|
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-03-006-008-03112400/2976
(KayamNagar)
|
0503006000NRG25180420240000961
|
19/04/2024
|
Vishal Kumar
|
0503006WL000283
|
Vishal Kumar
|
00048
|
BKID0004604
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265905
|
|
BISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03112400/2152
(KayamNagar)
|
0503006000NRG25180420240000956
|
19/04/2024
|
Avdhesh Kumar
|
0503006WL000283
|
Avdhesh Kumar
|
00176
|
IDIB000A656
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265902
|
|
Mr. Awadhesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03110100/4096
(KayamNagar)
|
0503006000NRG25180420240000952
|
19/04/2024
|
Raja Kumar Thakur
|
0503006WL000283
|
Raja Kumar Thakur
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265899
|
|
RAJA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-008-03110100/3500
(KayamNagar)
|
0503006000NRG25180420240000919
|
19/04/2024
|
VINOD SAW
|
0503006WL000283
|
VINOD SAW
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265906
|
|
VINOD SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-008-03112400/2953
(KayamNagar)
|
0503006000NRG25180420240000958
|
19/04/2024
|
Manoranjan Pawan
|
0503006WL000283
|
Manoranjan Pawan
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265904
|
|
MR MANORANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-008-03112400/2967
(KayamNagar)
|
0503006000NRG25180420240000960
|
19/04/2024
|
Sanjay Kumar
|
0503006WL000283
|
Sanjay Kumar
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265903
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-008-03109900/178-C
(KayamNagar)
|
0503006000NRG25180420240000907
|
19/04/2024
|
Md Abdul Karim
|
0503006WL000283
|
Md Abdul Karim
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265911
|
|
MD ABDUL KARIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-008-03110100/2189
(KayamNagar)
|
0503006000NRG25180420240000908
|
19/04/2024
|
Shanti Devi
|
0503006WL000283
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265913
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-008-03110100/2204
(KayamNagar)
|
0503006000NRG25180420240000909
|
19/04/2024
|
Ramesh Kumar
|
0503006WL000283
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265923
|
|
RAMESH RAY S/O- CHANDR DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-008-03110100/2349
(KayamNagar)
|
0503006000NRG25180420240000910
|
19/04/2024
|
Tej Narayan Singh
|
0503006WL000283
|
Tej Narayan Singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265888
|
|
TEJ NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-008-03110100/2506
(KayamNagar)
|
0503006000NRG25180420240000911
|
19/04/2024
|
SITA DEVI
|
0503006WL000283
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265916
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
KOILWAR
|
BH-03-006-008-03110100/2507
(KayamNagar)
|
0503006000NRG25180420240000912
|
19/04/2024
|
Vakil Kumar
|
0503006WL000283
|
Vakil Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265878
|
|
VAKIL KUMAR
|
CANARA BANK(508532)
|
|
13
|
KOILWAR
|
BH-03-006-008-03110100/2509
(KayamNagar)
|
0503006000NRG25180420240000913
|
19/04/2024
|
Srimati Devi
|
0503006WL000283
|
Srimati Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265917
|
|
SHRIMATI DEVI W/O SURY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-008-03110100/2515
(KayamNagar)
|
0503006000NRG25180420240000914
|
19/04/2024
|
Rajesh Kumar Singh
|
0503006WL000283
|
Rajesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265912
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-008-03110100/2517
(KayamNagar)
|
0503006000NRG25180420240000915
|
19/04/2024
|
Pryag Paswan
|
0503006WL000283
|
Pryag Paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265871
|
|
PARYAG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-008-03110100/2603
(KayamNagar)
|
0503006000NRG25180420240000916
|
19/04/2024
|
Mana Thakur
|
0503006WL000283
|
Mana Thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265901
|
|
MANA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-008-03110100/3380
(KayamNagar)
|
0503006000NRG25180420240000917
|
19/04/2024
|
chandeshwar ram
|
0503006WL000283
|
chandeshwar ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265887
|
|
CHANDESHWAR RAM S/O- GANGADAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-008-03110100/3384
(KayamNagar)
|
0503006000NRG25180420240000918
|
19/04/2024
|
Amrendra kumar
|
0503006WL000283
|
Amrendra kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265925
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-008-03110100/3644
(KayamNagar)
|
0503006000NRG25180420240000920
|
19/04/2024
|
radhakishun ram
|
0503006WL000283
|
radhakishun ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265883
|
|
RADHAKISUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-008-03110100/3646
(KayamNagar)
|
0503006000NRG25180420240000921
|
19/04/2024
|
Butni Devi
|
0503006WL000283
|
Butni Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265910
|
|
BUTANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-008-03110100/3664
(KayamNagar)
|
0503006000NRG25180420240000922
|
19/04/2024
|
Subodh Kumar Pandit
|
0503006WL000283
|
Subodh Kumar Pandit
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265924
|
|
SUBODH KUMAR PANDIT S/O- BHUNESHWAR PAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-008-03110100/3670
(KayamNagar)
|
0503006000NRG25180420240000923
|
19/04/2024
|
RUSKANA
|
0503006WL000283
|
RUSKANA
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265895
|
|
RUKSANA W/O ABDUL KARIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-008-03110100/3684
(KayamNagar)
|
0503006000NRG25180420240000924
|
19/04/2024
|
kanti devi
|
0503006WL000283
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265886
|
|
KANTI DEVI W/O ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-008-03110100/3687
(KayamNagar)
|
0503006000NRG25180420240000925
|
19/04/2024
|
surendra kumar kanu
|
0503006WL000283
|
surendra kumar kanu
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371265877
|
|
SURENDRA SAW KANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-008-03110100/3688
(KayamNagar)
|
0503006000NRG25180420240000926
|
19/04/2024
|
dolato devi
|
0503006WL000283
|
dolato devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265921
|
|
DAULATO DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-008-03110100/3689
(KayamNagar)
|
0503006000NRG25180420240000927
|
19/04/2024
|
dhanzharo devi
|
0503006WL000283
|
dhanzharo devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265880
|
|
DHANZHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-008-03110100/3690
(KayamNagar)
|
0503006000NRG25180420240000928
|
19/04/2024
|
raju pasawn
|
0503006WL000283
|
raju pasawn
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265891
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-008-03110100/3692
(KayamNagar)
|
0503006000NRG25180420240000929
|
19/04/2024
|
asha devi
|
0503006WL000283
|
asha devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265922
|
|
ASHA DEVI W/O MANN OPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-008-03110100/3700
(KayamNagar)
|
0503006000NRG25180420240000930
|
19/04/2024
|
nashima khatun
|
0503006WL000283
|
nashima khatun
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265879
|
|
NASHIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-008-03110100/3701
(KayamNagar)
|
0503006000NRG25180420240000931
|
19/04/2024
|
mumtaj ali
|
0503006WL000283
|
mumtaj ali
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265896
|
|
MR MUMTAJ ALI S/O MD KHALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-008-03110100/3703
(KayamNagar)
|
0503006000NRG25180420240000932
|
19/04/2024
|
soni devi
|
0503006WL000283
|
soni devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265876
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-008-03110100/3705
(KayamNagar)
|
0503006000NRG25180420240000933
|
19/04/2024
|
Tetari devi
|
0503006WL000283
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265918
|
|
TETARI DEVI W/O- YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-008-03110100/3706
(KayamNagar)
|
0503006000NRG25180420240000934
|
19/04/2024
|
shraddha devi
|
0503006WL000283
|
shraddha devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265872
|
|
SHRADDHA DEVI W/O OM BHAGWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-008-03110100/3710
(KayamNagar)
|
0503006000NRG25180420240000935
|
19/04/2024
|
sudama ram
|
0503006WL000283
|
sudama ram
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265894
|
|
SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-008-03110100/3711
(KayamNagar)
|
0503006000NRG25180420240000936
|
19/04/2024
|
kalawati devi
|
0503006WL000283
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265909
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-008-03110100/3721
(KayamNagar)
|
0503006000NRG25180420240000937
|
19/04/2024
|
sunita devi
|
0503006WL000283
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265920
|
|
SUNITA DEVI W/O- SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-008-03110100/3723
(KayamNagar)
|
0503006000NRG25180420240000938
|
19/04/2024
|
chunno devi
|
0503006WL000283
|
chunno devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265874
|
|
CHUNNO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-008-03110100/3725
(KayamNagar)
|
0503006000NRG25180420240000939
|
19/04/2024
|
abachh bihari
|
0503006WL000283
|
abachh bihari
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265914
|
|
AWADHBIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-008-03110100/3733
(KayamNagar)
|
0503006000NRG25180420240000940
|
19/04/2024
|
Anil Chaudhary
|
0503006WL000283
|
Anil Chaudhary
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265900
|
|
ANIL CHAUDHARY S/O MANA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-008-03110100/3734
(KayamNagar)
|
0503006000NRG25180420240000941
|
19/04/2024
|
Gudiya Devi
|
0503006WL000283
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265890
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-008-03110100/3735
(KayamNagar)
|
0503006000NRG25180420240000942
|
19/04/2024
|
Vikash Kumar
|
0503006WL000283
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265889
|
|
VIKASH KUMAR S/O ANIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-008-03110100/3739
(KayamNagar)
|
0503006000NRG25180420240000943
|
19/04/2024
|
Jitednra Kumar Gupta
|
0503006WL000283
|
Jitednra Kumar Gupta
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265907
|
|
JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOILWAR
|
BH-03-006-008-03110100/3853
(KayamNagar)
|
0503006000NRG25180420240000944
|
19/04/2024
|
Tribhuvan Sah
|
0503006WL000283
|
Tribhuvan Sah
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3371265884
|
|
TRIBHUVAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-008-03110100/3950
(KayamNagar)
|
0503006000NRG25180420240000945
|
19/04/2024
|
Ramawati Devi
|
0503006WL000283
|
Ramawati Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265915
|
|
RAMAWATI DEVI
|
IDBI BANK(607095)
|
|
45
|
KOILWAR
|
BH-03-006-008-03110100/3952
(KayamNagar)
|
0503006000NRG25180420240000946
|
19/04/2024
|
Avinash Gupta
|
0503006WL000283
|
Avinash Gupta
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265873
|
|
AVINASH GUPTA S/O JITENDRA KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-008-03110100/3953
(KayamNagar)
|
0503006000NRG25180420240000947
|
19/04/2024
|
Rajnath thakur
|
0503006WL000283
|
Rajnath thakur
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265919
|
|
RAJNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-008-03110100/3955
(KayamNagar)
|
0503006000NRG25180420240000948
|
19/04/2024
|
Rohit Kumar
|
0503006WL000283
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265882
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-008-03110100/3956
(KayamNagar)
|
0503006000NRG25180420240000949
|
19/04/2024
|
Lalu Kumar
|
0503006WL000283
|
Lalu Kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265875
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOILWAR
|
BH-03-006-008-03110100/3961
(KayamNagar)
|
0503006000NRG25180420240000950
|
19/04/2024
|
Jitan Thakur
|
0503006WL000283
|
Jitan Thakur
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265881
|
|
JITAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-008-03110100/4007
(KayamNagar)
|
0503006000NRG25180420240000951
|
19/04/2024
|
Asha Devi
|
0503006WL000283
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265893
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOILWAR
|
BH-03-006-008-03110200/73
(KayamNagar)
|
0503006000NRG25180420240000953
|
19/04/2024
|
Bhuneshwar Pandit
|
0503006WL000283
|
Bhuneshwar Pandit
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265892
|
|
BHUNESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-008-03110200/87
(KayamNagar)
|
0503006000NRG25180420240000954
|
19/04/2024
|
Nainjharo Devi
|
0503006WL000283
|
Nainjharo Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265908
|
|
NAN JHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOILWAR
|
BH-03-006-008-03112400/2151
(KayamNagar)
|
0503006000NRG25180420240000955
|
19/04/2024
|
Mira Devi
|
0503006WL000283
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265885
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-008-03112400/2950
(KayamNagar)
|
0503006000NRG25180420240000957
|
19/04/2024
|
Virendra Paswan
|
0503006WL000283
|
Virendra Paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265897
|
|
BIRENDRA RAM S/ORAM SUCHIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-008-03112400/2965
(KayamNagar)
|
0503006000NRG25180420240000959
|
19/04/2024
|
Dinesh Paswan
|
0503006WL000283
|
Dinesh Paswan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3371265898
|
|
Dinesh Paswan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165368
|
165368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185598
|
185598
|
|
|
|
|
|
|
|