|
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)
|
0503007000NRG25070620240091678
|
07/06/2024
|
SANOJ KUMAR MAHTO
|
0503007WL006928
|
SANOJ KUMAR MAHTO
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677330
|
|
SANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-002-03191500/1003
(Amruhan (Pcht))
|
0503007000NRG25070620240091642
|
07/06/2024
|
rajkaliya devi
|
0503007WL006928
|
rajkaliya devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677336
|
|
KEDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHAR
|
BH-03-007-002-03191500/1005
(Amruhan (Pcht))
|
0503007000NRG25070620240091643
|
07/06/2024
|
virkshi singh
|
0503007WL006928
|
virkshi singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677337
|
|
VIRKHASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-002-03191500/1008
(Amruhan (Pcht))
|
0503007000NRG25070620240091645
|
07/06/2024
|
harinarayan singh
|
0503007WL006928
|
harinarayan singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677343
|
|
HARI NARAYAN SINGH S/O RADHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-002-03191500/1008
(Amruhan (Pcht))
|
0503007000NRG25070620240091646
|
07/06/2024
|
harinarayan singh
|
0503007WL006928
|
harinarayan singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677344
|
|
LAKHRAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-002-03191500/149
(Amruhan (Pcht))
|
0503007000NRG25070620240091647
|
07/06/2024
|
sakhi chandar ram
|
0503007WL006928
|
sakhi chandar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677335
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191500/156
(Amruhan (Pcht))
|
0503007000NRG25070620240091648
|
07/06/2024
|
virendar ram
|
0503007WL006928
|
virendar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677340
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/156
(Amruhan (Pcht))
|
0503007000NRG25070620240091649
|
07/06/2024
|
virendar ram
|
0503007WL006928
|
virendar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677341
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/161
(Amruhan (Pcht))
|
0503007000NRG25070620240091650
|
07/06/2024
|
dasharath ram
|
0503007WL006928
|
dasharath ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677334
|
|
DASHARATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191500/161
(Amruhan (Pcht))
|
0503007000NRG25070620240091651
|
07/06/2024
|
dasharath ram
|
0503007WL006928
|
dasharath ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677338
|
|
SOMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-002-03191500/170
(Amruhan (Pcht))
|
0503007000NRG25070620240091652
|
07/06/2024
|
Ramyan ram
|
0503007WL006928
|
Ramyan ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677345
|
|
RAMAYAN RAM S/O LATE SURY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191500/170
(Amruhan (Pcht))
|
0503007000NRG25070620240091653
|
07/06/2024
|
Ramyan ram
|
0503007WL006928
|
Ramyan ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677346
|
|
DULARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191500/182
(Amruhan (Pcht))
|
0503007000NRG25070620240091654
|
07/06/2024
|
hari narayan ram
|
0503007WL006928
|
hari narayan ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677342
|
|
LALJHARODEVI W/O-HARI NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-002-03191500/2633
(Amruhan (Pcht))
|
0503007000NRG25070620240091661
|
07/06/2024
|
KAMAKHYA SINGH
|
0503007WL006928
|
KAMAKHYA SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677348
|
|
KAMAKSHEYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-002-03191500/2646
(Amruhan (Pcht))
|
0503007000NRG25070620240091669
|
07/06/2024
|
RAJESH KUMAR
|
0503007WL006928
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677347
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAHAR
|
BH-03-007-002-03191500/2655
(Amruhan (Pcht))
|
0503007000NRG25070620240091670
|
07/06/2024
|
UMESH KUMAR
|
0503007WL006928
|
UMESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677339
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-002-03191500/2109
(Amruhan (Pcht))
|
0503007000NRG25070620240091659
|
07/06/2024
|
RAHUL KUMAR
|
0503007WL006928
|
RAHUL KUMAR
|
00415
|
SBIN0010770
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677349
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-002-03191500/1005
(Amruhan (Pcht))
|
0503007000NRG25070620240091644
|
07/06/2024
|
virkshi singh
|
0503007WL006928
|
virkshi singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677296
|
|
RINKU DEVI W/O BIR KASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-002-03191500/1853
(Amruhan (Pcht))
|
0503007000NRG25070620240091656
|
07/06/2024
|
KHUSHBOO KUMARI
|
0503007WL006928
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677286
|
|
KHUSHBU KUMARI DOSATRUDHANSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-002-03191500/1853
(Amruhan (Pcht))
|
0503007000NRG25070620240091655
|
07/06/2024
|
RAMESH KUMAR SINGH
|
0503007WL006928
|
RAMESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677288
|
|
RAMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-002-03191500/1962
(Amruhan (Pcht))
|
0503007000NRG25070620240091658
|
07/06/2024
|
KALAWATI DEVI
|
0503007WL006928
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677284
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-002-03191500/1962
(Amruhan (Pcht))
|
0503007000NRG25070620240091657
|
07/06/2024
|
VINOD RAM
|
0503007WL006928
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677285
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-002-03191500/2632
(Amruhan (Pcht))
|
0503007000NRG25070620240091660
|
07/06/2024
|
ARJUN KUMAR
|
0503007WL006928
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677289
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-002-03191500/2634
(Amruhan (Pcht))
|
0503007000NRG25070620240091662
|
07/06/2024
|
RAVI KUMAR
|
0503007WL006928
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677295
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-002-03191500/2635
(Amruhan (Pcht))
|
0503007000NRG25070620240091663
|
07/06/2024
|
OM PRAKASH KUMAR
|
0503007WL006928
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677293
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-002-03191500/2636
(Amruhan (Pcht))
|
0503007000NRG25070620240091664
|
07/06/2024
|
SANGITA DEVI
|
0503007WL006928
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677294
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SAHAR
|
BH-03-007-002-03191500/2637
(Amruhan (Pcht))
|
0503007000NRG25070620240091665
|
07/06/2024
|
ABHISEK KUMAR
|
0503007WL006928
|
ABHISEK KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677292
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-002-03191500/2638
(Amruhan (Pcht))
|
0503007000NRG25070620240091666
|
07/06/2024
|
ABHINASH KUMAR
|
0503007WL006928
|
ABHINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677291
|
|
ABHINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-002-03191500/2642
(Amruhan (Pcht))
|
0503007000NRG25070620240091667
|
07/06/2024
|
BIBEK SINGH
|
0503007WL006928
|
BIBEK SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677290
|
|
BIBEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-002-03191500/2644
(Amruhan (Pcht))
|
0503007000NRG25070620240091668
|
07/06/2024
|
MD JAGIR SAH
|
0503007WL006928
|
MD JAGIR SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677287
|
|
Mohammad Jagir Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/1339
(Ekwari)
|
0503007000NRG25070620240091671
|
07/06/2024
|
lalbabu sah
|
0503007WL006928
|
lalbabu sah
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677303
|
|
LAL BABU SAH S/O LATE VINESHWARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/1339
(Ekwari)
|
0503007000NRG25070620240091672
|
07/06/2024
|
Suman singh
|
0503007WL006928
|
Suman singh
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677304
|
|
SUMAN SINGH S/O DAMODAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/2109
(Ekwari)
|
0503007000NRG25070620240091673
|
07/06/2024
|
Virendra mahato
|
0503007WL006928
|
Virendra mahato
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677328
|
|
BIRENDRA MAHTO AND RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3021
(Ekwari)
|
0503007000NRG25070620240091674
|
07/06/2024
|
MD SAHID RAJA
|
0503007WL006928
|
MD SAHID RAJA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677299
|
|
MD.SAHID RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3635
(Ekwari)
|
0503007000NRG25070620240091675
|
07/06/2024
|
SANGEETA DEVI
|
0503007WL006928
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677301
|
|
MANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3636
(Ekwari)
|
0503007000NRG25070620240091676
|
07/06/2024
|
RAHUL KUMAR
|
0503007WL006928
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677300
|
|
RAHUL KUMAR S/O RAVI RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3856
(Ekwari)
|
0503007000NRG25070620240091677
|
07/06/2024
|
SURAJ KUMAR PANDEY
|
0503007WL006928
|
SURAJ KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677298
|
|
SURAJ KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5123
(Ekwari)
|
0503007000NRG25070620240091679
|
07/06/2024
|
DHIRAJ KUMAR RAJAK
|
0503007WL006928
|
DHIRAJ KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677282
|
|
DHIRAJ KUMAR RAJAK S/O KAMLESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5124
(Ekwari)
|
0503007000NRG25070620240091680
|
07/06/2024
|
CHANDAN KUMAR PASWAN
|
0503007WL006928
|
CHANDAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677309
|
|
CHANDAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/5125
(Ekwari)
|
0503007000NRG25070620240091681
|
07/06/2024
|
RAJNISH KUMAR
|
0503007WL006928
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924677308
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5128
(Ekwari)
|
0503007000NRG25070620240091682
|
07/06/2024
|
shivrani devi
|
0503007WL006928
|
shivrani devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677325
|
|
SHIVRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/5129
(Ekwari)
|
0503007000NRG25070620240091683
|
07/06/2024
|
niraj kumar
|
0503007WL006928
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677312
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/5131
(Ekwari)
|
0503007000NRG25070620240091684
|
07/06/2024
|
KAMINDRA SAH
|
0503007WL006928
|
KAMINDRA SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677311
|
|
KAMINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/5134
(Ekwari)
|
0503007000NRG25070620240091685
|
07/06/2024
|
NIKI DEVI
|
0503007WL006928
|
NIKI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677313
|
|
NIKEE DEVI W/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5135
(Ekwari)
|
0503007000NRG25070620240091686
|
07/06/2024
|
SIMA KUMARI
|
0503007WL006928
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677306
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5137
(Ekwari)
|
0503007000NRG25070620240091687
|
07/06/2024
|
BIJENDRA RAWANI
|
0503007WL006928
|
BIJENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677305
|
|
BIJENDRA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/5138
(Ekwari)
|
0503007000NRG25070620240091688
|
07/06/2024
|
GUDIYA DEVI
|
0503007WL006928
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677302
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/5139
(Ekwari)
|
0503007000NRG25070620240091689
|
07/06/2024
|
RANGNATH SHARMA
|
0503007WL006928
|
RANGNATH SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677316
|
|
RANGNATH SHARMA
|
BANK OF BARODA(606985)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/5142
(Ekwari)
|
0503007000NRG25070620240091690
|
07/06/2024
|
SOHRAB ALAM
|
0503007WL006928
|
SOHRAB ALAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677320
|
|
MD. SOHRAB ALAM S/O MD.KURBAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/5144
(Ekwari)
|
0503007000NRG25070620240091691
|
07/06/2024
|
BADRUNA KHATOON
|
0503007WL006928
|
BADRUNA KHATOON
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677310
|
|
BADRUNA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/5145
(Ekwari)
|
0503007000NRG25070620240091692
|
07/06/2024
|
KASIM ANSARI
|
0503007WL006928
|
KASIM ANSARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677323
|
|
KASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/5146
(Ekwari)
|
0503007000NRG25070620240091693
|
07/06/2024
|
SABIR HUSSAIN
|
0503007WL006928
|
SABIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677307
|
|
MR SABIR HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/5147
(Ekwari)
|
0503007000NRG25070620240091694
|
07/06/2024
|
RAJ KISHOR KUMAR
|
0503007WL006928
|
RAJ KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677319
|
|
RAJ KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/5148
(Ekwari)
|
0503007000NRG25070620240091695
|
07/06/2024
|
VINAY GOSVAMI
|
0503007WL006928
|
VINAY GOSVAMI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677329
|
|
VINAY GOSVAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/5149
(Ekwari)
|
0503007000NRG25070620240091696
|
07/06/2024
|
RUDAL KUMAR
|
0503007WL006928
|
RUDAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677332
|
|
RUDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/5149
(Ekwari)
|
0503007000NRG25070620240091697
|
07/06/2024
|
RUDAL KUMAR
|
0503007WL006928
|
RUDAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677333
|
|
SOHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/5151
(Ekwari)
|
0503007000NRG25070620240091698
|
07/06/2024
|
ANIKET KUMAR
|
0503007WL006928
|
ANIKET KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677331
|
|
ANIKEAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/5153
(Ekwari)
|
0503007000NRG25070620240091699
|
07/06/2024
|
RAJESH KUMAR
|
0503007WL006928
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677314
|
|
RAJESHKUMAR SOSURENDRASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/5156
(Ekwari)
|
0503007000NRG25070620240091700
|
07/06/2024
|
RANJAN KUMAR
|
0503007WL006928
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677297
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/5158
(Ekwari)
|
0503007000NRG25070620240091701
|
07/06/2024
|
ROHIT KUMAR
|
0503007WL006928
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677327
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/5160
(Ekwari)
|
0503007000NRG25070620240091702
|
07/06/2024
|
reena kunwar
|
0503007WL006928
|
reena kunwar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677315
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/5164
(Ekwari)
|
0503007000NRG25070620240091703
|
07/06/2024
|
LAXMI DEVI
|
0503007WL006928
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677317
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/5164
(Ekwari)
|
0503007000NRG25070620240091704
|
07/06/2024
|
LAXMI DEVI
|
0503007WL006928
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677318
|
|
BALIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/5166
(Ekwari)
|
0503007000NRG25070620240091705
|
07/06/2024
|
BHAGELU RAWANI
|
0503007WL006928
|
BHAGELU RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677321
|
|
BHAGELU RAWANI S/O HARIHAR RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/5166
(Ekwari)
|
0503007000NRG25070620240091706
|
07/06/2024
|
BHAGELU RAWANI
|
0503007WL006928
|
BHAGELU RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677322
|
|
KUNTI DEVI W/O BGAGELU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/5167
(Ekwari)
|
0503007000NRG25070620240091707
|
07/06/2024
|
PRINCE KUMAR
|
0503007WL006928
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677324
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/5171
(Ekwari)
|
0503007000NRG25070620240091708
|
07/06/2024
|
JANESHWAR SAH
|
0503007WL006928
|
JANESHWAR SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677281
|
|
JANESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/5173
(Ekwari)
|
0503007000NRG25070620240091709
|
07/06/2024
|
SUDHANSHU KUMAR
|
0503007WL006928
|
SUDHANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677283
|
|
SUDHANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/700
(Ekwari)
|
0503007000NRG25070620240091710
|
07/06/2024
|
Ram payar singh
|
0503007WL006928
|
Ram payar singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924677326
|
|
RAM PEYAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147600
|
147600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196320
|
196320
|
|
|
|
|
|
|
|