|
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-03-007-003-03188800/3027
(Ekwari)
|
0503007000NRG25230420240012288
|
24/04/2024
|
SANTOSH KUMAR
|
0503007WL000930
|
SANTOSH KUMAR
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473234
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/5486
(Ekwari)
|
0503007000NRG25230420240012324
|
24/04/2024
|
prahmeshwar rai
|
0503007WL000930
|
prahmeshwar rai
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473235
|
|
PRAHMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/5487
(Ekwari)
|
0503007000NRG25230420240012325
|
24/04/2024
|
nisi kumari
|
0503007WL000930
|
nisi kumari
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473236
|
|
NISI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2484
(Ekwari)
|
0503007000NRG25230420240012285
|
24/04/2024
|
RAKESH KUMAR
|
0503007WL000930
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473240
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3888
(Ekwari)
|
0503007000NRG25230420240012291
|
24/04/2024
|
ROHIT KUMAR
|
0503007WL000930
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473239
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3900
(Ekwari)
|
0503007000NRG25230420240012294
|
24/04/2024
|
KAILASH SHARMA
|
0503007WL000930
|
KAILASH SHARMA
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473238
|
|
KAILASH SHARMA S/O LATE RAMJANAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/2118
(Ekwari)
|
0503007000NRG25230420240012279
|
24/04/2024
|
Chandrawati devi
|
0503007WL000930
|
Chandrawati devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473188
|
|
CHANDRAWATI DEVI W/O NATHUNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/2322
(Ekwari)
|
0503007000NRG25230420240012280
|
24/04/2024
|
MADINA NISHA
|
0503007WL000930
|
MADINA NISHA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473243
|
|
MADINA NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/2325
(Ekwari)
|
0503007000NRG25230420240012281
|
24/04/2024
|
PIL KUMARI DEVI
|
0503007WL000930
|
PIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473201
|
|
PILKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/2481
(Ekwari)
|
0503007000NRG25230420240012282
|
24/04/2024
|
MAHENDAR SINGH
|
0503007WL000930
|
MAHENDAR SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473198
|
|
MAHENDAR SINGH S/O RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/2482
(Ekwari)
|
0503007000NRG25230420240012283
|
24/04/2024
|
RAJESH KUMAR
|
0503007WL000930
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473200
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/2483
(Ekwari)
|
0503007000NRG25230420240012284
|
24/04/2024
|
DEWANTI DEVI
|
0503007WL000930
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473230
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/2918
(Ekwari)
|
0503007000NRG25230420240012286
|
24/04/2024
|
JAY PRAKASH THAKUR
|
0503007WL000930
|
JAY PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473219
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3026
(Ekwari)
|
0503007000NRG25230420240012287
|
24/04/2024
|
SHIV JI SINGH
|
0503007WL000930
|
SHIV JI SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473244
|
|
SIV JEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3029
(Ekwari)
|
0503007000NRG25230420240012289
|
24/04/2024
|
BABLI DEVI
|
0503007WL000930
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473202
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/3472
(Ekwari)
|
0503007000NRG25230420240012290
|
24/04/2024
|
RAJU SAH
|
0503007WL000930
|
RAJU SAH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473210
|
|
RAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/3896
(Ekwari)
|
0503007000NRG25230420240012292
|
24/04/2024
|
ARCHANA KUMARI
|
0503007WL000930
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473245
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/3897
(Ekwari)
|
0503007000NRG25230420240012293
|
24/04/2024
|
RUNI KUMARI
|
0503007WL000930
|
RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473213
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/3901
(Ekwari)
|
0503007000NRG25230420240012295
|
24/04/2024
|
SHANTI DEVI
|
0503007WL000930
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473203
|
|
SHANTI DEVI W/O KAILASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3902
(Ekwari)
|
0503007000NRG25230420240012296
|
24/04/2024
|
LALJHARO DEVI
|
0503007WL000930
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473204
|
|
LALAZARO DEVI W/O VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/4253
(Ekwari)
|
0503007000NRG25230420240012297
|
24/04/2024
|
MD GHULAM SARWAR
|
0503007WL000930
|
MD GHULAM SARWAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473211
|
|
MD GULAM SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/4255
(Ekwari)
|
0503007000NRG25230420240012298
|
24/04/2024
|
RINA DEVI
|
0503007WL000930
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473207
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/4282
(Ekwari)
|
0503007000NRG25230420240012299
|
24/04/2024
|
SUNITA DEVI
|
0503007WL000930
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473205
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/4366
(Ekwari)
|
0503007000NRG25230420240012300
|
24/04/2024
|
BEBI DEVI
|
0503007WL000930
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473215
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/4368
(Ekwari)
|
0503007000NRG25230420240012301
|
24/04/2024
|
ANANT KUMAR
|
0503007WL000930
|
ANANT KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473214
|
|
ANANT KUMAR S/O DAMODAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/4647
(Ekwari)
|
0503007000NRG25230420240012302
|
24/04/2024
|
PAVANI DEVI
|
0503007WL000930
|
PAVANI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473206
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4652
(Ekwari)
|
0503007000NRG25230420240012303
|
24/04/2024
|
PRIYANKA KUMARI
|
0503007WL000930
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473212
|
|
PRIYANKA KUMARI D/O SHANKAR PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/4653
(Ekwari)
|
0503007000NRG25230420240012304
|
24/04/2024
|
SWETA KUMARI
|
0503007WL000930
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473208
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/4654
(Ekwari)
|
0503007000NRG25230420240012305
|
24/04/2024
|
SHARDA DEVI
|
0503007WL000930
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473209
|
|
SHARDA DEVI W/O AYODHYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/4746
(Ekwari)
|
0503007000NRG25230420240012306
|
24/04/2024
|
ashish kumar
|
0503007WL000930
|
ashish kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473221
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/4780
(Ekwari)
|
0503007000NRG25230420240012307
|
24/04/2024
|
TANU KUMARI
|
0503007WL000930
|
TANU KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473231
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4900
(Ekwari)
|
0503007000NRG25230420240012308
|
24/04/2024
|
SANIYA MIRZA
|
0503007WL000930
|
SANIYA MIRZA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473217
|
|
SANIYA MIRZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4912
(Ekwari)
|
0503007000NRG25230420240012309
|
24/04/2024
|
BABLU KUMAR
|
0503007WL000930
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473237
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4919
(Ekwari)
|
0503007000NRG25230420240012310
|
24/04/2024
|
AFARINA KHATUN
|
0503007WL000930
|
AFARINA KHATUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473216
|
|
AFARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4954
(Ekwari)
|
0503007000NRG25230420240012311
|
24/04/2024
|
NASIMA KHATUN
|
0503007WL000930
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473220
|
|
NASIMA KHATOON W/O KYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4956
(Ekwari)
|
0503007000NRG25230420240012312
|
24/04/2024
|
GURIYA KUMARI
|
0503007WL000930
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473189
|
|
GUDIYA KUMARI D/O BAIJ NATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4957
(Ekwari)
|
0503007000NRG25230420240012313
|
24/04/2024
|
CHHOTI KUMARI
|
0503007WL000930
|
CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473191
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4958
(Ekwari)
|
0503007000NRG25230420240012314
|
24/04/2024
|
RENU DEVI
|
0503007WL000930
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473190
|
|
RENU DEVI W/O BAIJ NATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5009
(Ekwari)
|
0503007000NRG25230420240012315
|
24/04/2024
|
RAJ KUMAR SINGH
|
0503007WL000930
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473246
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/5010
(Ekwari)
|
0503007000NRG25230420240012316
|
24/04/2024
|
SHILA SINGH
|
0503007WL000930
|
SHILA SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473218
|
|
SHILASINGH WORAJKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5321
(Ekwari)
|
0503007000NRG25230420240012317
|
24/04/2024
|
RAJIV SHONI
|
0503007WL000930
|
RAJIV SHONI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473223
|
|
RAJIVSONI NANDKISHOR SHAH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/5353
(Ekwari)
|
0503007000NRG25230420240012318
|
24/04/2024
|
PINKI DEVI
|
0503007WL000930
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473195
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/5357
(Ekwari)
|
0503007000NRG25230420240012319
|
24/04/2024
|
Suganti Devi
|
0503007WL000930
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473232
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/5358
(Ekwari)
|
0503007000NRG25230420240012320
|
24/04/2024
|
mridula devi
|
0503007WL000930
|
mridula devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473241
|
|
MRIDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5429
(Ekwari)
|
0503007000NRG25230420240012321
|
24/04/2024
|
kaimun nisha
|
0503007WL000930
|
kaimun nisha
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473229
|
|
KAIMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5431
(Ekwari)
|
0503007000NRG25230420240012322
|
24/04/2024
|
jahiran khatun
|
0503007WL000930
|
jahiran khatun
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473233
|
|
JAHIRAN KHATOON W/OMD SALAMAT ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/5432
(Ekwari)
|
0503007000NRG25230420240012323
|
24/04/2024
|
samun khatun
|
0503007WL000930
|
samun khatun
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473228
|
|
SAMUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/6111
(Ekwari)
|
0503007000NRG25230420240012326
|
24/04/2024
|
LAL BAHADUR SHARMA
|
0503007WL000930
|
LAL BAHADUR SHARMA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473193
|
|
LAL BAHADUR SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/6112
(Ekwari)
|
0503007000NRG25230420240012327
|
24/04/2024
|
MANJU DEVI
|
0503007WL000930
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473222
|
|
MANJU DEVI W/O LAL BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/6113
(Ekwari)
|
0503007000NRG25230420240012328
|
24/04/2024
|
UPENDRA SINGH
|
0503007WL000930
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473192
|
|
UPENDRA KUMAR SINGH S/O JIVIDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/88
(Ekwari)
|
0503007000NRG25230420240012329
|
24/04/2024
|
Nathuna thakur
|
0503007WL000930
|
Nathuna thakur
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473197
|
|
MR NATHUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/926
(Ekwari)
|
0503007000NRG25230420240012330
|
24/04/2024
|
LALMOTI DEVI
|
0503007WL000930
|
LALMOTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473227
|
|
LALMOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/946
(Ekwari)
|
0503007000NRG25230420240012331
|
24/04/2024
|
MANJU DEVI
|
0503007WL000930
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473196
|
|
MANJU DEVI W/O NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/958
(Ekwari)
|
0503007000NRG25230420240012332
|
24/04/2024
|
Ravi ranjan kumar
|
0503007WL000930
|
Ravi ranjan kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473199
|
|
RAVI RANJAN KUMAR S/O JAGANNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/965
(Ekwari)
|
0503007000NRG25230420240012333
|
24/04/2024
|
JYOTI DEVI
|
0503007WL000930
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473194
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/971
(Ekwari)
|
0503007000NRG25230420240012334
|
24/04/2024
|
PRITI KUMARI
|
0503007WL000930
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473225
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/975
(Ekwari)
|
0503007000NRG25230420240012335
|
24/04/2024
|
Lal narayan
|
0503007WL000930
|
Lal narayan
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473242
|
|
LAL NARAYAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/982
(Ekwari)
|
0503007000NRG25230420240012336
|
24/04/2024
|
REKHA DEVI
|
0503007WL000930
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473226
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/997
(Ekwari)
|
0503007000NRG25230420240012337
|
24/04/2024
|
BITTU KUMAR
|
0503007WL000930
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544473224
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139920
|
139920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155760
|
155760
|
|
|
|
|
|
|
|