|
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-03-007-003-03188800/4977
(Ekwari)
|
0503007000NRG25210520240058934
|
23/05/2024
|
ANITA KUMARI
|
0503007WL004774
|
ANITA KUMARI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937842
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/2189
(Ekwari)
|
0503007000NRG25210520240058908
|
23/05/2024
|
krishna thakur
|
0503007WL004774
|
krishna thakur
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937851
|
|
KRISHNA THAKUR S/O PULISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3871
(Ekwari)
|
0503007000NRG25210520240058921
|
23/05/2024
|
VINOD SINGH
|
0503007WL004774
|
VINOD SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937763
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/4777
(Ekwari)
|
0503007000NRG25210520240058922
|
23/05/2024
|
ANU KUMARI
|
0503007WL004774
|
ANU KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937854
|
|
ANU SHARMA W/O RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/4880
(Perhap)
|
0503007000NRG25210520240058981
|
23/05/2024
|
guddu kumar
|
0503007WL004774
|
guddu kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937846
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/4882
(Perhap)
|
0503007000NRG25210520240058982
|
23/05/2024
|
ramawati devi
|
0503007WL004774
|
ramawati devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937847
|
|
RAMAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4883
(Perhap)
|
0503007000NRG25210520240058983
|
23/05/2024
|
kapil singh
|
0503007WL004774
|
kapil singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937764
|
|
KAPIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4886
(Perhap)
|
0503007000NRG25210520240058984
|
23/05/2024
|
vipin singh
|
0503007WL004774
|
vipin singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937765
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4887
(Perhap)
|
0503007000NRG25210520240058985
|
23/05/2024
|
bhushan kahar
|
0503007WL004774
|
bhushan kahar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937766
|
|
BHUSHAN KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/4888
(Perhap)
|
0503007000NRG25210520240058986
|
23/05/2024
|
guddu kumar
|
0503007WL004774
|
guddu kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937852
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/4889
(Perhap)
|
0503007000NRG25210520240058987
|
23/05/2024
|
devanti devi
|
0503007WL004774
|
devanti devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937853
|
|
DEVANTI DEVI W/O JAY MANGAL KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/4890
(Perhap)
|
0503007000NRG25210520240058988
|
23/05/2024
|
jay mangal kahar
|
0503007WL004774
|
jay mangal kahar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937843
|
|
JAY MANGAL KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/4891
(Perhap)
|
0503007000NRG25210520240058989
|
23/05/2024
|
rita devi
|
0503007WL004774
|
rita devi
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937844
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/4894
(Perhap)
|
0503007000NRG25210520240058991
|
23/05/2024
|
chandan kumar
|
0503007WL004774
|
chandan kumar
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937850
|
|
CHANDAN KUMAR S/O SHIVMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/4898
(Perhap)
|
0503007000NRG25210520240058992
|
23/05/2024
|
nandan kumar
|
0503007WL004774
|
nandan kumar
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937762
|
|
NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/4899
(Perhap)
|
0503007000NRG25210520240058993
|
23/05/2024
|
bibha devi
|
0503007WL004774
|
bibha devi
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937845
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/4901
(Perhap)
|
0503007000NRG25210520240058994
|
23/05/2024
|
rani kumari
|
0503007WL004774
|
rani kumari
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937848
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/4902
(Perhap)
|
0503007000NRG25210520240058995
|
23/05/2024
|
rita kumari
|
0503007WL004774
|
rita kumari
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937849
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/1002
(Ekwari)
|
0503007000NRG25210520240058907
|
23/05/2024
|
Vinod sah
|
0503007WL004774
|
Vinod sah
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937811
|
|
VINOD SAH S/O KALYAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/2259
(Ekwari)
|
0503007000NRG25210520240058909
|
23/05/2024
|
CHUNI DEVI
|
0503007WL004774
|
CHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937841
|
|
CHUNI DEVI W/O DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/2262
(Ekwari)
|
0503007000NRG25210520240058910
|
23/05/2024
|
SOBHA DEVI
|
0503007WL004774
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937771
|
|
SHAOBHAA DEVI W/O BUCHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/2263
(Ekwari)
|
0503007000NRG25210520240058911
|
23/05/2024
|
RINKU DEVI
|
0503007WL004774
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937840
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2630
(Ekwari)
|
0503007000NRG25210520240058912
|
23/05/2024
|
JOTI DEVI
|
0503007WL004774
|
JOTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937808
|
|
JOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2971
(Ekwari)
|
0503007000NRG25210520240058913
|
23/05/2024
|
DINESH KUMAR
|
0503007WL004774
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937805
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2987
(Ekwari)
|
0503007000NRG25210520240058914
|
23/05/2024
|
VIJAY SHAH
|
0503007WL004774
|
VIJAY SHAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937790
|
|
BIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2988
(Ekwari)
|
0503007000NRG25210520240058915
|
23/05/2024
|
PARVATI DEVI
|
0503007WL004774
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937835
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/3576
(Ekwari)
|
0503007000NRG25210520240058916
|
23/05/2024
|
SATENDRA SHARMA
|
0503007WL004774
|
SATENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937781
|
|
SATENDRA KUMAR S/O RAMAJI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3581
(Ekwari)
|
0503007000NRG25210520240058917
|
23/05/2024
|
RAMVATI DEVI
|
0503007WL004774
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937795
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/3840
(Ekwari)
|
0503007000NRG25210520240058918
|
23/05/2024
|
KANHAIYA KUMAR
|
0503007WL004774
|
KANHAIYA KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937796
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/3841
(Ekwari)
|
0503007000NRG25210520240058919
|
23/05/2024
|
SHILA DEVI
|
0503007WL004774
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937792
|
|
SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/3870
(Ekwari)
|
0503007000NRG25210520240058920
|
23/05/2024
|
PHUL SUNDARI DEVI
|
0503007WL004774
|
PHUL SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937791
|
|
PHULSUNDARI DEVI W/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4791
(Ekwari)
|
0503007000NRG25210520240058923
|
23/05/2024
|
SURUTI KUMARI
|
0503007WL004774
|
SURUTI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937803
|
|
SHRUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4824
(Ekwari)
|
0503007000NRG25210520240058924
|
23/05/2024
|
PARSHUSHAM GOSWAMI
|
0503007WL004774
|
PARSHUSHAM GOSWAMI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937839
|
|
PARASHURAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4825
(Ekwari)
|
0503007000NRG25210520240058925
|
23/05/2024
|
LILAVATI DEVI
|
0503007WL004774
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937768
|
|
LILAWATI DEVI W/O PASURAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4911
(Ekwari)
|
0503007000NRG25210520240058926
|
23/05/2024
|
SONALI KUMARI
|
0503007WL004774
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937794
|
|
SONALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4959
(Ekwari)
|
0503007000NRG25210520240058927
|
23/05/2024
|
NARSINGH RAY
|
0503007WL004774
|
NARSINGH RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937814
|
|
NAR SINGH S/O BAIJ NATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4969
(Ekwari)
|
0503007000NRG25210520240058928
|
23/05/2024
|
Abhishek kumar
|
0503007WL004774
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937797
|
|
ABHISHEKKUMAR SOVINODSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4970
(Ekwari)
|
0503007000NRG25210520240058929
|
23/05/2024
|
MANTU KUMAR
|
0503007WL004774
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937802
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/4971
(Ekwari)
|
0503007000NRG25210520240058930
|
23/05/2024
|
SAGAR KUMAR
|
0503007WL004774
|
SAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937767
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/4973
(Ekwari)
|
0503007000NRG25210520240058931
|
23/05/2024
|
RAJESH KUMAR
|
0503007WL004774
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937801
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/4974
(Ekwari)
|
0503007000NRG25210520240058932
|
23/05/2024
|
BIKRAM RAWANI
|
0503007WL004774
|
BIKRAM RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937773
|
|
BIKRAM RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/4975
(Ekwari)
|
0503007000NRG25210520240058933
|
23/05/2024
|
TETRI DEVI
|
0503007WL004774
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937772
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/4985
(Ekwari)
|
0503007000NRG25210520240058935
|
23/05/2024
|
Madhu Devi
|
0503007WL004774
|
Madhu Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937804
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/4987
(Ekwari)
|
0503007000NRG25210520240058936
|
23/05/2024
|
Chinta Devi
|
0503007WL004774
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937776
|
|
CHINTA DEVI W/ORAM BABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/4990
(Ekwari)
|
0503007000NRG25210520240058937
|
23/05/2024
|
Sanju Devi
|
0503007WL004774
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937798
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4991
(Ekwari)
|
0503007000NRG25210520240058938
|
23/05/2024
|
Anurag kumar
|
0503007WL004774
|
Anurag kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937799
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4993
(Ekwari)
|
0503007000NRG25210520240058939
|
23/05/2024
|
Krishna Kumar
|
0503007WL004774
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937777
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/5360
(Ekwari)
|
0503007000NRG25210520240058940
|
23/05/2024
|
rubi kumari
|
0503007WL004774
|
rubi kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937838
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/5361
(Ekwari)
|
0503007000NRG25210520240058941
|
23/05/2024
|
sima devi
|
0503007WL004774
|
sima devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937825
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/5364
(Ekwari)
|
0503007000NRG25210520240058942
|
23/05/2024
|
ravindra singh
|
0503007WL004774
|
ravindra singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937789
|
|
RAVINDRA SINGH S/O SIDAHIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/5365
(Ekwari)
|
0503007000NRG25210520240058943
|
23/05/2024
|
sita devi
|
0503007WL004774
|
sita devi
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937788
|
|
SITA DEVI W/ORAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/5421
(Ekwari)
|
0503007000NRG25210520240058944
|
23/05/2024
|
vishnujeet kumar
|
0503007WL004774
|
vishnujeet kumar
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937817
|
|
VISHNUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/5423
(Ekwari)
|
0503007000NRG25210520240058945
|
23/05/2024
|
mamta devi
|
0503007WL004774
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937822
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/5424
(Ekwari)
|
0503007000NRG25210520240058946
|
23/05/2024
|
yogendra kumar
|
0503007WL004774
|
yogendra kumar
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937819
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/5434
(Ekwari)
|
0503007000NRG25210520240058947
|
23/05/2024
|
gaura devi
|
0503007WL004774
|
gaura devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937821
|
|
GAURA DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/5450
(Ekwari)
|
0503007000NRG25210520240058948
|
23/05/2024
|
raj kumari
|
0503007WL004774
|
raj kumari
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937775
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/5451
(Ekwari)
|
0503007000NRG25210520240058949
|
23/05/2024
|
sanni dewl
|
0503007WL004774
|
sanni dewl
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937778
|
|
SANNI DEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/5456
(Ekwari)
|
0503007000NRG25210520240058950
|
23/05/2024
|
raj kumar
|
0503007WL004774
|
raj kumar
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937812
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/5457
(Ekwari)
|
0503007000NRG25210520240058951
|
23/05/2024
|
chandan kumar
|
0503007WL004774
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937783
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/5458
(Ekwari)
|
0503007000NRG25210520240058952
|
23/05/2024
|
bobby kumar
|
0503007WL004774
|
bobby kumar
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937782
|
|
BABBI DEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/5460
(Ekwari)
|
0503007000NRG25210520240058953
|
23/05/2024
|
poooja kumari
|
0503007WL004774
|
poooja kumari
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819937829
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/5461
(Ekwari)
|
0503007000NRG25210520240058954
|
23/05/2024
|
arun kumar
|
0503007WL004774
|
arun kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937836
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/5463
(Ekwari)
|
0503007000NRG25210520240058955
|
23/05/2024
|
munan kumar
|
0503007WL004774
|
munan kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937784
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/5464
(Ekwari)
|
0503007000NRG25210520240058956
|
23/05/2024
|
vishwanath singh
|
0503007WL004774
|
vishwanath singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937827
|
|
VISHWNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/5465
(Ekwari)
|
0503007000NRG25210520240058957
|
23/05/2024
|
yamuna devi
|
0503007WL004774
|
yamuna devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937828
|
|
YAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/5471
(Ekwari)
|
0503007000NRG25210520240058958
|
23/05/2024
|
niraj kumar
|
0503007WL004774
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937785
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/5474
(Ekwari)
|
0503007000NRG25210520240058959
|
23/05/2024
|
raj kumar
|
0503007WL004774
|
raj kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937837
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/5475
(Ekwari)
|
0503007000NRG25210520240058960
|
23/05/2024
|
madan kumar
|
0503007WL004774
|
madan kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937831
|
|
MADAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/5476
(Ekwari)
|
0503007000NRG25210520240058961
|
23/05/2024
|
lalbahadur singh
|
0503007WL004774
|
lalbahadur singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937832
|
|
LALBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/5477
(Ekwari)
|
0503007000NRG25210520240058962
|
23/05/2024
|
dinesh kumar
|
0503007WL004774
|
dinesh kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937833
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/5478
(Ekwari)
|
0503007000NRG25210520240058963
|
23/05/2024
|
manish kumar
|
0503007WL004774
|
manish kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937834
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/5481
(Ekwari)
|
0503007000NRG25210520240058964
|
23/05/2024
|
kajal kumari
|
0503007WL004774
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937786
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/6127
(Ekwari)
|
0503007000NRG25210520240058965
|
23/05/2024
|
vimlesh kumar
|
0503007WL004774
|
vimlesh kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937809
|
|
VIMALESH KUMAR & JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/6128
(Ekwari)
|
0503007000NRG25210520240058966
|
23/05/2024
|
Asha bhushan kumar
|
0503007WL004774
|
Asha bhushan kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937823
|
|
ASHA BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-003-03188800/6133
(Ekwari)
|
0503007000NRG25210520240058967
|
23/05/2024
|
GURIYA KUMARI
|
0503007WL004774
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937820
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-003-03188800/6135
(Ekwari)
|
0503007000NRG25210520240058968
|
23/05/2024
|
Neha Devi
|
0503007WL004774
|
Neha Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937826
|
|
NEHA DEVI W/O AYODHYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-003-03188800/6138
(Ekwari)
|
0503007000NRG25210520240058969
|
23/05/2024
|
Juli kumari
|
0503007WL004774
|
Juli kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937800
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-003-03188800/6139
(Ekwari)
|
0503007000NRG25210520240058970
|
23/05/2024
|
MD imteyaz Alam
|
0503007WL004774
|
MD imteyaz Alam
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937818
|
|
MD IMTEYAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SAHAR
|
BH-03-007-003-03188800/6142
(Ekwari)
|
0503007000NRG25210520240058971
|
23/05/2024
|
Kaushik kumari
|
0503007WL004774
|
Kaushik kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937830
|
|
KAUSHIK KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SAHAR
|
BH-03-007-003-03188800/6143
(Ekwari)
|
0503007000NRG25210520240058972
|
23/05/2024
|
Binary rawani
|
0503007WL004774
|
Binary rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937824
|
|
BINAY RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAR
|
BH-03-007-003-03188800/6144
(Ekwari)
|
0503007000NRG25210520240058973
|
23/05/2024
|
Sarita kumari
|
0503007WL004774
|
Sarita kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937816
|
|
SHARITAKUMARI DOKARIMANKAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SAHAR
|
BH-03-007-003-03188800/6145
(Ekwari)
|
0503007000NRG25210520240058974
|
23/05/2024
|
Shobha Devi
|
0503007WL004774
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937774
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SAHAR
|
BH-03-007-003-03188800/960
(Ekwari)
|
0503007000NRG25210520240058975
|
23/05/2024
|
Harendra singh
|
0503007WL004774
|
Harendra singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937779
|
|
HARENDRA SINGH S/OMOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SAHAR
|
BH-03-007-003-03188800/972
(Ekwari)
|
0503007000NRG25210520240058976
|
23/05/2024
|
VIJAY SHARMA
|
0503007WL004774
|
VIJAY SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937806
|
|
VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SAHAR
|
BH-03-007-003-03188800/976
(Ekwari)
|
0503007000NRG25210520240058977
|
23/05/2024
|
RIZWAN ALAM
|
0503007WL004774
|
RIZWAN ALAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937807
|
|
RIZWAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHAR
|
BH-03-007-003-03188800/996
(Ekwari)
|
0503007000NRG25210520240058978
|
23/05/2024
|
KAMINI DEVI
|
0503007WL004774
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937810
|
|
KAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SAHAR
|
BH-03-007-011-03190700/1638
(Perhap)
|
0503007000NRG25210520240058979
|
23/05/2024
|
indu devi
|
0503007WL004774
|
indu devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937780
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHAR
|
BH-03-007-011-03190700/1741
(Perhap)
|
0503007000NRG25210520240058980
|
23/05/2024
|
shiv jugu kahar
|
0503007WL004774
|
shiv jugu kahar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819937793
|
|
SHIV JUGU KAHAR & JANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHAR
|
BH-03-007-011-03190700/4892
(Perhap)
|
0503007000NRG25210520240058990
|
23/05/2024
|
devnati kumari
|
0503007WL004774
|
devnati kumari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937770
|
|
DEVNATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SAHAR
|
BH-03-007-011-03190700/4903
(Perhap)
|
0503007000NRG25210520240058996
|
23/05/2024
|
siti kumari
|
0503007WL004774
|
siti kumari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937769
|
|
SITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SAHAR
|
BH-03-007-011-03190700/4904
(Perhap)
|
0503007000NRG25210520240058997
|
23/05/2024
|
monu kumar
|
0503007WL004774
|
monu kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937787
|
|
MONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SAHAR
|
BH-03-007-011-03190700/4906
(Perhap)
|
0503007000NRG25210520240058998
|
23/05/2024
|
anjali kumari
|
0503007WL004774
|
anjali kumari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937813
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHAR
|
BH-03-007-011-03190700/4907
(Perhap)
|
0503007000NRG25210520240058999
|
23/05/2024
|
kajal kumari
|
0503007WL004774
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819937815
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207600
|
207600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258000
|
258000
|
|
|
|
|
|
|
|