|
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)
|
0503007000NRG25030620240078575
|
04/06/2024
|
RANJEET KUMAR SHARMA
|
0503007WL005983
|
RANJEET KUMAR SHARMA
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929940
|
|
RANJEET KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4219
(Ekwari)
|
0503007000NRG25030620240078600
|
04/06/2024
|
CHINTU KUMAR
|
0503007WL005983
|
CHINTU KUMAR
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929939
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/4223
(Ekwari)
|
0503007000NRG25030620240078601
|
04/06/2024
|
CHANDAN KUMAR
|
0503007WL005983
|
CHANDAN KUMAR
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929944
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/4350
(Ekwari)
|
0503007000NRG25030620240078606
|
04/06/2024
|
RAJITAN KHATUN
|
0503007WL005983
|
RAJITAN KHATUN
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929941
|
|
RAJITAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3151
(Ekwari)
|
0503007000NRG25030620240078578
|
04/06/2024
|
KAJAL KUMARI
|
0503007WL005983
|
KAJAL KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929942
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/4362
(Ekwari)
|
0503007000NRG25030620240078608
|
04/06/2024
|
PRIYANKA KUMARI
|
0503007WL005983
|
PRIYANKA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929943
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/2975
(Ekwari)
|
0503007000NRG25030620240078573
|
04/06/2024
|
GITA KUMARI
|
0503007WL005983
|
GITA KUMARI
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929946
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/4349
(Ekwari)
|
0503007000NRG25030620240078605
|
04/06/2024
|
MADHURI KUMARI
|
0503007WL005983
|
MADHURI KUMARI
|
00415
|
SBIN0003983
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929947
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/4230
(Ekwari)
|
0503007000NRG25030620240078602
|
04/06/2024
|
BIKESH KUMAR SHARMA
|
0503007WL005983
|
BIKESH KUMAR SHARMA
|
00415
|
SBIN0011806
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929945
|
|
BIKESH KUMAR SHARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1150
(Ekwari)
|
0503007000NRG25030620240078556
|
04/06/2024
|
Pintu kumar
|
0503007WL005983
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929982
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1342
(Ekwari)
|
0503007000NRG25030620240078557
|
04/06/2024
|
santosh saw
|
0503007WL005983
|
santosh saw
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929977
|
|
SANTOSH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1356
(Ekwari)
|
0503007000NRG25030620240078558
|
04/06/2024
|
manoj kumar saw
|
0503007WL005983
|
manoj kumar saw
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929989
|
|
MANOJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1430
(Ekwari)
|
0503007000NRG25030620240078559
|
04/06/2024
|
Asha devi
|
0503007WL005983
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929994
|
|
ASHA DEVI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1791
(Ekwari)
|
0503007000NRG25030620240078560
|
04/06/2024
|
Tuntun sharma
|
0503007WL005983
|
Tuntun sharma
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929938
|
|
PINKI KUMARI D/O. DINATH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1792
(Ekwari)
|
0503007000NRG25030620240078561
|
04/06/2024
|
PAWAN SAH
|
0503007WL005983
|
PAWAN SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929949
|
|
PAVAN SAH S/O HARI MOHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1807
(Ekwari)
|
0503007000NRG25030620240078562
|
04/06/2024
|
SHASHI SAH
|
0503007WL005983
|
SHASHI SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929960
|
|
SHASHI SAH S/O UMA SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1882
(Ekwari)
|
0503007000NRG25030620240078563
|
04/06/2024
|
Lalasa devi
|
0503007WL005983
|
Lalasa devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930000
|
|
LALSA DEVI W/O UPANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2045
(Ekwari)
|
0503007000NRG25030620240078564
|
04/06/2024
|
sangita devi
|
0503007WL005983
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929969
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2087
(Ekwari)
|
0503007000NRG25030620240078565
|
04/06/2024
|
Subhanti devi
|
0503007WL005983
|
Subhanti devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929937
|
|
SUBHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/2088
(Ekwari)
|
0503007000NRG25030620240078566
|
04/06/2024
|
Rita devi
|
0503007WL005983
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929952
|
|
RITA DEVI W/O NAVALKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/2090
(Ekwari)
|
0503007000NRG25030620240078567
|
04/06/2024
|
Aanand kumar
|
0503007WL005983
|
Aanand kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930004
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/2253
(Ekwari)
|
0503007000NRG25030620240078568
|
04/06/2024
|
SUNIL KUMAR
|
0503007WL005983
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930001
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2304
(Ekwari)
|
0503007000NRG25030620240078569
|
04/06/2024
|
LEELAVATI DEVI
|
0503007WL005983
|
LEELAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930005
|
|
LEELAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2452
(Ekwari)
|
0503007000NRG25030620240078570
|
04/06/2024
|
NIRAJ KUMAR
|
0503007WL005983
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929992
|
|
NIRAJ KUMAR S/O CHANDRAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2960
(Ekwari)
|
0503007000NRG25030620240078571
|
04/06/2024
|
AMRESH KUMAR
|
0503007WL005983
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930007
|
|
AMRESH KUMAR SOSATYENDRASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2961
(Ekwari)
|
0503007000NRG25030620240078572
|
04/06/2024
|
RAM KUMAR RAWNI
|
0503007WL005983
|
RAM KUMAR RAWNI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929961
|
|
RAM KUMAR RAWANI S/O SIDHAN RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/3040
(Ekwari)
|
0503007000NRG25030620240078574
|
04/06/2024
|
SONAL KUMAR
|
0503007WL005983
|
SONAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930009
|
|
SONALKUMAR SOMUNASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3142
(Ekwari)
|
0503007000NRG25030620240078576
|
04/06/2024
|
SALONI KUMARI
|
0503007WL005983
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929985
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/3143
(Ekwari)
|
0503007000NRG25030620240078577
|
04/06/2024
|
SUSHAMA KUMARI
|
0503007WL005983
|
SUSHAMA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929984
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/3152
(Ekwari)
|
0503007000NRG25030620240078580
|
04/06/2024
|
KAJAL KUMARI
|
0503007WL005983
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929954
|
|
MUKESH KUMAR S/O ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/3152
(Ekwari)
|
0503007000NRG25030620240078579
|
04/06/2024
|
RAKESH KUMAR SHARMA
|
0503007WL005983
|
RAKESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929953
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/3187
(Ekwari)
|
0503007000NRG25030620240078581
|
04/06/2024
|
TINKU KUMAR
|
0503007WL005983
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929983
|
|
TINKU KUMAR S/O NIRMAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/3190
(Ekwari)
|
0503007000NRG25030620240078582
|
04/06/2024
|
RAVISHANKAR KUMAR
|
0503007WL005983
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930003
|
|
RAVI SHANKAR KUMAR S/O NIRMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3223
(Ekwari)
|
0503007000NRG25030620240078583
|
04/06/2024
|
SUJIT KUMAR
|
0503007WL005983
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930002
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3227
(Ekwari)
|
0503007000NRG25030620240078584
|
04/06/2024
|
UDAY SHARMA
|
0503007WL005983
|
UDAY SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930010
|
|
UDAY SHARMA S/O LATE RAM ISHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3243
(Ekwari)
|
0503007000NRG25030620240078585
|
04/06/2024
|
ROHIT KUMAR
|
0503007WL005983
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929962
|
|
ROHITKUMAR SORAMKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3250
(Ekwari)
|
0503007000NRG25030620240078586
|
04/06/2024
|
NIJAMUDDIN KUMAR
|
0503007WL005983
|
NIJAMUDDIN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929968
|
|
MD NIJAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/3315
(Ekwari)
|
0503007000NRG25030620240078587
|
04/06/2024
|
ROSHAN DEVI
|
0503007WL005983
|
ROSHAN DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929967
|
|
ROSHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/3656
(Ekwari)
|
0503007000NRG25030620240078588
|
04/06/2024
|
RANJIT PANDIT
|
0503007WL005983
|
RANJIT PANDIT
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929963
|
|
Ranjit Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/3667
(Ekwari)
|
0503007000NRG25030620240078589
|
04/06/2024
|
LAL BAHADUR PANDIT
|
0503007WL005983
|
LAL BAHADUR PANDIT
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929973
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/3758
(Ekwari)
|
0503007000NRG25030620240078590
|
04/06/2024
|
ASUTOSH KUMAR
|
0503007WL005983
|
ASUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929957
|
|
ASHUTOSH KUMAR S/O SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/3759
(Ekwari)
|
0503007000NRG25030620240078591
|
04/06/2024
|
MUUNA SINGH
|
0503007WL005983
|
MUUNA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929964
|
|
MUNNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/3825
(Ekwari)
|
0503007000NRG25030620240078592
|
04/06/2024
|
BIKU RAVANI
|
0503007WL005983
|
BIKU RAVANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929986
|
|
BIKU RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/3828
(Ekwari)
|
0503007000NRG25030620240078593
|
04/06/2024
|
ANJALI DEVI
|
0503007WL005983
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929966
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/3872
(Ekwari)
|
0503007000NRG25030620240078594
|
04/06/2024
|
NEHA KUMARI
|
0503007WL005983
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819930006
|
|
NEHAI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4120
(Ekwari)
|
0503007000NRG25030620240078595
|
04/06/2024
|
NIRAJ KUMAR RAM
|
0503007WL005983
|
NIRAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929995
|
|
NIRAJ KUMAR RAI S/O SURENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4121
(Ekwari)
|
0503007000NRG25030620240078596
|
04/06/2024
|
NIDHI KUMARI
|
0503007WL005983
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929970
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/4213
(Ekwari)
|
0503007000NRG25030620240078597
|
04/06/2024
|
SANJU KUMARI
|
0503007WL005983
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929979
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/4217
(Ekwari)
|
0503007000NRG25030620240078598
|
04/06/2024
|
AMARNATH KUMAR
|
0503007WL005983
|
AMARNATH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929965
|
|
AMARNATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/4218
(Ekwari)
|
0503007000NRG25030620240078599
|
04/06/2024
|
MADHURI DEVI
|
0503007WL005983
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929988
|
|
MADHURI KUMARI BIJENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4281
(Ekwari)
|
0503007000NRG25030620240078603
|
04/06/2024
|
MINA DEVI
|
0503007WL005983
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929980
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4347
(Ekwari)
|
0503007000NRG25030620240078604
|
04/06/2024
|
SAHELA KHATOON
|
0503007WL005983
|
SAHELA KHATOON
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819930008
|
|
SAHELA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4357
(Ekwari)
|
0503007000NRG25030620240078607
|
04/06/2024
|
NEHA PARWEEN
|
0503007WL005983
|
NEHA PARWEEN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929981
|
|
NEHA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4369
(Ekwari)
|
0503007000NRG25030620240078609
|
04/06/2024
|
SETU KUMARI
|
0503007WL005983
|
SETU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929993
|
|
SETU KUMARI D/O UPNESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4631
(Ekwari)
|
0503007000NRG25030620240078610
|
04/06/2024
|
RAJ KUMARI DEVI
|
0503007WL005983
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929958
|
|
RAJ KUMARI DEVI W/O PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4658
(Ekwari)
|
0503007000NRG25030620240078611
|
04/06/2024
|
DAULI KUMARI
|
0503007WL005983
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929999
|
|
DAULI KUMARI D/OKAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4663
(Ekwari)
|
0503007000NRG25030620240078612
|
04/06/2024
|
REKHA KUMARI
|
0503007WL005983
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929975
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4664
(Ekwari)
|
0503007000NRG25030620240078613
|
04/06/2024
|
SANGAM KUMARI
|
0503007WL005983
|
SANGAM KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929991
|
|
SANGAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4755
(Ekwari)
|
0503007000NRG25030620240078614
|
04/06/2024
|
bhagwan sah
|
0503007WL005983
|
bhagwan sah
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
08/06/2024
|
|
4819929987
|
|
BHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/6249
(Ekwari)
|
0503007000NRG25030620240078615
|
04/06/2024
|
LAVKUSH KUMAR
|
0503007WL005983
|
LAVKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929974
|
|
LAVKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/6251
(Ekwari)
|
0503007000NRG25030620240078616
|
04/06/2024
|
PINTU PAL
|
0503007WL005983
|
PINTU PAL
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929978
|
|
Pintu Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/6252
(Ekwari)
|
0503007000NRG25030620240078617
|
04/06/2024
|
SANJU KUMARI
|
0503007WL005983
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929972
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/6253
(Ekwari)
|
0503007000NRG25030620240078618
|
04/06/2024
|
RAVI KUMAR
|
0503007WL005983
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929976
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/6254
(Ekwari)
|
0503007000NRG25030620240078619
|
04/06/2024
|
PUJA KUMARI
|
0503007WL005983
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929971
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/6255
(Ekwari)
|
0503007000NRG25030620240078620
|
04/06/2024
|
AYUSH KUMAR
|
0503007WL005983
|
AYUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929996
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/6257
(Ekwari)
|
0503007000NRG25030620240078621
|
04/06/2024
|
SUMAN KUMARI
|
0503007WL005983
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929948
|
|
SUMAN KUMARI DO YONGENDRA PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/6259
(Ekwari)
|
0503007000NRG25030620240078622
|
04/06/2024
|
VINOD SINGH
|
0503007WL005983
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929950
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/657
(Ekwari)
|
0503007000NRG25030620240078623
|
04/06/2024
|
Vinod rawani
|
0503007WL005983
|
Vinod rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929990
|
|
BINOD RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/749
(Ekwari)
|
0503007000NRG25030620240078624
|
04/06/2024
|
Bankshur rawani
|
0503007WL005983
|
Bankshur rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929956
|
|
BAJHUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/773
(Ekwari)
|
0503007000NRG25030620240078625
|
04/06/2024
|
tej naryan ravani
|
0503007WL005983
|
tej naryan ravani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929998
|
|
TEJ NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/784
(Ekwari)
|
0503007000NRG25030620240078626
|
04/06/2024
|
indu devi
|
0503007WL005983
|
indu devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929959
|
|
RAM AYEDHYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/834
(Ekwari)
|
0503007000NRG25030620240078627
|
04/06/2024
|
Pramod singh
|
0503007WL005983
|
Pramod singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929951
|
|
PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/835
(Ekwari)
|
0503007000NRG25030620240078628
|
04/06/2024
|
Nitu devi
|
0503007WL005983
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929955
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/843
(Ekwari)
|
0503007000NRG25030620240078629
|
04/06/2024
|
RAJESHWAR RAWANI
|
0503007WL005983
|
RAJESHWAR RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929997
|
|
RAJESHWAR KANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183120
|
183120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208320
|
208320
|
|
|
|
|
|
|
|