|
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-03-007-002-03191600/2312
(Amruhan (Pcht))
|
0503007000NRG25030620240078772
|
04/06/2024
|
pooja kumari
|
0503007WL005991
|
pooja kumari
|
00354
|
PUNB0140300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909108
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-002-03191600/2320
(Amruhan (Pcht))
|
0503007000NRG25030620240078774
|
04/06/2024
|
DHARMENDRA KUMAR SINGH
|
0503007WL005991
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0140300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909115
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/1694
(Ekwari)
|
0503007000NRG25030620240078781
|
04/06/2024
|
NAND KUMAR SINGH
|
0503007WL005991
|
NAND KUMAR SINGH
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909173
|
|
NAND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-002-03191500/2647
(Amruhan (Pcht))
|
0503007000NRG25030620240078751
|
04/06/2024
|
CHANDAN KUMAR SINGH
|
0503007WL005991
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909125
|
|
CHANDAN KUMAR SINGH S/O-GORAKH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-002-03191500/2674
(Amruhan (Pcht))
|
0503007000NRG25030620240078753
|
04/06/2024
|
RAMPYARI DEVI
|
0503007WL005991
|
RAMPYARI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909116
|
|
Rampyari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAHAR
|
BH-03-007-002-03191500/2680
(Amruhan (Pcht))
|
0503007000NRG25030620240078754
|
04/06/2024
|
LALAN SINGH
|
0503007WL005991
|
LALAN SINGH
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909124
|
|
LALAN SINGH S/O CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191500/2689
(Amruhan (Pcht))
|
0503007000NRG25030620240078756
|
04/06/2024
|
KRISHNA SINGH
|
0503007WL005991
|
KRISHNA SINGH
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909117
|
|
KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/2690
(Amruhan (Pcht))
|
0503007000NRG25030620240078757
|
04/06/2024
|
OM PRAKASH KUMAR
|
0503007WL005991
|
OM PRAKASH KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909123
|
|
OM PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/377
(Amruhan (Pcht))
|
0503007000NRG25030620240078765
|
04/06/2024
|
bashudev sigh
|
0503007WL005991
|
bashudev sigh
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909118
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191600/2302
(Amruhan (Pcht))
|
0503007000NRG25030620240078768
|
04/06/2024
|
PAPPU KUMAR
|
0503007WL005991
|
PAPPU KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909122
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-002-03191600/2308
(Amruhan (Pcht))
|
0503007000NRG25030620240078770
|
04/06/2024
|
DIPAK KUMAR
|
0503007WL005991
|
DIPAK KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909113
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191600/2321
(Amruhan (Pcht))
|
0503007000NRG25030620240078775
|
04/06/2024
|
rakesh kumar
|
0503007WL005991
|
rakesh kumar
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909107
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
13
|
SAHAR
|
BH-03-007-002-03191600/2334
(Amruhan (Pcht))
|
0503007000NRG25030620240078780
|
04/06/2024
|
ROHIT KUMAR
|
0503007WL005991
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909112
|
|
ROHIT KUMAR S/O-SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3696
(Ekwari)
|
0503007000NRG25030620240078790
|
04/06/2024
|
VIMA DEVI
|
0503007WL005991
|
VIMA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909119
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3696
(Ekwari)
|
0503007000NRG25030620240078791
|
04/06/2024
|
VIMA DEVI
|
0503007WL005991
|
VIMA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909120
|
|
PINTU RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/4332
(Ekwari)
|
0503007000NRG25030620240078803
|
04/06/2024
|
DULARI DEVI
|
0503007WL005991
|
DULARI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909121
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/5111
(Ekwari)
|
0503007000NRG25030620240078809
|
04/06/2024
|
PHULPATO DEVI
|
0503007WL005991
|
PHULPATO DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909114
|
|
FUL PATO DEVI W/O NANDJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-002-03191500/2673
(Amruhan (Pcht))
|
0503007000NRG25030620240078752
|
04/06/2024
|
PUJENDRA SINGH
|
0503007WL005991
|
PUJENDRA SINGH
|
00415
|
SBIN0011806
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909126
|
|
PUJENDRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-002-03191500/2629
(Amruhan (Pcht))
|
0503007000NRG25030620240078747
|
04/06/2024
|
RAJVANTI DEVI
|
0503007WL005991
|
RAJVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909171
|
|
MS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
BH-03-007-002-03191500/2631
(Amruhan (Pcht))
|
0503007000NRG25030620240078748
|
04/06/2024
|
ARVIND KUMAR
|
0503007WL005991
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909169
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-002-03191500/2639
(Amruhan (Pcht))
|
0503007000NRG25030620240078749
|
04/06/2024
|
JAY PRAKASH KUMAR
|
0503007WL005991
|
JAY PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909165
|
|
JAY PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-002-03191500/2640
(Amruhan (Pcht))
|
0503007000NRG25030620240078750
|
04/06/2024
|
OM PRAKASH KUMAR
|
0503007WL005991
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909166
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-002-03191500/2681
(Amruhan (Pcht))
|
0503007000NRG25030620240078755
|
04/06/2024
|
AWADHESH SINGH
|
0503007WL005991
|
AWADHESH SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909144
|
|
MR AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-002-03191500/2694
(Amruhan (Pcht))
|
0503007000NRG25030620240078758
|
04/06/2024
|
PARAMOD KUMAR
|
0503007WL005991
|
PARAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909145
|
|
PARAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
SAHAR
|
BH-03-007-002-03191500/2695
(Amruhan (Pcht))
|
0503007000NRG25030620240078759
|
04/06/2024
|
AKHILESH KUMAR
|
0503007WL005991
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909174
|
|
AKHILESH KUMAR S/O-AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-002-03191500/2696
(Amruhan (Pcht))
|
0503007000NRG25030620240078760
|
04/06/2024
|
LALMUNNI DEVI
|
0503007WL005991
|
LALMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909163
|
|
LALMUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-002-03191500/2697
(Amruhan (Pcht))
|
0503007000NRG25030620240078761
|
04/06/2024
|
DEVANTI DEVI
|
0503007WL005991
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909164
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-002-03191500/2703
(Amruhan (Pcht))
|
0503007000NRG25030620240078762
|
04/06/2024
|
VIKASH KUMAR
|
0503007WL005991
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909162
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
SAHAR
|
BH-03-007-002-03191500/2732
(Amruhan (Pcht))
|
0503007000NRG25030620240078763
|
04/06/2024
|
KAMLESH KUMAR
|
0503007WL005991
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909146
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-002-03191500/2776
(Amruhan (Pcht))
|
0503007000NRG25030620240078764
|
04/06/2024
|
SITA DEVI
|
0503007WL005991
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909143
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-002-03191500/5773
(Amruhan (Pcht))
|
0503007000NRG25030620240078766
|
04/06/2024
|
MAHENDRA SINGH
|
0503007WL005991
|
MAHENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909130
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-002-03191600/1162
(Amruhan (Pcht))
|
0503007000NRG25030620240078767
|
04/06/2024
|
KRISHNA DEV RAM
|
0503007WL005991
|
KRISHNA DEV RAM
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909147
|
|
Krishna Dev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SAHAR
|
BH-03-007-002-03191600/2305
(Amruhan (Pcht))
|
0503007000NRG25030620240078769
|
04/06/2024
|
VISHAL KUMAR
|
0503007WL005991
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909167
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-002-03191600/2310
(Amruhan (Pcht))
|
0503007000NRG25030620240078771
|
04/06/2024
|
LALTU KUMAR
|
0503007WL005991
|
LALTU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909168
|
|
Laltu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SAHAR
|
BH-03-007-002-03191600/2318
(Amruhan (Pcht))
|
0503007000NRG25030620240078773
|
04/06/2024
|
RADHIKA DEVI
|
0503007WL005991
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909172
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-002-03191600/2323
(Amruhan (Pcht))
|
0503007000NRG25030620240078777
|
04/06/2024
|
PUSHPADEVI
|
0503007WL005991
|
PUSHPADEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909132
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-002-03191600/2323
(Amruhan (Pcht))
|
0503007000NRG25030620240078776
|
04/06/2024
|
RITESH KUMAR
|
0503007WL005991
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909170
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-002-03191600/2324
(Amruhan (Pcht))
|
0503007000NRG25030620240078778
|
04/06/2024
|
KRISHNA KANT SINGH
|
0503007WL005991
|
KRISHNA KANT SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909111
|
|
KRISHNA KANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-002-03191600/2332
(Amruhan (Pcht))
|
0503007000NRG25030620240078779
|
04/06/2024
|
ANKUSH KUMAR
|
0503007WL005991
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909175
|
|
ANKUSH KUMAR S/O VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/1695
(Ekwari)
|
0503007000NRG25030620240078782
|
04/06/2024
|
VIJAY SINGH
|
0503007WL005991
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909139
|
|
VIJAY SINGH S/O SINGASAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/3449
(Ekwari)
|
0503007000NRG25030620240078783
|
04/06/2024
|
LAKSHMINA DEVI
|
0503007WL005991
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909161
|
|
LAKSHMINA DEVI W/O RANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/3665
(Ekwari)
|
0503007000NRG25030620240078784
|
04/06/2024
|
RAJU CHAUDHARI
|
0503007WL005991
|
RAJU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909178
|
|
RAJU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/3665
(Ekwari)
|
0503007000NRG25030620240078785
|
04/06/2024
|
RAJU CHAUDHARI
|
0503007WL005991
|
RAJU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909179
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/3677
(Ekwari)
|
0503007000NRG25030620240078786
|
04/06/2024
|
PRABHAVATI DEVI
|
0503007WL005991
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909134
|
|
PRABHAWATI DEVI W/O MAHENDRA SIONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/3677
(Ekwari)
|
0503007000NRG25030620240078787
|
04/06/2024
|
PRABHAVATI DEVI
|
0503007WL005991
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909140
|
|
MAHENDRA IDRADEV SHAH
|
CANARA BANK(508532)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/3678
(Ekwari)
|
0503007000NRG25030620240078788
|
04/06/2024
|
DURGA KUMAR SONI
|
0503007WL005991
|
DURGA KUMAR SONI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909133
|
|
Durga Kumar Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/3694
(Ekwari)
|
0503007000NRG25030620240078789
|
04/06/2024
|
AMARJIT RAWANI
|
0503007WL005991
|
AMARJIT RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909131
|
|
AMARJIT RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/3699
(Ekwari)
|
0503007000NRG25030620240078792
|
04/06/2024
|
SHAVITRI DEVI
|
0503007WL005991
|
SHAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909176
|
|
SAVITARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/3700
(Ekwari)
|
0503007000NRG25030620240078793
|
04/06/2024
|
JAYMUNNI DEVI
|
0503007WL005991
|
JAYMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909141
|
|
JAYMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/3771
(Ekwari)
|
0503007000NRG25030620240078794
|
04/06/2024
|
SUSHIL PANDEY
|
0503007WL005991
|
SUSHIL PANDEY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909136
|
|
MR SUSHIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/3789
(Ekwari)
|
0503007000NRG25030620240078795
|
04/06/2024
|
CHANDRAWATI DEVI
|
0503007WL005991
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909184
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/4016
(Ekwari)
|
0503007000NRG25030620240078796
|
04/06/2024
|
ANUP KUMAR
|
0503007WL005991
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909181
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/4023
(Ekwari)
|
0503007000NRG25030620240078797
|
04/06/2024
|
PRAMOD KUMAR
|
0503007WL005991
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909137
|
|
Pramod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/4035
(Ekwari)
|
0503007000NRG25030620240078798
|
04/06/2024
|
ATISUNDAR DEVI
|
0503007WL005991
|
ATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909138
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/4044
(Ekwari)
|
0503007000NRG25030620240078799
|
04/06/2024
|
RAJINDAR RAM
|
0503007WL005991
|
RAJINDAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909177
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/4318
(Ekwari)
|
0503007000NRG25030620240078800
|
04/06/2024
|
SARASWATI DEVI
|
0503007WL005991
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909185
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/4324
(Ekwari)
|
0503007000NRG25030620240078802
|
04/06/2024
|
MINTA DEVI
|
0503007WL005991
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909183
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/4324
(Ekwari)
|
0503007000NRG25030620240078801
|
04/06/2024
|
SURENDRA SINGH
|
0503007WL005991
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909142
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/4337
(Ekwari)
|
0503007000NRG25030620240078804
|
04/06/2024
|
VIRENDRA RAM
|
0503007WL005991
|
VIRENDRA RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909186
|
|
VIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/4813
(Ekwari)
|
0503007000NRG25030620240078805
|
04/06/2024
|
VIJAY CHAUDHARY
|
0503007WL005991
|
VIJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909128
|
|
MILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/5099
(Ekwari)
|
0503007000NRG25030620240078806
|
04/06/2024
|
MUKESH RAM
|
0503007WL005991
|
MUKESH RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909135
|
|
MUKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/5104
(Ekwari)
|
0503007000NRG25030620240078807
|
04/06/2024
|
MUNI DEVI
|
0503007WL005991
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909180
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/5109
(Ekwari)
|
0503007000NRG25030620240078808
|
04/06/2024
|
VIKASH KUMAR
|
0503007WL005991
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909129
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/5114
(Ekwari)
|
0503007000NRG25030620240078810
|
04/06/2024
|
RAJU KUMAR
|
0503007WL005991
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909182
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/5368
(Ekwari)
|
0503007000NRG25030620240078811
|
04/06/2024
|
munna kumar
|
0503007WL005991
|
munna kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909159
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/5368
(Ekwari)
|
0503007000NRG25030620240078812
|
04/06/2024
|
munna kumar
|
0503007WL005991
|
munna kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909160
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/5369
(Ekwari)
|
0503007000NRG25030620240078813
|
04/06/2024
|
KALAWATI DEVI
|
0503007WL005991
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909154
|
|
MITHLESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/5369
(Ekwari)
|
0503007000NRG25030620240078814
|
04/06/2024
|
KALAWATI DEVI
|
0503007WL005991
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909155
|
|
KANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/5371
(Ekwari)
|
0503007000NRG25030620240078815
|
04/06/2024
|
VIDAWATI DEVI
|
0503007WL005991
|
VIDAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909151
|
|
VIDAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/5371
(Ekwari)
|
0503007000NRG25030620240078816
|
04/06/2024
|
VIDAWATI DEVI
|
0503007WL005991
|
VIDAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909152
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-003-03188800/5372
(Ekwari)
|
0503007000NRG25030620240078817
|
04/06/2024
|
NIBHA DEVI
|
0503007WL005991
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909156
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-003-03188800/5373
(Ekwari)
|
0503007000NRG25030620240078818
|
04/06/2024
|
SITU KUMAR
|
0503007WL005991
|
SITU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909158
|
|
SITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-003-03188800/5374
(Ekwari)
|
0503007000NRG25030620240078819
|
04/06/2024
|
PINKI KUMARI
|
0503007WL005991
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909148
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-003-03188800/5375
(Ekwari)
|
0503007000NRG25030620240078820
|
04/06/2024
|
KAMLESH PANDEY
|
0503007WL005991
|
KAMLESH PANDEY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819909150
|
|
KAMLESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-003-03188800/5376
(Ekwari)
|
0503007000NRG25030620240078821
|
04/06/2024
|
KALAVATI DEVI
|
0503007WL005991
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909157
|
|
KALAWATI DEVI W/O MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAR
|
BH-03-007-003-03188800/5377
(Ekwari)
|
0503007000NRG25030620240078822
|
04/06/2024
|
AKASH KUMAR
|
0503007WL005991
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909153
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-003-03188800/5395
(Ekwari)
|
0503007000NRG25030620240078824
|
04/06/2024
|
PRITI KUMARI
|
0503007WL005991
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909110
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-003-03188800/5395
(Ekwari)
|
0503007000NRG25030620240078823
|
04/06/2024
|
PRIYANSHU KUMARI
|
0503007WL005991
|
PRIYANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909109
|
|
PRIYANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SAHAR
|
BH-03-007-003-03188800/5399
(Ekwari)
|
0503007000NRG25030620240078825
|
04/06/2024
|
SANITA DEVI
|
0503007WL005991
|
SANITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909149
|
|
SRISHTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SAHAR
|
BH-03-007-003-03188800/5400
(Ekwari)
|
0503007000NRG25030620240078826
|
04/06/2024
|
SONI KUMARI
|
0503007WL005991
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819909127
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171120
|
171120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219840
|
219840
|
|
|
|
|
|
|
|