|
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-03-007-003-03188800/4258
(Ekwari)
|
0503007000NRG25230420240012270
|
24/04/2024
|
CHANDANI DEVI
|
0503007WL000929
|
CHANDANI DEVI
|
00165
|
IBKL0001125
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465116
|
|
NILU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/1851
(Ekwari)
|
0503007000NRG25230420240012220
|
24/04/2024
|
BHAGMANO DEVI
|
0503007WL000929
|
BHAGMANO DEVI
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465120
|
|
BHAGMANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2464
(Ekwari)
|
0503007000NRG25230420240012230
|
24/04/2024
|
RUBI DEVI
|
0503007WL000929
|
RUBI DEVI
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465118
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2919
(Ekwari)
|
0503007000NRG25230420240012248
|
24/04/2024
|
KAMLESH SHARMA
|
0503007WL000929
|
KAMLESH SHARMA
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465117
|
|
KAMLESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3050
(Ekwari)
|
0503007000NRG25230420240012254
|
24/04/2024
|
PRATIMA DEVI
|
0503007WL000929
|
PRATIMA DEVI
|
00354
|
PUNB0214100
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465119
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/2573
(Ekwari)
|
0503007000NRG25230420240012245
|
24/04/2024
|
SANJAY KUMAR SONI
|
0503007WL000929
|
SANJAY KUMAR SONI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465121
|
|
SANJAY KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/3204
(Ekwari)
|
0503007000NRG25230420240012256
|
24/04/2024
|
SUBASH KUMAR
|
0503007WL000929
|
SUBASH KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465136
|
|
SUBASH KUMAR AND PAMMY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/3213
(Ekwari)
|
0503007000NRG25230420240012258
|
24/04/2024
|
KRISHNA DEVI
|
0503007WL000929
|
KRISHNA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465132
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/4056
(Ekwari)
|
0503007000NRG25230420240012269
|
24/04/2024
|
BAIJU KUMAR
|
0503007WL000929
|
BAIJU KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465122
|
|
BAIJU KUMAR S/O SURENDRA PRASAD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3265
(Ekwari)
|
0503007000NRG25230420240012261
|
24/04/2024
|
PRIYANKA DEVI
|
0503007WL000929
|
PRIYANKA DEVI
|
00354
|
PUNB0600400
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465134
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/3053
(Ekwari)
|
0503007000NRG25230420240012255
|
24/04/2024
|
SUNIL SINGH
|
0503007WL000929
|
SUNIL SINGH
|
00415
|
SBIN0011806
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465125
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3266
(Ekwari)
|
0503007000NRG25230420240012262
|
24/04/2024
|
MUNNA KUMAR SINGH
|
0503007WL000929
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0011806
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465133
|
|
MUNNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1194
(Ekwari)
|
0503007000NRG25230420240012209
|
24/04/2024
|
Tej narayan singh
|
0503007WL000929
|
Tej narayan singh
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465123
|
|
TEJ NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1203
(Ekwari)
|
0503007000NRG25230420240012210
|
24/04/2024
|
Sudhir singh
|
0503007WL000929
|
Sudhir singh
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465141
|
|
SSUDHIR KUMAR S/O KAPILMUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1222
(Ekwari)
|
0503007000NRG25230420240012211
|
24/04/2024
|
Rajindra singh
|
0503007WL000929
|
Rajindra singh
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465139
|
|
RAJENDRA SINGH S/O JANG BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1320
(Ekwari)
|
0503007000NRG25230420240012212
|
24/04/2024
|
gyanti devi
|
0503007WL000929
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465172
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1321
(Ekwari)
|
0503007000NRG25230420240012213
|
24/04/2024
|
Aruna devi
|
0503007WL000929
|
Aruna devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465124
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/1322
(Ekwari)
|
0503007000NRG25230420240012214
|
24/04/2024
|
Bebi devi
|
0503007WL000929
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465142
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/1334
(Ekwari)
|
0503007000NRG25230420240012215
|
24/04/2024
|
Param shila devi
|
0503007WL000929
|
Param shila devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465143
|
|
PREMSHILA DEVI W/O MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/1335
(Ekwari)
|
0503007000NRG25230420240012216
|
24/04/2024
|
Phul kumari devi
|
0503007WL000929
|
Phul kumari devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465140
|
|
FULKUMARI DEVI S/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/1416
(Ekwari)
|
0503007000NRG25230420240012217
|
24/04/2024
|
BIBHA DEVI
|
0503007WL000929
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465152
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/1500
(Ekwari)
|
0503007000NRG25230420240012218
|
24/04/2024
|
Lakshmina devi
|
0503007WL000929
|
Lakshmina devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465137
|
|
LAXNINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/1619
(Ekwari)
|
0503007000NRG25230420240012219
|
24/04/2024
|
Ramesh singh
|
0503007WL000929
|
Ramesh singh
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465164
|
|
RAMESH SINGH S/O BABU LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2335
(Ekwari)
|
0503007000NRG25230420240012221
|
24/04/2024
|
PRINSH KUMAR
|
0503007WL000929
|
PRINSH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465149
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2343
(Ekwari)
|
0503007000NRG25230420240012222
|
24/04/2024
|
PARSHUN KUMAR
|
0503007WL000929
|
PARSHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465129
|
|
PRASUN KUMAR D/O INDER DEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2436
(Ekwari)
|
0503007000NRG25230420240012223
|
24/04/2024
|
KHAYNYLAL RAY
|
0503007WL000929
|
KHAYNYLAL RAY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465184
|
|
KANHAIYA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2439
(Ekwari)
|
0503007000NRG25230420240012224
|
24/04/2024
|
LALITA DEVI
|
0503007WL000929
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465130
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/2442
(Ekwari)
|
0503007000NRG25230420240012225
|
24/04/2024
|
RAMYAN KUMAR
|
0503007WL000929
|
RAMYAN KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465128
|
|
RAMAYAN KUMAR S/O KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/2443
(Ekwari)
|
0503007000NRG25230420240012226
|
24/04/2024
|
NITU DEVI
|
0503007WL000929
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465146
|
|
NITU DEVI W/O RAMAYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/2448
(Ekwari)
|
0503007000NRG25230420240012227
|
24/04/2024
|
ramanuj ray
|
0503007WL000929
|
ramanuj ray
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465147
|
|
RAMANUJ RAI S/O LATE VIJLI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/2450
(Ekwari)
|
0503007000NRG25230420240012228
|
24/04/2024
|
SANTOSH KUMAR
|
0503007WL000929
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465144
|
|
SANTOSH KUMAR S/O RAMANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/2463
(Ekwari)
|
0503007000NRG25230420240012229
|
24/04/2024
|
bimla devi
|
0503007WL000929
|
bimla devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465127
|
|
VIMLA DEVI W/O BRAHAMESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/2465
(Ekwari)
|
0503007000NRG25230420240012231
|
24/04/2024
|
RAKESH KUMAR RAY
|
0503007WL000929
|
RAKESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465145
|
|
RAKESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/2472
(Ekwari)
|
0503007000NRG25230420240012232
|
24/04/2024
|
SUNIL KUMAR SINGH
|
0503007WL000929
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465160
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/2475
(Ekwari)
|
0503007000NRG25230420240012233
|
24/04/2024
|
BIJENDAR KUMAR
|
0503007WL000929
|
BIJENDAR KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465115
|
|
BIJENDAR KUMAR S/ORAJENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/2492
(Ekwari)
|
0503007000NRG25230420240012234
|
24/04/2024
|
BABAN SHARMA
|
0503007WL000929
|
BABAN SHARMA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465171
|
|
BABAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/2493
(Ekwari)
|
0503007000NRG25230420240012235
|
24/04/2024
|
PARWATI DEVI
|
0503007WL000929
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465138
|
|
PARWATODEVI WOBABANSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/2500
(Ekwari)
|
0503007000NRG25230420240012236
|
24/04/2024
|
AKHILESH SHARMA
|
0503007WL000929
|
AKHILESH SHARMA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465126
|
|
AKHILESHWAR SARMA S/O PHATEH BAHADUR SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/2506
(Ekwari)
|
0503007000NRG25230420240012237
|
24/04/2024
|
umesh mahto
|
0503007WL000929
|
umesh mahto
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465169
|
|
UMESH MAHATO S/O DUKHARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/2511
(Ekwari)
|
0503007000NRG25230420240012238
|
24/04/2024
|
SRI MATI DEVI
|
0503007WL000929
|
SRI MATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465173
|
|
SHRI MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/2516
(Ekwari)
|
0503007000NRG25230420240012239
|
24/04/2024
|
SURY DEV YADAV
|
0503007WL000929
|
SURY DEV YADAV
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465163
|
|
SARVADEV YADAV S/O BHAY RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/2517
(Ekwari)
|
0503007000NRG25230420240012240
|
24/04/2024
|
FULESHRA DEVI
|
0503007WL000929
|
FULESHRA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465182
|
|
FULESARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/2519
(Ekwari)
|
0503007000NRG25230420240012241
|
24/04/2024
|
shiv bachan devi
|
0503007WL000929
|
shiv bachan devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465168
|
|
SHIVBACHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/2568
(Ekwari)
|
0503007000NRG25230420240012242
|
24/04/2024
|
KRISHNANDAN RAY
|
0503007WL000929
|
KRISHNANDAN RAY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465135
|
|
KRISHNNANDANRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/2571
(Ekwari)
|
0503007000NRG25230420240012243
|
24/04/2024
|
SANJU KUWAR
|
0503007WL000929
|
SANJU KUWAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465180
|
|
SANJU KUWAR W/O LATE ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/2572
(Ekwari)
|
0503007000NRG25230420240012244
|
24/04/2024
|
LAITA DEVI
|
0503007WL000929
|
LAITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465155
|
|
LALITA DEVI W/O RAJENDRA PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/2579
(Ekwari)
|
0503007000NRG25230420240012246
|
24/04/2024
|
ravi shekhar sharma
|
0503007WL000929
|
ravi shekhar sharma
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465175
|
|
RAVI SHEKHAR KUMAR S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/2915
(Ekwari)
|
0503007000NRG25230420240012247
|
24/04/2024
|
SURENDAR SAH
|
0503007WL000929
|
SURENDAR SAH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465150
|
|
SURENDRA SAH S/O BAIJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/2920
(Ekwari)
|
0503007000NRG25230420240012249
|
24/04/2024
|
SUMITRA DEVI
|
0503007WL000929
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465174
|
|
SUMITRA DEVI W/O KAMLESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/2989
(Ekwari)
|
0503007000NRG25230420240012250
|
24/04/2024
|
RINA DEVI
|
0503007WL000929
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465151
|
|
RINA DEVI W/O RAM JI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-003-03188800/2990
(Ekwari)
|
0503007000NRG25230420240012251
|
24/04/2024
|
RAMJI SHAH
|
0503007WL000929
|
RAMJI SHAH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465153
|
|
RAMJI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-003-03188800/2991
(Ekwari)
|
0503007000NRG25230420240012252
|
24/04/2024
|
USHA DEVI
|
0503007WL000929
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465176
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-003-03188800/2993
(Ekwari)
|
0503007000NRG25230420240012253
|
24/04/2024
|
INDU DEVI
|
0503007WL000929
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465156
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-003-03188800/3210
(Ekwari)
|
0503007000NRG25230420240012257
|
24/04/2024
|
ANISH KUMAR
|
0503007WL000929
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465161
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-003-03188800/3214
(Ekwari)
|
0503007000NRG25230420240012259
|
24/04/2024
|
NEHA DEVI
|
0503007WL000929
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465181
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-003-03188800/3215
(Ekwari)
|
0503007000NRG25230420240012260
|
24/04/2024
|
NISHU KUMARI
|
0503007WL000929
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465162
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-003-03188800/3884
(Ekwari)
|
0503007000NRG25230420240012263
|
24/04/2024
|
MAMTA DEVI
|
0503007WL000929
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465148
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-003-03188800/3885
(Ekwari)
|
0503007000NRG25230420240012264
|
24/04/2024
|
GUDDU KUMAR
|
0503007WL000929
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465154
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-003-03188800/3890
(Ekwari)
|
0503007000NRG25230420240012265
|
24/04/2024
|
MANOJ MAHATO
|
0503007WL000929
|
MANOJ MAHATO
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465167
|
|
MANOJ MAHTO S/O LALMOHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-003-03188800/3891
(Ekwari)
|
0503007000NRG25230420240012266
|
24/04/2024
|
PUNAM DEVI
|
0503007WL000929
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465165
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-003-03188800/3894
(Ekwari)
|
0503007000NRG25230420240012267
|
24/04/2024
|
SONMUKHI DEVI
|
0503007WL000929
|
SONMUKHI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465166
|
|
SONAMUKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-003-03188800/3898
(Ekwari)
|
0503007000NRG25230420240012268
|
24/04/2024
|
PUSHPA DEBI
|
0503007WL000929
|
PUSHPA DEBI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465179
|
|
PUSPA DEVI W/O SHANKAR PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-003-03188800/4265
(Ekwari)
|
0503007000NRG25230420240012271
|
24/04/2024
|
BABITA KUMARI
|
0503007WL000929
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465183
|
|
BABITA KUMARI D/O RAMDENI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-003-03188800/4267
(Ekwari)
|
0503007000NRG25230420240012272
|
24/04/2024
|
KIRAN DEVI
|
0503007WL000929
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465158
|
|
KIRAN DEVI W/O NARENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-003-03188800/4267
(Ekwari)
|
0503007000NRG25230420240012273
|
24/04/2024
|
NARENDRA KUMAR SHARMA
|
0503007WL000929
|
NARENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465131
|
|
NARENDRA KUMAR SARMAS/O HAREKRISHNA SHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-003-03188800/4268
(Ekwari)
|
0503007000NRG25230420240012274
|
24/04/2024
|
SUMIT KUMAR
|
0503007WL000929
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465159
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-003-03188800/4600
(Ekwari)
|
0503007000NRG25230420240012275
|
24/04/2024
|
RAJESH SONI
|
0503007WL000929
|
RAJESH SONI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465170
|
|
RAJESH SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-003-03188800/4605
(Ekwari)
|
0503007000NRG25230420240012276
|
24/04/2024
|
PUNAM DEVI
|
0503007WL000929
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465177
|
|
PUNAMDEVI WORAJIVSONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-003-03188800/4611
(Ekwari)
|
0503007000NRG25230420240012277
|
24/04/2024
|
BABITA DEVI
|
0503007WL000929
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465157
|
|
BABITA DEVI W/O SHAMBHU PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-003-03188800/4639
(Ekwari)
|
0503007000NRG25230420240012278
|
24/04/2024
|
RAMAN KUMAR
|
0503007WL000929
|
RAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544465178
|
|
RAMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153120
|
153120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184800
|
184800
|
|
|
|
|
|
|
|