|
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-03-006-015-03111500/1709
(Gopalpur)
|
0503006000NRG25080520240037293
|
10/05/2024
|
rajkumari devi
|
0503006WL003185
|
rajkumari devi
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508952
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-015-03111500/1720
(Gopalpur)
|
0503006000NRG25080520240037294
|
10/05/2024
|
mukesh rajak
|
0503006WL003185
|
mukesh rajak
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508954
|
|
MUKESH RAJAK S/O SADHU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-015-03111600/2032
(Gopalpur)
|
0503006000NRG25080520240037312
|
10/05/2024
|
indrajit kumar
|
0503006WL003185
|
indrajit kumar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508948
|
|
INDRAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-015-03111500/5385
(Gopalpur)
|
0503006000NRG25080520240037310
|
10/05/2024
|
Rima devi
|
0503006WL003185
|
Rima devi
|
00354
|
PUNB0793100
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508999
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-015-03111600/2102
(Gopalpur)
|
0503006000NRG25080520240037314
|
10/05/2024
|
vinay choudhary
|
0503006WL003185
|
vinay choudhary
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508998
|
|
VINAY CHAUDHARY S/O TUMNATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-015-03111500/1720
(Gopalpur)
|
0503006000NRG25080520240037295
|
10/05/2024
|
gudiya devi
|
0503006WL003185
|
gudiya devi
|
00415
|
SBIN0012614
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508961
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KOILWAR
|
BH-03-006-015-03111600/2102
(Gopalpur)
|
0503006000NRG25080520240037315
|
10/05/2024
|
Anita devi
|
0503006WL003185
|
Anita devi
|
00415
|
SBIN0012614
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508965
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-015-03111600/3622
(Gopalpur)
|
0503006000NRG25080520240037320
|
10/05/2024
|
Shyam Sundar Tiwari
|
0503006WL003185
|
Shyam Sundar Tiwari
|
00415
|
SBIN0012614
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508951
|
|
MR SHYAM SUNDER TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-015-03107800/2007
(Gopalpur)
|
0503006000NRG25080520240037286
|
10/05/2024
|
nisha devi
|
0503006WL003185
|
nisha devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508957
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-015-03111500/1700
(Gopalpur)
|
0503006000NRG25080520240037291
|
10/05/2024
|
narendra kumar
|
0503006WL003185
|
narendra kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508953
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-015-03111500/1738
(Gopalpur)
|
0503006000NRG25080520240037296
|
10/05/2024
|
himanshu chaudhary
|
0503006WL003185
|
himanshu chaudhary
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508967
|
|
MR HIMANSHU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-015-03111500/5363
(Gopalpur)
|
0503006000NRG25080520240037302
|
10/05/2024
|
binod choudhry
|
0503006WL003185
|
binod choudhry
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508949
|
|
BINOD CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-015-03111500/5363
(Gopalpur)
|
0503006000NRG25080520240037303
|
10/05/2024
|
rekha devi
|
0503006WL003185
|
rekha devi
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508950
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOILWAR
|
BH-03-006-015-03111500/5364
(Gopalpur)
|
0503006000NRG25080520240037305
|
10/05/2024
|
tuni devi
|
0503006WL003185
|
tuni devi
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508958
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-015-03111500/5365
(Gopalpur)
|
0503006000NRG25080520240037307
|
10/05/2024
|
Roshan prakash sharma
|
0503006WL003185
|
Roshan prakash sharma
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508960
|
|
MR ROSHAN PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-015-03111500/5368
(Gopalpur)
|
0503006000NRG25080520240037308
|
10/05/2024
|
sunita devi
|
0503006WL003185
|
sunita devi
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508959
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-015-03111600/2283
(Gopalpur)
|
0503006000NRG25080520240037316
|
10/05/2024
|
angad kumar
|
0503006WL003185
|
angad kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508956
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-015-03111600/6035
(Gopalpur)
|
0503006000NRG25080520240037325
|
10/05/2024
|
Gautam kumar
|
0503006WL003185
|
Gautam kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508962
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-015-03111600/6036
(Gopalpur)
|
0503006000NRG25080520240037327
|
10/05/2024
|
Ravi kumar
|
0503006WL003185
|
Ravi kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508963
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-015-03111600/6038
(Gopalpur)
|
0503006000NRG25080520240037330
|
10/05/2024
|
Rani Devi
|
0503006WL003185
|
Rani Devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508964
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-015-03111700/5357
(Gopalpur)
|
0503006000NRG25080520240037333
|
10/05/2024
|
ravishankar kumar
|
0503006WL003185
|
ravishankar kumar
|
00415
|
SBIN0017169
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043508955
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40115
|
40115
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-015-03107800/1216
(Gopalpur)
|
0503006000NRG25080520240037282
|
10/05/2024
|
shanti devi
|
0503006WL003185
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508985
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-015-03107800/1216
(Gopalpur)
|
0503006000NRG25080520240037281
|
10/05/2024
|
Tirthnath Thakur
|
0503006WL003185
|
Tirthnath Thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508984
|
|
TIRATHNATH THAKUR S/O SHIVANATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-015-03107800/1217
(Gopalpur)
|
0503006000NRG25080520240037284
|
10/05/2024
|
JITENDRA THAKUR
|
0503006WL003185
|
JITENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508993
|
|
JITENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-015-03107800/1217
(Gopalpur)
|
0503006000NRG25080520240037283
|
10/05/2024
|
MANTI DEVI
|
0503006WL003185
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043509000
|
|
MANTI DEVI W/O SUDESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-015-03107800/2006
(Gopalpur)
|
0503006000NRG25080520240037285
|
10/05/2024
|
sanjeet kumar
|
0503006WL003185
|
sanjeet kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Rejected
|
15/05/2024
|
|
4043508974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOILWAR
|
BH-03-006-015-03111500/1366
(Gopalpur)
|
0503006000NRG25080520240037288
|
10/05/2024
|
Lilawati Devi
|
0503006WL003185
|
Lilawati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508968
|
|
LILAWATI DEVI W/O SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-015-03111500/1366
(Gopalpur)
|
0503006000NRG25080520240037287
|
10/05/2024
|
Surender Saw
|
0503006WL003185
|
Surender Saw
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508997
|
|
SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-015-03111500/1440
(Gopalpur)
|
0503006000NRG25080520240037289
|
10/05/2024
|
Manranjan Kumar
|
0503006WL003185
|
Manranjan Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508969
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-015-03111500/1674
(Gopalpur)
|
0503006000NRG25080520240037290
|
10/05/2024
|
sunita devi
|
0503006WL003185
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508978
|
|
SUNITA DEVI W/O SANJU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-015-03111500/1708
(Gopalpur)
|
0503006000NRG25080520240037292
|
10/05/2024
|
tulsi pandit
|
0503006WL003185
|
tulsi pandit
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508977
|
|
TULSI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-015-03111500/2144
(Gopalpur)
|
0503006000NRG25080520240037297
|
10/05/2024
|
manju kunwar
|
0503006WL003185
|
manju kunwar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508972
|
|
MANJU KUWAR W/O-HARELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-015-03111500/2156
(Gopalpur)
|
0503006000NRG25080520240037298
|
10/05/2024
|
kundan kumar
|
0503006WL003185
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508970
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-015-03111500/2157
(Gopalpur)
|
0503006000NRG25080520240037299
|
10/05/2024
|
ajay kumar sharma
|
0503006WL003185
|
ajay kumar sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508971
|
|
AJAY KUMAR SHARMA S/O RAM DAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-015-03111500/3553
(Gopalpur)
|
0503006000NRG25080520240037300
|
10/05/2024
|
arvind thakur
|
0503006WL003185
|
arvind thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508992
|
|
ARVIND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOILWAR
|
BH-03-006-015-03111500/3559
(Gopalpur)
|
0503006000NRG25080520240037301
|
10/05/2024
|
gita devi
|
0503006WL003185
|
gita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508973
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-015-03111500/5363
(Gopalpur)
|
0503006000NRG25080520240037304
|
10/05/2024
|
amit kumar
|
0503006WL003185
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508981
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-015-03111500/5365
(Gopalpur)
|
0503006000NRG25080520240037306
|
10/05/2024
|
pushpa devi
|
0503006WL003185
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508983
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOILWAR
|
BH-03-006-015-03111500/5385
(Gopalpur)
|
0503006000NRG25080520240037309
|
10/05/2024
|
Duryodhan Prasad
|
0503006WL003185
|
Duryodhan Prasad
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043508979
|
|
DHURUYODHAN PRASAD S/O SAHEB SHARAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-015-03111500/6014
(Gopalpur)
|
0503006000NRG25080520240037311
|
10/05/2024
|
Kamala Devi
|
0503006WL003185
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508986
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-015-03111600/2043
(Gopalpur)
|
0503006000NRG25080520240037313
|
10/05/2024
|
Aarati devi
|
0503006WL003185
|
Aarati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508980
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOILWAR
|
BH-03-006-015-03111600/2284
(Gopalpur)
|
0503006000NRG25080520240037317
|
10/05/2024
|
soni devi
|
0503006WL003185
|
soni devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508982
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOILWAR
|
BH-03-006-015-03111600/3611
(Gopalpur)
|
0503006000NRG25080520240037319
|
10/05/2024
|
anjali devi
|
0503006WL003185
|
anjali devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508976
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-015-03111600/3611
(Gopalpur)
|
0503006000NRG25080520240037318
|
10/05/2024
|
rakesh sharma
|
0503006WL003185
|
rakesh sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508975
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOILWAR
|
BH-03-006-015-03111600/3626
(Gopalpur)
|
0503006000NRG25080520240037321
|
10/05/2024
|
Ashok kumar singh
|
0503006WL003185
|
Ashok kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508996
|
|
ASHOK KUMAR SINGH S/O- HRIDYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-015-03111600/3651
(Gopalpur)
|
0503006000NRG25080520240037322
|
10/05/2024
|
maya devi
|
0503006WL003185
|
maya devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508995
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-015-03111600/6031
(Gopalpur)
|
0503006000NRG25080520240037323
|
10/05/2024
|
kabutri devi
|
0503006WL003185
|
kabutri devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508966
|
|
`KABUTARI DEVI W/O SIDDHANATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-015-03111600/6035
(Gopalpur)
|
0503006000NRG25080520240037324
|
10/05/2024
|
Vina devi
|
0503006WL003185
|
Vina devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508991
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-015-03111600/6036
(Gopalpur)
|
0503006000NRG25080520240037326
|
10/05/2024
|
Sangita devi
|
0503006WL003185
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508990
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOILWAR
|
BH-03-006-015-03111600/6037
(Gopalpur)
|
0503006000NRG25080520240037328
|
10/05/2024
|
Akhilesh chaudhary
|
0503006WL003185
|
Akhilesh chaudhary
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508988
|
|
Mr. AKHILESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOILWAR
|
BH-03-006-015-03111600/6037
(Gopalpur)
|
0503006000NRG25080520240037329
|
10/05/2024
|
Paramsila devi
|
0503006WL003185
|
Paramsila devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043508987
|
|
PARAMSILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-015-03111600/6042
(Gopalpur)
|
0503006000NRG25080520240037331
|
10/05/2024
|
Ramita Devi
|
0503006WL003185
|
Ramita Devi
|
00696
|
PUNB0MBGB06
|
720
|
720
|
Processed
|
15/05/2024
|
|
4043508989
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-015-03111600/946
(Gopalpur)
|
0503006000NRG25080520240037332
|
10/05/2024
|
Chandrbhushan Tiwari
|
0503006WL003185
|
Chandrbhushan Tiwari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043508994
|
|
CHANDAR BHUSHAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98410
|
98410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163760
|
163760
|
|
|
|
|
|
|
|