|
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-03-006-013-03110300/5521
(NARBIRPUR)
|
0503006000NRG25140520240044694
|
14/05/2024
|
runchun yadav
|
0503006WL003931
|
runchun yadav
|
00177
|
IOBA0002382
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775623
|
|
MR RUNCHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110300/6082
(NARBIRPUR)
|
0503006000NRG25140520240044703
|
14/05/2024
|
halchal yadav
|
0503006WL003931
|
halchal yadav
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775618
|
|
HALCHAL RAI S/O LAKSHMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/6092
(NARBIRPUR)
|
0503006000NRG25140520240044713
|
14/05/2024
|
radhika devi
|
0503006WL003931
|
radhika devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775617
|
|
RADHIKA DEVI ,W/O- SHIVJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110300/6106
(NARBIRPUR)
|
0503006000NRG25140520240044725
|
14/05/2024
|
manish kumar
|
0503006WL003931
|
manish kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775619
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/3294
(NARBIRPUR)
|
0503006000NRG25140520240044735
|
14/05/2024
|
puja kumari
|
0503006WL003931
|
puja kumari
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775622
|
|
PUJA KUMARI D/O SHARDA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-013-03111100/5919
(NARBIRPUR)
|
0503006000NRG25140520240044746
|
14/05/2024
|
Raju kumar
|
0503006WL003931
|
Raju kumar
|
00354
|
PUNB0793100
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775654
|
|
RAJU KUMAR S/O-LT. KUAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-013-03110300/6103
(NARBIRPUR)
|
0503006000NRG25140520240044723
|
14/05/2024
|
priyanshu devi
|
0503006WL003931
|
priyanshu devi
|
00415
|
SBIN0003983
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775645
|
|
MRS PRIYANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-013-03110300/2188
(NARBIRPUR)
|
0503006000NRG25140520240044691
|
14/05/2024
|
bimlesh kumar
|
0503006WL003931
|
bimlesh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775647
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110300/5513
(NARBIRPUR)
|
0503006000NRG25140520240044693
|
14/05/2024
|
bhuneshwar kumar
|
0503006WL003931
|
bhuneshwar kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775621
|
|
MR BHUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110300/6076
(NARBIRPUR)
|
0503006000NRG25140520240044697
|
14/05/2024
|
chandan kumar
|
0503006WL003931
|
chandan kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775643
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110300/6079
(NARBIRPUR)
|
0503006000NRG25140520240044700
|
14/05/2024
|
munna kumar
|
0503006WL003931
|
munna kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775629
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110300/6080
(NARBIRPUR)
|
0503006000NRG25140520240044701
|
14/05/2024
|
lav kush kumar
|
0503006WL003931
|
lav kush kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775644
|
|
LAV KUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110300/6081
(NARBIRPUR)
|
0503006000NRG25140520240044702
|
14/05/2024
|
kanhaiya kumar
|
0503006WL003931
|
kanhaiya kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775626
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110300/6083
(NARBIRPUR)
|
0503006000NRG25140520240044704
|
14/05/2024
|
babita devi
|
0503006WL003931
|
babita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775633
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110300/6084
(NARBIRPUR)
|
0503006000NRG25140520240044705
|
14/05/2024
|
lilavati devi
|
0503006WL003931
|
lilavati devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775635
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110300/6089
(NARBIRPUR)
|
0503006000NRG25140520240044710
|
14/05/2024
|
amresh kumar
|
0503006WL003931
|
amresh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775638
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110300/6090
(NARBIRPUR)
|
0503006000NRG25140520240044711
|
14/05/2024
|
bebi devi
|
0503006WL003931
|
bebi devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775646
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110300/6091
(NARBIRPUR)
|
0503006000NRG25140520240044712
|
14/05/2024
|
prabhakar deepak kumar
|
0503006WL003931
|
prabhakar deepak kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775625
|
|
PRABHAKAR DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110300/6094
(NARBIRPUR)
|
0503006000NRG25140520240044715
|
14/05/2024
|
anjali devi
|
0503006WL003931
|
anjali devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775634
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110300/6096
(NARBIRPUR)
|
0503006000NRG25140520240044716
|
14/05/2024
|
harendra singh yadav
|
0503006WL003931
|
harendra singh yadav
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775624
|
|
MR HARENDRA SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110300/6098
(NARBIRPUR)
|
0503006000NRG25140520240044718
|
14/05/2024
|
manchan rai
|
0503006WL003931
|
manchan rai
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775641
|
|
MR MANCHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110300/6099
(NARBIRPUR)
|
0503006000NRG25140520240044719
|
14/05/2024
|
amrit kumar
|
0503006WL003931
|
amrit kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775636
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03110300/6101
(NARBIRPUR)
|
0503006000NRG25140520240044721
|
14/05/2024
|
ranjan kumar
|
0503006WL003931
|
ranjan kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775642
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110300/6102
(NARBIRPUR)
|
0503006000NRG25140520240044722
|
14/05/2024
|
chhathu kumar ray
|
0503006WL003931
|
chhathu kumar ray
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775637
|
|
MR CHHATHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/32
(NARBIRPUR)
|
0503006000NRG25140520240044732
|
14/05/2024
|
Muthri Devi
|
0503006WL003931
|
Muthri Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775640
|
|
MRS MUTHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/32
(NARBIRPUR)
|
0503006000NRG25140520240044731
|
14/05/2024
|
Suraj Yadav
|
0503006WL003931
|
Suraj Yadav
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775630
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/38
(NARBIRPUR)
|
0503006000NRG25140520240044737
|
14/05/2024
|
sangita devi
|
0503006WL003931
|
sangita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775628
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/4952
(NARBIRPUR)
|
0503006000NRG25140520240044738
|
14/05/2024
|
rinku rai
|
0503006WL003931
|
rinku rai
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775632
|
|
RINKU DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/55
(NARBIRPUR)
|
0503006000NRG25140520240044740
|
14/05/2024
|
jay prakash yadav
|
0503006WL003931
|
jay prakash yadav
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775639
|
|
JAY PRAKASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-013-03111100/492
(NARBIRPUR)
|
0503006000NRG25140520240044744
|
14/05/2024
|
Lilawati devi
|
0503006WL003931
|
Lilawati devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775627
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-013-03111100/546
(NARBIRPUR)
|
0503006000NRG25140520240044745
|
14/05/2024
|
binod kumar paswan
|
0503006WL003931
|
binod kumar paswan
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775620
|
|
BINOD KUMAR PASWAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82040
|
82040
|
|
|
|
|
|
|
|
|
32
|
KOILWAR
|
BH-03-006-013-03110300/6078
(NARBIRPUR)
|
0503006000NRG25140520240044699
|
14/05/2024
|
kamlesh ray
|
0503006WL003931
|
kamlesh ray
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775615
|
|
KAMLESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110300/6097
(NARBIRPUR)
|
0503006000NRG25140520240044717
|
14/05/2024
|
Binod ray
|
0503006WL003931
|
Binod ray
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775616
|
|
VINOD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
34
|
KOILWAR
|
BH-03-006-013-03110300/2205
(NARBIRPUR)
|
0503006000NRG25140520240044692
|
14/05/2024
|
mithlesh kumar
|
0503006WL003931
|
mithlesh kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775649
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110300/5935
(NARBIRPUR)
|
0503006000NRG25140520240044695
|
14/05/2024
|
suryakant kumar
|
0503006WL003931
|
suryakant kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775652
|
|
MR SURYA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110300/6075
(NARBIRPUR)
|
0503006000NRG25140520240044696
|
14/05/2024
|
Gunawati devi
|
0503006WL003931
|
Gunawati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775658
|
|
GUNAWATI DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110300/6077
(NARBIRPUR)
|
0503006000NRG25140520240044698
|
14/05/2024
|
Nitu devi
|
0503006WL003931
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775670
|
|
NITU DEVI W/O RAMASHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110300/6085
(NARBIRPUR)
|
0503006000NRG25140520240044706
|
14/05/2024
|
rekha devi
|
0503006WL003931
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775656
|
|
REKHA DEVI W/O-HALCHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110300/6086
(NARBIRPUR)
|
0503006000NRG25140520240044707
|
14/05/2024
|
prabha devi
|
0503006WL003931
|
prabha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775664
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110300/6087
(NARBIRPUR)
|
0503006000NRG25140520240044708
|
14/05/2024
|
devrani devi
|
0503006WL003931
|
devrani devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775669
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOILWAR
|
BH-03-006-013-03110300/6088
(NARBIRPUR)
|
0503006000NRG25140520240044709
|
14/05/2024
|
amarjeet kumar
|
0503006WL003931
|
amarjeet kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775659
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110300/6093
(NARBIRPUR)
|
0503006000NRG25140520240044714
|
14/05/2024
|
bindu devi
|
0503006WL003931
|
bindu devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775648
|
|
VINDU DEVI W/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110300/6100
(NARBIRPUR)
|
0503006000NRG25140520240044720
|
14/05/2024
|
triloki kumar
|
0503006WL003931
|
triloki kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775660
|
|
TRILOKI KUMAR S/O BHIM MAHTO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOILWAR
|
BH-03-006-013-03110300/6104
(NARBIRPUR)
|
0503006000NRG25140520240044724
|
14/05/2024
|
babuni devi
|
0503006WL003931
|
babuni devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775655
|
|
MRS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOILWAR
|
BH-03-006-013-03110300/6107
(NARBIRPUR)
|
0503006000NRG25140520240044726
|
14/05/2024
|
arun kumar
|
0503006WL003931
|
arun kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775666
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03110300/973
(NARBIRPUR)
|
0503006000NRG25140520240044727
|
14/05/2024
|
Sumintri devi
|
0503006WL003931
|
Sumintri devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775662
|
|
SUMINTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03110900/20
(NARBIRPUR)
|
0503006000NRG25140520240044728
|
14/05/2024
|
shail kunwar
|
0503006WL003931
|
shail kunwar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775667
|
|
SHAIL KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03110900/3053
(NARBIRPUR)
|
0503006000NRG25140520240044729
|
14/05/2024
|
mina devi
|
0503006WL003931
|
mina devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775663
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03110900/3069
(NARBIRPUR)
|
0503006000NRG25140520240044730
|
14/05/2024
|
janaki devi
|
0503006WL003931
|
janaki devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775631
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03110900/3270
(NARBIRPUR)
|
0503006000NRG25140520240044733
|
14/05/2024
|
dharmshila devi
|
0503006WL003931
|
dharmshila devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775661
|
|
DHRAMSHILA DEVI W/O LALU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03110900/3292
(NARBIRPUR)
|
0503006000NRG25140520240044734
|
14/05/2024
|
om prakash kumar
|
0503006WL003931
|
om prakash kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775665
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03110900/362
(NARBIRPUR)
|
0503006000NRG25140520240044736
|
14/05/2024
|
Prithavi ram
|
0503006WL003931
|
Prithavi ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113775651
|
|
PRITHWI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03110900/50
(NARBIRPUR)
|
0503006000NRG25140520240044739
|
14/05/2024
|
Sarswati devi
|
0503006WL003931
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775668
|
|
SARASWATI DEVI WO BHIM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOILWAR
|
BH-03-006-013-03111100/1493
(NARBIRPUR)
|
0503006000NRG25140520240044741
|
14/05/2024
|
manju devi
|
0503006WL003931
|
manju devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775657
|
|
SANJAY RAM S/O RAJKISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-013-03111100/2532
(NARBIRPUR)
|
0503006000NRG25140520240044742
|
14/05/2024
|
soni devi
|
0503006WL003931
|
soni devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775653
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOILWAR
|
BH-03-006-013-03111100/490
(NARBIRPUR)
|
0503006000NRG25140520240044743
|
14/05/2024
|
Rajamuni Kunwar
|
0503006WL003931
|
Rajamuni Kunwar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113775650
|
|
RAJMUNI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78610
|
78610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191450
|
191450
|
|
|
|
|
|
|
|