|
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-03-007-003-03188800/4234
(Ekwari)
|
0503007000NRG25220520240060379
|
22/05/2024
|
ASHISH KUMAR
|
0503007WL004824
|
ASHISH KUMAR
|
00089
|
CBIN0283260
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089076
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4781
(Ekwari)
|
0503007000NRG25220520240060394
|
22/05/2024
|
MUKESH KUMAR
|
0503007WL004824
|
MUKESH KUMAR
|
00089
|
CBIN0283260
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089078
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2187
(Ekwari)
|
0503007000NRG25220520240060352
|
22/05/2024
|
MUNNA KUMAR PRASAD
|
0503007WL004824
|
MUNNA KUMAR PRASAD
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089071
|
|
MUNNA KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/4241
(Ekwari)
|
0503007000NRG25220520240060380
|
22/05/2024
|
PREMNATH PRASAD
|
0503007WL004824
|
PREMNATH PRASAD
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089060
|
|
PREM NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/4645
(Ekwari)
|
0503007000NRG25220520240060384
|
22/05/2024
|
SALONI KUMARI
|
0503007WL004824
|
SALONI KUMARI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089072
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/4682
(Ekwari)
|
0503007000NRG25220520240060388
|
22/05/2024
|
NITISH KUMAR
|
0503007WL004824
|
NITISH KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089059
|
|
HIRAMUNI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/4786
(Ekwari)
|
0503007000NRG25220520240060399
|
22/05/2024
|
RAJINISH KUMAR
|
0503007WL004824
|
RAJINISH KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089073
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/4783
(Ekwari)
|
0503007000NRG25220520240060396
|
22/05/2024
|
NITISH KUMAR
|
0503007WL004824
|
NITISH KUMAR
|
00354
|
PUNB0239000
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089074
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/2565
(Ekwari)
|
0503007000NRG25220520240060363
|
22/05/2024
|
ANIL KUMAR RAY
|
0503007WL004824
|
ANIL KUMAR RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089058
|
|
ANIL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3494
(Ekwari)
|
0503007000NRG25220520240060377
|
22/05/2024
|
ASHUTOSH KAUMAR
|
0503007WL004824
|
ASHUTOSH KAUMAR
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089057
|
|
ASHUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/4649
(Ekwari)
|
0503007000NRG25220520240060386
|
22/05/2024
|
PUNAM DEVI
|
0503007WL004824
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089077
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/113
(Ekwari)
|
0503007000NRG25220520240060343
|
22/05/2024
|
bhari sharma
|
0503007WL004824
|
bhari sharma
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089061
|
|
BHIKHARI SHARMA S/O LATE CHANDRA DEO SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1394
(Ekwari)
|
0503007000NRG25220520240060344
|
22/05/2024
|
Tetari devi
|
0503007WL004824
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089046
|
|
TETARI KUWAR W/O TETA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1395
(Ekwari)
|
0503007000NRG25220520240060345
|
22/05/2024
|
Prabhawati devi
|
0503007WL004824
|
Prabhawati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089089
|
|
PRABHAVATI DEVI W/O DINESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1396
(Ekwari)
|
0503007000NRG25220520240060346
|
22/05/2024
|
Kamala devi
|
0503007WL004824
|
Kamala devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089041
|
|
KAMLA DEVIW/O SATYENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1400
(Ekwari)
|
0503007000NRG25220520240060347
|
22/05/2024
|
Babuni devi
|
0503007WL004824
|
Babuni devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089040
|
|
BABUNI DEVI W/O SIYARAM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1481
(Ekwari)
|
0503007000NRG25220520240060348
|
22/05/2024
|
Prabha devi
|
0503007WL004824
|
Prabha devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089045
|
|
PRABHA DEVI W/O BINOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/1808
(Ekwari)
|
0503007000NRG25220520240060349
|
22/05/2024
|
Chandranath prasad
|
0503007WL004824
|
Chandranath prasad
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089088
|
|
CHANDRA NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2116
(Ekwari)
|
0503007000NRG25220520240060350
|
22/05/2024
|
Lalati devi
|
0503007WL004824
|
Lalati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089090
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/2117
(Ekwari)
|
0503007000NRG25220520240060351
|
22/05/2024
|
Saroj thakur
|
0503007WL004824
|
Saroj thakur
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089043
|
|
SAROJ THAKUR S/O NATHUNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/2321
(Ekwari)
|
0503007000NRG25220520240060353
|
22/05/2024
|
SAKILA BANO
|
0503007WL004824
|
SAKILA BANO
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089022
|
|
SAKILA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/2331
(Ekwari)
|
0503007000NRG25220520240060354
|
22/05/2024
|
DHAWART DEVI
|
0503007WL004824
|
DHAWART DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089085
|
|
DHANWARAT DEVI W/O UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2332
(Ekwari)
|
0503007000NRG25220520240060355
|
22/05/2024
|
UMESH SINGH
|
0503007WL004824
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089068
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2433
(Ekwari)
|
0503007000NRG25220520240060356
|
22/05/2024
|
SHILA DEVI
|
0503007WL004824
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089032
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2434
(Ekwari)
|
0503007000NRG25220520240060357
|
22/05/2024
|
DINESH SHARMA
|
0503007WL004824
|
DINESH SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089031
|
|
DINESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2459
(Ekwari)
|
0503007000NRG25220520240060358
|
22/05/2024
|
RITA DEVI
|
0503007WL004824
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089065
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2460
(Ekwari)
|
0503007000NRG25220520240060359
|
22/05/2024
|
panna devi
|
0503007WL004824
|
panna devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089018
|
|
PANA DEVIW/O NAGA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/2462
(Ekwari)
|
0503007000NRG25220520240060360
|
22/05/2024
|
rajgrihi pradhan
|
0503007WL004824
|
rajgrihi pradhan
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089069
|
|
RAJGRIHI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/2462
(Ekwari)
|
0503007000NRG25220520240060361
|
22/05/2024
|
rajgrihi pradhan
|
0503007WL004824
|
rajgrihi pradhan
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089070
|
|
MEERA DEVI W/O RAJGRIHI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/2562
(Ekwari)
|
0503007000NRG25220520240060362
|
22/05/2024
|
BINDU DEVI
|
0503007WL004824
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089034
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/2566
(Ekwari)
|
0503007000NRG25220520240060364
|
22/05/2024
|
KOUSHLAYA DEVI
|
0503007WL004824
|
KOUSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089083
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/2567
(Ekwari)
|
0503007000NRG25220520240060365
|
22/05/2024
|
BALIRAM RAY
|
0503007WL004824
|
BALIRAM RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089091
|
|
BALI RAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/2922
(Ekwari)
|
0503007000NRG25220520240060366
|
22/05/2024
|
ANITA DEVI
|
0503007WL004824
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089024
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3103
(Ekwari)
|
0503007000NRG25220520240060367
|
22/05/2024
|
SONI KUMARI
|
0503007WL004824
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089052
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3113
(Ekwari)
|
0503007000NRG25220520240060368
|
22/05/2024
|
MUNNA KUMAR
|
0503007WL004824
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089086
|
|
MUNNA KUMAR SARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3113
(Ekwari)
|
0503007000NRG25220520240060369
|
22/05/2024
|
MUNNA KUMAR
|
0503007WL004824
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089087
|
|
ARVIND RAY
|
BANK OF INDIA(508505)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3114
(Ekwari)
|
0503007000NRG25220520240060370
|
22/05/2024
|
NASEEMA KHATUN
|
0503007WL004824
|
NASEEMA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089056
|
|
NASIMA KHATOON W/O MD ESSA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/3116
(Ekwari)
|
0503007000NRG25220520240060371
|
22/05/2024
|
SAJEEDA KHATUN
|
0503007WL004824
|
SAJEEDA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089017
|
|
SANJIDA KHATOON W/O ASRAF ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/3120
(Ekwari)
|
0503007000NRG25220520240060372
|
22/05/2024
|
JAMEELA KHATUN
|
0503007WL004824
|
JAMEELA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089064
|
|
SHAMIM AHMAD S/O KAMALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/3217
(Ekwari)
|
0503007000NRG25220520240060373
|
22/05/2024
|
SOGRA KHATUN
|
0503007WL004824
|
SOGRA KHATUN
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089047
|
|
SOGARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/3269
(Ekwari)
|
0503007000NRG25220520240060374
|
22/05/2024
|
MANISH KUMAR
|
0503007WL004824
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089039
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/3271
(Ekwari)
|
0503007000NRG25220520240060375
|
22/05/2024
|
ALOK KUMAR
|
0503007WL004824
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089038
|
|
ALOK KUMAR
|
CANARA BANK(508532)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/3481
(Ekwari)
|
0503007000NRG25220520240060376
|
22/05/2024
|
FULWANTI DEVI
|
0503007WL004824
|
FULWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089035
|
|
FULVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/4231
(Ekwari)
|
0503007000NRG25220520240060378
|
22/05/2024
|
SHANKAR KUMAR
|
0503007WL004824
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089036
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/4251
(Ekwari)
|
0503007000NRG25220520240060381
|
22/05/2024
|
BEBY DEVI
|
0503007WL004824
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089048
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4257
(Ekwari)
|
0503007000NRG25220520240060382
|
22/05/2024
|
ABHIMANYU KUMAR
|
0503007WL004824
|
ABHIMANYU KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4820089067
|
|
ABHIMANYU KUMAR S/O CHANDRA NATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4262
(Ekwari)
|
0503007000NRG25220520240060383
|
22/05/2024
|
NEHA GUPTA
|
0503007WL004824
|
NEHA GUPTA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089026
|
|
NEHA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/4646
(Ekwari)
|
0503007000NRG25220520240060385
|
22/05/2024
|
ROHANI KUMARI
|
0503007WL004824
|
ROHANI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089028
|
|
ROHANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/4650
(Ekwari)
|
0503007000NRG25220520240060387
|
22/05/2024
|
DHANESHWARI DEVI
|
0503007WL004824
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089025
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/4744
(Ekwari)
|
0503007000NRG25220520240060389
|
22/05/2024
|
kaushalya devi
|
0503007WL004824
|
kaushalya devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089042
|
|
KAUSHALYA DEVI W/O BHARAT RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4745
(Ekwari)
|
0503007000NRG25220520240060390
|
22/05/2024
|
pooja devi
|
0503007WL004824
|
pooja devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089055
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4750
(Ekwari)
|
0503007000NRG25220520240060391
|
22/05/2024
|
bipul kumar
|
0503007WL004824
|
bipul kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089050
|
|
BIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4766
(Ekwari)
|
0503007000NRG25220520240060392
|
22/05/2024
|
alsha devi
|
0503007WL004824
|
alsha devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820089023
|
|
LALSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4779
(Ekwari)
|
0503007000NRG25220520240060393
|
22/05/2024
|
PRIYA KUMARI
|
0503007WL004824
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089075
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4782
(Ekwari)
|
0503007000NRG25220520240060395
|
22/05/2024
|
BANTI KUMAR
|
0503007WL004824
|
BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089081
|
|
BANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4784
(Ekwari)
|
0503007000NRG25220520240060397
|
22/05/2024
|
SANJAY SINGH
|
0503007WL004824
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089019
|
|
SANJAY SINGH S/OBAIJ NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4785
(Ekwari)
|
0503007000NRG25220520240060398
|
22/05/2024
|
ASHA DEVI
|
0503007WL004824
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089030
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4787
(Ekwari)
|
0503007000NRG25220520240060400
|
22/05/2024
|
MRITYUNJAY KUMAR
|
0503007WL004824
|
MRITYUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089079
|
|
MRITYUNJAYKUMAR SOAMODSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4788
(Ekwari)
|
0503007000NRG25220520240060401
|
22/05/2024
|
ASHMITA KUMARI
|
0503007WL004824
|
ASHMITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089021
|
|
ASHMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/4792
(Ekwari)
|
0503007000NRG25220520240060402
|
22/05/2024
|
CHHOTI KUMARI
|
0503007WL004824
|
CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089049
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/4902
(Ekwari)
|
0503007000NRG25220520240060403
|
22/05/2024
|
RUKMINA DEVI
|
0503007WL004824
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089084
|
|
RUKMINA DEVI W/O RAM AWDESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/4903
(Ekwari)
|
0503007000NRG25220520240060404
|
22/05/2024
|
SONAM KUMARI
|
0503007WL004824
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089037
|
|
SANAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/4904
(Ekwari)
|
0503007000NRG25220520240060405
|
22/05/2024
|
SHWETA KUMARI
|
0503007WL004824
|
SHWETA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089044
|
|
SHWETA KUMARI D/O KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/4905
(Ekwari)
|
0503007000NRG25220520240060406
|
22/05/2024
|
UJJWAL KUMAR
|
0503007WL004824
|
UJJWAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089020
|
|
UJJWAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/4906
(Ekwari)
|
0503007000NRG25220520240060407
|
22/05/2024
|
SHIV KUMAR RAY
|
0503007WL004824
|
SHIV KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089053
|
|
SHIVKUMARRAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/4908
(Ekwari)
|
0503007000NRG25220520240060408
|
22/05/2024
|
NIRANJAN KUMAR
|
0503007WL004824
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089054
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/4909
(Ekwari)
|
0503007000NRG25220520240060409
|
22/05/2024
|
SABITA KUMARI
|
0503007WL004824
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089029
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/4915
(Ekwari)
|
0503007000NRG25220520240060410
|
22/05/2024
|
RAM BADAN SINGH
|
0503007WL004824
|
RAM BADAN SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089063
|
|
RAM BADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/4916
(Ekwari)
|
0503007000NRG25220520240060411
|
22/05/2024
|
LALITA DEVI
|
0503007WL004824
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089062
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/4920
(Ekwari)
|
0503007000NRG25220520240060412
|
22/05/2024
|
MOHMMAD MOKHTAR ALI
|
0503007WL004824
|
MOHMMAD MOKHTAR ALI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089082
|
|
MOHMMAD MOKHTAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/4953
(Ekwari)
|
0503007000NRG25220520240060413
|
22/05/2024
|
ROHIT KUMAR
|
0503007WL004824
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089080
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/5002
(Ekwari)
|
0503007000NRG25220520240060414
|
22/05/2024
|
SURENDRA RAWANI
|
0503007WL004824
|
SURENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089066
|
|
SURENDRA RAWANI SO SHIVPUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/5005
(Ekwari)
|
0503007000NRG25220520240060415
|
22/05/2024
|
RENU DEVI
|
0503007WL004824
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089027
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/5006
(Ekwari)
|
0503007000NRG25220520240060416
|
22/05/2024
|
PRIYA RAY
|
0503007WL004824
|
PRIYA RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089051
|
|
PRIYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAR
|
BH-03-007-003-03188800/5007
(Ekwari)
|
0503007000NRG25220520240060417
|
22/05/2024
|
SEMI KUMARI
|
0503007WL004824
|
SEMI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820089033
|
|
SEMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192960
|
192960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224400
|
224400
|
|
|
|
|
|
|
|