|
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-03-007-002-03191500/2616
(Amruhan (Pcht))
|
0503007000NRG25030620240080148
|
04/06/2024
|
NAGENDRA SINGH
|
0503007WL006048
|
NAGENDRA SINGH
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929782
|
|
NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/3138
(Ekwari)
|
0503007000NRG25030620240080154
|
04/06/2024
|
BINEETA DEVI
|
0503007WL006048
|
BINEETA DEVI
|
00045
|
BARB0SIKARH
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929783
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-002-03191500/2626
(Amruhan (Pcht))
|
0503007000NRG25030620240080152
|
04/06/2024
|
MUKESH PASWAN
|
0503007WL006048
|
MUKESH PASWAN
|
00354
|
PUNB0171700
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929769
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/4722
(Ekwari)
|
0503007000NRG25030620240080186
|
04/06/2024
|
piyush kumar
|
0503007WL006048
|
piyush kumar
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929770
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-002-03191500/169
(Amruhan (Pcht))
|
0503007000NRG25030620240080129
|
04/06/2024
|
shiv kumar ram
|
0503007WL006048
|
shiv kumar ram
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929774
|
|
Shiv Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAHAR
|
BH-03-007-002-03191500/169
(Amruhan (Pcht))
|
0503007000NRG25030620240080130
|
04/06/2024
|
shiv kumar ram
|
0503007WL006048
|
shiv kumar ram
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929775
|
|
Kabutri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAHAR
|
BH-03-007-002-03191500/1931
(Amruhan (Pcht))
|
0503007000NRG25030620240080133
|
04/06/2024
|
MEERA DEVI
|
0503007WL006048
|
MEERA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929776
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/2182
(Amruhan (Pcht))
|
0503007000NRG25030620240080142
|
04/06/2024
|
JITENDRA KUMAR
|
0503007WL006048
|
JITENDRA KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929830
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/2184
(Amruhan (Pcht))
|
0503007000NRG25030620240080144
|
04/06/2024
|
PINKI KUMARI
|
0503007WL006048
|
PINKI KUMARI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929777
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191500/2624
(Amruhan (Pcht))
|
0503007000NRG25030620240080151
|
04/06/2024
|
CHANDAN SINGH
|
0503007WL006048
|
CHANDAN SINGH
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929778
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/3682
(Ekwari)
|
0503007000NRG25030620240080161
|
04/06/2024
|
REKHA DEVI
|
0503007WL006048
|
REKHA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929773
|
|
REKHA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3679
(Ekwari)
|
0503007000NRG25030620240080158
|
04/06/2024
|
UDAY SAH
|
0503007WL006048
|
UDAY SAH
|
00415
|
SBIN0001213
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929771
|
|
UDAY SAH
|
BANK OF BARODA(606985)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3679
(Ekwari)
|
0503007000NRG25030620240080159
|
04/06/2024
|
UDAY SAH
|
0503007WL006048
|
UDAY SAH
|
00415
|
SBIN0001213
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929772
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3681
(Ekwari)
|
0503007000NRG25030620240080160
|
04/06/2024
|
GOLU KUMAR
|
0503007WL006048
|
GOLU KUMAR
|
00415
|
SBIN0008435
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929780
|
|
MOTIJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-002-03191500/2620
(Amruhan (Pcht))
|
0503007000NRG25030620240080149
|
04/06/2024
|
RAVIRANJAN KUMAR
|
0503007WL006048
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929779
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
BH-03-007-002-03191500/2622
(Amruhan (Pcht))
|
0503007000NRG25030620240080150
|
04/06/2024
|
SONA MUKHI DEVI
|
0503007WL006048
|
SONA MUKHI DEVI
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929781
|
|
SONA MUKHI DEVI, W/O-VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-002-03191500/1909
(Amruhan (Pcht))
|
0503007000NRG25030620240080131
|
04/06/2024
|
RAJ KUMAR DEVI
|
0503007WL006048
|
RAJ KUMAR DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929796
|
|
RAJ KUMARI DEVI, W/O-SURENDRA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-002-03191500/1909
(Amruhan (Pcht))
|
0503007000NRG25030620240080132
|
04/06/2024
|
SURENDRA GUPTA
|
0503007WL006048
|
SURENDRA GUPTA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929787
|
|
MR SURENDER GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-002-03191500/2100
(Amruhan (Pcht))
|
0503007000NRG25030620240080135
|
04/06/2024
|
MAMTA KUMARI
|
0503007WL006048
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929791
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-002-03191500/2102
(Amruhan (Pcht))
|
0503007000NRG25030620240080136
|
04/06/2024
|
RAJU KUMAR
|
0503007WL006048
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929789
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SAHAR
|
BH-03-007-002-03191500/2102
(Amruhan (Pcht))
|
0503007000NRG25030620240080137
|
04/06/2024
|
RAJU KUMAR
|
0503007WL006048
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929790
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAHAR
|
BH-03-007-002-03191500/2103
(Amruhan (Pcht))
|
0503007000NRG25030620240080138
|
04/06/2024
|
GEETA DEVI
|
0503007WL006048
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929792
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-002-03191500/2179
(Amruhan (Pcht))
|
0503007000NRG25030620240080139
|
04/06/2024
|
RAJNISH KUMAR
|
0503007WL006048
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929793
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-002-03191500/2180
(Amruhan (Pcht))
|
0503007000NRG25030620240080140
|
04/06/2024
|
MINA DEVI
|
0503007WL006048
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929786
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-002-03191500/2181
(Amruhan (Pcht))
|
0503007000NRG25030620240080141
|
04/06/2024
|
RAJESHWAR SINGH
|
0503007WL006048
|
RAJESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929784
|
|
RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-002-03191500/2183
(Amruhan (Pcht))
|
0503007000NRG25030620240080143
|
04/06/2024
|
AJEET KUMAR
|
0503007WL006048
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929794
|
|
AJEET KUMAR S/O- CHANDRASHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-002-03191500/2247
(Amruhan (Pcht))
|
0503007000NRG25030620240080145
|
04/06/2024
|
SHAWETA KUMARI
|
0503007WL006048
|
SHAWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929788
|
|
Shaweta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAHAR
|
BH-03-007-002-03191500/2607
(Amruhan (Pcht))
|
0503007000NRG25030620240080146
|
04/06/2024
|
NILESH KUMAR
|
0503007WL006048
|
NILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929795
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-002-03191500/2613
(Amruhan (Pcht))
|
0503007000NRG25030620240080147
|
04/06/2024
|
DHEERAJ KUMAR
|
0503007WL006048
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929785
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-002-03191500/2628
(Amruhan (Pcht))
|
0503007000NRG25030620240080153
|
04/06/2024
|
PRATIMA KUMARI
|
0503007WL006048
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929807
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/3153
(Ekwari)
|
0503007000NRG25030620240080155
|
04/06/2024
|
CHANDAN KUMAR SINGH
|
0503007WL006048
|
CHANDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929820
|
|
CHANDAN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/3153
(Ekwari)
|
0503007000NRG25030620240080156
|
04/06/2024
|
JUHI DEVI
|
0503007WL006048
|
JUHI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929821
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/3608
(Ekwari)
|
0503007000NRG25030620240080157
|
04/06/2024
|
ASHA DEVI
|
0503007WL006048
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929826
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3683
(Ekwari)
|
0503007000NRG25030620240080162
|
04/06/2024
|
URMILA DEVI
|
0503007WL006048
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929808
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3683
(Ekwari)
|
0503007000NRG25030620240080163
|
04/06/2024
|
URMILA DEVI
|
0503007WL006048
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929809
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3686
(Ekwari)
|
0503007000NRG25030620240080164
|
04/06/2024
|
NANDNI KUMARI
|
0503007WL006048
|
NANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929824
|
|
NANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3686
(Ekwari)
|
0503007000NRG25030620240080165
|
04/06/2024
|
NANDNI KUMARI
|
0503007WL006048
|
NANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929825
|
|
PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/3687
(Ekwari)
|
0503007000NRG25030620240080166
|
04/06/2024
|
MAHENDRA PANDIT
|
0503007WL006048
|
MAHENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929800
|
|
MAHENDRA PANDIT S/O RAJDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/3687
(Ekwari)
|
0503007000NRG25030620240080167
|
04/06/2024
|
MAHENDRA PANDIT
|
0503007WL006048
|
MAHENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929801
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/3689
(Ekwari)
|
0503007000NRG25030620240080168
|
04/06/2024
|
RAJ KUMAR RAM
|
0503007WL006048
|
RAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929822
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/3689
(Ekwari)
|
0503007000NRG25030620240080169
|
04/06/2024
|
RAJ KUMAR RAM
|
0503007WL006048
|
RAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929823
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/3692
(Ekwari)
|
0503007000NRG25030620240080170
|
04/06/2024
|
PRABHAWATI DEVI
|
0503007WL006048
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929811
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/3692
(Ekwari)
|
0503007000NRG25030620240080171
|
04/06/2024
|
PRABHAWATI DEVI
|
0503007WL006048
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929812
|
|
MUNNA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/3724
(Ekwari)
|
0503007000NRG25030620240080172
|
04/06/2024
|
DHIRENDRA KUMAR
|
0503007WL006048
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929806
|
|
Mr. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/3727
(Ekwari)
|
0503007000NRG25030620240080173
|
04/06/2024
|
KANCHAN DEVI
|
0503007WL006048
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929805
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/3728
(Ekwari)
|
0503007000NRG25030620240080174
|
04/06/2024
|
RAHUL KUMAR
|
0503007WL006048
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929804
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/3765
(Ekwari)
|
0503007000NRG25030620240080175
|
04/06/2024
|
RIMA DEVI
|
0503007WL006048
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929832
|
|
RIMA DEVI W/O MITHLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/3766
(Ekwari)
|
0503007000NRG25030620240080176
|
04/06/2024
|
ASHA DEVI
|
0503007WL006048
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929816
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/3766
(Ekwari)
|
0503007000NRG25030620240080177
|
04/06/2024
|
ASHA DEVI
|
0503007WL006048
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929817
|
|
RINKI DEVI W/O VIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/3785
(Ekwari)
|
0503007000NRG25030620240080178
|
04/06/2024
|
VISHUNPAT SINGH
|
0503007WL006048
|
VISHUNPAT SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929818
|
|
VISHUNPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4010
(Ekwari)
|
0503007000NRG25030620240080179
|
04/06/2024
|
RAJ KUMAR
|
0503007WL006048
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929803
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4011
(Ekwari)
|
0503007000NRG25030620240080180
|
04/06/2024
|
MALATI DEVI
|
0503007WL006048
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929802
|
|
MALTI DEVI W/O MADHESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4274
(Ekwari)
|
0503007000NRG25030620240080182
|
04/06/2024
|
SANJU DEVI
|
0503007WL006048
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929798
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4274
(Ekwari)
|
0503007000NRG25030620240080181
|
04/06/2024
|
UPENDRA PANDEY
|
0503007WL006048
|
UPENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929797
|
|
UPENDRA PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4633
(Ekwari)
|
0503007000NRG25030620240080183
|
04/06/2024
|
GUDIYA DEVI
|
0503007WL006048
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929799
|
|
GURIYA KUMARI W/OPRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4719
(Ekwari)
|
0503007000NRG25030620240080184
|
04/06/2024
|
shiwani kumari
|
0503007WL006048
|
shiwani kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929810
|
|
SHIWANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4721
(Ekwari)
|
0503007000NRG25030620240080185
|
04/06/2024
|
sandhya singh
|
0503007WL006048
|
sandhya singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929819
|
|
SANDHYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4724
(Ekwari)
|
0503007000NRG25030620240080187
|
04/06/2024
|
soni
|
0503007WL006048
|
soni
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929815
|
|
SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4727
(Ekwari)
|
0503007000NRG25030620240080188
|
04/06/2024
|
md erfan alam
|
0503007WL006048
|
md erfan alam
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929831
|
|
MD IRFANALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/4728
(Ekwari)
|
0503007000NRG25030620240080189
|
04/06/2024
|
shamma praween
|
0503007WL006048
|
shamma praween
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929828
|
|
MD FARUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/4740
(Ekwari)
|
0503007000NRG25030620240080190
|
04/06/2024
|
prince kumar
|
0503007WL006048
|
prince kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929813
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/4743
(Ekwari)
|
0503007000NRG25030620240080191
|
04/06/2024
|
ravindra singh
|
0503007WL006048
|
ravindra singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929827
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/4747
(Ekwari)
|
0503007000NRG25030620240080192
|
04/06/2024
|
dipu singh
|
0503007WL006048
|
dipu singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929814
|
|
DIPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/4749
(Ekwari)
|
0503007000NRG25030620240080193
|
04/06/2024
|
madhesh roy
|
0503007WL006048
|
madhesh roy
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819929829
|
|
MADHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134880
|
134880
|
|
|
|
|
|
|
|
|
65
|
SAHAR
|
BH-03-007-002-03191500/1937
(Amruhan (Pcht))
|
0503007000NRG25030620240080134
|
04/06/2024
|
INDAL SHARMA
|
0503007WL006048
|
INDAL SHARMA
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819929768
|
|
INDAL SHARMA S/O KRISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181200
|
181200
|
|
|
|
|
|
|
|