NRG25060520240032817
|
08/05/2024
|
RAJESH KUMAR
|
0503007WL002829
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729132
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/2483
(Ekwari)
|
0503007000NRG25060520240032818
|
08/05/2024
|
DEWANTI DEVI
|
0503007WL002829
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729155
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/2918
(Ekwari)
|
0503007000NRG25060520240032820
|
08/05/2024
|
JAY PRAKASH THAKUR
|
0503007WL002829
|
JAY PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729137
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3026
(Ekwari)
|
0503007000NRG25060520240032821
|
08/05/2024
|
SHIV JI SINGH
|
0503007WL002829
|
SHIV JI SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729120
|
|
SIV JEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3029
(Ekwari)
|
0503007000NRG25060520240032823
|
08/05/2024
|
BABLI DEVI
|
0503007WL002829
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729133
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/3472
(Ekwari)
|
0503007000NRG25060520240032824
|
08/05/2024
|
RAJU SAH
|
0503007WL002829
|
RAJU SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729147
|
|
RAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/3896
(Ekwari)
|
0503007000NRG25060520240032826
|
08/05/2024
|
ARCHANA KUMARI
|
0503007WL002829
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729117
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/3897
(Ekwari)
|
0503007000NRG25060520240032827
|
08/05/2024
|
RUNI KUMARI
|
0503007WL002829
|
RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729135
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/3901
(Ekwari)
|
0503007000NRG25060520240032829
|
08/05/2024
|
SHANTI DEVI
|
0503007WL002829
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729142
|
|
SHANTI DEVI W/O KAILASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3902
(Ekwari)
|
0503007000NRG25060520240032830
|
08/05/2024
|
LALJHARO DEVI
|
0503007WL002829
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729145
|
|
LALAZARO DEVI W/O VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/4253
(Ekwari)
|
0503007000NRG25060520240032831
|
08/05/2024
|
MD GHULAM SARWAR
|
0503007WL002829
|
MD GHULAM SARWAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729148
|
|
MD GULAM SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/4255
(Ekwari)
|
0503007000NRG25060520240032832
|
08/05/2024
|
RINA DEVI
|
0503007WL002829
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729134
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/4282
(Ekwari)
|
0503007000NRG25060520240032833
|
08/05/2024
|
SUNITA DEVI
|
0503007WL002829
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729146
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/4366
(Ekwari)
|
0503007000NRG25060520240032834
|
08/05/2024
|
BEBI DEVI
|
0503007WL002829
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729154
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/4368
(Ekwari)
|
0503007000NRG25060520240032835
|
08/05/2024
|
ANANT KUMAR
|
0503007WL002829
|
ANANT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729149
|
|
ANANT KUMAR S/O DAMODAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/4647
(Ekwari)
|
0503007000NRG25060520240032836
|
08/05/2024
|
PAVANI DEVI
|
0503007WL002829
|
PAVANI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729129
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4652
(Ekwari)
|
0503007000NRG25060520240032837
|
08/05/2024
|
PRIYANKA KUMARI
|
0503007WL002829
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729150
|
|
PRIYANKA KUMARI D/O SHANKAR PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/4653
(Ekwari)
|
0503007000NRG25060520240032838
|
08/05/2024
|
SWETA KUMARI
|
0503007WL002829
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729140
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/4654
(Ekwari)
|
0503007000NRG25060520240032839
|
08/05/2024
|
SHARDA DEVI
|
0503007WL002829
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729143
|
|
SHARDA DEVI W/O AYODHYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/4746
(Ekwari)
|
0503007000NRG25060520240032840
|
08/05/2024
|
ashish kumar
|
0503007WL002829
|
ashish kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729151
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/4780
(Ekwari)
|
0503007000NRG25060520240032841
|
08/05/2024
|
TANU KUMARI
|
0503007WL002829
|
TANU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729162
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4900
(Ekwari)
|
0503007000NRG25060520240032842
|
08/05/2024
|
SANIYA MIRZA
|
0503007WL002829
|
SANIYA MIRZA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729152
|
|
SANIYA MIRZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4912
(Ekwari)
|
0503007000NRG25060520240032843
|
08/05/2024
|
BABLU KUMAR
|
0503007WL002829
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729108
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4919
(Ekwari)
|
0503007000NRG25060520240032844
|
08/05/2024
|
AFARINA KHATUN
|
0503007WL002829
|
AFARINA KHATUN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729141
|
|
AFARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4954
(Ekwari)
|
0503007000NRG25060520240032845
|
08/05/2024
|
NASIMA KHATUN
|
0503007WL002829
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729131
|
|
NASIMA KHATOON W/O KYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4956
(Ekwari)
|
0503007000NRG25060520240032846
|
08/05/2024
|
GURIYA KUMARI
|
0503007WL002829
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729122
|
|
GUDIYA KUMARI D/O BAIJ NATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4957
(Ekwari)
|
0503007000NRG25060520240032847
|
08/05/2024
|
CHHOTI KUMARI
|
0503007WL002829
|
CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729124
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4958
(Ekwari)
|
0503007000NRG25060520240032848
|
08/05/2024
|
RENU DEVI
|
0503007WL002829
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729123
|
|
RENU DEVI W/O BAIJ NATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5009
(Ekwari)
|
0503007000NRG25060520240032849
|
08/05/2024
|
RAJ KUMAR SINGH
|
0503007WL002829
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729118
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/5010
(Ekwari)
|
0503007000NRG25060520240032850
|
08/05/2024
|
SHILA SINGH
|
0503007WL002829
|
SHILA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729156
|
|
SHILASINGH WORAJKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5353
(Ekwari)
|
0503007000NRG25060520240032851
|
08/05/2024
|
PINKI DEVI
|
0503007WL002829
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729114
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/5357
(Ekwari)
|
0503007000NRG25060520240032852
|
08/05/2024
|
Suganti Devi
|
0503007WL002829
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729160
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/5358
(Ekwari)
|
0503007000NRG25060520240032853
|
08/05/2024
|
mridula devi
|
0503007WL002829
|
mridula devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729112
|
|
MRIDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/5429
(Ekwari)
|
0503007000NRG25060520240032854
|
08/05/2024
|
kaimun nisha
|
0503007WL002829
|
kaimun nisha
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729159
|
|
KAIMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5431
(Ekwari)
|
0503007000NRG25060520240032855
|
08/05/2024
|
jahiran khatun
|
0503007WL002829
|
jahiran khatun
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729161
|
|
JAHIRAN KHATOON W/OMD SALAMAT ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5432
(Ekwari)
|
0503007000NRG25060520240032856
|
08/05/2024
|
samun khatun
|
0503007WL002829
|
samun khatun
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729158
|
|
SAMUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/6111
(Ekwari)
|
0503007000NRG25060520240032859
|
08/05/2024
|
LAL BAHADUR SHARMA
|
0503007WL002829
|
LAL BAHADUR SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729121
|
|
LAL BAHADUR SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/6112
(Ekwari)
|
0503007000NRG25060520240032860
|
08/05/2024
|
MANJU DEVI
|
0503007WL002829
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729144
|
|
MANJU DEVI W/O LAL BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/6113
(Ekwari)
|
0503007000NRG25060520240032861
|
08/05/2024
|
UPENDRA SINGH
|
0503007WL002829
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729116
|
|
UPENDRA KUMAR SINGH S/O JIVIDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/88
(Ekwari)
|
0503007000NRG25060520240032862
|
08/05/2024
|
Nathuna thakur
|
0503007WL002829
|
Nathuna thakur
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
3973729113
|
|
MR NATHUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/926
(Ekwari)
|
0503007000NRG25060520240032863
|
08/05/2024
|
LALMOTI DEVI
|
0503007WL002829
|
LALMOTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729157
|
|
LALMOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/946
(Ekwari)
|
0503007000NRG25060520240032864
|
08/05/2024
|
MANJU DEVI
|
0503007WL002829
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729127
|
|
MANJU DEVI W/O NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/958
(Ekwari)
|
0503007000NRG25060520240032865
|
08/05/2024
|
Ravi ranjan kumar
|
0503007WL002829
|
Ravi ranjan kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729130
|
|
RAVI RANJAN KUMAR S/O JAGANNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/965
(Ekwari)
|
0503007000NRG25060520240032866
|
08/05/2024
|
JYOTI DEVI
|
0503007WL002829
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729115
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/971
(Ekwari)
|
0503007000NRG25060520240032867
|
08/05/2024
|
PRITI KUMARI
|
0503007WL002829
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729138
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/975
(Ekwari)
|
0503007000NRG25060520240032868
|
08/05/2024
|
Lal narayan
|
0503007WL002829
|
Lal narayan
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729119
|
|
LAL NARAYAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/982
(Ekwari)
|
0503007000NRG25060520240032869
|
08/05/2024
|
REKHA DEVI
|
0503007WL002829
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729139
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/997
(Ekwari)
|
0503007000NRG25060520240032870
|
08/05/2024
|
BITTU KUMAR
|
0503007WL002829
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/05/2024
|
|
3973729136
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149760
|
149760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167040
|
167040
|
|
|
|
|
|
|
|