|
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-03-007-002-03191500/1630
(Amruhan (Pcht))
|
0503007000NRG25030620240079972
|
04/06/2024
|
GORAKH CHAUDHARY
|
0503007WL006045
|
GORAKH CHAUDHARY
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970204
|
|
Gorakh Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/3712
(Ekwari)
|
0503007000NRG25030620240079981
|
04/06/2024
|
SUNIL PANDEY
|
0503007WL006045
|
SUNIL PANDEY
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970202
|
|
SUNIL PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3712
(Ekwari)
|
0503007000NRG25030620240079982
|
04/06/2024
|
SUNIL PANDEY
|
0503007WL006045
|
SUNIL PANDEY
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970203
|
|
PRABHA DEVI W/O SUNIL PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-002-03191500/1145
(Amruhan (Pcht))
|
0503007000NRG25030620240079963
|
04/06/2024
|
kapildhwaj singh
|
0503007WL006045
|
kapildhwaj singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970208
|
|
Kapidhawaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAHAR
|
BH-03-007-002-03191500/1146
(Amruhan (Pcht))
|
0503007000NRG25030620240079964
|
04/06/2024
|
mukesh kumar
|
0503007WL006045
|
mukesh kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970207
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SAHAR
|
BH-03-007-002-03191500/1154
(Amruhan (Pcht))
|
0503007000NRG25030620240079965
|
04/06/2024
|
ripu sudan chaoudhari
|
0503007WL006045
|
ripu sudan chaoudhari
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970214
|
|
RIPUSUDAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191500/153
(Amruhan (Pcht))
|
0503007000NRG25030620240079968
|
04/06/2024
|
Lalati devi
|
0503007WL006045
|
Lalati devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970206
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/153
(Amruhan (Pcht))
|
0503007000NRG25030620240079967
|
04/06/2024
|
shiv lakhan ram
|
0503007WL006045
|
shiv lakhan ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970205
|
|
SHIV LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/155
(Amruhan (Pcht))
|
0503007000NRG25030620240079969
|
04/06/2024
|
Andhi ram
|
0503007WL006045
|
Andhi ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970215
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191500/159
(Amruhan (Pcht))
|
0503007000NRG25030620240079970
|
04/06/2024
|
vijay kumar ram
|
0503007WL006045
|
vijay kumar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970209
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-002-03191500/159
(Amruhan (Pcht))
|
0503007000NRG25030620240079971
|
04/06/2024
|
vijay kumar singh
|
0503007WL006045
|
vijay kumar singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970210
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-002-03191500/167
(Amruhan (Pcht))
|
0503007000NRG25030620240079974
|
04/06/2024
|
Hari shankar ram
|
0503007WL006045
|
Hari shankar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970211
|
|
JHAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191500/167
(Amruhan (Pcht))
|
0503007000NRG25030620240079975
|
04/06/2024
|
Hari shankar ram
|
0503007WL006045
|
Hari shankar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970212
|
|
BHAGWANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-002-03191500/1686
(Amruhan (Pcht))
|
0503007000NRG25030620240079976
|
04/06/2024
|
BIHARI SINGH
|
0503007WL006045
|
BIHARI SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970213
|
|
BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3853
(Ekwari)
|
0503007000NRG25030620240079991
|
04/06/2024
|
GOVIND KUMAR
|
0503007WL006045
|
GOVIND KUMAR
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970218
|
|
GOVINDA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/4204
(Ekwari)
|
0503007000NRG25030620240079992
|
04/06/2024
|
DHANJIT KUMAR
|
0503007WL006045
|
DHANJIT KUMAR
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970200
|
|
MR DHANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-002-03191500/1121
(Amruhan (Pcht))
|
0503007000NRG25030620240079962
|
04/06/2024
|
HARISHANKAR RAM
|
0503007WL006045
|
HARISHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970220
|
|
HARISHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-002-03191500/1158
(Amruhan (Pcht))
|
0503007000NRG25030620240079966
|
04/06/2024
|
mandal singh
|
0503007WL006045
|
mandal singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970219
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-002-03191500/1633
(Amruhan (Pcht))
|
0503007000NRG25030620240079973
|
04/06/2024
|
CHANADAN KUMAR SHARMA
|
0503007WL006045
|
CHANADAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819970221
|
|
CHANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3339
(Ekwari)
|
0503007000NRG25030620240079977
|
04/06/2024
|
BAHADUR SETH
|
0503007WL006045
|
BAHADUR SETH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970253
|
|
BAHADUR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3556
(Ekwari)
|
0503007000NRG25030620240079978
|
04/06/2024
|
URMILA DEVI
|
0503007WL006045
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970227
|
|
PRIMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3663
(Ekwari)
|
0503007000NRG25030620240079979
|
04/06/2024
|
ANKIT KUMAR
|
0503007WL006045
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970249
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/3710
(Ekwari)
|
0503007000NRG25030620240079980
|
04/06/2024
|
PUSHPA DEVI
|
0503007WL006045
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970244
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/3715
(Ekwari)
|
0503007000NRG25030620240079983
|
04/06/2024
|
ANIL PANDEY
|
0503007WL006045
|
ANIL PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970228
|
|
ANIL PANDEY S/O MAHENDAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/3715
(Ekwari)
|
0503007000NRG25030620240079984
|
04/06/2024
|
ANIL PANDEY
|
0503007WL006045
|
ANIL PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970229
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/3716
(Ekwari)
|
0503007000NRG25030620240079985
|
04/06/2024
|
SUNAINA DEVI
|
0503007WL006045
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970240
|
|
SUNAINA DEVI W.O-MANOJ KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/3716
(Ekwari)
|
0503007000NRG25030620240079986
|
04/06/2024
|
SUNAINA DEVI
|
0503007WL006045
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970241
|
|
MANOJ KR PANDEY
|
GENERAL POST OFFICE(607245)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3718
(Ekwari)
|
0503007000NRG25030620240079987
|
04/06/2024
|
PUSHPA DEVI
|
0503007WL006045
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970225
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/3718
(Ekwari)
|
0503007000NRG25030620240079988
|
04/06/2024
|
PUSHPA DEVI
|
0503007WL006045
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970226
|
|
RAM NIWAS PANDEY S/O SARANDHAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/3790
(Ekwari)
|
0503007000NRG25030620240079989
|
04/06/2024
|
SIYAMUNNI DEVI
|
0503007WL006045
|
SIYAMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970230
|
|
SIYAMUNI DEVI W/O BABAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/3790
(Ekwari)
|
0503007000NRG25030620240079990
|
04/06/2024
|
SIYAMUNNI DEVI
|
0503007WL006045
|
SIYAMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970231
|
|
BABAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4363
(Ekwari)
|
0503007000NRG25030620240079993
|
04/06/2024
|
BRIJBIHARI CHAUDHARY
|
0503007WL006045
|
BRIJBIHARI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970245
|
|
BRIJBIHARI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4670
(Ekwari)
|
0503007000NRG25030620240079994
|
04/06/2024
|
VIKESH PANDAY
|
0503007WL006045
|
VIKESH PANDAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970222
|
|
VIKESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4670
(Ekwari)
|
0503007000NRG25030620240079995
|
04/06/2024
|
VIKESH PANDAY
|
0503007WL006045
|
VIKESH PANDAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970223
|
|
LALITA KUMARI D/O AWDHESH DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4696
(Ekwari)
|
0503007000NRG25030620240079996
|
04/06/2024
|
hareram rai
|
0503007WL006045
|
hareram rai
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970259
|
|
HARERAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4698
(Ekwari)
|
0503007000NRG25030620240079997
|
04/06/2024
|
umrawati devi
|
0503007WL006045
|
umrawati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970271
|
|
HARERAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4716
(Ekwari)
|
0503007000NRG25030620240079998
|
04/06/2024
|
shimpie kumari
|
0503007WL006045
|
shimpie kumari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970236
|
|
SHIMPIE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4717
(Ekwari)
|
0503007000NRG25030620240079999
|
04/06/2024
|
rishav raj
|
0503007WL006045
|
rishav raj
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970235
|
|
RISHAV RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/4734
(Ekwari)
|
0503007000NRG25030620240080000
|
04/06/2024
|
naima khatun
|
0503007WL006045
|
naima khatun
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970239
|
|
NAIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/4738
(Ekwari)
|
0503007000NRG25030620240080001
|
04/06/2024
|
saheb raza
|
0503007WL006045
|
saheb raza
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970248
|
|
MD SAHEBRAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/4742
(Ekwari)
|
0503007000NRG25030620240080002
|
04/06/2024
|
akash kumar
|
0503007WL006045
|
akash kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970250
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/4751
(Ekwari)
|
0503007000NRG25030620240080003
|
04/06/2024
|
ranjan kumar
|
0503007WL006045
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970232
|
|
RANJAN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/4752
(Ekwari)
|
0503007000NRG25030620240080004
|
04/06/2024
|
sanjay kumar sah
|
0503007WL006045
|
sanjay kumar sah
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970224
|
|
SANJAY KUMAR SAH S/O SOHRAI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/4753
(Ekwari)
|
0503007000NRG25030620240080005
|
04/06/2024
|
hevanti devi
|
0503007WL006045
|
hevanti devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970201
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/4769
(Ekwari)
|
0503007000NRG25030620240080006
|
04/06/2024
|
santosh prasad
|
0503007WL006045
|
santosh prasad
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970234
|
|
SANTOSH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4801
(Ekwari)
|
0503007000NRG25030620240080007
|
04/06/2024
|
umarendra ray
|
0503007WL006045
|
umarendra ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970216
|
|
UMARENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4801
(Ekwari)
|
0503007000NRG25030620240080008
|
04/06/2024
|
umarendra ray
|
0503007WL006045
|
umarendra ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970217
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/5082
(Ekwari)
|
0503007000NRG25030620240080009
|
04/06/2024
|
RIMA KUMARI
|
0503007WL006045
|
RIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970257
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/5380
(Ekwari)
|
0503007000NRG25030620240080010
|
04/06/2024
|
SALONI KUMARI
|
0503007WL006045
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970251
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/5380
(Ekwari)
|
0503007000NRG25030620240080011
|
04/06/2024
|
SALONI KUMARI
|
0503007WL006045
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970252
|
|
SHAVETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/5381
(Ekwari)
|
0503007000NRG25030620240080012
|
04/06/2024
|
PRIYANKA KUMARI
|
0503007WL006045
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970254
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/5381
(Ekwari)
|
0503007000NRG25030620240080013
|
04/06/2024
|
PRIYANKA KUMARI
|
0503007WL006045
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970255
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/5383
(Ekwari)
|
0503007000NRG25030620240080014
|
04/06/2024
|
AMBIKA SAH
|
0503007WL006045
|
AMBIKA SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970258
|
|
AMBIKA SAH S/O MUNDRIKA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/5386
(Ekwari)
|
0503007000NRG25030620240080015
|
04/06/2024
|
PINTUSH KR CHAUDHARI
|
0503007WL006045
|
PINTUSH KR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970247
|
|
PINTUSH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/5388
(Ekwari)
|
0503007000NRG25030620240080016
|
04/06/2024
|
VISHAL KUMAR
|
0503007WL006045
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970233
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/5390
(Ekwari)
|
0503007000NRG25030620240080017
|
04/06/2024
|
MADHU KUMARI
|
0503007WL006045
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970237
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/5390
(Ekwari)
|
0503007000NRG25030620240080018
|
04/06/2024
|
SAGAR KUMAR
|
0503007WL006045
|
SAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970238
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/5392
(Ekwari)
|
0503007000NRG25030620240080019
|
04/06/2024
|
SAWANT DEVI
|
0503007WL006045
|
SAWANT DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970246
|
|
SAWANT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/585
(Ekwari)
|
0503007000NRG25030620240080020
|
04/06/2024
|
Shivjee pandit
|
0503007WL006045
|
Shivjee pandit
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970272
|
|
SHIV JEE PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/604
(Ekwari)
|
0503007000NRG25030620240080021
|
04/06/2024
|
moti pandit
|
0503007WL006045
|
moti pandit
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970242
|
|
MOTILAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/604
(Ekwari)
|
0503007000NRG25030620240080022
|
04/06/2024
|
moti pandit
|
0503007WL006045
|
moti pandit
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970243
|
|
Dulesari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/6199
(Ekwari)
|
0503007000NRG25030620240080024
|
04/06/2024
|
RAHUL KUMAR
|
0503007WL006045
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970266
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/6199
(Ekwari)
|
0503007000NRG25030620240080023
|
04/06/2024
|
RUNI KUMARI
|
0503007WL006045
|
RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970265
|
|
RUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/6200
(Ekwari)
|
0503007000NRG25030620240080025
|
04/06/2024
|
SUSHILA DEVI
|
0503007WL006045
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970263
|
|
SUSHILA DEVI W/ORAMNIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/6202
(Ekwari)
|
0503007000NRG25030620240080026
|
04/06/2024
|
BACHCHI DEVI
|
0503007WL006045
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970260
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/6203
(Ekwari)
|
0503007000NRG25030620240080027
|
04/06/2024
|
PRABHA DEVI
|
0503007WL006045
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970267
|
|
PRABHA DEVI`S/O JAY KISHOR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/6203
(Ekwari)
|
0503007000NRG25030620240080028
|
04/06/2024
|
PRABHA DEVI
|
0503007WL006045
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970268
|
|
JAY KISHOR SHARMA S/O SINGHASAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/6204
(Ekwari)
|
0503007000NRG25030620240080029
|
04/06/2024
|
KESHAV KUMAR PANDEY
|
0503007WL006045
|
KESHAV KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970270
|
|
KESHAV KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/6205
(Ekwari)
|
0503007000NRG25030620240080030
|
04/06/2024
|
RAM KISHOR SHARMA
|
0503007WL006045
|
RAM KISHOR SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970264
|
|
RAMKISHOR SHARMA S/O SUDESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/6206
(Ekwari)
|
0503007000NRG25030620240080031
|
04/06/2024
|
CHANDANI KUMARI
|
0503007WL006045
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970261
|
|
CHANDNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/6206
(Ekwari)
|
0503007000NRG25030620240080032
|
04/06/2024
|
CHANDANI KUMARI
|
0503007WL006045
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970262
|
|
NAGENDRAPANDEY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/6207
(Ekwari)
|
0503007000NRG25030620240080033
|
04/06/2024
|
NITISH KUMAR
|
0503007WL006045
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970269
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/6208
(Ekwari)
|
0503007000NRG25030620240080034
|
04/06/2024
|
MANITA KUMARI
|
0503007WL006045
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819970256
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177120
|
177120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224160
|
224160
|
|
|
|
|
|
|
|