|
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-03-007-003-03188800/5051
(Ekwari)
|
0503007000NRG25210520240059778
|
21/05/2024
|
SANOJ KUMAR MAHTO
|
0503007WL004801
|
SANOJ KUMAR MAHTO
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636111
|
|
SANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-002-03191500/1003
(Amruhan (Pcht))
|
0503007000NRG25210520240059742
|
21/05/2024
|
rajkaliya devi
|
0503007WL004801
|
rajkaliya devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636117
|
|
KEDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHAR
|
BH-03-007-002-03191500/1005
(Amruhan (Pcht))
|
0503007000NRG25210520240059743
|
21/05/2024
|
virkshi singh
|
0503007WL004801
|
virkshi singh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636118
|
|
VIRKHASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-002-03191500/1008
(Amruhan (Pcht))
|
0503007000NRG25210520240059745
|
21/05/2024
|
harinarayan singh
|
0503007WL004801
|
harinarayan singh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636124
|
|
HARI NARAYAN SINGH S/O RADHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-002-03191500/1008
(Amruhan (Pcht))
|
0503007000NRG25210520240059746
|
21/05/2024
|
harinarayan singh
|
0503007WL004801
|
harinarayan singh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636125
|
|
LAKHRAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-002-03191500/149
(Amruhan (Pcht))
|
0503007000NRG25210520240059747
|
21/05/2024
|
sakhi chandar ram
|
0503007WL004801
|
sakhi chandar ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636116
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191500/156
(Amruhan (Pcht))
|
0503007000NRG25210520240059748
|
21/05/2024
|
virendar ram
|
0503007WL004801
|
virendar ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636121
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/156
(Amruhan (Pcht))
|
0503007000NRG25210520240059749
|
21/05/2024
|
virendar ram
|
0503007WL004801
|
virendar ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636122
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/161
(Amruhan (Pcht))
|
0503007000NRG25210520240059750
|
21/05/2024
|
dasharath ram
|
0503007WL004801
|
dasharath ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636115
|
|
DASHARATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191500/161
(Amruhan (Pcht))
|
0503007000NRG25210520240059751
|
21/05/2024
|
dasharath ram
|
0503007WL004801
|
dasharath ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636119
|
|
SOMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-002-03191500/170
(Amruhan (Pcht))
|
0503007000NRG25210520240059752
|
21/05/2024
|
Ramyan ram
|
0503007WL004801
|
Ramyan ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636126
|
|
RAMAYAN RAM S/O LATE SURY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191500/170
(Amruhan (Pcht))
|
0503007000NRG25210520240059753
|
21/05/2024
|
Ramyan ram
|
0503007WL004801
|
Ramyan ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636127
|
|
DULARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191500/182
(Amruhan (Pcht))
|
0503007000NRG25210520240059754
|
21/05/2024
|
hari narayan ram
|
0503007WL004801
|
hari narayan ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636123
|
|
LALJHARODEVI W/O-HARI NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-002-03191500/2633
(Amruhan (Pcht))
|
0503007000NRG25210520240059762
|
21/05/2024
|
KAMAKHYA SINGH
|
0503007WL004801
|
KAMAKHYA SINGH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636129
|
|
KAMAKSHEYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-002-03191500/2646
(Amruhan (Pcht))
|
0503007000NRG25210520240059770
|
21/05/2024
|
RAJESH KUMAR
|
0503007WL004801
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636128
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHAR
|
BH-03-007-002-03191500/2655
(Amruhan (Pcht))
|
0503007000NRG25210520240059771
|
21/05/2024
|
UMESH KUMAR
|
0503007WL004801
|
UMESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636120
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-002-03191500/2109
(Amruhan (Pcht))
|
0503007000NRG25210520240059759
|
21/05/2024
|
RAHUL KUMAR
|
0503007WL004801
|
RAHUL KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636130
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-002-03191500/1005
(Amruhan (Pcht))
|
0503007000NRG25210520240059744
|
21/05/2024
|
virkshi singh
|
0503007WL004801
|
virkshi singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636140
|
|
RINKU DEVI W/O BIR KASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-002-03191500/1853
(Amruhan (Pcht))
|
0503007000NRG25210520240059756
|
21/05/2024
|
KHUSHBOO KUMARI
|
0503007WL004801
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636137
|
|
KHUSHBU KUMARI DOSATRUDHANSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-002-03191500/1853
(Amruhan (Pcht))
|
0503007000NRG25210520240059755
|
21/05/2024
|
RAMESH KUMAR SINGH
|
0503007WL004801
|
RAMESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636175
|
|
RAMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-002-03191500/1962
(Amruhan (Pcht))
|
0503007000NRG25210520240059758
|
21/05/2024
|
KALAWATI DEVI
|
0503007WL004801
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636135
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-002-03191500/1962
(Amruhan (Pcht))
|
0503007000NRG25210520240059757
|
21/05/2024
|
VINOD RAM
|
0503007WL004801
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636136
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-002-03191500/2109
(Amruhan (Pcht))
|
0503007000NRG25210520240059760
|
21/05/2024
|
SUREKHA KUMARI
|
0503007WL004801
|
SUREKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636134
|
|
SUREKHA KUMARI D/O SRI CHANDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-002-03191500/2632
(Amruhan (Pcht))
|
0503007000NRG25210520240059761
|
21/05/2024
|
ARJUN KUMAR
|
0503007WL004801
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636146
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-002-03191500/2634
(Amruhan (Pcht))
|
0503007000NRG25210520240059763
|
21/05/2024
|
RAVI KUMAR
|
0503007WL004801
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636151
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-002-03191500/2635
(Amruhan (Pcht))
|
0503007000NRG25210520240059764
|
21/05/2024
|
OM PRAKASH KUMAR
|
0503007WL004801
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636149
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-002-03191500/2636
(Amruhan (Pcht))
|
0503007000NRG25210520240059765
|
21/05/2024
|
SANGITA DEVI
|
0503007WL004801
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636150
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SAHAR
|
BH-03-007-002-03191500/2637
(Amruhan (Pcht))
|
0503007000NRG25210520240059766
|
21/05/2024
|
ABHISEK KUMAR
|
0503007WL004801
|
ABHISEK KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636176
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-002-03191500/2638
(Amruhan (Pcht))
|
0503007000NRG25210520240059767
|
21/05/2024
|
ABHINASH KUMAR
|
0503007WL004801
|
ABHINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636148
|
|
ABHINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-002-03191500/2642
(Amruhan (Pcht))
|
0503007000NRG25210520240059768
|
21/05/2024
|
BIBEK SINGH
|
0503007WL004801
|
BIBEK SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636147
|
|
BIBEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-002-03191500/2644
(Amruhan (Pcht))
|
0503007000NRG25210520240059769
|
21/05/2024
|
MD JAGIR SAH
|
0503007WL004801
|
MD JAGIR SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636174
|
|
Mohammad Jagir Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/1339
(Ekwari)
|
0503007000NRG25210520240059772
|
21/05/2024
|
lalbabu sah
|
0503007WL004801
|
lalbabu sah
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636153
|
|
LAL BABU SAH S/O LATE VINESHWARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/1339
(Ekwari)
|
0503007000NRG25210520240059773
|
21/05/2024
|
Suman singh
|
0503007WL004801
|
Suman singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636154
|
|
SUMAN SINGH S/O DAMODAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3021
(Ekwari)
|
0503007000NRG25210520240059774
|
21/05/2024
|
MD SAHID RAJA
|
0503007WL004801
|
MD SAHID RAJA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636142
|
|
MD.SAHID RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3635
(Ekwari)
|
0503007000NRG25210520240059775
|
21/05/2024
|
SANGEETA DEVI
|
0503007WL004801
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636139
|
|
MANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3636
(Ekwari)
|
0503007000NRG25210520240059776
|
21/05/2024
|
RAHUL KUMAR
|
0503007WL004801
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636138
|
|
RAHUL KUMAR S/O RAVI RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3856
(Ekwari)
|
0503007000NRG25210520240059777
|
21/05/2024
|
SURAJ KUMAR PANDEY
|
0503007WL004801
|
SURAJ KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636152
|
|
SURAJ KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5123
(Ekwari)
|
0503007000NRG25210520240059779
|
21/05/2024
|
DHIRAJ KUMAR RAJAK
|
0503007WL004801
|
DHIRAJ KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636132
|
|
DHIRAJ KUMAR RAJAK S/O KAMLESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5124
(Ekwari)
|
0503007000NRG25210520240059780
|
21/05/2024
|
CHANDAN KUMAR PASWAN
|
0503007WL004801
|
CHANDAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636157
|
|
CHANDAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/5125
(Ekwari)
|
0503007000NRG25210520240059781
|
21/05/2024
|
RAJNISH KUMAR
|
0503007WL004801
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636156
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5128
(Ekwari)
|
0503007000NRG25210520240059782
|
21/05/2024
|
shivrani devi
|
0503007WL004801
|
shivrani devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636173
|
|
SHIVRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/5129
(Ekwari)
|
0503007000NRG25210520240059783
|
21/05/2024
|
niraj kumar
|
0503007WL004801
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636160
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/5131
(Ekwari)
|
0503007000NRG25210520240059784
|
21/05/2024
|
KAMINDRA SAH
|
0503007WL004801
|
KAMINDRA SAH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636159
|
|
KAMINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/5134
(Ekwari)
|
0503007000NRG25210520240059785
|
21/05/2024
|
NIKI DEVI
|
0503007WL004801
|
NIKI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636161
|
|
NIKEE DEVI W/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5135
(Ekwari)
|
0503007000NRG25210520240059786
|
21/05/2024
|
SIMA KUMARI
|
0503007WL004801
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636141
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5137
(Ekwari)
|
0503007000NRG25210520240059787
|
21/05/2024
|
BIJENDRA RAWANI
|
0503007WL004801
|
BIJENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636144
|
|
BIJENDRA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/5138
(Ekwari)
|
0503007000NRG25210520240059788
|
21/05/2024
|
GUDIYA DEVI
|
0503007WL004801
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636143
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/5139
(Ekwari)
|
0503007000NRG25210520240059789
|
21/05/2024
|
RANGNATH SHARMA
|
0503007WL004801
|
RANGNATH SHARMA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636164
|
|
RANGNATH SHARMA
|
BANK OF BARODA(606985)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/5142
(Ekwari)
|
0503007000NRG25210520240059790
|
21/05/2024
|
SOHRAB ALAM
|
0503007WL004801
|
SOHRAB ALAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636168
|
|
MD. SOHRAB ALAM S/O MD.KURBAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/5144
(Ekwari)
|
0503007000NRG25210520240059791
|
21/05/2024
|
BADRUNA KHATOON
|
0503007WL004801
|
BADRUNA KHATOON
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636158
|
|
BADRUNA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/5145
(Ekwari)
|
0503007000NRG25210520240059792
|
21/05/2024
|
KASIM ANSARI
|
0503007WL004801
|
KASIM ANSARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636171
|
|
KASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/5146
(Ekwari)
|
0503007000NRG25210520240059793
|
21/05/2024
|
SABIR HUSSAIN
|
0503007WL004801
|
SABIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636155
|
|
MR SABIR HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/5147
(Ekwari)
|
0503007000NRG25210520240059794
|
21/05/2024
|
RAJ KISHOR KUMAR
|
0503007WL004801
|
RAJ KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636167
|
|
RAJ KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/5148
(Ekwari)
|
0503007000NRG25210520240059795
|
21/05/2024
|
VINAY GOSVAMI
|
0503007WL004801
|
VINAY GOSVAMI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636110
|
|
VINAY GOSVAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/5149
(Ekwari)
|
0503007000NRG25210520240059796
|
21/05/2024
|
RUDAL KUMAR
|
0503007WL004801
|
RUDAL KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636113
|
|
RUDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/5149
(Ekwari)
|
0503007000NRG25210520240059797
|
21/05/2024
|
RUDAL KUMAR
|
0503007WL004801
|
RUDAL KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636114
|
|
SOHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/5151
(Ekwari)
|
0503007000NRG25210520240059798
|
21/05/2024
|
ANIKET KUMAR
|
0503007WL004801
|
ANIKET KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636112
|
|
ANIKEAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/5153
(Ekwari)
|
0503007000NRG25210520240059799
|
21/05/2024
|
RAJESH KUMAR
|
0503007WL004801
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636162
|
|
RAJESHKUMAR SOSURENDRASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/5156
(Ekwari)
|
0503007000NRG25210520240059800
|
21/05/2024
|
RANJAN KUMAR
|
0503007WL004801
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636145
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/5158
(Ekwari)
|
0503007000NRG25210520240059801
|
21/05/2024
|
ROHIT KUMAR
|
0503007WL004801
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636109
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/5160
(Ekwari)
|
0503007000NRG25210520240059802
|
21/05/2024
|
reena kunwar
|
0503007WL004801
|
reena kunwar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636163
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/5164
(Ekwari)
|
0503007000NRG25210520240059803
|
21/05/2024
|
LAXMI DEVI
|
0503007WL004801
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636165
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/5164
(Ekwari)
|
0503007000NRG25210520240059804
|
21/05/2024
|
LAXMI DEVI
|
0503007WL004801
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242636166
|
|
BALIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/5166
(Ekwari)
|
0503007000NRG25210520240059805
|
21/05/2024
|
BHAGELU RAWANI
|
0503007WL004801
|
BHAGELU RAWANI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636169
|
|
BHAGELU RAWANI S/O HARIHAR RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/5166
(Ekwari)
|
0503007000NRG25210520240059806
|
21/05/2024
|
BHAGELU RAWANI
|
0503007WL004801
|
BHAGELU RAWANI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636170
|
|
KUNTI DEVI W/O BGAGELU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/5167
(Ekwari)
|
0503007000NRG25210520240059807
|
21/05/2024
|
PRINCE KUMAR
|
0503007WL004801
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636172
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/5171
(Ekwari)
|
0503007000NRG25210520240059808
|
21/05/2024
|
JANESHWAR SAH
|
0503007WL004801
|
JANESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636131
|
|
JANESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/5173
(Ekwari)
|
0503007000NRG25210520240059809
|
21/05/2024
|
SUDHANSHU KUMAR
|
0503007WL004801
|
SUDHANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636133
|
|
SUDHANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/700
(Ekwari)
|
0503007000NRG25210520240059810
|
21/05/2024
|
Ram payar singh
|
0503007WL004801
|
Ram payar singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242636108
|
|
RAM PEYAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171120
|
171120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224160
|
224160
|
|
|
|
|
|
|
|