|
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-03-007-003-03188800/4351
(Ekwari)
|
0503007000NRG25070520240034652
|
07/05/2024
|
SARITA DEVI
|
0503007WL002997
|
SARITA DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504848
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4660
(Ekwari)
|
0503007000NRG25070520240034664
|
07/05/2024
|
TANMAN PANDEY
|
0503007WL002997
|
TANMAN PANDEY
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
10/05/2024
|
|
3910504847
|
|
Mr. Tanman Pandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2023
(Ekwari)
|
0503007000NRG25070520240034635
|
07/05/2024
|
MANO KUWAR
|
0503007WL002997
|
MANO KUWAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504852
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/6157
(Ekwari)
|
0503007000NRG25070520240034671
|
07/05/2024
|
DEEPAK KUMAR
|
0503007WL002997
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504851
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/1266
(Ekwari)
|
0503007000NRG25070520240034633
|
07/05/2024
|
Visvamitra singh
|
0503007WL002997
|
Visvamitra singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504846
|
|
VISHWAMITRA SINGH S/O NARBDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/1150
(Ekwari)
|
0503007000NRG25070520240034632
|
07/05/2024
|
Sulakshana devi
|
0503007WL002997
|
Sulakshana devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504859
|
|
SULAXANA KUWAR LATE KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/1882
(Ekwari)
|
0503007000NRG25070520240034634
|
07/05/2024
|
Lalasa devi
|
0503007WL002997
|
Lalasa devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504875
|
|
LALSA DEVI W/O UPANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/2041-A
(Ekwari)
|
0503007000NRG25070520240034636
|
07/05/2024
|
PRADIP KUMAR
|
0503007WL002997
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504870
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/2074
(Ekwari)
|
0503007000NRG25070520240034637
|
07/05/2024
|
Jatuli ram
|
0503007WL002997
|
Jatuli ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504845
|
|
JATULI RAM S/O GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/2089
(Ekwari)
|
0503007000NRG25070520240034638
|
07/05/2024
|
Umarawati devi
|
0503007WL002997
|
Umarawati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504882
|
|
AMRAVATI DEVI W/O NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/2574
(Ekwari)
|
0503007000NRG25070520240034639
|
07/05/2024
|
RINA DEVI
|
0503007WL002997
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504865
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3021
(Ekwari)
|
0503007000NRG25070520240034640
|
07/05/2024
|
MD SAHID RAJA
|
0503007WL002997
|
MD SAHID RAJA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504872
|
|
MD.SAHID RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3149
(Ekwari)
|
0503007000NRG25070520240034641
|
07/05/2024
|
ANUP KUMAR
|
0503007WL002997
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504871
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3615
(Ekwari)
|
0503007000NRG25070520240034642
|
07/05/2024
|
RITA DEVI
|
0503007WL002997
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504866
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3617
(Ekwari)
|
0503007000NRG25070520240034643
|
07/05/2024
|
RENU KUMARI
|
0503007WL002997
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504885
|
|
Renu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/3618
(Ekwari)
|
0503007000NRG25070520240034644
|
07/05/2024
|
REMA DEVI
|
0503007WL002997
|
REMA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504886
|
|
Rema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/3895
(Ekwari)
|
0503007000NRG25070520240034645
|
07/05/2024
|
PURSHOTAM SINGH
|
0503007WL002997
|
PURSHOTAM SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504881
|
|
PURUSHOTTAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/3912
(Ekwari)
|
0503007000NRG25070520240034646
|
07/05/2024
|
RAMKAWALESH PANDAY
|
0503007WL002997
|
RAMKAWALESH PANDAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504883
|
|
MR RAM KAVALESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/4130
(Ekwari)
|
0503007000NRG25070520240034647
|
07/05/2024
|
RUKMANI DEVI
|
0503007WL002997
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504861
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/4130
(Ekwari)
|
0503007000NRG25070520240034648
|
07/05/2024
|
RUKMANI DEVI
|
0503007WL002997
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504862
|
|
HANSRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/4140
(Ekwari)
|
0503007000NRG25070520240034649
|
07/05/2024
|
CHANDRAWATI DEVI
|
0503007WL002997
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504863
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/4145
(Ekwari)
|
0503007000NRG25070520240034650
|
07/05/2024
|
MINA DEVI
|
0503007WL002997
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504877
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/4148
(Ekwari)
|
0503007000NRG25070520240034651
|
07/05/2024
|
SHOBHA DEVI
|
0503007WL002997
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504860
|
|
SHOBHA DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/4353
(Ekwari)
|
0503007000NRG25070520240034654
|
07/05/2024
|
SAVITRI DEVI
|
0503007WL002997
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504874
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/4353
(Ekwari)
|
0503007000NRG25070520240034653
|
07/05/2024
|
SURENDRA PANDEY
|
0503007WL002997
|
SURENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504887
|
|
SURENDRA PANDEY S/O RAMJIT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/4354
(Ekwari)
|
0503007000NRG25070520240034655
|
07/05/2024
|
PUSHPA DEVI
|
0503007WL002997
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504853
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4358
(Ekwari)
|
0503007000NRG25070520240034657
|
07/05/2024
|
MIRA DEVI
|
0503007WL002997
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504873
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/4358
(Ekwari)
|
0503007000NRG25070520240034656
|
07/05/2024
|
YOGOSH PANDEY
|
0503007WL002997
|
YOGOSH PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504868
|
|
YOGESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/4359
(Ekwari)
|
0503007000NRG25070520240034658
|
07/05/2024
|
JUGESH KUMAR
|
0503007WL002997
|
JUGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504879
|
|
JUGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/4361
(Ekwari)
|
0503007000NRG25070520240034659
|
07/05/2024
|
SHAILENDRA PANDEY
|
0503007WL002997
|
SHAILENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504867
|
|
SHAILENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/4602
(Ekwari)
|
0503007000NRG25070520240034660
|
07/05/2024
|
BABITA DEVI
|
0503007WL002997
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504864
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4619
(Ekwari)
|
0503007000NRG25070520240034661
|
07/05/2024
|
VIJAY KUMAR
|
0503007WL002997
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504869
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4634
(Ekwari)
|
0503007000NRG25070520240034662
|
07/05/2024
|
TINKU KUMAR
|
0503007WL002997
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504850
|
|
TINKU KUMAR S/O BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4657
(Ekwari)
|
0503007000NRG25070520240034663
|
07/05/2024
|
KUNDAN PANDEY
|
0503007WL002997
|
KUNDAN PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504858
|
|
KUNDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4737
(Ekwari)
|
0503007000NRG25070520240034665
|
07/05/2024
|
md tasneem raza
|
0503007WL002997
|
md tasneem raza
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504896
|
|
MD TASNEEM RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4923
(Ekwari)
|
0503007000NRG25070520240034666
|
07/05/2024
|
DAULI KUMARI
|
0503007WL002997
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504876
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/5165
(Ekwari)
|
0503007000NRG25070520240034667
|
07/05/2024
|
KUNAL KUMAR
|
0503007WL002997
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504849
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5172
(Ekwari)
|
0503007000NRG25070520240034668
|
07/05/2024
|
SEMMA DEVI
|
0503007WL002997
|
SEMMA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504895
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/6149
(Ekwari)
|
0503007000NRG25070520240034669
|
07/05/2024
|
ALPANA DEVI
|
0503007WL002997
|
ALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504880
|
|
ALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/6151
(Ekwari)
|
0503007000NRG25070520240034670
|
07/05/2024
|
PRIYANKA KUMARI
|
0503007WL002997
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910504857
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/6158
(Ekwari)
|
0503007000NRG25070520240034672
|
07/05/2024
|
ARJUN KUMAR
|
0503007WL002997
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504878
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/6162
(Ekwari)
|
0503007000NRG25070520240034673
|
07/05/2024
|
GOLU KUMAR
|
0503007WL002997
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504856
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/6165
(Ekwari)
|
0503007000NRG25070520240034674
|
07/05/2024
|
priya kumari
|
0503007WL002997
|
priya kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504854
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/6166
(Ekwari)
|
0503007000NRG25070520240034675
|
07/05/2024
|
abhishek kumar
|
0503007WL002997
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504888
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/6167
(Ekwari)
|
0503007000NRG25070520240034676
|
07/05/2024
|
juhi devi
|
0503007WL002997
|
juhi devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504889
|
|
MS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/6168
(Ekwari)
|
0503007000NRG25070520240034677
|
07/05/2024
|
lalmati devi
|
0503007WL002997
|
lalmati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504890
|
|
LALMOTI DEVI BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/6170
(Ekwari)
|
0503007000NRG25070520240034678
|
07/05/2024
|
surendra rai
|
0503007WL002997
|
surendra rai
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504892
|
|
SURENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/6172
(Ekwari)
|
0503007000NRG25070520240034679
|
07/05/2024
|
prema kumari
|
0503007WL002997
|
prema kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504894
|
|
PREMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/6173
(Ekwari)
|
0503007000NRG25070520240034680
|
07/05/2024
|
tannu
|
0503007WL002997
|
tannu
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504893
|
|
TANNU DO MUKESH KUMAR
|
UCO BANK(607066)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/6178
(Ekwari)
|
0503007000NRG25070520240034681
|
07/05/2024
|
sonu kumar
|
0503007WL002997
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504891
|
|
SONU KUMAR S/O MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/6179
(Ekwari)
|
0503007000NRG25070520240034682
|
07/05/2024
|
rupam kumari
|
0503007WL002997
|
rupam kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504907
|
|
Rupam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/6236
(Ekwari)
|
0503007000NRG25070520240034683
|
07/05/2024
|
SURJ KUMAR
|
0503007WL002997
|
SURJ KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504884
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/6237
(Ekwari)
|
0503007000NRG25070520240034684
|
07/05/2024
|
CHANDAN KUMAR
|
0503007WL002997
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504906
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/6238
(Ekwari)
|
0503007000NRG25070520240034685
|
07/05/2024
|
ANSHU KUMARI
|
0503007WL002997
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910504905
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/6239
(Ekwari)
|
0503007000NRG25070520240034686
|
07/05/2024
|
KHUSHI KUMARI
|
0503007WL002997
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910504855
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/6240
(Ekwari)
|
0503007000NRG25070520240034687
|
07/05/2024
|
ABHINANDAN PANDEY
|
0503007WL002997
|
ABHINANDAN PANDEY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504897
|
|
ABHINANDAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/6241
(Ekwari)
|
0503007000NRG25070520240034688
|
07/05/2024
|
SITA KUMARI
|
0503007WL002997
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504903
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/6243
(Ekwari)
|
0503007000NRG25070520240034689
|
07/05/2024
|
NIVAS SINGH
|
0503007WL002997
|
NIVAS SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504900
|
|
Nivas Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/6244
(Ekwari)
|
0503007000NRG25070520240034690
|
07/05/2024
|
ASHISH PANDEY
|
0503007WL002997
|
ASHISH PANDEY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504898
|
|
ASHISH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/6245
(Ekwari)
|
0503007000NRG25070520240034691
|
07/05/2024
|
SONAM KUMARI
|
0503007WL002997
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504899
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/6246
(Ekwari)
|
0503007000NRG25070520240034692
|
07/05/2024
|
MAMTA KUMARI
|
0503007WL002997
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504902
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/6247
(Ekwari)
|
0503007000NRG25070520240034693
|
07/05/2024
|
KANTI DEVI
|
0503007WL002997
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504901
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/6248
(Ekwari)
|
0503007000NRG25070520240034694
|
07/05/2024
|
SONI DEVI
|
0503007WL002997
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910504904
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190800
|
190800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206880
|
206880
|
|
|
|
|
|
|
|