|
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
|
KOILWAR
|
BH-03-006-007-03105700/3720
(Birampur)
|
0503006000NRG25030520240026871
|
03/05/2024
|
Suman Devi
|
0503006WL002304
|
Suman Devi
|
00176
|
IDIB000A656
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167034
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/3750
(Birampur)
|
0503006000NRG25030520240026876
|
03/05/2024
|
Akash Kumar Pathak
|
0503006WL002304
|
Akash Kumar Pathak
|
00354
|
PUNB0149400
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167017
|
|
AKASH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/4507
(Birampur)
|
0503006000NRG25030520240026894
|
03/05/2024
|
Krishan Kumar Pandey
|
0503006WL002304
|
Krishan Kumar Pandey
|
00354
|
PUNB0149400
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167070
|
|
KRISHNA KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/2612
(Birampur)
|
0503006000NRG25030520240026865
|
03/05/2024
|
Manoj Tiwary
|
0503006WL002304
|
Manoj Tiwary
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167071
|
|
MANOJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/3728
(Birampur)
|
0503006000NRG25030520240026874
|
03/05/2024
|
Sweta Kumari
|
0503006WL002304
|
Sweta Kumari
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167059
|
|
SWETA KUMARI W/O BAM BAM PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/3732
(Birampur)
|
0503006000NRG25030520240026875
|
03/05/2024
|
Bam Bam Pathak
|
0503006WL002304
|
Bam Bam Pathak
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167058
|
|
BAMBAM PATHAK S/O RAMA SHANKAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/4286
(Birampur)
|
0503006000NRG25030520240026887
|
03/05/2024
|
Adarash kumar
|
0503006WL002304
|
Adarash kumar
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167060
|
|
ADARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/2252
(Birampur)
|
0503006000NRG25030520240026859
|
03/05/2024
|
Parmsheela Devi
|
0503006WL002304
|
Parmsheela Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167078
|
|
MRS PRAMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/2512
(Birampur)
|
0503006000NRG25030520240026863
|
03/05/2024
|
Seema Kumari
|
0503006WL002304
|
Seema Kumari
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167033
|
|
SIMA KUMARI W/O- MANOJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3717
(Birampur)
|
0503006000NRG25030520240026869
|
03/05/2024
|
Ananat Kumar Sharma
|
0503006WL002304
|
Ananat Kumar Sharma
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167030
|
|
Mr. ANANT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/3719
(Birampur)
|
0503006000NRG25030520240026870
|
03/05/2024
|
Jitendra Prasad Keshri
|
0503006WL002304
|
Jitendra Prasad Keshri
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167021
|
|
MR JITENDRA KESHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/3825
(Birampur)
|
0503006000NRG25030520240026877
|
03/05/2024
|
Deepak Kumar Keshri
|
0503006WL002304
|
Deepak Kumar Keshri
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167032
|
|
MR DEEPAK KUMAR KESHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/3826
(Birampur)
|
0503006000NRG25030520240026878
|
03/05/2024
|
Kanhaiya Kumar Keshri
|
0503006WL002304
|
Kanhaiya Kumar Keshri
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167026
|
|
KANHAIYA KUMAR KESHARI S/O- UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/3828
(Birampur)
|
0503006000NRG25030520240026880
|
03/05/2024
|
Panalal Sharma
|
0503006WL002304
|
Panalal Sharma
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167019
|
|
MR PANNA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-007-03105700/4171
(Birampur)
|
0503006000NRG25030520240026885
|
03/05/2024
|
Muni Devi
|
0503006WL002304
|
Muni Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167022
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-007-03105700/4422
(Birampur)
|
0503006000NRG25030520240026888
|
03/05/2024
|
Nikki Kumari
|
0503006WL002304
|
Nikki Kumari
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167018
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-007-03105700/4504
(Birampur)
|
0503006000NRG25030520240026891
|
03/05/2024
|
Rahul Kumar Chaudhary
|
0503006WL002304
|
Rahul Kumar Chaudhary
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167024
|
|
MR RAHUL KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-007-03105700/4512
(Birampur)
|
0503006000NRG25030520240026897
|
03/05/2024
|
Sarita Pandey
|
0503006WL002304
|
Sarita Pandey
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167029
|
|
MRS SARITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-007-03105700/76
(Birampur)
|
0503006000NRG25030520240026898
|
03/05/2024
|
Mahesh Sharma
|
0503006WL002304
|
Mahesh Sharma
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167027
|
|
MR MAHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-007-03109800/3448
(Birampur)
|
0503006000NRG25030520240026902
|
03/05/2024
|
Nand Kishor Tiwary
|
0503006WL002304
|
Nand Kishor Tiwary
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167067
|
|
MR NAND KISHOR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-007-03109800/3451
(Birampur)
|
0503006000NRG25030520240026903
|
03/05/2024
|
Pintu Kuamr Pandey
|
0503006WL002304
|
Pintu Kuamr Pandey
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167069
|
|
Pintu Kuamr Pandey
|
INDUSIND BANK(607189)
|
|
22
|
KOILWAR
|
BH-03-006-007-03109800/4097
(Birampur)
|
0503006000NRG25030520240026906
|
03/05/2024
|
NEHA KUMARI
|
0503006WL002304
|
NEHA KUMARI
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167077
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-007-03109800/4102
(Birampur)
|
0503006000NRG25030520240026908
|
03/05/2024
|
MOHAMMAD AJAD
|
0503006WL002304
|
MOHAMMAD AJAD
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167023
|
|
MR MOHAMMAD AJAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-007-03109800/4103
(Birampur)
|
0503006000NRG25030520240026909
|
03/05/2024
|
RUBI KHATUN
|
0503006WL002304
|
RUBI KHATUN
|
00415
|
SBIN0012612
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860167025
|
|
RUBI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-007-03109800/4513
(Birampur)
|
0503006000NRG25030520240026912
|
03/05/2024
|
Rama Shankar Pathak
|
0503006WL002304
|
Rama Shankar Pathak
|
00415
|
SBIN0012612
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860167020
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-007-03109800/4514
(Birampur)
|
0503006000NRG25030520240026913
|
03/05/2024
|
Rajan Kumar Pathak
|
0503006WL002304
|
Rajan Kumar Pathak
|
00415
|
SBIN0012612
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860167028
|
|
RAJAN KUMAR PATHAK SO YOGENDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64050
|
64050
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/4168
(Birampur)
|
0503006000NRG25030520240026884
|
03/05/2024
|
Shyam Bahadur Singh
|
0503006WL002304
|
Shyam Bahadur Singh
|
00415
|
SBIN0015999
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167068
|
|
MR SHYAM BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/4510
(Birampur)
|
0503006000NRG25030520240026896
|
03/05/2024
|
Sarika Devi
|
0503006WL002304
|
Sarika Devi
|
00468
|
UBIN0539325
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167031
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/1129
(Birampur)
|
0503006000NRG25030520240026852
|
03/05/2024
|
Pawan Kumar Singh
|
0503006WL002304
|
Pawan Kumar Singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167036
|
|
PAWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/1319
(Birampur)
|
0503006000NRG25030520240026853
|
03/05/2024
|
Raju Kumar Singh
|
0503006WL002304
|
Raju Kumar Singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167035
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/138
(Birampur)
|
0503006000NRG25030520240026854
|
03/05/2024
|
Harishnakar Thakur
|
0503006WL002304
|
Harishnakar Thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167041
|
|
HARI SHANKAR THAKUR S/O-DASHARATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/1469
(Birampur)
|
0503006000NRG25030520240026855
|
03/05/2024
|
Kamlawati Devi
|
0503006WL002304
|
Kamlawati Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167073
|
|
MRS KAMLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/177
(Birampur)
|
0503006000NRG25030520240026856
|
03/05/2024
|
Ishwar Dayal Tiwari
|
0503006WL002304
|
Ishwar Dayal Tiwari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167074
|
|
ISHWAR DAYAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/2243
(Birampur)
|
0503006000NRG25030520240026857
|
03/05/2024
|
Birbahduar Pandey
|
0503006WL002304
|
Birbahduar Pandey
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167075
|
|
BIR BAHADUR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/2245
(Birampur)
|
0503006000NRG25030520240026858
|
03/05/2024
|
Sanjay Pandey
|
0503006WL002304
|
Sanjay Pandey
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167066
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/2254
(Birampur)
|
0503006000NRG25030520240026860
|
03/05/2024
|
Uma Gond
|
0503006WL002304
|
Uma Gond
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167064
|
|
UMA GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/2508
(Birampur)
|
0503006000NRG25030520240026861
|
03/05/2024
|
Dharmshila Devi
|
0503006WL002304
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167062
|
|
DHARMSHILA DEVI W/O- VINDESHWARI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/2511
(Birampur)
|
0503006000NRG25030520240026862
|
03/05/2024
|
Usha Devi
|
0503006WL002304
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167065
|
|
USHA DEVI W/OISHWAR DAYAL TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-007-03105700/2594
(Birampur)
|
0503006000NRG25030520240026864
|
03/05/2024
|
Sita Devi
|
0503006WL002304
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167042
|
|
SITA DEVI W/O BIJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-007-03105700/3713
(Birampur)
|
0503006000NRG25030520240026866
|
03/05/2024
|
Aarti Devi
|
0503006WL002304
|
Aarti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167045
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-007-03105700/3715
(Birampur)
|
0503006000NRG25030520240026867
|
03/05/2024
|
Asha Devi
|
0503006WL002304
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167044
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-007-03105700/3716
(Birampur)
|
0503006000NRG25030520240026868
|
03/05/2024
|
Lalan Sharma
|
0503006WL002304
|
Lalan Sharma
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167037
|
|
LALAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-007-03105700/3721
(Birampur)
|
0503006000NRG25030520240026872
|
03/05/2024
|
Raj Narayan Gond
|
0503006WL002304
|
Raj Narayan Gond
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167040
|
|
RAJ NARAYAN GOND S/O SUGRIV GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-007-03105700/3722
(Birampur)
|
0503006000NRG25030520240026873
|
03/05/2024
|
Dhananjay Gond
|
0503006WL002304
|
Dhananjay Gond
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167046
|
|
MR DHANJAY GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOILWAR
|
BH-03-006-007-03105700/3827
(Birampur)
|
0503006000NRG25030520240026879
|
03/05/2024
|
Malti Devi
|
0503006WL002304
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167050
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-007-03105700/3864
(Birampur)
|
0503006000NRG25030520240026881
|
03/05/2024
|
Dhiraj Kumar Keshri
|
0503006WL002304
|
Dhiraj Kumar Keshri
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167063
|
|
DHIRAJ KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-007-03105700/3889
(Birampur)
|
0503006000NRG25030520240026882
|
03/05/2024
|
Prince Kumar Pandey
|
0503006WL002304
|
Prince Kumar Pandey
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167052
|
|
PRINCE KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-007-03105700/4098
(Birampur)
|
0503006000NRG25030520240026883
|
03/05/2024
|
golu kumar pandey
|
0503006WL002304
|
golu kumar pandey
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167061
|
|
GOLU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-007-03105700/4426
(Birampur)
|
0503006000NRG25030520240026889
|
03/05/2024
|
Byuti Devi
|
0503006WL002304
|
Byuti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167054
|
|
BYUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-007-03105700/4473
(Birampur)
|
0503006000NRG25030520240026890
|
03/05/2024
|
Bir Bahadur Gond
|
0503006WL002304
|
Bir Bahadur Gond
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167043
|
|
BIR BAHADUR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-007-03105700/4505
(Birampur)
|
0503006000NRG25030520240026892
|
03/05/2024
|
Arti Devi
|
0503006WL002304
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167047
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-007-03105700/4506
(Birampur)
|
0503006000NRG25030520240026893
|
03/05/2024
|
Rinku Devi
|
0503006WL002304
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167051
|
|
RINKU DEVI W/O- PAWAN PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-007-03105700/4508
(Birampur)
|
0503006000NRG25030520240026895
|
03/05/2024
|
Jitendra Chaudhary
|
0503006WL002304
|
Jitendra Chaudhary
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167038
|
|
MR JITENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOILWAR
|
BH-03-006-007-03105700/940
(Birampur)
|
0503006000NRG25030520240026899
|
03/05/2024
|
Sanjog Singh
|
0503006WL002304
|
Sanjog Singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167056
|
|
SANYOG KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-007-03107900/2242
(Birampur)
|
0503006000NRG25030520240026900
|
03/05/2024
|
Rajo Devi
|
0503006WL002304
|
Rajo Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167076
|
|
RAJU DEVI W/O PRAMOD CHUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-007-03109800/2256
(Birampur)
|
0503006000NRG25030520240026901
|
03/05/2024
|
Urmila Devi
|
0503006WL002304
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167072
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-007-03109800/4094
(Birampur)
|
0503006000NRG25030520240026904
|
03/05/2024
|
RITESH KUMAR TIWARI
|
0503006WL002304
|
RITESH KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167053
|
|
RITESH KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-007-03109800/4096
(Birampur)
|
0503006000NRG25030520240026905
|
03/05/2024
|
SUSHIL KUMAR PANDEY
|
0503006WL002304
|
SUSHIL KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167048
|
|
SUSHIL KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-007-03109800/4100
(Birampur)
|
0503006000NRG25030520240026907
|
03/05/2024
|
MD TUNU
|
0503006WL002304
|
MD TUNU
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860167039
|
|
MD.TUNU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KOILWAR
|
BH-03-006-007-03109800/4509
(Birampur)
|
0503006000NRG25030520240026910
|
03/05/2024
|
Parwati Devi
|
0503006WL002304
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860167049
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KOILWAR
|
BH-03-006-007-03109800/4511
(Birampur)
|
0503006000NRG25030520240026911
|
03/05/2024
|
Chinta Devi
|
0503006WL002304
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3860167055
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112070
|
112070
|
|
|
|
|
|
|
|
|
62
|
KOILWAR
|
BH-03-006-007-03105700/4172
(Birampur)
|
0503006000NRG25030520240026886
|
03/05/2024
|
Jay Bahadur Singh
|
0503006WL002304
|
Jay Bahadur Singh
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3860167057
|
|
Jay Bahadur Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210280
|
210280
|
|
|
|
|
|
|
|