|
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-03-007-003-03188800/3616
(Ekwari)
|
0503007000NRG25280520240072438
|
28/05/2024
|
VISHISHTH PRASAD SONI
|
0503007WL005702
|
VISHISHTH PRASAD SONI
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279743
|
|
BASHISHTH PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/1691
(Ekwari)
|
0503007000NRG25280520240072417
|
28/05/2024
|
RADHESHYAM GOSWAMI
|
0503007WL005702
|
RADHESHYAM GOSWAMI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279745
|
|
RADHESHYAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2039
(Ekwari)
|
0503007000NRG25280520240072423
|
28/05/2024
|
Bholu kumar
|
0503007WL005702
|
Bholu kumar
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279746
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2292
(Ekwari)
|
0503007000NRG25280520240072428
|
28/05/2024
|
binu devi
|
0503007WL005702
|
binu devi
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279747
|
|
BINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/5317
(Ekwari)
|
0503007000NRG25280520240072462
|
28/05/2024
|
MD TURAB ALAM
|
0503007WL005702
|
MD TURAB ALAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823279744
|
|
MD TURAB ALAM S/O MD MAHAV ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/1806
(Ekwari)
|
0503007000NRG25280520240072418
|
28/05/2024
|
MUNNI DEVI
|
0503007WL005702
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279759
|
|
MUNI DEVI W/OPARMA NAND RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/1883
(Ekwari)
|
0503007000NRG25280520240072419
|
28/05/2024
|
Siwanti Devi
|
0503007WL005702
|
Siwanti Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279788
|
|
SIVANTI DEVI W/O PAPPU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/1926
(Ekwari)
|
0503007000NRG25280520240072420
|
28/05/2024
|
CHAMPA DEVI
|
0503007WL005702
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279768
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1926
(Ekwari)
|
0503007000NRG25280520240072421
|
28/05/2024
|
DAMODAR SAH
|
0503007WL005702
|
DAMODAR SAH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279752
|
|
DAMODAR SAH S/O LAXMI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1929
(Ekwari)
|
0503007000NRG25280520240072422
|
28/05/2024
|
SANJAY KUMAR PANDEY
|
0503007WL005702
|
SANJAY KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279754
|
|
MRS SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/2205
(Ekwari)
|
0503007000NRG25280520240072424
|
28/05/2024
|
MAIMUN KHATUN
|
0503007WL005702
|
MAIMUN KHATUN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279783
|
|
Maimun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/2260
(Ekwari)
|
0503007000NRG25280520240072425
|
28/05/2024
|
DHARMENDRA KUMAR
|
0503007WL005702
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279797
|
|
DHARMENDER KUMAR S/O ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/2261
(Ekwari)
|
0503007000NRG25280520240072426
|
28/05/2024
|
DEEPAK KUMAR SINGH
|
0503007WL005702
|
DEEPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279750
|
|
DEEPAK KUMAR SINGH S/O ANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/2288
(Ekwari)
|
0503007000NRG25280520240072427
|
28/05/2024
|
janita devi
|
0503007WL005702
|
janita devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279787
|
|
JANITA DEVI W/O VINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/2318
(Ekwari)
|
0503007000NRG25280520240072429
|
28/05/2024
|
BAIJNATH HAH
|
0503007WL005702
|
BAIJNATH HAH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279792
|
|
BAIJ NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/2342
(Ekwari)
|
0503007000NRG25280520240072430
|
28/05/2024
|
TUNA PANDIIT
|
0503007WL005702
|
TUNA PANDIIT
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279767
|
|
TUNA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/2454
(Ekwari)
|
0503007000NRG25280520240072431
|
28/05/2024
|
SONI DEVI
|
0503007WL005702
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279749
|
|
SONI DEVI W/O NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2501
(Ekwari)
|
0503007000NRG25280520240072432
|
28/05/2024
|
SILA KUWAR
|
0503007WL005702
|
SILA KUWAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279748
|
|
SHILA KUWAR WO JUNU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2837
(Ekwari)
|
0503007000NRG25280520240072433
|
28/05/2024
|
SUNITA DEVI
|
0503007WL005702
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279751
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3125
(Ekwari)
|
0503007000NRG25280520240072434
|
28/05/2024
|
VINDHYACHAL SINGH
|
0503007WL005702
|
VINDHYACHAL SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279790
|
|
VIDHAYACHAL KUMAR SINGH S/O NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3150
(Ekwari)
|
0503007000NRG25280520240072435
|
28/05/2024
|
MAHESH KUMAR SINGH
|
0503007WL005702
|
MAHESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279758
|
|
MAHESH SINGH S/OLAL DEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3170
(Ekwari)
|
0503007000NRG25280520240072436
|
28/05/2024
|
SONI KUMARI
|
0503007WL005702
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279756
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/3374
(Ekwari)
|
0503007000NRG25280520240072437
|
28/05/2024
|
NANHAK RAWANI
|
0503007WL005702
|
NANHAK RAWANI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279786
|
|
NANHAK RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/3780
(Ekwari)
|
0503007000NRG25280520240072439
|
28/05/2024
|
PINKI DEVI
|
0503007WL005702
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279779
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/3904
(Ekwari)
|
0503007000NRG25280520240072440
|
28/05/2024
|
RANJIT KUMAR
|
0503007WL005702
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279764
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/3904
(Ekwari)
|
0503007000NRG25280520240072441
|
28/05/2024
|
RANJIT KUMAR
|
0503007WL005702
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279765
|
|
GUPTESHWAR SINGH S/O VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4138
(Ekwari)
|
0503007000NRG25280520240072442
|
28/05/2024
|
SANGITA DEVI
|
0503007WL005702
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279791
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/4157
(Ekwari)
|
0503007000NRG25280520240072443
|
28/05/2024
|
MOTI SUNDAR DEVI
|
0503007WL005702
|
MOTI SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279772
|
|
MOTI SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/4161
(Ekwari)
|
0503007000NRG25280520240072444
|
28/05/2024
|
SHANTI DEVI
|
0503007WL005702
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279773
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/4162
(Ekwari)
|
0503007000NRG25280520240072445
|
28/05/2024
|
SANTOSH PASWAN
|
0503007WL005702
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279760
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/4355
(Ekwari)
|
0503007000NRG25280520240072446
|
28/05/2024
|
CHANDAN KUMAR
|
0503007WL005702
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279781
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4356
(Ekwari)
|
0503007000NRG25280520240072447
|
28/05/2024
|
VINDA DEVI
|
0503007WL005702
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279753
|
|
BINDA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4372
(Ekwari)
|
0503007000NRG25280520240072448
|
28/05/2024
|
RAVI RANJAN KUMAR
|
0503007WL005702
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279778
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4376
(Ekwari)
|
0503007000NRG25280520240072450
|
28/05/2024
|
RADHIKA DEVI
|
0503007WL005702
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279774
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4376
(Ekwari)
|
0503007000NRG25280520240072449
|
28/05/2024
|
RAMESHWAR PRASAD
|
0503007WL005702
|
RAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279755
|
|
RAMESHWAR PRASAD S/O JIV BODHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4601
(Ekwari)
|
0503007000NRG25280520240072452
|
28/05/2024
|
PAWAN KUMAR
|
0503007WL005702
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279795
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4601
(Ekwari)
|
0503007000NRG25280520240072451
|
28/05/2024
|
REKHA DEVI
|
0503007WL005702
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279794
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4606
(Ekwari)
|
0503007000NRG25280520240072453
|
28/05/2024
|
VIKASH KUMAR
|
0503007WL005702
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279761
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/4607
(Ekwari)
|
0503007000NRG25280520240072454
|
28/05/2024
|
MANISH KUMAR
|
0503007WL005702
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279762
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/4614
(Ekwari)
|
0503007000NRG25280520240072455
|
28/05/2024
|
PRATIMA DEVI
|
0503007WL005702
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279769
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/4615
(Ekwari)
|
0503007000NRG25280520240072456
|
28/05/2024
|
KRISHNA SAH
|
0503007WL005702
|
KRISHNA SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823279796
|
|
KRISHNA SAH S/O-MOTI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/4621
(Ekwari)
|
0503007000NRG25280520240072457
|
28/05/2024
|
MANORANJAN KUMAR
|
0503007WL005702
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823279776
|
|
MANORANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/4636
(Ekwari)
|
0503007000NRG25280520240072458
|
28/05/2024
|
LALJI YADAV
|
0503007WL005702
|
LALJI YADAV
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823279770
|
|
LALJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/4922
(Ekwari)
|
0503007000NRG25280520240072459
|
28/05/2024
|
SHAULY KUMARI
|
0503007WL005702
|
SHAULY KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823279780
|
|
SHAULY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5274
(Ekwari)
|
0503007000NRG25280520240072460
|
28/05/2024
|
NIKI DEVI
|
0503007WL005702
|
NIKI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823279757
|
|
PRAMOD SINGH RAMNAVBIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5314
(Ekwari)
|
0503007000NRG25280520240072461
|
28/05/2024
|
BINDA DEVI
|
0503007WL005702
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823279789
|
|
BINDA DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/5319
(Ekwari)
|
0503007000NRG25280520240072463
|
28/05/2024
|
VINTI KUMARI
|
0503007WL005702
|
VINTI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823279775
|
|
VINTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/5322
(Ekwari)
|
0503007000NRG25280520240072464
|
28/05/2024
|
GANESH KUMAR
|
0503007WL005702
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823279766
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/6152
(Ekwari)
|
0503007000NRG25280520240072465
|
28/05/2024
|
GOLU KUMAR
|
0503007WL005702
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279785
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/6153
(Ekwari)
|
0503007000NRG25280520240072466
|
28/05/2024
|
RAKHI KUMARI
|
0503007WL005702
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279777
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/6154
(Ekwari)
|
0503007000NRG25280520240072467
|
28/05/2024
|
AMAN KUMAR
|
0503007WL005702
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279793
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/6155
(Ekwari)
|
0503007000NRG25280520240072468
|
28/05/2024
|
SAJANTI DEVI
|
0503007WL005702
|
SAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279763
|
|
SAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/6156
(Ekwari)
|
0503007000NRG25280520240072469
|
28/05/2024
|
GOUTAM KUMAR
|
0503007WL005702
|
GOUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279771
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/6163
(Ekwari)
|
0503007000NRG25280520240072470
|
28/05/2024
|
SUDARSHAN THAKUR
|
0503007WL005702
|
SUDARSHAN THAKUR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279784
|
|
SUDARSHAN THAKUR S/OPULISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/6171
(Ekwari)
|
0503007000NRG25280520240072471
|
28/05/2024
|
dhanesh kumar
|
0503007WL005702
|
dhanesh kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279802
|
|
DHANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/6174
(Ekwari)
|
0503007000NRG25280520240072472
|
28/05/2024
|
vishnu kumar
|
0503007WL005702
|
vishnu kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279800
|
|
VISHNNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/6175
(Ekwari)
|
0503007000NRG25280520240072473
|
28/05/2024
|
anita kumari
|
0503007WL005702
|
anita kumari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279798
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/6176
(Ekwari)
|
0503007000NRG25280520240072474
|
28/05/2024
|
lalita devi
|
0503007WL005702
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279799
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/6272
(Ekwari)
|
0503007000NRG25280520240072475
|
28/05/2024
|
PRAVIN KUMAR
|
0503007WL005702
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4823279801
|
|
Pravin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/788
(Ekwari)
|
0503007000NRG25280520240072476
|
28/05/2024
|
sanjay rawani
|
0503007WL005702
|
sanjay rawani
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279782
|
|
SANJAY RAWANI S/O SURESH RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/909
(Ekwari)
|
0503007000NRG25280520240072477
|
28/05/2024
|
sunana devi
|
0503007WL005702
|
sunana devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4823279742
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186240
|
186240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202800
|
202800
|
|
|
|
|
|
|
|