|
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-03-007-003-03188800/3108
(Ekwari)
|
0503007000NRG25200520240056066
|
21/05/2024
|
RANJEET KUMAR SHARMA
|
0503007WL004652
|
RANJEET KUMAR SHARMA
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572185
|
|
RANJEET KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4219
(Ekwari)
|
0503007000NRG25200520240056091
|
21/05/2024
|
CHINTU KUMAR
|
0503007WL004652
|
CHINTU KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572141
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/4223
(Ekwari)
|
0503007000NRG25200520240056092
|
21/05/2024
|
CHANDAN KUMAR
|
0503007WL004652
|
CHANDAN KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572144
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/4350
(Ekwari)
|
0503007000NRG25200520240056098
|
21/05/2024
|
RAJITAN KHATUN
|
0503007WL004652
|
RAJITAN KHATUN
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572142
|
|
RAJITAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3151
(Ekwari)
|
0503007000NRG25200520240056069
|
21/05/2024
|
KAJAL KUMARI
|
0503007WL004652
|
KAJAL KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572184
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/4362
(Ekwari)
|
0503007000NRG25200520240056100
|
21/05/2024
|
PRIYANKA KUMARI
|
0503007WL004652
|
PRIYANKA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572143
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/2975
(Ekwari)
|
0503007000NRG25200520240056064
|
21/05/2024
|
GITA KUMARI
|
0503007WL004652
|
GITA KUMARI
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572146
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/4349
(Ekwari)
|
0503007000NRG25200520240056097
|
21/05/2024
|
MADHURI KUMARI
|
0503007WL004652
|
MADHURI KUMARI
|
00415
|
SBIN0003983
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572147
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/4230
(Ekwari)
|
0503007000NRG25200520240056093
|
21/05/2024
|
BIKESH KUMAR SHARMA
|
0503007WL004652
|
BIKESH KUMAR SHARMA
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572145
|
|
BIKESH KUMAR SHARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1150
(Ekwari)
|
0503007000NRG25200520240056046
|
21/05/2024
|
Pintu kumar
|
0503007WL004652
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572179
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1342
(Ekwari)
|
0503007000NRG25200520240056047
|
21/05/2024
|
santosh saw
|
0503007WL004652
|
santosh saw
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572180
|
|
SANTOSH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1356
(Ekwari)
|
0503007000NRG25200520240056048
|
21/05/2024
|
manoj kumar saw
|
0503007WL004652
|
manoj kumar saw
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572136
|
|
MANOJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1430
(Ekwari)
|
0503007000NRG25200520240056049
|
21/05/2024
|
Asha devi
|
0503007WL004652
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572177
|
|
ASHA DEVI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1791
(Ekwari)
|
0503007000NRG25200520240056050
|
21/05/2024
|
Tuntun sharma
|
0503007WL004652
|
Tuntun sharma
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572186
|
|
PINKI KUMARI D/O. DINATH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1792
(Ekwari)
|
0503007000NRG25200520240056051
|
21/05/2024
|
PAWAN SAH
|
0503007WL004652
|
PAWAN SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572149
|
|
PAVAN SAH S/O HARI MOHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1807
(Ekwari)
|
0503007000NRG25200520240056052
|
21/05/2024
|
SHASHI SAH
|
0503007WL004652
|
SHASHI SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572159
|
|
SHASHI SAH S/O UMA SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1881
(Ekwari)
|
0503007000NRG25200520240056053
|
21/05/2024
|
Upnesh singh
|
0503007WL004652
|
Upnesh singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572137
|
|
UPNESH SINGH S/O SAHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2045
(Ekwari)
|
0503007000NRG25200520240056054
|
21/05/2024
|
sangita devi
|
0503007WL004652
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572119
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2087
(Ekwari)
|
0503007000NRG25200520240056055
|
21/05/2024
|
Subhanti devi
|
0503007WL004652
|
Subhanti devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572187
|
|
SUBHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/2088
(Ekwari)
|
0503007000NRG25200520240056056
|
21/05/2024
|
Rita devi
|
0503007WL004652
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572183
|
|
RITA DEVI W/O NAVALKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/2090
(Ekwari)
|
0503007000NRG25200520240056057
|
21/05/2024
|
Aanand kumar
|
0503007WL004652
|
Aanand kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572169
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/2253
(Ekwari)
|
0503007000NRG25200520240056058
|
21/05/2024
|
SUNIL KUMAR
|
0503007WL004652
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572176
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2304
(Ekwari)
|
0503007000NRG25200520240056059
|
21/05/2024
|
LEELAVATI DEVI
|
0503007WL004652
|
LEELAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572170
|
|
LEELAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2304
(Ekwari)
|
0503007000NRG25200520240056060
|
21/05/2024
|
UMASHANKRA SAH
|
0503007WL004652
|
UMASHANKRA SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572130
|
|
UMASHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2452
(Ekwari)
|
0503007000NRG25200520240056061
|
21/05/2024
|
NIRAJ KUMAR
|
0503007WL004652
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572178
|
|
NIRAJ KUMAR S/O CHANDRAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2960
(Ekwari)
|
0503007000NRG25200520240056062
|
21/05/2024
|
AMRESH KUMAR
|
0503007WL004652
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572171
|
|
AMRESH KUMAR SOSATYENDRASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2961
(Ekwari)
|
0503007000NRG25200520240056063
|
21/05/2024
|
RAM KUMAR RAWNI
|
0503007WL004652
|
RAM KUMAR RAWNI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572181
|
|
RAM KUMAR RAWANI S/O SIDHAN RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3040
(Ekwari)
|
0503007000NRG25200520240056065
|
21/05/2024
|
SONAL KUMAR
|
0503007WL004652
|
SONAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572173
|
|
SONALKUMAR SOMUNASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/3142
(Ekwari)
|
0503007000NRG25200520240056067
|
21/05/2024
|
SALONI KUMARI
|
0503007WL004652
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572133
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/3143
(Ekwari)
|
0503007000NRG25200520240056068
|
21/05/2024
|
SUSHAMA KUMARI
|
0503007WL004652
|
SUSHAMA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572132
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/3152
(Ekwari)
|
0503007000NRG25200520240056070
|
21/05/2024
|
KAJAL KUMARI
|
0503007WL004652
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572153
|
|
MUKESH KUMAR S/O ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/3187
(Ekwari)
|
0503007000NRG25200520240056071
|
21/05/2024
|
TINKU KUMAR
|
0503007WL004652
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572131
|
|
TINKU KUMAR S/O NIRMAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/3190
(Ekwari)
|
0503007000NRG25200520240056072
|
21/05/2024
|
RAVISHANKAR KUMAR
|
0503007WL004652
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572168
|
|
RAVI SHANKAR KUMAR S/O NIRMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3223
(Ekwari)
|
0503007000NRG25200520240056073
|
21/05/2024
|
SUJIT KUMAR
|
0503007WL004652
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572167
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3227
(Ekwari)
|
0503007000NRG25200520240056074
|
21/05/2024
|
UDAY SHARMA
|
0503007WL004652
|
UDAY SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572174
|
|
UDAY SHARMA S/O LATE RAM ISHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3243
(Ekwari)
|
0503007000NRG25200520240056075
|
21/05/2024
|
ROHIT KUMAR
|
0503007WL004652
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572160
|
|
ROHITKUMAR SORAMKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3250
(Ekwari)
|
0503007000NRG25200520240056076
|
21/05/2024
|
NIJAMUDDIN KUMAR
|
0503007WL004652
|
NIJAMUDDIN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572118
|
|
MD NIJAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/3315
(Ekwari)
|
0503007000NRG25200520240056077
|
21/05/2024
|
ROSHAN DEVI
|
0503007WL004652
|
ROSHAN DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572117
|
|
ROSHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/3758
(Ekwari)
|
0503007000NRG25200520240056078
|
21/05/2024
|
ASUTOSH KUMAR
|
0503007WL004652
|
ASUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572156
|
|
ASHUTOSH KUMAR S/O SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/3759
(Ekwari)
|
0503007000NRG25200520240056079
|
21/05/2024
|
MUUNA SINGH
|
0503007WL004652
|
MUUNA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572161
|
|
MUNNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/3759
(Ekwari)
|
0503007000NRG25200520240056080
|
21/05/2024
|
MUUNA SINGH
|
0503007WL004652
|
MUUNA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572162
|
|
PUSHPADEVI WOMUNNASHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/3825
(Ekwari)
|
0503007000NRG25200520240056081
|
21/05/2024
|
BIKU RAVANI
|
0503007WL004652
|
BIKU RAVANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572134
|
|
BIKU RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/3828
(Ekwari)
|
0503007000NRG25200520240056082
|
21/05/2024
|
ANJALI DEVI
|
0503007WL004652
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572116
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/3872
(Ekwari)
|
0503007000NRG25200520240056083
|
21/05/2024
|
NEHA KUMARI
|
0503007WL004652
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572175
|
|
NEHAI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/4120
(Ekwari)
|
0503007000NRG25200520240056084
|
21/05/2024
|
NIRAJ KUMAR RAM
|
0503007WL004652
|
NIRAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572139
|
|
NIRAJ KUMAR RAI S/O SURENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4120
(Ekwari)
|
0503007000NRG25200520240056085
|
21/05/2024
|
NIRAJ KUMAR RAM
|
0503007WL004652
|
NIRAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572140
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4121
(Ekwari)
|
0503007000NRG25200520240056086
|
21/05/2024
|
NIDHI KUMARI
|
0503007WL004652
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572120
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/4121
(Ekwari)
|
0503007000NRG25200520240056087
|
21/05/2024
|
NIDHI KUMARI
|
0503007WL004652
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572121
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/4213
(Ekwari)
|
0503007000NRG25200520240056088
|
21/05/2024
|
SANJU KUMARI
|
0503007WL004652
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572127
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/4217
(Ekwari)
|
0503007000NRG25200520240056089
|
21/05/2024
|
AMARNATH KUMAR
|
0503007WL004652
|
AMARNATH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572115
|
|
AMARNATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4218
(Ekwari)
|
0503007000NRG25200520240056090
|
21/05/2024
|
MADHURI DEVI
|
0503007WL004652
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572135
|
|
MADHURI KUMARI BIJENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4230
(Ekwari)
|
0503007000NRG25200520240056094
|
21/05/2024
|
SHEELFA DEVI
|
0503007WL004652
|
SHEELFA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572148
|
|
SHILPA DEVI W/O AMARJEET RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4281
(Ekwari)
|
0503007000NRG25200520240056095
|
21/05/2024
|
MINA DEVI
|
0503007WL004652
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572128
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4347
(Ekwari)
|
0503007000NRG25200520240056096
|
21/05/2024
|
SAHELA KHATOON
|
0503007WL004652
|
SAHELA KHATOON
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572172
|
|
SAHELA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4357
(Ekwari)
|
0503007000NRG25200520240056099
|
21/05/2024
|
NEHA PARWEEN
|
0503007WL004652
|
NEHA PARWEEN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572129
|
|
NEHA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4631
(Ekwari)
|
0503007000NRG25200520240056101
|
21/05/2024
|
RAJ KUMARI DEVI
|
0503007WL004652
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572158
|
|
RAJ KUMARI DEVI W/O PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4633
(Ekwari)
|
0503007000NRG25200520240056102
|
21/05/2024
|
GUDIYA DEVI
|
0503007WL004652
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572157
|
|
GURIYA KUMARI W/OPRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4658
(Ekwari)
|
0503007000NRG25200520240056103
|
21/05/2024
|
DAULI KUMARI
|
0503007WL004652
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572166
|
|
DAULI KUMARI D/OKAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4663
(Ekwari)
|
0503007000NRG25200520240056104
|
21/05/2024
|
REKHA KUMARI
|
0503007WL004652
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572124
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/4664
(Ekwari)
|
0503007000NRG25200520240056105
|
21/05/2024
|
SANGAM KUMARI
|
0503007WL004652
|
SANGAM KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572138
|
|
SANGAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/5294
(Ekwari)
|
0503007000NRG25200520240056106
|
21/05/2024
|
mina devi
|
0503007WL004652
|
mina devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572150
|
|
MINA DEVI W/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/6249
(Ekwari)
|
0503007000NRG25200520240056107
|
21/05/2024
|
LAVKUSH KUMAR
|
0503007WL004652
|
LAVKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572123
|
|
LAVKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/6251
(Ekwari)
|
0503007000NRG25200520240056108
|
21/05/2024
|
PINTU PAL
|
0503007WL004652
|
PINTU PAL
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572126
|
|
Pintu Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/6253
(Ekwari)
|
0503007000NRG25200520240056109
|
21/05/2024
|
RAVI KUMAR
|
0503007WL004652
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572125
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/6254
(Ekwari)
|
0503007000NRG25200520240056110
|
21/05/2024
|
PUJA KUMARI
|
0503007WL004652
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572122
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/6255
(Ekwari)
|
0503007000NRG25200520240056111
|
21/05/2024
|
AYUSH KUMAR
|
0503007WL004652
|
AYUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572163
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/6259
(Ekwari)
|
0503007000NRG25200520240056112
|
21/05/2024
|
VINOD SINGH
|
0503007WL004652
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572151
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/657
(Ekwari)
|
0503007000NRG25200520240056113
|
21/05/2024
|
Vinod rawani
|
0503007WL004652
|
Vinod rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572188
|
|
BINOD RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/749
(Ekwari)
|
0503007000NRG25200520240056114
|
21/05/2024
|
Bankshur rawani
|
0503007WL004652
|
Bankshur rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572155
|
|
BAJHUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/773
(Ekwari)
|
0503007000NRG25200520240056115
|
21/05/2024
|
tej naryan ravani
|
0503007WL004652
|
tej naryan ravani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572165
|
|
TEJ NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/784
(Ekwari)
|
0503007000NRG25200520240056116
|
21/05/2024
|
indu devi
|
0503007WL004652
|
indu devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572182
|
|
RAM AYEDHYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/834
(Ekwari)
|
0503007000NRG25200520240056117
|
21/05/2024
|
Pramod singh
|
0503007WL004652
|
Pramod singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572152
|
|
PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/835
(Ekwari)
|
0503007000NRG25200520240056118
|
21/05/2024
|
Nitu devi
|
0503007WL004652
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572154
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/843
(Ekwari)
|
0503007000NRG25200520240056119
|
21/05/2024
|
RAJESHWAR RAWANI
|
0503007WL004652
|
RAJESHWAR RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242572164
|
|
RAJESHWAR KANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187200
|
187200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213120
|
213120
|
|
|
|
|
|
|
|