|
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-03-007-003-03188800/2826
(Ekwari)
|
0503007000NRG25060620240088984
|
07/06/2024
|
MANORANJAN KUMAR GUPTA
|
0503007WL006765
|
MANORANJAN KUMAR GUPTA
|
00168
|
ICIC0000622
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790197
|
|
MANORANJAN KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/2155
(Ekwari)
|
0503007000NRG25060620240088965
|
07/06/2024
|
NAND KISHORE
|
0503007WL006765
|
NAND KISHORE
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790198
|
|
Nand Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2174
(Ekwari)
|
0503007000NRG25060620240088969
|
07/06/2024
|
GYANSHILA DEVI
|
0503007WL006765
|
GYANSHILA DEVI
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790199
|
|
GYANSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2827
(Ekwari)
|
0503007000NRG25060620240088985
|
07/06/2024
|
CHITRANJAN KUMAR GUPTA
|
0503007WL006765
|
CHITRANJAN KUMAR GUPTA
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790200
|
|
CHITRANJAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/2828
(Ekwari)
|
0503007000NRG25060620240088986
|
07/06/2024
|
RAVI RANJAN PRASAD GUPTA
|
0503007WL006765
|
RAVI RANJAN PRASAD GUPTA
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790201
|
|
RAVI RANJAN PRASAD GUPTA S/O SANTOSH PRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3598
(Ekwari)
|
0503007000NRG25060620240089004
|
07/06/2024
|
NEDAMU ALAM
|
0503007WL006765
|
NEDAMU ALAM
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790202
|
|
NEDAMU ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/5339
(Ekwari)
|
0503007000NRG25060620240089015
|
07/06/2024
|
MANJHARI DEVI
|
0503007WL006765
|
MANJHARI DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790203
|
|
MANJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/1108
(Ekwari)
|
0503007000NRG25060620240088933
|
07/06/2024
|
Nathuni singh
|
0503007WL006765
|
Nathuni singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790226
|
|
Nathuni Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1273
(Ekwari)
|
0503007000NRG25060620240088934
|
07/06/2024
|
Radhamohan sharama
|
0503007WL006765
|
Radhamohan sharama
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790210
|
|
RADHA MOHAN SARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1275
(Ekwari)
|
0503007000NRG25060620240088935
|
07/06/2024
|
kuosal kumar
|
0503007WL006765
|
kuosal kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790228
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1276
(Ekwari)
|
0503007000NRG25060620240088936
|
07/06/2024
|
ashok kumar
|
0503007WL006765
|
ashok kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790213
|
|
ASHOK KUMAR S/O BHAVISHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1277
(Ekwari)
|
0503007000NRG25060620240088937
|
07/06/2024
|
Jitendra ram
|
0503007WL006765
|
Jitendra ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790186
|
|
JITENDRA KUMAR RAM S/OGUPTESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1284
(Ekwari)
|
0503007000NRG25060620240088938
|
07/06/2024
|
Bagesawari ray
|
0503007WL006765
|
Bagesawari ray
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790224
|
|
BAGESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1286
(Ekwari)
|
0503007000NRG25060620240088939
|
07/06/2024
|
Gita devi
|
0503007WL006765
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790208
|
|
GEETA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1304
(Ekwari)
|
0503007000NRG25060620240088940
|
07/06/2024
|
Nirmal ray
|
0503007WL006765
|
Nirmal ray
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790220
|
|
NIRMAL RAY S/O AVADHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1306
(Ekwari)
|
0503007000NRG25060620240088941
|
07/06/2024
|
Ramvinay singh
|
0503007WL006765
|
Ramvinay singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790229
|
|
RAM BINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1309
(Ekwari)
|
0503007000NRG25060620240088942
|
07/06/2024
|
Amresh sharma
|
0503007WL006765
|
Amresh sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790227
|
|
AMRESH SHARMA S/O MADAN MOHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/1374
(Ekwari)
|
0503007000NRG25060620240088943
|
07/06/2024
|
hira saw
|
0503007WL006765
|
hira saw
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790230
|
|
HEERA SAH S/O MOTI CHAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/1390
(Ekwari)
|
0503007000NRG25060620240088944
|
07/06/2024
|
Sima devi
|
0503007WL006765
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790225
|
|
SIMA DEVI W/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/1450
(Ekwari)
|
0503007000NRG25060620240088945
|
07/06/2024
|
Manju devi
|
0503007WL006765
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790211
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/1485
(Ekwari)
|
0503007000NRG25060620240088946
|
07/06/2024
|
DINBANDHU SHARMA
|
0503007WL006765
|
DINBANDHU SHARMA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790215
|
|
DIN BANDHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/1488
(Ekwari)
|
0503007000NRG25060620240088947
|
07/06/2024
|
Shankar paswan
|
0503007WL006765
|
Shankar paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790231
|
|
SHANKAR PASWAN S/O SURENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/1506
(Ekwari)
|
0503007000NRG25060620240088948
|
07/06/2024
|
Upendra ram
|
0503007WL006765
|
Upendra ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790233
|
|
UPENDAR RAM S/OKASHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/1512
(Ekwari)
|
0503007000NRG25060620240088949
|
07/06/2024
|
Bijay kumar
|
0503007WL006765
|
Bijay kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790232
|
|
VIJAY KUMAR S/O DOMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/1515
(Ekwari)
|
0503007000NRG25060620240088950
|
07/06/2024
|
Haidar ali
|
0503007WL006765
|
Haidar ali
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790217
|
|
MADINA KHATUN W/O HAIDAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/1515
(Ekwari)
|
0503007000NRG25060620240088951
|
07/06/2024
|
Haidar Ali
|
0503007WL006765
|
Haidar Ali
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790218
|
|
HAIDAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/1581
(Ekwari)
|
0503007000NRG25060620240088952
|
07/06/2024
|
Mantoran devi
|
0503007WL006765
|
Mantoran devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790148
|
|
MANTORAN DEVI WO SURENDAR KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/1674
(Ekwari)
|
0503007000NRG25060620240088953
|
07/06/2024
|
Santi devi
|
0503007WL006765
|
Santi devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790209
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/1675
(Ekwari)
|
0503007000NRG25060620240088954
|
07/06/2024
|
nurjhan
|
0503007WL006765
|
nurjhan
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790206
|
|
NURJAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/1722-D
(Ekwari)
|
0503007000NRG25060620240088955
|
07/06/2024
|
Rajdev saw
|
0503007WL006765
|
Rajdev saw
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790175
|
|
RAJDEV SAW S/O HULAS SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/1775-D
(Ekwari)
|
0503007000NRG25060620240088956
|
07/06/2024
|
Bejnath saw
|
0503007WL006765
|
Bejnath saw
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790176
|
|
BAIJ NATH SAW S/O SHIV DAYAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/1902
(Ekwari)
|
0503007000NRG25060620240088957
|
07/06/2024
|
Balbir sharma
|
0503007WL006765
|
Balbir sharma
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790172
|
|
BALAVIR SHARM S/O RAM VINAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/1904
(Ekwari)
|
0503007000NRG25060620240088958
|
07/06/2024
|
Ganesh kumar
|
0503007WL006765
|
Ganesh kumar
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790189
|
|
GANESH KUMAR S/O LATE RAGHUBIR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/1955
(Ekwari)
|
0503007000NRG25060620240088959
|
07/06/2024
|
Sharmila devi
|
0503007WL006765
|
Sharmila devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790212
|
|
SHARMILA DEVI AND KAMLESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/2139
(Ekwari)
|
0503007000NRG25060620240088960
|
07/06/2024
|
KAUSHAL SINGH
|
0503007WL006765
|
KAUSHAL SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790178
|
|
KAUSHAL SINGH S/O MAHARAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/2139
(Ekwari)
|
0503007000NRG25060620240088961
|
07/06/2024
|
KAUSHAL SINGH
|
0503007WL006765
|
KAUSHAL SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790179
|
|
KAUSHALYA DEVI W/O KAUSHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/2143
(Ekwari)
|
0503007000NRG25060620240088962
|
07/06/2024
|
CHANDRA BHUSHAN RAM
|
0503007WL006765
|
CHANDRA BHUSHAN RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790192
|
|
CHANDRABHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/2147
(Ekwari)
|
0503007000NRG25060620240088963
|
07/06/2024
|
KAMLESH RAJAK
|
0503007WL006765
|
KAMLESH RAJAK
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790173
|
|
KAMLESH RAJAK S/O INDRAJEET RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/2151
(Ekwari)
|
0503007000NRG25060620240088964
|
07/06/2024
|
SIDESHWAR PANDEY
|
0503007WL006765
|
SIDESHWAR PANDEY
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790207
|
|
SIDDHESHWARPANDAYSOBADAN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/2164
(Ekwari)
|
0503007000NRG25060620240088966
|
07/06/2024
|
REKHA DEVI
|
0503007WL006765
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790177
|
|
REKHA DEVI W/O LAKSHMAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/2165
(Ekwari)
|
0503007000NRG25060620240088967
|
07/06/2024
|
LAXUMAN RAJAK
|
0503007WL006765
|
LAXUMAN RAJAK
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790171
|
|
LAXMAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/2172
(Ekwari)
|
0503007000NRG25060620240088968
|
07/06/2024
|
NIRMAL SHAH
|
0503007WL006765
|
NIRMAL SHAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790216
|
|
NIRMAL KUMAR S/O RAJENDARA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/2175
(Ekwari)
|
0503007000NRG25060620240088970
|
07/06/2024
|
SURESH PRASAD SHAH
|
0503007WL006765
|
SURESH PRASAD SHAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790204
|
|
SURESH PRASAD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/2176
(Ekwari)
|
0503007000NRG25060620240088971
|
07/06/2024
|
SANTOSH PRASAD
|
0503007WL006765
|
SANTOSH PRASAD
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790214
|
|
SANTOSH PRASAD & GAYANSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/2184
(Ekwari)
|
0503007000NRG25060620240088972
|
07/06/2024
|
KALAWATI DEVI
|
0503007WL006765
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790153
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/221
(Ekwari)
|
0503007000NRG25060620240088973
|
07/06/2024
|
Jaleshar rawani
|
0503007WL006765
|
Jaleshar rawani
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790222
|
|
JALESHWAR KHANI S/O KASHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/221
(Ekwari)
|
0503007000NRG25060620240088974
|
07/06/2024
|
Jaleshar rawani
|
0503007WL006765
|
Jaleshar rawani
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790223
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/2217
(Ekwari)
|
0503007000NRG25060620240088975
|
07/06/2024
|
RANJAN KUMAR
|
0503007WL006765
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790190
|
|
RANJAN KUMAR SO MAHE
|
BANK OF BARODA(606985)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/2220
(Ekwari)
|
0503007000NRG25060620240088976
|
07/06/2024
|
SURESH SAH
|
0503007WL006765
|
SURESH SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790195
|
|
SURESH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/2234
(Ekwari)
|
0503007000NRG25060620240088977
|
07/06/2024
|
SANJAY PRASAD
|
0503007WL006765
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790180
|
|
SANJAY PRASAD S/O SHIVDHAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/2238
(Ekwari)
|
0503007000NRG25060620240088978
|
07/06/2024
|
ASHOK KUMAR RAI
|
0503007WL006765
|
ASHOK KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790193
|
|
ASHOK KUMAR RAI S/O LATE KESHO RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/2241
(Ekwari)
|
0503007000NRG25060620240088979
|
07/06/2024
|
basanti devi
|
0503007WL006765
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790205
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/2243
(Ekwari)
|
0503007000NRG25060620240088980
|
07/06/2024
|
KAMLESH PANDEY
|
0503007WL006765
|
KAMLESH PANDEY
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790219
|
|
KAMLESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/2255
(Ekwari)
|
0503007000NRG25060620240088981
|
07/06/2024
|
RITA DEVI
|
0503007WL006765
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790159
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/2314
(Ekwari)
|
0503007000NRG25060620240088982
|
07/06/2024
|
usha devi
|
0503007WL006765
|
usha devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790158
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/2407
(Ekwari)
|
0503007000NRG25060620240088983
|
07/06/2024
|
SHOBHA DEVI
|
0503007WL006765
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790152
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/2899
(Ekwari)
|
0503007000NRG25060620240088987
|
07/06/2024
|
SUNNY KUMAR
|
0503007WL006765
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790167
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/2924
(Ekwari)
|
0503007000NRG25060620240088988
|
07/06/2024
|
Rehna kahtun
|
0503007WL006765
|
Rehna kahtun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790150
|
|
REHANA KHATUN W/O SULTAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/2925
(Ekwari)
|
0503007000NRG25060620240088989
|
07/06/2024
|
Nurjaha khatun
|
0503007WL006765
|
Nurjaha khatun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790149
|
|
NOOR JAHAN KHATOON W/ORUSTAM ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/2926
(Ekwari)
|
0503007000NRG25060620240088990
|
07/06/2024
|
Sajaha kahtun
|
0503007WL006765
|
Sajaha kahtun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790160
|
|
SAJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/2927
(Ekwari)
|
0503007000NRG25060620240088991
|
07/06/2024
|
MANJU DEVI
|
0503007WL006765
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790185
|
|
MANJU DEVI W/O SANJAY SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/2927
(Ekwari)
|
0503007000NRG25060620240088992
|
07/06/2024
|
SANJAY SAW
|
0503007WL006765
|
SANJAY SAW
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790174
|
|
SANJAY SAW S/O BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/2930
(Ekwari)
|
0503007000NRG25060620240088993
|
07/06/2024
|
SIMA KUMARI
|
0503007WL006765
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790169
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/2933
(Ekwari)
|
0503007000NRG25060620240088994
|
07/06/2024
|
AJEET KUMAR
|
0503007WL006765
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790194
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/2936
(Ekwari)
|
0503007000NRG25060620240088995
|
07/06/2024
|
AARTI DEVI
|
0503007WL006765
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790181
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/2951
(Ekwari)
|
0503007000NRG25060620240088996
|
07/06/2024
|
MINKI KUMARI
|
0503007WL006765
|
MINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790187
|
|
MINKI KUMARI D/OASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/2952
(Ekwari)
|
0503007000NRG25060620240088997
|
07/06/2024
|
BINOD SINGH
|
0503007WL006765
|
BINOD SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790151
|
|
VINOD SINGH S/ODEVI DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/2953
(Ekwari)
|
0503007000NRG25060620240088998
|
07/06/2024
|
MANITA DEVI
|
0503007WL006765
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790166
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/2956
(Ekwari)
|
0503007000NRG25060620240088999
|
07/06/2024
|
SANJEET KUMAR
|
0503007WL006765
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790165
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/2957
(Ekwari)
|
0503007000NRG25060620240089000
|
07/06/2024
|
LACHO DEVI
|
0503007WL006765
|
LACHO DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790221
|
|
LALRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/3596
(Ekwari)
|
0503007000NRG25060620240089001
|
07/06/2024
|
SONAMATI DEVI
|
0503007WL006765
|
SONAMATI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790170
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/3597
(Ekwari)
|
0503007000NRG25060620240089002
|
07/06/2024
|
JAY PRAKASH NARAYAN
|
0503007WL006765
|
JAY PRAKASH NARAYAN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790168
|
|
JAY PRAKASH NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/3597
(Ekwari)
|
0503007000NRG25060620240089003
|
07/06/2024
|
PUSHPA DEVI
|
0503007WL006765
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790164
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/3598
(Ekwari)
|
0503007000NRG25060620240089005
|
07/06/2024
|
SEHANA KHATUN
|
0503007WL006765
|
SEHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790161
|
|
SEHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-003-03188800/3599
(Ekwari)
|
0503007000NRG25060620240089007
|
07/06/2024
|
JULEKHA KHATUN
|
0503007WL006765
|
JULEKHA KHATUN
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790183
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAR
|
BH-03-007-003-03188800/3599
(Ekwari)
|
0503007000NRG25060620240089006
|
07/06/2024
|
TEJAMUKH ANSARI
|
0503007WL006765
|
TEJAMUKH ANSARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922790196
|
|
TEJAMUL ANSARI ASRAF
|
BANK OF BARODA(606985)
|
|
77
|
SAHAR
|
BH-03-007-003-03188800/465
(Ekwari)
|
0503007000NRG25060620240089008
|
07/06/2024
|
Kamindra saw
|
0503007WL006765
|
Kamindra saw
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790184
|
|
KAVEENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-003-03188800/4822
(Ekwari)
|
0503007000NRG25060620240089009
|
07/06/2024
|
ROMA KUMARI
|
0503007WL006765
|
ROMA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790191
|
|
ROMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SAHAR
|
BH-03-007-003-03188800/4823
(Ekwari)
|
0503007000NRG25060620240089010
|
07/06/2024
|
HEMA KUMARI
|
0503007WL006765
|
HEMA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790188
|
|
HEMA KUMARI D/O JITENDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SAHAR
|
BH-03-007-003-03188800/5176
(Ekwari)
|
0503007000NRG25060620240089012
|
07/06/2024
|
KARISHMA KUMARI
|
0503007WL006765
|
KARISHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790162
|
|
KARISHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SAHAR
|
BH-03-007-003-03188800/5176
(Ekwari)
|
0503007000NRG25060620240089011
|
07/06/2024
|
MUNIKA KUMARI
|
0503007WL006765
|
MUNIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790163
|
|
MUNIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SAHAR
|
BH-03-007-003-03188800/5177
(Ekwari)
|
0503007000NRG25060620240089013
|
07/06/2024
|
MUNNA ALI
|
0503007WL006765
|
MUNNA ALI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790157
|
|
MUNNA ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SAHAR
|
BH-03-007-003-03188800/5334
(Ekwari)
|
0503007000NRG25060620240089014
|
07/06/2024
|
ROSHTAM ALI
|
0503007WL006765
|
ROSHTAM ALI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790182
|
|
ROSHTAM ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SAHAR
|
BH-03-007-003-03188800/5340
(Ekwari)
|
0503007000NRG25060620240089016
|
07/06/2024
|
ABHINADAN KUMAR
|
0503007WL006765
|
ABHINADAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790154
|
|
ABHINADAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SAHAR
|
BH-03-007-003-03188800/5341
(Ekwari)
|
0503007000NRG25060620240089017
|
07/06/2024
|
SABITA KUMARI
|
0503007WL006765
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790155
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SAHAR
|
BH-03-007-003-03188800/5343
(Ekwari)
|
0503007000NRG25060620240089018
|
07/06/2024
|
soni kumari
|
0503007WL006765
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790156
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226870
|
226870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247450
|
247450
|
|
|
|
|
|
|
|