|
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-03-007-003-03188800/3100
(Ekwari)
|
0503007000NRG25050620240081791
|
06/06/2024
|
NAVEET DEVI
|
0503007WL006147
|
NAVEET DEVI
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419927
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4660
(Ekwari)
|
0503007000NRG25050620240081829
|
06/06/2024
|
TANMAN PANDEY
|
0503007WL006147
|
TANMAN PANDEY
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419928
|
|
Mr. Tanman Pandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2023
(Ekwari)
|
0503007000NRG25050620240081785
|
06/06/2024
|
MANO KUWAR
|
0503007WL006147
|
MANO KUWAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419945
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2884
(Ekwari)
|
0503007000NRG25050620240081789
|
06/06/2024
|
KALINDI DEVI
|
0503007WL006147
|
KALINDI DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419934
|
|
KALINDI DEVI W/O KAMLESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3144
(Ekwari)
|
0503007000NRG25050620240081793
|
06/06/2024
|
BIPUL KUMAR
|
0503007WL006147
|
BIPUL KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419931
|
|
BIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/4085
(Ekwari)
|
0503007000NRG25050620240081802
|
06/06/2024
|
ARUN KUMAR
|
0503007WL006147
|
ARUN KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419932
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/4144
(Ekwari)
|
0503007000NRG25050620240081808
|
06/06/2024
|
SONI KUMARI
|
0503007WL006147
|
SONI KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419952
|
|
SONI KUMARI D/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/6157
(Ekwari)
|
0503007000NRG25050620240081837
|
06/06/2024
|
DEEPAK KUMAR
|
0503007WL006147
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419933
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/3101
(Ekwari)
|
0503007000NRG25050620240081792
|
06/06/2024
|
NANDANI KUMARI
|
0503007WL006147
|
NANDANI KUMARI
|
00354
|
PUNB0751900
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419993
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1266
(Ekwari)
|
0503007000NRG25050620240081781
|
06/06/2024
|
Visvamitra singh
|
0503007WL006147
|
Visvamitra singh
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419926
|
|
VISHWAMITRA SINGH S/O NARBDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1148
(Ekwari)
|
0503007000NRG25050620240081778
|
06/06/2024
|
kamal kishore
|
0503007WL006147
|
kamal kishore
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419942
|
|
KAMAL KISORA S/O JAMUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1148
(Ekwari)
|
0503007000NRG25050620240081779
|
06/06/2024
|
Shail devi
|
0503007WL006147
|
Shail devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419980
|
|
SHAIL DEVI W/O KAMAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1150
(Ekwari)
|
0503007000NRG25050620240081780
|
06/06/2024
|
Sulakshana devi
|
0503007WL006147
|
Sulakshana devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419954
|
|
SULAXANA KUWAR LATE KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1881
(Ekwari)
|
0503007000NRG25050620240081782
|
06/06/2024
|
Upnesh singh
|
0503007WL006147
|
Upnesh singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419964
|
|
UPNESH SINGH S/O SAHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1928
(Ekwari)
|
0503007000NRG25050620240081783
|
06/06/2024
|
ARCHANA DEVI
|
0503007WL006147
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419960
|
|
ARCHANA DEVI W/O SANJAY KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/20
(Ekwari)
|
0503007000NRG25050620240081784
|
06/06/2024
|
kariman kahar
|
0503007WL006147
|
kariman kahar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419955
|
|
KARIMAN KAHAR S/O RAMBILASH KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/2041-A
(Ekwari)
|
0503007000NRG25050620240081786
|
06/06/2024
|
PRADIP KUMAR
|
0503007WL006147
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419943
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2074
(Ekwari)
|
0503007000NRG25050620240081787
|
06/06/2024
|
Jatuli ram
|
0503007WL006147
|
Jatuli ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419924
|
|
JATULI RAM S/O GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2089
(Ekwari)
|
0503007000NRG25050620240081788
|
06/06/2024
|
Umarawati devi
|
0503007WL006147
|
Umarawati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419986
|
|
AMRAVATI DEVI W/O NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3099
(Ekwari)
|
0503007000NRG25050620240081790
|
06/06/2024
|
CHANDA DEVI
|
0503007WL006147
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419941
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3149
(Ekwari)
|
0503007000NRG25050620240081794
|
06/06/2024
|
ANUP KUMAR
|
0503007WL006147
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419975
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3392
(Ekwari)
|
0503007000NRG25050620240081795
|
06/06/2024
|
SABITA DEVI
|
0503007WL006147
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419970
|
|
SAVITA DEVI W/O VALKUWR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/3392
(Ekwari)
|
0503007000NRG25050620240081796
|
06/06/2024
|
SABITA DEVI
|
0503007WL006147
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419971
|
|
BAL KUNWAR SINGH S/O RAMTAVAKYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/3615
(Ekwari)
|
0503007000NRG25050620240081797
|
06/06/2024
|
RITA DEVI
|
0503007WL006147
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419963
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/3617
(Ekwari)
|
0503007000NRG25050620240081798
|
06/06/2024
|
RENU KUMARI
|
0503007WL006147
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419989
|
|
Renu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/3618
(Ekwari)
|
0503007000NRG25050620240081799
|
06/06/2024
|
REMA DEVI
|
0503007WL006147
|
REMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419990
|
|
Rema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/3895
(Ekwari)
|
0503007000NRG25050620240081800
|
06/06/2024
|
PURSHOTAM SINGH
|
0503007WL006147
|
PURSHOTAM SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419949
|
|
PURUSHOTTAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3912
(Ekwari)
|
0503007000NRG25050620240081801
|
06/06/2024
|
RAMKAWALESH PANDAY
|
0503007WL006147
|
RAMKAWALESH PANDAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419950
|
|
MR RAM KAVALESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/4130
(Ekwari)
|
0503007000NRG25050620240081803
|
06/06/2024
|
RUKMANI DEVI
|
0503007WL006147
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419936
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/4130
(Ekwari)
|
0503007000NRG25050620240081804
|
06/06/2024
|
RUKMANI DEVI
|
0503007WL006147
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419937
|
|
HANSRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/4133
(Ekwari)
|
0503007000NRG25050620240081805
|
06/06/2024
|
JANAK PIYARO DEVI
|
0503007WL006147
|
JANAK PIYARO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419956
|
|
JANAKPIARO DEVI W/O RAM NIVAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4133
(Ekwari)
|
0503007000NRG25050620240081806
|
06/06/2024
|
JANAK PIYARO DEVI
|
0503007WL006147
|
JANAK PIYARO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419957
|
|
RAM NIWAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4140
(Ekwari)
|
0503007000NRG25050620240081807
|
06/06/2024
|
CHANDRAWATI DEVI
|
0503007WL006147
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419959
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4145
(Ekwari)
|
0503007000NRG25050620240081809
|
06/06/2024
|
MINA DEVI
|
0503007WL006147
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419981
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4148
(Ekwari)
|
0503007000NRG25050620240081810
|
06/06/2024
|
SHOBHA DEVI
|
0503007WL006147
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419935
|
|
SHOBHA DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4153
(Ekwari)
|
0503007000NRG25050620240081811
|
06/06/2024
|
SONI DEVI
|
0503007WL006147
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419972
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4153
(Ekwari)
|
0503007000NRG25050620240081812
|
06/06/2024
|
SONI DEVI
|
0503007WL006147
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419973
|
|
BHUWAR YADAV S/O DEV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4154
(Ekwari)
|
0503007000NRG25050620240081813
|
06/06/2024
|
BIJANTI DEVI
|
0503007WL006147
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419976
|
|
RAJANTI DEVI W/O PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/4154
(Ekwari)
|
0503007000NRG25050620240081814
|
06/06/2024
|
BIJANTI DEVI
|
0503007WL006147
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419977
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/4156
(Ekwari)
|
0503007000NRG25050620240081815
|
06/06/2024
|
SIMAL DEVI
|
0503007WL006147
|
SIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419958
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/4156
(Ekwari)
|
0503007000NRG25050620240081816
|
06/06/2024
|
SIMAL DEVI
|
0503007WL006147
|
SIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419974
|
|
SUSHIL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/4353
(Ekwari)
|
0503007000NRG25050620240081818
|
06/06/2024
|
SAVITRI DEVI
|
0503007WL006147
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419979
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/4353
(Ekwari)
|
0503007000NRG25050620240081817
|
06/06/2024
|
SURENDRA PANDEY
|
0503007WL006147
|
SURENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419969
|
|
SURENDRA PANDEY S/O RAMJIT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/4354
(Ekwari)
|
0503007000NRG25050620240081819
|
06/06/2024
|
PUSHPA DEVI
|
0503007WL006147
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419940
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/4358
(Ekwari)
|
0503007000NRG25050620240081821
|
06/06/2024
|
MIRA DEVI
|
0503007WL006147
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419978
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4358
(Ekwari)
|
0503007000NRG25050620240081820
|
06/06/2024
|
YOGOSH PANDEY
|
0503007WL006147
|
YOGOSH PANDEY
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419965
|
|
YOGESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4359
(Ekwari)
|
0503007000NRG25050620240081822
|
06/06/2024
|
JUGESH KUMAR
|
0503007WL006147
|
JUGESH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419983
|
|
JUGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/4602
(Ekwari)
|
0503007000NRG25050620240081823
|
06/06/2024
|
BABITA DEVI
|
0503007WL006147
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419962
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/4613
(Ekwari)
|
0503007000NRG25050620240081825
|
06/06/2024
|
ARUN KUMAR SONI
|
0503007WL006147
|
ARUN KUMAR SONI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419961
|
|
ARUN KUMAR SONI S/O SURENDERA PRASAD SON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/4613
(Ekwari)
|
0503007000NRG25050620240081824
|
06/06/2024
|
SURYAKANTI DEVI
|
0503007WL006147
|
SURYAKANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419939
|
|
SURYAKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4619
(Ekwari)
|
0503007000NRG25050620240081826
|
06/06/2024
|
VIJAY KUMAR
|
0503007WL006147
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419966
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4628
(Ekwari)
|
0503007000NRG25050620240081827
|
06/06/2024
|
BIRBAHADUR SINGH
|
0503007WL006147
|
BIRBAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924419938
|
|
BIR BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4634
(Ekwari)
|
0503007000NRG25050620240081828
|
06/06/2024
|
TINKU KUMAR
|
0503007WL006147
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419930
|
|
TINKU KUMAR S/O BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4662
(Ekwari)
|
0503007000NRG25050620240081831
|
06/06/2024
|
BEBI DEVI
|
0503007WL006147
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419968
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4662
(Ekwari)
|
0503007000NRG25050620240081830
|
06/06/2024
|
BHARAT SAH
|
0503007WL006147
|
BHARAT SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419967
|
|
BHARAT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4737
(Ekwari)
|
0503007000NRG25050620240081832
|
06/06/2024
|
md tasneem raza
|
0503007WL006147
|
md tasneem raza
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419999
|
|
MD TASNEEM RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4923
(Ekwari)
|
0503007000NRG25050620240081833
|
06/06/2024
|
DAULI KUMARI
|
0503007WL006147
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419944
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/5165
(Ekwari)
|
0503007000NRG25050620240081834
|
06/06/2024
|
KUNAL KUMAR
|
0503007WL006147
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419929
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/5172
(Ekwari)
|
0503007000NRG25050620240081835
|
06/06/2024
|
SEMMA DEVI
|
0503007WL006147
|
SEMMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419998
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/6151
(Ekwari)
|
0503007000NRG25050620240081836
|
06/06/2024
|
PRIYANKA KUMARI
|
0503007WL006147
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419947
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/6158
(Ekwari)
|
0503007000NRG25050620240081838
|
06/06/2024
|
ARJUN KUMAR
|
0503007WL006147
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419982
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/6162
(Ekwari)
|
0503007000NRG25050620240081839
|
06/06/2024
|
GOLU KUMAR
|
0503007WL006147
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419946
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/6165
(Ekwari)
|
0503007000NRG25050620240081840
|
06/06/2024
|
priya kumari
|
0503007WL006147
|
priya kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419948
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/6166
(Ekwari)
|
0503007000NRG25050620240081841
|
06/06/2024
|
abhishek kumar
|
0503007WL006147
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419984
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/6167
(Ekwari)
|
0503007000NRG25050620240081842
|
06/06/2024
|
juhi devi
|
0503007WL006147
|
juhi devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419985
|
|
MS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/6168
(Ekwari)
|
0503007000NRG25050620240081843
|
06/06/2024
|
lalmati devi
|
0503007WL006147
|
lalmati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419994
|
|
LALMOTI DEVI BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/6170
(Ekwari)
|
0503007000NRG25050620240081844
|
06/06/2024
|
surendra rai
|
0503007WL006147
|
surendra rai
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419995
|
|
SURENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/6172
(Ekwari)
|
0503007000NRG25050620240081845
|
06/06/2024
|
prema kumari
|
0503007WL006147
|
prema kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419997
|
|
PREMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/6173
(Ekwari)
|
0503007000NRG25050620240081846
|
06/06/2024
|
tannu
|
0503007WL006147
|
tannu
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419996
|
|
TANNU DO MUKESH KUMAR
|
UCO BANK(607066)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/6178
(Ekwari)
|
0503007000NRG25050620240081847
|
06/06/2024
|
sonu kumar
|
0503007WL006147
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419987
|
|
SONU KUMAR S/O MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/6179
(Ekwari)
|
0503007000NRG25050620240081848
|
06/06/2024
|
rupam kumari
|
0503007WL006147
|
rupam kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924420006
|
|
Rupam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/6236
(Ekwari)
|
0503007000NRG25050620240081849
|
06/06/2024
|
SURJ KUMAR
|
0503007WL006147
|
SURJ KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419988
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/6237
(Ekwari)
|
0503007000NRG25050620240081850
|
06/06/2024
|
CHANDAN KUMAR
|
0503007WL006147
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419992
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/6238
(Ekwari)
|
0503007000NRG25050620240081851
|
06/06/2024
|
ANSHU KUMARI
|
0503007WL006147
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419991
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAHAR
|
BH-03-007-003-03188800/6239
(Ekwari)
|
0503007000NRG25050620240081852
|
06/06/2024
|
KHUSHI KUMARI
|
0503007WL006147
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419951
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAHAR
|
BH-03-007-003-03188800/6241
(Ekwari)
|
0503007000NRG25050620240081853
|
06/06/2024
|
SITA KUMARI
|
0503007WL006147
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924420004
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-003-03188800/6243
(Ekwari)
|
0503007000NRG25050620240081854
|
06/06/2024
|
NIVAS SINGH
|
0503007WL006147
|
NIVAS SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924420001
|
|
Nivas Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SAHAR
|
BH-03-007-003-03188800/6245
(Ekwari)
|
0503007000NRG25050620240081855
|
06/06/2024
|
SONAM KUMARI
|
0503007WL006147
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924420000
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAR
|
BH-03-007-003-03188800/6246
(Ekwari)
|
0503007000NRG25050620240081856
|
06/06/2024
|
MAMTA KUMARI
|
0503007WL006147
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924420003
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SAHAR
|
BH-03-007-003-03188800/6247
(Ekwari)
|
0503007000NRG25050620240081857
|
06/06/2024
|
KANTI DEVI
|
0503007WL006147
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924420002
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHAR
|
BH-03-007-003-03188800/6248
(Ekwari)
|
0503007000NRG25050620240081858
|
06/06/2024
|
SONI DEVI
|
0503007WL006147
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924420005
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SAHAR
|
BH-03-007-003-03188800/6276
(Ekwari)
|
0503007000NRG25050620240081859
|
06/06/2024
|
JAY KISHOR SINGH
|
0503007WL006147
|
JAY KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419953
|
|
JAY KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SAHAR
|
BH-03-007-003-03188800/920
(Ekwari)
|
0503007000NRG25050620240081860
|
06/06/2024
|
Gopal rawani
|
0503007WL006147
|
Gopal rawani
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924419925
|
|
GOPAL RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230055
|
230055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261905
|
261905
|
|
|
|
|
|
|
|