|
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-03-007-003-03188800/4234
(Ekwari)
|
0503007000NRG25230420240012168
|
24/04/2024
|
ASHISH KUMAR
|
0503007WL000928
|
ASHISH KUMAR
|
00089
|
CBIN0283260
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435103
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4781
(Ekwari)
|
0503007000NRG25230420240012183
|
24/04/2024
|
MUKESH KUMAR
|
0503007WL000928
|
MUKESH KUMAR
|
00089
|
CBIN0283260
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435061
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2187
(Ekwari)
|
0503007000NRG25230420240012141
|
24/04/2024
|
MUNNA KUMAR PRASAD
|
0503007WL000928
|
MUNNA KUMAR PRASAD
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435078
|
|
MUNNA KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/4241
(Ekwari)
|
0503007000NRG25230420240012169
|
24/04/2024
|
PREMNATH PRASAD
|
0503007WL000928
|
PREMNATH PRASAD
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435101
|
|
PREM NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/4645
(Ekwari)
|
0503007000NRG25230420240012173
|
24/04/2024
|
SALONI KUMARI
|
0503007WL000928
|
SALONI KUMARI
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435084
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/4682
(Ekwari)
|
0503007000NRG25230420240012177
|
24/04/2024
|
NITISH KUMAR
|
0503007WL000928
|
NITISH KUMAR
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435076
|
|
HIRAMUNI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/4786
(Ekwari)
|
0503007000NRG25230420240012188
|
24/04/2024
|
RAJINISH KUMAR
|
0503007WL000928
|
RAJINISH KUMAR
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435074
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/4783
(Ekwari)
|
0503007000NRG25230420240012185
|
24/04/2024
|
NITISH KUMAR
|
0503007WL000928
|
NITISH KUMAR
|
00354
|
PUNB0239000
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435102
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/2565
(Ekwari)
|
0503007000NRG25230420240012152
|
24/04/2024
|
ANIL KUMAR RAY
|
0503007WL000928
|
ANIL KUMAR RAY
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435087
|
|
ANIL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3494
(Ekwari)
|
0503007000NRG25230420240012166
|
24/04/2024
|
ASHUTOSH KAUMAR
|
0503007WL000928
|
ASHUTOSH KAUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435058
|
|
ASHUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/4649
(Ekwari)
|
0503007000NRG25230420240012175
|
24/04/2024
|
PUNAM DEVI
|
0503007WL000928
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435054
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/113
(Ekwari)
|
0503007000NRG25230420240012132
|
24/04/2024
|
bhari sharma
|
0503007WL000928
|
bhari sharma
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435129
|
|
BHIKHARI SHARMA S/O LATE CHANDRA DEO SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1394
(Ekwari)
|
0503007000NRG25230420240012133
|
24/04/2024
|
Tetari devi
|
0503007WL000928
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435095
|
|
TETARI KUWAR W/O TETA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1395
(Ekwari)
|
0503007000NRG25230420240012134
|
24/04/2024
|
Prabhawati devi
|
0503007WL000928
|
Prabhawati devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435127
|
|
PRABHAVATI DEVI W/O DINESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1396
(Ekwari)
|
0503007000NRG25230420240012135
|
24/04/2024
|
Kamala devi
|
0503007WL000928
|
Kamala devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435079
|
|
KAMLA DEVIW/O SATYENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1400
(Ekwari)
|
0503007000NRG25230420240012136
|
24/04/2024
|
Babuni devi
|
0503007WL000928
|
Babuni devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435080
|
|
BABUNI DEVI W/O SIYARAM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1481
(Ekwari)
|
0503007000NRG25230420240012137
|
24/04/2024
|
Prabha devi
|
0503007WL000928
|
Prabha devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435107
|
|
PRABHA DEVI W/O BINOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/1808
(Ekwari)
|
0503007000NRG25230420240012138
|
24/04/2024
|
Chandranath prasad
|
0503007WL000928
|
Chandranath prasad
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435068
|
|
CHANDRA NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2116
(Ekwari)
|
0503007000NRG25230420240012139
|
24/04/2024
|
Lalati devi
|
0503007WL000928
|
Lalati devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435069
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/2117
(Ekwari)
|
0503007000NRG25230420240012140
|
24/04/2024
|
Saroj thakur
|
0503007WL000928
|
Saroj thakur
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435110
|
|
SAROJ THAKUR S/O NATHUNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/2321
(Ekwari)
|
0503007000NRG25230420240012142
|
24/04/2024
|
SAKILA BANO
|
0503007WL000928
|
SAKILA BANO
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435125
|
|
SAKILA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/2331
(Ekwari)
|
0503007000NRG25230420240012143
|
24/04/2024
|
DHAWART DEVI
|
0503007WL000928
|
DHAWART DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435059
|
|
DHANWARAT DEVI W/O UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2332
(Ekwari)
|
0503007000NRG25230420240012144
|
24/04/2024
|
UMESH SINGH
|
0503007WL000928
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435099
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2433
(Ekwari)
|
0503007000NRG25230420240012145
|
24/04/2024
|
SHILA DEVI
|
0503007WL000928
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435126
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2434
(Ekwari)
|
0503007000NRG25230420240012146
|
24/04/2024
|
DINESH SHARMA
|
0503007WL000928
|
DINESH SHARMA
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435053
|
|
DINESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2459
(Ekwari)
|
0503007000NRG25230420240012147
|
24/04/2024
|
RITA DEVI
|
0503007WL000928
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435083
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2460
(Ekwari)
|
0503007000NRG25230420240012148
|
24/04/2024
|
panna devi
|
0503007WL000928
|
panna devi
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435123
|
|
PANA DEVIW/O NAGA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/2462
(Ekwari)
|
0503007000NRG25230420240012149
|
24/04/2024
|
rajgrihi pradhan
|
0503007WL000928
|
rajgrihi pradhan
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435100
|
|
RAJGRIHI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/2462
(Ekwari)
|
0503007000NRG25230420240012150
|
24/04/2024
|
rajgrihi pradhan
|
0503007WL000928
|
rajgrihi pradhan
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435073
|
|
MEERA DEVI W/O RAJGRIHI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/2562
(Ekwari)
|
0503007000NRG25230420240012151
|
24/04/2024
|
BINDU DEVI
|
0503007WL000928
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544435124
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/2566
(Ekwari)
|
0503007000NRG25230420240012153
|
24/04/2024
|
KOUSHLAYA DEVI
|
0503007WL000928
|
KOUSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435077
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/2567
(Ekwari)
|
0503007000NRG25230420240012154
|
24/04/2024
|
BALIRAM RAY
|
0503007WL000928
|
BALIRAM RAY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435128
|
|
BALI RAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/2922
(Ekwari)
|
0503007000NRG25230420240012155
|
24/04/2024
|
ANITA DEVI
|
0503007WL000928
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435111
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/3103
(Ekwari)
|
0503007000NRG25230420240012156
|
24/04/2024
|
SONI KUMARI
|
0503007WL000928
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435109
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/3113
(Ekwari)
|
0503007000NRG25230420240012157
|
24/04/2024
|
MUNNA KUMAR
|
0503007WL000928
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435067
|
|
MUNNA KUMAR SARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/3113
(Ekwari)
|
0503007000NRG25230420240012158
|
24/04/2024
|
MUNNA KUMAR
|
0503007WL000928
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435106
|
|
ARVIND RAY
|
BANK OF INDIA(508505)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/3114
(Ekwari)
|
0503007000NRG25230420240012159
|
24/04/2024
|
NASEEMA KHATUN
|
0503007WL000928
|
NASEEMA KHATUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435108
|
|
NASIMA KHATOON W/O MD ESSA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/3116
(Ekwari)
|
0503007000NRG25230420240012160
|
24/04/2024
|
SAJEEDA KHATUN
|
0503007WL000928
|
SAJEEDA KHATUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435113
|
|
SANJIDA KHATOON W/O ASRAF ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/3120
(Ekwari)
|
0503007000NRG25230420240012161
|
24/04/2024
|
JAMEELA KHATUN
|
0503007WL000928
|
JAMEELA KHATUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435081
|
|
SHAMIM AHMAD S/O KAMALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/3217
(Ekwari)
|
0503007000NRG25230420240012162
|
24/04/2024
|
SOGRA KHATUN
|
0503007WL000928
|
SOGRA KHATUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435082
|
|
SOGARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/3269
(Ekwari)
|
0503007000NRG25230420240012163
|
24/04/2024
|
MANISH KUMAR
|
0503007WL000928
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435088
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/3271
(Ekwari)
|
0503007000NRG25230420240012164
|
24/04/2024
|
ALOK KUMAR
|
0503007WL000928
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435060
|
|
ALOK KUMAR
|
CANARA BANK(508532)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/3481
(Ekwari)
|
0503007000NRG25230420240012165
|
24/04/2024
|
FULWANTI DEVI
|
0503007WL000928
|
FULWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435066
|
|
FULVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/4231
(Ekwari)
|
0503007000NRG25230420240012167
|
24/04/2024
|
SHANKAR KUMAR
|
0503007WL000928
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435057
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/4251
(Ekwari)
|
0503007000NRG25230420240012170
|
24/04/2024
|
BEBY DEVI
|
0503007WL000928
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435086
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/4257
(Ekwari)
|
0503007000NRG25230420240012171
|
24/04/2024
|
ABHIMANYU KUMAR
|
0503007WL000928
|
ABHIMANYU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435085
|
|
ABHIMANYU KUMAR S/O CHANDRA NATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/4262
(Ekwari)
|
0503007000NRG25230420240012172
|
24/04/2024
|
NEHA GUPTA
|
0503007WL000928
|
NEHA GUPTA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435112
|
|
NEHA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/4646
(Ekwari)
|
0503007000NRG25230420240012174
|
24/04/2024
|
ROHANI KUMARI
|
0503007WL000928
|
ROHANI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435056
|
|
ROHANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/4650
(Ekwari)
|
0503007000NRG25230420240012176
|
24/04/2024
|
DHANESHWARI DEVI
|
0503007WL000928
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435055
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/4744
(Ekwari)
|
0503007000NRG25230420240012178
|
24/04/2024
|
kaushalya devi
|
0503007WL000928
|
kaushalya devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435122
|
|
KAUSHALYA DEVI W/O BHARAT RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/4745
(Ekwari)
|
0503007000NRG25230420240012179
|
24/04/2024
|
pooja devi
|
0503007WL000928
|
pooja devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435096
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4750
(Ekwari)
|
0503007000NRG25230420240012180
|
24/04/2024
|
bipul kumar
|
0503007WL000928
|
bipul kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435098
|
|
BIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4766
(Ekwari)
|
0503007000NRG25230420240012181
|
24/04/2024
|
alsha devi
|
0503007WL000928
|
alsha devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435121
|
|
LALSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4779
(Ekwari)
|
0503007000NRG25230420240012182
|
24/04/2024
|
PRIYA KUMARI
|
0503007WL000928
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435089
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4782
(Ekwari)
|
0503007000NRG25230420240012184
|
24/04/2024
|
BANTI KUMAR
|
0503007WL000928
|
BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435063
|
|
BANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4784
(Ekwari)
|
0503007000NRG25230420240012186
|
24/04/2024
|
SANJAY SINGH
|
0503007WL000928
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435064
|
|
SANJAY SINGH S/OBAIJ NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4785
(Ekwari)
|
0503007000NRG25230420240012187
|
24/04/2024
|
ASHA DEVI
|
0503007WL000928
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435065
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4787
(Ekwari)
|
0503007000NRG25230420240012189
|
24/04/2024
|
MRITYUNJAY KUMAR
|
0503007WL000928
|
MRITYUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435062
|
|
MRITYUNJAYKUMAR SOAMODSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4788
(Ekwari)
|
0503007000NRG25230420240012190
|
24/04/2024
|
ASHMITA KUMARI
|
0503007WL000928
|
ASHMITA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435114
|
|
ASHMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/4792
(Ekwari)
|
0503007000NRG25230420240012191
|
24/04/2024
|
CHHOTI KUMARI
|
0503007WL000928
|
CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435090
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/4902
(Ekwari)
|
0503007000NRG25230420240012192
|
24/04/2024
|
RUKMINA DEVI
|
0503007WL000928
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435105
|
|
RUKMINA DEVI W/O RAM AWDESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/4903
(Ekwari)
|
0503007000NRG25230420240012193
|
24/04/2024
|
SONAM KUMARI
|
0503007WL000928
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435072
|
|
SANAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/4904
(Ekwari)
|
0503007000NRG25230420240012194
|
24/04/2024
|
SHWETA KUMARI
|
0503007WL000928
|
SHWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435119
|
|
SHWETA KUMARI D/O KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/4905
(Ekwari)
|
0503007000NRG25230420240012195
|
24/04/2024
|
UJJWAL KUMAR
|
0503007WL000928
|
UJJWAL KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435115
|
|
UJJWAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/4906
(Ekwari)
|
0503007000NRG25230420240012196
|
24/04/2024
|
SHIV KUMAR RAY
|
0503007WL000928
|
SHIV KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435092
|
|
SHIVKUMARRAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/4908
(Ekwari)
|
0503007000NRG25230420240012197
|
24/04/2024
|
NIRANJAN KUMAR
|
0503007WL000928
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435093
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/4909
(Ekwari)
|
0503007000NRG25230420240012198
|
24/04/2024
|
SABITA KUMARI
|
0503007WL000928
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435070
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/4915
(Ekwari)
|
0503007000NRG25230420240012199
|
24/04/2024
|
RAM BADAN SINGH
|
0503007WL000928
|
RAM BADAN SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435118
|
|
RAM BADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/4916
(Ekwari)
|
0503007000NRG25230420240012200
|
24/04/2024
|
LALITA DEVI
|
0503007WL000928
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435117
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/4920
(Ekwari)
|
0503007000NRG25230420240012201
|
24/04/2024
|
MOHMMAD MOKHTAR ALI
|
0503007WL000928
|
MOHMMAD MOKHTAR ALI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435104
|
|
MOHMMAD MOKHTAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/4953
(Ekwari)
|
0503007000NRG25230420240012202
|
24/04/2024
|
ROHIT KUMAR
|
0503007WL000928
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435075
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/5002
(Ekwari)
|
0503007000NRG25230420240012203
|
24/04/2024
|
SURENDRA RAWANI
|
0503007WL000928
|
SURENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435094
|
|
SURENDRA RAWANI SO SHIVPUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/5005
(Ekwari)
|
0503007000NRG25230420240012204
|
24/04/2024
|
RENU DEVI
|
0503007WL000928
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435116
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/5006
(Ekwari)
|
0503007000NRG25230420240012205
|
24/04/2024
|
PRIYA RAY
|
0503007WL000928
|
PRIYA RAY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435120
|
|
PRIYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAR
|
BH-03-007-003-03188800/5007
(Ekwari)
|
0503007000NRG25230420240012206
|
24/04/2024
|
SEMI KUMARI
|
0503007WL000928
|
SEMI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435071
|
|
SEMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-003-03188800/5008
(Ekwari)
|
0503007000NRG25230420240012207
|
24/04/2024
|
MONU DEVI
|
0503007WL000928
|
MONU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435091
|
|
MONU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-003-03188800/5356
(Ekwari)
|
0503007000NRG25230420240012208
|
24/04/2024
|
Brijabhar Rawani
|
0503007WL000928
|
Brijabhar Rawani
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544435097
|
|
BRIJABHAR RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171840
|
171840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200880
|
200880
|
|
|
|
|
|
|
|