|
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-03-007-006-03189400/7037
(KaranDihri)
|
0503007000NRG25060620240088276
|
06/06/2024
|
SHWETA KUMARI
|
0503007WL006721
|
SHWETA KUMARI
|
00089
|
CBIN0281662
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420195
|
|
SHWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-006-03189400/1118
(KaranDihri)
|
0503007000NRG25060620240088232
|
06/06/2024
|
JANAK SINGH
|
0503007WL006721
|
JANAK SINGH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420164
|
|
SIDDNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-006-03189400/152
(KaranDihri)
|
0503007000NRG25060620240088234
|
06/06/2024
|
Radheshayam singh
|
0503007WL006721
|
Radheshayam singh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420146
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-006-03189400/165
(KaranDihri)
|
0503007000NRG25060620240088235
|
06/06/2024
|
ayodhya saw
|
0503007WL006721
|
ayodhya saw
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420143
|
|
RAM AYODHYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-006-03189400/165
(KaranDihri)
|
0503007000NRG25060620240088236
|
06/06/2024
|
VASAMATO DEVI
|
0503007WL006721
|
VASAMATO DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420144
|
|
BASMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-006-03189400/5026
(KaranDihri)
|
0503007000NRG25060620240088237
|
06/06/2024
|
MANMATI DEVI
|
0503007WL006721
|
MANMATI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420152
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-006-03189400/5524
(KaranDihri)
|
0503007000NRG25060620240088238
|
06/06/2024
|
SANTOSH SAH
|
0503007WL006721
|
SANTOSH SAH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420160
|
|
SANTOSH KUMAR S/O SIPAHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-006-03189400/5604
(KaranDihri)
|
0503007000NRG25060620240088241
|
06/06/2024
|
RAJMOHAN KUMAR
|
0503007WL006721
|
RAJMOHAN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420153
|
|
RAJMOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-006-03189400/5604
(KaranDihri)
|
0503007000NRG25060620240088242
|
06/06/2024
|
RAJMOHAN KUMAR
|
0503007WL006721
|
RAJMOHAN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420163
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-006-03189400/5613
(KaranDihri)
|
0503007000NRG25060620240088246
|
06/06/2024
|
BHAGMAN SAH
|
0503007WL006721
|
BHAGMAN SAH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420158
|
|
BAL BHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-006-03189400/5613
(KaranDihri)
|
0503007000NRG25060620240088245
|
06/06/2024
|
INDU DEVI
|
0503007WL006721
|
INDU DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420157
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-006-03189400/5621
(KaranDihri)
|
0503007000NRG25060620240088250
|
06/06/2024
|
NEELAM DEVI
|
0503007WL006721
|
NEELAM DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420148
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-006-03189400/5621
(KaranDihri)
|
0503007000NRG25060620240088251
|
06/06/2024
|
SHREE BHAGWAN SHARMA
|
0503007WL006721
|
SHREE BHAGWAN SHARMA
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420149
|
|
SHRI BHAGWAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-006-03189400/5625
(KaranDihri)
|
0503007000NRG25060620240088252
|
06/06/2024
|
vimla devi
|
0503007WL006721
|
vimla devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420147
|
|
VIMALA DEVI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-006-03189400/5819
(KaranDihri)
|
0503007000NRG25060620240088261
|
06/06/2024
|
NILESH KUMAR
|
0503007WL006721
|
NILESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420150
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
BH-03-007-006-03189400/5819
(KaranDihri)
|
0503007000NRG25060620240088262
|
06/06/2024
|
NILESH KUMAR
|
0503007WL006721
|
NILESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420170
|
|
NILESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-006-03189400/6035
(KaranDihri)
|
0503007000NRG25060620240088265
|
06/06/2024
|
RANI DEVI
|
0503007WL006721
|
RANI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420155
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-006-03189400/6035
(KaranDihri)
|
0503007000NRG25060620240088266
|
06/06/2024
|
RANI DEVI
|
0503007WL006721
|
RANI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420156
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-006-03189400/6041
(KaranDihri)
|
0503007000NRG25060620240088267
|
06/06/2024
|
SHANTI DEVI
|
0503007WL006721
|
SHANTI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420166
|
|
SHANTI DEVI D/O SHRIKANT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-006-03189400/6041
(KaranDihri)
|
0503007000NRG25060620240088268
|
06/06/2024
|
SHANTI DEVI
|
0503007WL006721
|
SHANTI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420167
|
|
SRI KANT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-006-03189400/6048
(KaranDihri)
|
0503007000NRG25060620240088269
|
06/06/2024
|
SHUSHAMA DEVI
|
0503007WL006721
|
SHUSHAMA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420154
|
|
SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-006-03189400/6049
(KaranDihri)
|
0503007000NRG25060620240088270
|
06/06/2024
|
ARCHANA DEVI
|
0503007WL006721
|
ARCHANA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420151
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-006-03189400/6719
(KaranDihri)
|
0503007000NRG25060620240088272
|
06/06/2024
|
PRITI KUMARI
|
0503007WL006721
|
PRITI KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420165
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-006-03189400/6733
(KaranDihri)
|
0503007000NRG25060620240088273
|
06/06/2024
|
RANJEET KUMAR
|
0503007WL006721
|
RANJEET KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420159
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-006-03189400/72
(KaranDihri)
|
0503007000NRG25060620240088278
|
06/06/2024
|
SHIVJI SAW
|
0503007WL006721
|
SHIVJI SAW
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420161
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-006-03189400/7542
(KaranDihri)
|
0503007000NRG25060620240088283
|
06/06/2024
|
ARVIND KUMAR
|
0503007WL006721
|
ARVIND KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420168
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-006-03189400/7648
(KaranDihri)
|
0503007000NRG25060620240088286
|
06/06/2024
|
vinay kumar
|
0503007WL006721
|
vinay kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420169
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-006-03189400/836
(KaranDihri)
|
0503007000NRG25060620240088294
|
06/06/2024
|
mdhuri
|
0503007WL006721
|
mdhuri
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420145
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-006-03189400/86
(KaranDihri)
|
0503007000NRG25060620240088295
|
06/06/2024
|
brajesh
|
0503007WL006721
|
brajesh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420162
|
|
BARJESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-006-03189400/5588
(KaranDihri)
|
0503007000NRG25060620240088240
|
06/06/2024
|
PAPPU KUMAR
|
0503007WL006721
|
PAPPU KUMAR
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420174
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-006-03189400/7707
(KaranDihri)
|
0503007000NRG25060620240088291
|
06/06/2024
|
SHANTI DEVI
|
0503007WL006721
|
SHANTI DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420198
|
|
SHANTI KUMARI D/O- LATE RAMJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-006-03189400/7740
(KaranDihri)
|
0503007000NRG25060620240088292
|
06/06/2024
|
JALENDER PASVAN
|
0503007WL006721
|
JALENDER PASVAN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420142
|
|
JALENDER PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-006-03189200/7699
(KaranDihri)
|
0503007000NRG25060620240088226
|
06/06/2024
|
DEEPAK KUMAR
|
0503007WL006721
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420202
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-006-03189200/7700
(KaranDihri)
|
0503007000NRG25060620240088227
|
06/06/2024
|
PUNAM DEVI
|
0503007WL006721
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420210
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-006-03189200/7701
(KaranDihri)
|
0503007000NRG25060620240088228
|
06/06/2024
|
SHARDA KUMARI
|
0503007WL006721
|
SHARDA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420201
|
|
SHARDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-006-03189400/1062
(KaranDihri)
|
0503007000NRG25060620240088229
|
06/06/2024
|
INDU DEVI
|
0503007WL006721
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420176
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-006-03189400/1063
(KaranDihri)
|
0503007000NRG25060620240088230
|
06/06/2024
|
RAMDHAR SAH
|
0503007WL006721
|
RAMDHAR SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420192
|
|
RAMADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-006-03189400/1063
(KaranDihri)
|
0503007000NRG25060620240088231
|
06/06/2024
|
RAMDHAR SAH
|
0503007WL006721
|
RAMDHAR SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420193
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
BH-03-007-006-03189400/1122
(KaranDihri)
|
0503007000NRG25060620240088233
|
06/06/2024
|
baby devi
|
0503007WL006721
|
baby devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420180
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-006-03189400/5576
(KaranDihri)
|
0503007000NRG25060620240088239
|
06/06/2024
|
CHANCHLA DEVI
|
0503007WL006721
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420175
|
|
CHANCHAL DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-006-03189400/5607
(KaranDihri)
|
0503007000NRG25060620240088243
|
06/06/2024
|
BABY DEVI
|
0503007WL006721
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420184
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-006-03189400/5612
(KaranDihri)
|
0503007000NRG25060620240088244
|
06/06/2024
|
SASANK KUMAR
|
0503007WL006721
|
SASANK KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420179
|
|
SHASHANK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-006-03189400/5614
(KaranDihri)
|
0503007000NRG25060620240088247
|
06/06/2024
|
HEERA JAHRI DEVI
|
0503007WL006721
|
HEERA JAHRI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420172
|
|
HIRAJHARI DEVI SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-006-03189400/5614
(KaranDihri)
|
0503007000NRG25060620240088248
|
06/06/2024
|
SANJAY SAH
|
0503007WL006721
|
SANJAY SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420173
|
|
SANJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-006-03189400/5616
(KaranDihri)
|
0503007000NRG25060620240088249
|
06/06/2024
|
AASHA DEVI
|
0503007WL006721
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420191
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
BH-03-007-006-03189400/5676
(KaranDihri)
|
0503007000NRG25060620240088253
|
06/06/2024
|
KUMKUM SINGH
|
0503007WL006721
|
KUMKUM SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420185
|
|
KUMKUM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-006-03189400/5807
(KaranDihri)
|
0503007000NRG25060620240088254
|
06/06/2024
|
ANIL KUMAR
|
0503007WL006721
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420194
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-006-03189400/5808
(KaranDihri)
|
0503007000NRG25060620240088255
|
06/06/2024
|
SUNIL KUMAR
|
0503007WL006721
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420189
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-006-03189400/5809
(KaranDihri)
|
0503007000NRG25060620240088256
|
06/06/2024
|
USHA DEVI
|
0503007WL006721
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420177
|
|
USHA DEVI W/O MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-006-03189400/5809
(KaranDihri)
|
0503007000NRG25060620240088257
|
06/06/2024
|
USHA DEVI
|
0503007WL006721
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420178
|
|
MANOJ KUMAR S/O RADHESHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-006-03189400/5813
(KaranDihri)
|
0503007000NRG25060620240088258
|
06/06/2024
|
LATA DEVI
|
0503007WL006721
|
LATA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420188
|
|
PREMLTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-006-03189400/5815
(KaranDihri)
|
0503007000NRG25060620240088259
|
06/06/2024
|
SUMAN DEVI
|
0503007WL006721
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420186
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-006-03189400/5815
(KaranDihri)
|
0503007000NRG25060620240088260
|
06/06/2024
|
SUMAN DEVI
|
0503007WL006721
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420187
|
|
DINBANDHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-006-03189400/60
(KaranDihri)
|
0503007000NRG25060620240088263
|
06/06/2024
|
KALAVATI DEVI
|
0503007WL006721
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420181
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-006-03189400/6034
(KaranDihri)
|
0503007000NRG25060620240088264
|
06/06/2024
|
SUNITA DEVI
|
0503007WL006721
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420171
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-006-03189400/6266
(KaranDihri)
|
0503007000NRG25060620240088271
|
06/06/2024
|
VIJAY KUMAR
|
0503007WL006721
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420182
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-006-03189400/7022
(KaranDihri)
|
0503007000NRG25060620240088274
|
06/06/2024
|
SONI DEVI
|
0503007WL006721
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420140
|
|
RAMVINAY RAY S/O SAKALDEO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-006-03189400/703
(KaranDihri)
|
0503007000NRG25060620240088275
|
06/06/2024
|
lalit kishore siingh
|
0503007WL006721
|
lalit kishore siingh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420196
|
|
LALIT SINGH SO RAM NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-006-03189400/708
(KaranDihri)
|
0503007000NRG25060620240088277
|
06/06/2024
|
kiran devi
|
0503007WL006721
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420197
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-006-03189400/7538
(KaranDihri)
|
0503007000NRG25060620240088279
|
06/06/2024
|
RAMOVTI DEVI
|
0503007WL006721
|
RAMOVTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420205
|
|
RAMOVTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-006-03189400/7539
(KaranDihri)
|
0503007000NRG25060620240088280
|
06/06/2024
|
SANGITA DEVI
|
0503007WL006721
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420209
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-006-03189400/7540
(KaranDihri)
|
0503007000NRG25060620240088281
|
06/06/2024
|
SUNITA DEVI
|
0503007WL006721
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420200
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-006-03189400/7541
(KaranDihri)
|
0503007000NRG25060620240088282
|
06/06/2024
|
JYOTI KUMARI
|
0503007WL006721
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420203
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-006-03189400/7544
(KaranDihri)
|
0503007000NRG25060620240088284
|
06/06/2024
|
RAM LAL SAH
|
0503007WL006721
|
RAM LAL SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420199
|
|
RAM LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-006-03189400/7545
(KaranDihri)
|
0503007000NRG25060620240088285
|
06/06/2024
|
PRAMILA DEVI
|
0503007WL006721
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420211
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-006-03189400/7654
(KaranDihri)
|
0503007000NRG25060620240088287
|
06/06/2024
|
rinku devi
|
0503007WL006721
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420206
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-006-03189400/7655
(KaranDihri)
|
0503007000NRG25060620240088288
|
06/06/2024
|
shabnam kumari
|
0503007WL006721
|
shabnam kumari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420207
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAHAR
|
BH-03-007-006-03189400/7658
(KaranDihri)
|
0503007000NRG25060620240088289
|
06/06/2024
|
rajrato devi
|
0503007WL006721
|
rajrato devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420204
|
|
RAJRATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-006-03189400/7703
(KaranDihri)
|
0503007000NRG25060620240088290
|
06/06/2024
|
PRAMOD KUMAR
|
0503007WL006721
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420141
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-006-03189400/80
(KaranDihri)
|
0503007000NRG25060620240088293
|
06/06/2024
|
ASHA DEVI
|
0503007WL006721
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420190
|
|
MADHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-006-03189400/860
(KaranDihri)
|
0503007000NRG25060620240088296
|
06/06/2024
|
pushpa devi
|
0503007WL006721
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420183
|
|
PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-006-03189400/865
(KaranDihri)
|
0503007000NRG25060620240088297
|
06/06/2024
|
baban
|
0503007WL006721
|
baban
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924420208
|
|
PRAMILA DEVI W/O DEV KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124800
|
124800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224640
|
224640
|
|
|
|
|
|
|
|