|
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-03-006-013-03110300/6082
(NARBIRPUR)
|
0503006000NRG25100620240094887
|
10/06/2024
|
halchal yadav
|
0503006WL007210
|
halchal yadav
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592233
|
|
HALCHAL RAI S/O LAKSHMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-013-03110300/6092
(NARBIRPUR)
|
0503006000NRG25100620240094897
|
10/06/2024
|
radhika devi
|
0503006WL007210
|
radhika devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592232
|
|
RADHIKA DEVI ,W/O- SHIVJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/6106
(NARBIRPUR)
|
0503006000NRG25100620240094909
|
10/06/2024
|
manish kumar
|
0503006WL007210
|
manish kumar
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592234
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/3294
(NARBIRPUR)
|
0503006000NRG25100620240094919
|
10/06/2024
|
puja kumari
|
0503006WL007210
|
puja kumari
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592235
|
|
PUJA KUMARI D/O SHARDA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-013-03111100/5919
(NARBIRPUR)
|
0503006000NRG25100620240094933
|
10/06/2024
|
Raju kumar
|
0503006WL007210
|
Raju kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592276
|
|
RAJU KUMAR S/O-LT. KUAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-013-03110300/6103
(NARBIRPUR)
|
0503006000NRG25100620240094907
|
10/06/2024
|
priyanshu devi
|
0503006WL007210
|
priyanshu devi
|
00415
|
SBIN0003983
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592254
|
|
MRS PRIYANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-013-03110300/2188
(NARBIRPUR)
|
0503006000NRG25100620240094874
|
10/06/2024
|
bimlesh kumar
|
0503006WL007210
|
bimlesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592256
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110300/2196
(NARBIRPUR)
|
0503006000NRG25100620240094875
|
10/06/2024
|
shita devi
|
0503006WL007210
|
shita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592289
|
|
MRS SHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110300/5513
(NARBIRPUR)
|
0503006000NRG25100620240094877
|
10/06/2024
|
bhuneshwar kumar
|
0503006WL007210
|
bhuneshwar kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592288
|
|
MR BHUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110300/6076
(NARBIRPUR)
|
0503006000NRG25100620240094881
|
10/06/2024
|
chandan kumar
|
0503006WL007210
|
chandan kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592252
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110300/6079
(NARBIRPUR)
|
0503006000NRG25100620240094884
|
10/06/2024
|
munna kumar
|
0503006WL007210
|
munna kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592241
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110300/6080
(NARBIRPUR)
|
0503006000NRG25100620240094885
|
10/06/2024
|
lav kush kumar
|
0503006WL007210
|
lav kush kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592253
|
|
LAV KUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110300/6081
(NARBIRPUR)
|
0503006000NRG25100620240094886
|
10/06/2024
|
kanhaiya kumar
|
0503006WL007210
|
kanhaiya kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592238
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110300/6083
(NARBIRPUR)
|
0503006000NRG25100620240094888
|
10/06/2024
|
babita devi
|
0503006WL007210
|
babita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592242
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110300/6084
(NARBIRPUR)
|
0503006000NRG25100620240094889
|
10/06/2024
|
lilavati devi
|
0503006WL007210
|
lilavati devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592244
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110300/6089
(NARBIRPUR)
|
0503006000NRG25100620240094894
|
10/06/2024
|
amresh kumar
|
0503006WL007210
|
amresh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592247
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110300/6090
(NARBIRPUR)
|
0503006000NRG25100620240094895
|
10/06/2024
|
bebi devi
|
0503006WL007210
|
bebi devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592255
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110300/6091
(NARBIRPUR)
|
0503006000NRG25100620240094896
|
10/06/2024
|
prabhakar deepak kumar
|
0503006WL007210
|
prabhakar deepak kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592237
|
|
PRABHAKAR DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110300/6094
(NARBIRPUR)
|
0503006000NRG25100620240094899
|
10/06/2024
|
anjali devi
|
0503006WL007210
|
anjali devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592243
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110300/6096
(NARBIRPUR)
|
0503006000NRG25100620240094900
|
10/06/2024
|
harendra singh yadav
|
0503006WL007210
|
harendra singh yadav
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592236
|
|
MR HARENDRA SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110300/6098
(NARBIRPUR)
|
0503006000NRG25100620240094902
|
10/06/2024
|
manchan rai
|
0503006WL007210
|
manchan rai
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592250
|
|
MR MANCHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110300/6099
(NARBIRPUR)
|
0503006000NRG25100620240094903
|
10/06/2024
|
amrit kumar
|
0503006WL007210
|
amrit kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592245
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03110300/6101
(NARBIRPUR)
|
0503006000NRG25100620240094905
|
10/06/2024
|
ranjan kumar
|
0503006WL007210
|
ranjan kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592251
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110300/6102
(NARBIRPUR)
|
0503006000NRG25100620240094906
|
10/06/2024
|
chhathu kumar ray
|
0503006WL007210
|
chhathu kumar ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592246
|
|
MR CHHATHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/32
(NARBIRPUR)
|
0503006000NRG25100620240094915
|
10/06/2024
|
Muthri Devi
|
0503006WL007210
|
Muthri Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592249
|
|
MRS MUTHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/32
(NARBIRPUR)
|
0503006000NRG25100620240094914
|
10/06/2024
|
Suraj Yadav
|
0503006WL007210
|
Suraj Yadav
|
00415
|
SBIN0017169
|
3675
|
3675
|
Rejected
|
13/06/2024
|
|
4947592283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/3283
(NARBIRPUR)
|
0503006000NRG25100620240094917
|
10/06/2024
|
Sunaina Devi
|
0503006WL007210
|
Sunaina Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592286
|
|
SUNAINA DEVI W/O-SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/38
(NARBIRPUR)
|
0503006000NRG25100620240094920
|
10/06/2024
|
sangita devi
|
0503006WL007210
|
sangita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592240
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/4952
(NARBIRPUR)
|
0503006000NRG25100620240094921
|
10/06/2024
|
rinku rai
|
0503006WL007210
|
rinku rai
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592284
|
|
RINKU DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110900/55
(NARBIRPUR)
|
0503006000NRG25100620240094923
|
10/06/2024
|
jay prakash yadav
|
0503006WL007210
|
jay prakash yadav
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592248
|
|
JAY PRAKASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03111100/2152
(NARBIRPUR)
|
0503006000NRG25100620240094928
|
10/06/2024
|
ranjit kumar
|
0503006WL007210
|
ranjit kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592287
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-013-03111100/492
(NARBIRPUR)
|
0503006000NRG25100620240094931
|
10/06/2024
|
Lilawati devi
|
0503006WL007210
|
Lilawati devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592239
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-013-03111100/546
(NARBIRPUR)
|
0503006000NRG25100620240094932
|
10/06/2024
|
binod kumar paswan
|
0503006WL007210
|
binod kumar paswan
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592285
|
|
BINOD KUMAR PASWAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99225
|
99225
|
|
|
|
|
|
|
|
|
34
|
KOILWAR
|
BH-03-006-013-03110300/6078
(NARBIRPUR)
|
0503006000NRG25100620240094883
|
10/06/2024
|
kamlesh ray
|
0503006WL007210
|
kamlesh ray
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592230
|
|
KAMLESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110300/6097
(NARBIRPUR)
|
0503006000NRG25100620240094901
|
10/06/2024
|
Binod ray
|
0503006WL007210
|
Binod ray
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592231
|
|
VINOD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
36
|
KOILWAR
|
BH-03-006-013-03110300/2205
(NARBIRPUR)
|
0503006000NRG25100620240094876
|
10/06/2024
|
mithlesh kumar
|
0503006WL007210
|
mithlesh kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592258
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110300/5522
(NARBIRPUR)
|
0503006000NRG25100620240094878
|
10/06/2024
|
nirmal ray
|
0503006WL007210
|
nirmal ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592281
|
|
NIRMAL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110300/5935
(NARBIRPUR)
|
0503006000NRG25100620240094879
|
10/06/2024
|
suryakant kumar
|
0503006WL007210
|
suryakant kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592277
|
|
MR SURYA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110300/6075
(NARBIRPUR)
|
0503006000NRG25100620240094880
|
10/06/2024
|
Gunawati devi
|
0503006WL007210
|
Gunawati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592263
|
|
GUNAWATI DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110300/6077
(NARBIRPUR)
|
0503006000NRG25100620240094882
|
10/06/2024
|
Nitu devi
|
0503006WL007210
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592275
|
|
NITU DEVI W/O RAMASHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03110300/6085
(NARBIRPUR)
|
0503006000NRG25100620240094890
|
10/06/2024
|
rekha devi
|
0503006WL007210
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592261
|
|
REKHA DEVI W/O-HALCHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110300/6086
(NARBIRPUR)
|
0503006000NRG25100620240094891
|
10/06/2024
|
prabha devi
|
0503006WL007210
|
prabha devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592269
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110300/6087
(NARBIRPUR)
|
0503006000NRG25100620240094892
|
10/06/2024
|
devrani devi
|
0503006WL007210
|
devrani devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592274
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOILWAR
|
BH-03-006-013-03110300/6088
(NARBIRPUR)
|
0503006000NRG25100620240094893
|
10/06/2024
|
amarjeet kumar
|
0503006WL007210
|
amarjeet kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592264
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03110300/6093
(NARBIRPUR)
|
0503006000NRG25100620240094898
|
10/06/2024
|
bindu devi
|
0503006WL007210
|
bindu devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592257
|
|
VINDU DEVI W/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03110300/6100
(NARBIRPUR)
|
0503006000NRG25100620240094904
|
10/06/2024
|
triloki kumar
|
0503006WL007210
|
triloki kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592265
|
|
TRILOKI KUMAR S/O BHIM MAHTO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOILWAR
|
BH-03-006-013-03110300/6104
(NARBIRPUR)
|
0503006000NRG25100620240094908
|
10/06/2024
|
babuni devi
|
0503006WL007210
|
babuni devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592260
|
|
MRS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOILWAR
|
BH-03-006-013-03110300/973
(NARBIRPUR)
|
0503006000NRG25100620240094910
|
10/06/2024
|
Sumintri devi
|
0503006WL007210
|
Sumintri devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592267
|
|
SUMINTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03110900/20
(NARBIRPUR)
|
0503006000NRG25100620240094911
|
10/06/2024
|
shail kunwar
|
0503006WL007210
|
shail kunwar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592272
|
|
SHAIL KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03110900/3053
(NARBIRPUR)
|
0503006000NRG25100620240094912
|
10/06/2024
|
mina devi
|
0503006WL007210
|
mina devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592268
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03110900/3069
(NARBIRPUR)
|
0503006000NRG25100620240094913
|
10/06/2024
|
janaki devi
|
0503006WL007210
|
janaki devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592280
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03110900/3270
(NARBIRPUR)
|
0503006000NRG25100620240094916
|
10/06/2024
|
dharmshila devi
|
0503006WL007210
|
dharmshila devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592266
|
|
DHRAMSHILA DEVI W/O LALU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03110900/3292
(NARBIRPUR)
|
0503006000NRG25100620240094918
|
10/06/2024
|
om prakash kumar
|
0503006WL007210
|
om prakash kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592270
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-013-03110900/50
(NARBIRPUR)
|
0503006000NRG25100620240094922
|
10/06/2024
|
Sarswati devi
|
0503006WL007210
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592273
|
|
SARASWATI DEVI WO BHIM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOILWAR
|
BH-03-006-013-03110900/58
(NARBIRPUR)
|
0503006000NRG25100620240094924
|
10/06/2024
|
ram bachan ray
|
0503006WL007210
|
ram bachan ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592282
|
|
MR RAM BACHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOILWAR
|
BH-03-006-013-03111100/1493
(NARBIRPUR)
|
0503006000NRG25100620240094925
|
10/06/2024
|
manju devi
|
0503006WL007210
|
manju devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592262
|
|
SANJAY RAM S/O RAJKISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-013-03111100/1648
(NARBIRPUR)
|
0503006000NRG25100620240094926
|
10/06/2024
|
Puspa devi
|
0503006WL007210
|
Puspa devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592278
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOILWAR
|
BH-03-006-013-03111100/2135
(NARBIRPUR)
|
0503006000NRG25100620240094927
|
10/06/2024
|
ram anuj
|
0503006WL007210
|
ram anuj
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592259
|
|
RAM ANUJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-013-03111100/2532
(NARBIRPUR)
|
0503006000NRG25100620240094929
|
10/06/2024
|
soni devi
|
0503006WL007210
|
soni devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592271
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOILWAR
|
BH-03-006-013-03111100/490
(NARBIRPUR)
|
0503006000NRG25100620240094930
|
10/06/2024
|
Rajamuni Kunwar
|
0503006WL007210
|
Rajamuni Kunwar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
13/06/2024
|
|
4947592279
|
|
RAJMUNI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91875
|
91875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220500
|
220500
|
|
|
|
|
|
|
|