|
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-03-006-013-03110900/5971
(NARBIRPUR)
|
0503006000NRG25070620240090613
|
08/06/2024
|
aniket chouhan
|
0503006WL006893
|
aniket chouhan
|
00354
|
PUNB0793100
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401423
|
|
ANIKET CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/2285
(NARBIRPUR)
|
0503006000NRG25070620240090581
|
08/06/2024
|
ramji ram
|
0503006WL006893
|
ramji ram
|
00415
|
SBIN0000010
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401358
|
|
MR RAMJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/2287
(NARBIRPUR)
|
0503006000NRG25070620240090582
|
08/06/2024
|
saroj kumar
|
0503006WL006893
|
saroj kumar
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401360
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03111100/5654
(NARBIRPUR)
|
0503006000NRG25070620240090646
|
08/06/2024
|
naren kumar
|
0503006WL006893
|
naren kumar
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401359
|
|
MR NAREN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-013-03110300/5418
(NARBIRPUR)
|
0503006000NRG25070620240090574
|
08/06/2024
|
prithvi chauhan
|
0503006WL006893
|
prithvi chauhan
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401391
|
|
MR PRITHVI RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110300/5420
(NARBIRPUR)
|
0503006000NRG25070620240090575
|
08/06/2024
|
jay chauhan
|
0503006WL006893
|
jay chauhan
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401373
|
|
MR JAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/2262
(NARBIRPUR)
|
0503006000NRG25070620240090579
|
08/06/2024
|
rakesh kumar
|
0503006WL006893
|
rakesh kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401385
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/2413
(NARBIRPUR)
|
0503006000NRG25070620240090583
|
08/06/2024
|
ajad alam
|
0503006WL006893
|
ajad alam
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401364
|
|
MR AJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/3071
(NARBIRPUR)
|
0503006000NRG25070620240090585
|
08/06/2024
|
shail devi
|
0503006WL006893
|
shail devi
|
00415
|
SBIN0017169
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922401379
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/3430
(NARBIRPUR)
|
0503006000NRG25070620240090588
|
08/06/2024
|
rima kumari
|
0503006WL006893
|
rima kumari
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401389
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/387
(NARBIRPUR)
|
0503006000NRG25070620240090590
|
08/06/2024
|
Chandrashekhar Prasad
|
0503006WL006893
|
Chandrashekhar Prasad
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401368
|
|
MR CHANDRA SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/394
(NARBIRPUR)
|
0503006000NRG25070620240090591
|
08/06/2024
|
anil kumar
|
0503006WL006893
|
anil kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401381
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110900/396
(NARBIRPUR)
|
0503006000NRG25070620240090592
|
08/06/2024
|
nagendra prasad
|
0503006WL006893
|
nagendra prasad
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401375
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/396
(NARBIRPUR)
|
0503006000NRG25070620240090593
|
08/06/2024
|
suashma devi
|
0503006WL006893
|
suashma devi
|
00415
|
SBIN0017169
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4922401386
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/5640
(NARBIRPUR)
|
0503006000NRG25070620240090595
|
08/06/2024
|
mandeep kumar
|
0503006WL006893
|
mandeep kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401384
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110900/5643
(NARBIRPUR)
|
0503006000NRG25070620240090596
|
08/06/2024
|
subhantee kumari
|
0503006WL006893
|
subhantee kumari
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401378
|
|
SUBHANTEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110900/5648
(NARBIRPUR)
|
0503006000NRG25070620240090598
|
08/06/2024
|
pushpa devi
|
0503006WL006893
|
pushpa devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401383
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110900/5651
(NARBIRPUR)
|
0503006000NRG25070620240090599
|
08/06/2024
|
kristu kumar
|
0503006WL006893
|
kristu kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401380
|
|
MR KRISTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110900/5835
(NARBIRPUR)
|
0503006000NRG25070620240090603
|
08/06/2024
|
rita devi
|
0503006WL006893
|
rita devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401376
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110900/5836
(NARBIRPUR)
|
0503006000NRG25070620240090604
|
08/06/2024
|
siyaram singh
|
0503006WL006893
|
siyaram singh
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401370
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110900/5844
(NARBIRPUR)
|
0503006000NRG25070620240090606
|
08/06/2024
|
jee nand lal
|
0503006WL006893
|
jee nand lal
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401397
|
|
MR JEE NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110900/5845
(NARBIRPUR)
|
0503006000NRG25070620240090607
|
08/06/2024
|
anita devi
|
0503006WL006893
|
anita devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401398
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-013-03110900/5939
(NARBIRPUR)
|
0503006000NRG25070620240090610
|
08/06/2024
|
Pappu kumar
|
0503006WL006893
|
Pappu kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401388
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110900/6030
(NARBIRPUR)
|
0503006000NRG25070620240090617
|
08/06/2024
|
Vicky kumar
|
0503006WL006893
|
Vicky kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401393
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/6112
(NARBIRPUR)
|
0503006000NRG25070620240090618
|
08/06/2024
|
rajdeo sharma
|
0503006WL006893
|
rajdeo sharma
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401395
|
|
MR RAJDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/6136
(NARBIRPUR)
|
0503006000NRG25070620240090621
|
08/06/2024
|
puja devi
|
0503006WL006893
|
puja devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401396
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-013-03111100/2245
(NARBIRPUR)
|
0503006000NRG25070620240090626
|
08/06/2024
|
shanti devi
|
0503006WL006893
|
shanti devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401365
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-013-03111100/2246
(NARBIRPUR)
|
0503006000NRG25070620240090627
|
08/06/2024
|
ruma devi
|
0503006WL006893
|
ruma devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401367
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-013-03111100/2247
(NARBIRPUR)
|
0503006000NRG25070620240090628
|
08/06/2024
|
vijay kishor
|
0503006WL006893
|
vijay kishor
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401363
|
|
MR VIJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-013-03111100/2255
(NARBIRPUR)
|
0503006000NRG25070620240090629
|
08/06/2024
|
suraj chauhan
|
0503006WL006893
|
suraj chauhan
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401374
|
|
MR SURAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-013-03111100/2360
(NARBIRPUR)
|
0503006000NRG25070620240090630
|
08/06/2024
|
punam devi
|
0503006WL006893
|
punam devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401362
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03111100/3003
(NARBIRPUR)
|
0503006000NRG25070620240090631
|
08/06/2024
|
nitya nand prakash chauhan
|
0503006WL006893
|
nitya nand prakash chauhan
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401366
|
|
NITYA NAND PRASAD CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOILWAR
|
BH-03-006-013-03111100/3198
(NARBIRPUR)
|
0503006000NRG25070620240090634
|
08/06/2024
|
diljeet kumar singh
|
0503006WL006893
|
diljeet kumar singh
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401394
|
|
MR DILJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOILWAR
|
BH-03-006-013-03111100/3222
(NARBIRPUR)
|
0503006000NRG25070620240090635
|
08/06/2024
|
pradeep kumar
|
0503006WL006893
|
pradeep kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401392
|
|
MS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOILWAR
|
BH-03-006-013-03111100/5631
(NARBIRPUR)
|
0503006000NRG25070620240090639
|
08/06/2024
|
siphali devi
|
0503006WL006893
|
siphali devi
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401369
|
|
MRS SHIVFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOILWAR
|
BH-03-006-013-03111100/5646
(NARBIRPUR)
|
0503006000NRG25070620240090643
|
08/06/2024
|
Sinku kumar
|
0503006WL006893
|
Sinku kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401382
|
|
SINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/5648
(NARBIRPUR)
|
0503006000NRG25070620240090644
|
08/06/2024
|
mithilesh kumar
|
0503006WL006893
|
mithilesh kumar
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401390
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/618
(NARBIRPUR)
|
0503006000NRG25070620240090648
|
08/06/2024
|
Vir gane vinda
|
0503006WL006893
|
Vir gane vinda
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401361
|
|
BIR GOVINDA S/O-GOVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/693
(NARBIRPUR)
|
0503006000NRG25070620240090649
|
08/06/2024
|
Govind Prasad
|
0503006WL006893
|
Govind Prasad
|
00415
|
SBIN0017169
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401372
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116154
|
116154
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-013-03110300/5409
(NARBIRPUR)
|
0503006000NRG25070620240090573
|
08/06/2024
|
brijlal chauhan
|
0503006WL006893
|
brijlal chauhan
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401357
|
|
BRIJLAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
41
|
KOILWAR
|
BH-03-006-013-03110300/6157
(NARBIRPUR)
|
0503006000NRG25070620240090576
|
08/06/2024
|
amrendra kumar
|
0503006WL006893
|
amrendra kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401432
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110900/2016
(NARBIRPUR)
|
0503006000NRG25070620240090577
|
08/06/2024
|
birendra kumar
|
0503006WL006893
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401420
|
|
BIRENDRA KUMAR S/O-JALANDHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110900/226
(NARBIRPUR)
|
0503006000NRG25070620240090578
|
08/06/2024
|
Ram Bachchan Ram
|
0503006WL006893
|
Ram Bachchan Ram
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401387
|
|
RAM BACHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03110900/2278
(NARBIRPUR)
|
0503006000NRG25070620240090580
|
08/06/2024
|
rohit kumar
|
0503006WL006893
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401401
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03110900/2432
(NARBIRPUR)
|
0503006000NRG25070620240090584
|
08/06/2024
|
nanhak kumar
|
0503006WL006893
|
nanhak kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401421
|
|
NANHAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03110900/3110
(NARBIRPUR)
|
0503006000NRG25070620240090586
|
08/06/2024
|
phulva devi
|
0503006WL006893
|
phulva devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401377
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03110900/3111
(NARBIRPUR)
|
0503006000NRG25070620240090587
|
08/06/2024
|
lalsa devi
|
0503006WL006893
|
lalsa devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401405
|
|
LALSA DEVI W/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03110900/384
(NARBIRPUR)
|
0503006000NRG25070620240090589
|
08/06/2024
|
ramlal ram
|
0503006WL006893
|
ramlal ram
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401371
|
|
RAM LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03110900/4978
(NARBIRPUR)
|
0503006000NRG25070620240090594
|
08/06/2024
|
indu devi
|
0503006WL006893
|
indu devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401429
|
|
INDU DEVI W/O VIJENDA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03110900/5645
(NARBIRPUR)
|
0503006000NRG25070620240090597
|
08/06/2024
|
interjeet kumar
|
0503006WL006893
|
interjeet kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401415
|
|
INDRAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03110900/5652
(NARBIRPUR)
|
0503006000NRG25070620240090600
|
08/06/2024
|
raju kumar singh
|
0503006WL006893
|
raju kumar singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401416
|
|
RAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03110900/5655
(NARBIRPUR)
|
0503006000NRG25070620240090601
|
08/06/2024
|
pramila devi
|
0503006WL006893
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401414
|
|
PRAMILA DEVI W/O DHAMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03110900/5678
(NARBIRPUR)
|
0503006000NRG25070620240090602
|
08/06/2024
|
Renu Devi
|
0503006WL006893
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
729
|
729
|
Processed
|
12/06/2024
|
|
4922401402
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOILWAR
|
BH-03-006-013-03110900/5838
(NARBIRPUR)
|
0503006000NRG25070620240090605
|
08/06/2024
|
chhato devi
|
0503006WL006893
|
chhato devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401406
|
|
CHHATHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-013-03110900/5853
(NARBIRPUR)
|
0503006000NRG25070620240090608
|
08/06/2024
|
anita devi
|
0503006WL006893
|
anita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401403
|
|
ANITA DEVI W/O ANIL KUMAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-013-03110900/5914
(NARBIRPUR)
|
0503006000NRG25070620240090609
|
08/06/2024
|
Usha devi
|
0503006WL006893
|
Usha devi
|
00696
|
PUNB0MBGB06
|
1215
|
1215
|
Processed
|
12/06/2024
|
|
4922401433
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOILWAR
|
BH-03-006-013-03110900/5967
(NARBIRPUR)
|
0503006000NRG25070620240090611
|
08/06/2024
|
Abhishek kumar
|
0503006WL006893
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401427
|
|
ABHISHEK CHAUHAN S/O VIJAY KISHOR CHAUH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-013-03110900/5969
(NARBIRPUR)
|
0503006000NRG25070620240090612
|
08/06/2024
|
chhthi kumari
|
0503006WL006893
|
chhthi kumari
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401424
|
|
CHHTHI KUMARI DO KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-013-03110900/5972
(NARBIRPUR)
|
0503006000NRG25070620240090614
|
08/06/2024
|
anil kumar saw
|
0503006WL006893
|
anil kumar saw
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401422
|
|
ANIL KUMAR SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KOILWAR
|
BH-03-006-013-03110900/6018
(NARBIRPUR)
|
0503006000NRG25070620240090615
|
08/06/2024
|
gita devi
|
0503006WL006893
|
gita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401428
|
|
GITA DEVI W/O SHATRUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KOILWAR
|
BH-03-006-013-03110900/6029
(NARBIRPUR)
|
0503006000NRG25070620240090616
|
08/06/2024
|
Ashtami devi
|
0503006WL006893
|
Ashtami devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401425
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOILWAR
|
BH-03-006-013-03110900/6115
(NARBIRPUR)
|
0503006000NRG25070620240090619
|
08/06/2024
|
basawan mushar
|
0503006WL006893
|
basawan mushar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401430
|
|
BASAWAN MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KOILWAR
|
BH-03-006-013-03110900/6116
(NARBIRPUR)
|
0503006000NRG25070620240090620
|
08/06/2024
|
savita devi
|
0503006WL006893
|
savita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401431
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KOILWAR
|
BH-03-006-013-03111100/1501
(NARBIRPUR)
|
0503006000NRG25070620240090622
|
08/06/2024
|
Ram Janam ram
|
0503006WL006893
|
Ram Janam ram
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401399
|
|
BHAGJOGNI DEVI W/O RAMJANAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KOILWAR
|
BH-03-006-013-03111100/1502
(NARBIRPUR)
|
0503006000NRG25070620240090623
|
08/06/2024
|
Raghuwar Ram
|
0503006WL006893
|
Raghuwar Ram
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401418
|
|
RAGHUBAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KOILWAR
|
BH-03-006-013-03111100/1664
(NARBIRPUR)
|
0503006000NRG25070620240090624
|
08/06/2024
|
mira devi
|
0503006WL006893
|
mira devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401400
|
|
MIRA DEVI W/O-TEJAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KOILWAR
|
BH-03-006-013-03111100/2244
(NARBIRPUR)
|
0503006000NRG25070620240090625
|
08/06/2024
|
sarita devi
|
0503006WL006893
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401407
|
|
SARITA DEVI W/O-AJAY KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KOILWAR
|
BH-03-006-013-03111100/3165
(NARBIRPUR)
|
0503006000NRG25070620240090632
|
08/06/2024
|
usha devi
|
0503006WL006893
|
usha devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401408
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KOILWAR
|
BH-03-006-013-03111100/3178
(NARBIRPUR)
|
0503006000NRG25070620240090633
|
08/06/2024
|
tunalal kumar
|
0503006WL006893
|
tunalal kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401412
|
|
TUNALAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KOILWAR
|
BH-03-006-013-03111100/5622
(NARBIRPUR)
|
0503006000NRG25070620240090636
|
08/06/2024
|
sijanti devi
|
0503006WL006893
|
sijanti devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401410
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOILWAR
|
BH-03-006-013-03111100/5625
(NARBIRPUR)
|
0503006000NRG25070620240090637
|
08/06/2024
|
gudiya devi
|
0503006WL006893
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401409
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOILWAR
|
BH-03-006-013-03111100/5630
(NARBIRPUR)
|
0503006000NRG25070620240090638
|
08/06/2024
|
chinta devi
|
0503006WL006893
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401411
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOILWAR
|
BH-03-006-013-03111100/5632
(NARBIRPUR)
|
0503006000NRG25070620240090640
|
08/06/2024
|
krishna ray
|
0503006WL006893
|
krishna ray
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401426
|
|
KRISHNA RAY S/O BRIJA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KOILWAR
|
BH-03-006-013-03111100/5633
(NARBIRPUR)
|
0503006000NRG25070620240090641
|
08/06/2024
|
rita devi
|
0503006WL006893
|
rita devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401417
|
|
REETA DEVI W/O RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KOILWAR
|
BH-03-006-013-03111100/5645
(NARBIRPUR)
|
0503006000NRG25070620240090642
|
08/06/2024
|
rajesh kumar
|
0503006WL006893
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401413
|
|
RAJESH KUMAR S/O-LAL BIHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KOILWAR
|
BH-03-006-013-03111100/5653
(NARBIRPUR)
|
0503006000NRG25070620240090645
|
08/06/2024
|
sheela devi
|
0503006WL006893
|
sheela devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401404
|
|
SHILA DEVI W/O-NAREN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KOILWAR
|
BH-03-006-013-03111100/5910
(NARBIRPUR)
|
0503006000NRG25070620240090647
|
08/06/2024
|
Ajay kumar chauhan
|
0503006WL006893
|
Ajay kumar chauhan
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4922401419
|
|
AJAY KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254178
|
254178
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