|
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)
|
0503006000NRG25240420240013937
|
24/04/2024
|
rajkumari devi
|
0503006WL001102
|
rajkumari devi
|
00089
|
CBIN0284878
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745916
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-015-03111500/1720
(Gopalpur)
|
0503006000NRG25240420240013938
|
24/04/2024
|
mukesh rajak
|
0503006WL001102
|
mukesh rajak
|
00089
|
CBIN0284878
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745918
|
|
MUKESH RAJAK S/O SADHU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-015-03111600/2032
(Gopalpur)
|
0503006000NRG25240420240013959
|
24/04/2024
|
indrajit kumar
|
0503006WL001102
|
indrajit kumar
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745912
|
|
INDRAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-015-03111500/5385
(Gopalpur)
|
0503006000NRG25240420240013957
|
24/04/2024
|
Rima devi
|
0503006WL001102
|
Rima devi
|
00354
|
PUNB0793100
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745945
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-015-03111600/2102
(Gopalpur)
|
0503006000NRG25240420240013960
|
24/04/2024
|
vinay choudhary
|
0503006WL001102
|
vinay choudhary
|
00354
|
PUNB0974800
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745939
|
|
VINAY CHAUDHARY S/O TUMNATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-015-03111500/1720
(Gopalpur)
|
0503006000NRG25240420240013939
|
24/04/2024
|
gudiya devi
|
0503006WL001102
|
gudiya devi
|
00415
|
SBIN0012614
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745946
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KOILWAR
|
BH-03-006-015-03111600/2102
(Gopalpur)
|
0503006000NRG25240420240013961
|
24/04/2024
|
Anita devi
|
0503006WL001102
|
Anita devi
|
00415
|
SBIN0012614
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745953
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-015-03111600/3622
(Gopalpur)
|
0503006000NRG25240420240013966
|
24/04/2024
|
Shyam Sundar Tiwari
|
0503006WL001102
|
Shyam Sundar Tiwari
|
00415
|
SBIN0012614
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745915
|
|
MR SHYAM SUNDER TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-015-03107800/2007
(Gopalpur)
|
0503006000NRG25240420240013931
|
24/04/2024
|
nisha devi
|
0503006WL001102
|
nisha devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745928
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-015-03111500/1700
(Gopalpur)
|
0503006000NRG25240420240013935
|
24/04/2024
|
narendra kumar
|
0503006WL001102
|
narendra kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745917
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-015-03111500/1738
(Gopalpur)
|
0503006000NRG25240420240013940
|
24/04/2024
|
himanshu chaudhary
|
0503006WL001102
|
himanshu chaudhary
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745921
|
|
MR HIMANSHU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-015-03111500/5361
(Gopalpur)
|
0503006000NRG25240420240013947
|
24/04/2024
|
arjun sharma
|
0503006WL001102
|
arjun sharma
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745930
|
|
ARJUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-015-03111500/5361
(Gopalpur)
|
0503006000NRG25240420240013948
|
24/04/2024
|
rima devi
|
0503006WL001102
|
rima devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745929
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-015-03111500/5363
(Gopalpur)
|
0503006000NRG25240420240013949
|
24/04/2024
|
binod choudhry
|
0503006WL001102
|
binod choudhry
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745913
|
|
BINOD CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-015-03111500/5363
(Gopalpur)
|
0503006000NRG25240420240013950
|
24/04/2024
|
rekha devi
|
0503006WL001102
|
rekha devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745914
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOILWAR
|
BH-03-006-015-03111500/5364
(Gopalpur)
|
0503006000NRG25240420240013952
|
24/04/2024
|
tuni devi
|
0503006WL001102
|
tuni devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745919
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-015-03111500/5365
(Gopalpur)
|
0503006000NRG25240420240013954
|
24/04/2024
|
Roshan prakash sharma
|
0503006WL001102
|
Roshan prakash sharma
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745931
|
|
MR ROSHAN PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-015-03111500/5368
(Gopalpur)
|
0503006000NRG25240420240013955
|
24/04/2024
|
sunita devi
|
0503006WL001102
|
sunita devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745927
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-015-03111600/2283
(Gopalpur)
|
0503006000NRG25240420240013962
|
24/04/2024
|
angad kumar
|
0503006WL001102
|
angad kumar
|
00415
|
SBIN0017169
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745924
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-015-03111600/6035
(Gopalpur)
|
0503006000NRG25240420240013971
|
24/04/2024
|
Gautam kumar
|
0503006WL001102
|
Gautam kumar
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745922
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-015-03111600/6036
(Gopalpur)
|
0503006000NRG25240420240013973
|
24/04/2024
|
Ravi kumar
|
0503006WL001102
|
Ravi kumar
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745923
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-015-03111600/6038
(Gopalpur)
|
0503006000NRG25240420240013976
|
24/04/2024
|
Rani Devi
|
0503006WL001102
|
Rani Devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745926
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-015-03111600/946
(Gopalpur)
|
0503006000NRG25240420240013979
|
24/04/2024
|
mina devi
|
0503006WL001102
|
mina devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745925
|
|
MINA DEVI W/O CHANDRA BHUSAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-015-03111700/5357
(Gopalpur)
|
0503006000NRG25240420240013980
|
24/04/2024
|
ravishankar kumar
|
0503006WL001102
|
ravishankar kumar
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745920
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
25
|
KOILWAR
|
BH-03-006-015-03107800/1216
(Gopalpur)
|
0503006000NRG25240420240013927
|
24/04/2024
|
shanti devi
|
0503006WL001102
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745951
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-015-03107800/1216
(Gopalpur)
|
0503006000NRG25240420240013926
|
24/04/2024
|
Tirthnath Thakur
|
0503006WL001102
|
Tirthnath Thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745950
|
|
TIRATHNATH THAKUR S/O SHIVANATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-015-03107800/1217
(Gopalpur)
|
0503006000NRG25240420240013929
|
24/04/2024
|
JITENDRA THAKUR
|
0503006WL001102
|
JITENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745961
|
|
JITENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-015-03107800/1217
(Gopalpur)
|
0503006000NRG25240420240013928
|
24/04/2024
|
MANTI DEVI
|
0503006WL001102
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745963
|
|
MANTI DEVI W/O SUDESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-015-03107800/2006
(Gopalpur)
|
0503006000NRG25240420240013930
|
24/04/2024
|
sanjeet kumar
|
0503006WL001102
|
sanjeet kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Rejected
|
30/04/2024
|
|
3397745938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOILWAR
|
BH-03-006-015-03111500/1366
(Gopalpur)
|
0503006000NRG25240420240013933
|
24/04/2024
|
Lilawati Devi
|
0503006WL001102
|
Lilawati Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745964
|
|
LILAWATI DEVI W/O SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-015-03111500/1366
(Gopalpur)
|
0503006000NRG25240420240013932
|
24/04/2024
|
Surender Saw
|
0503006WL001102
|
Surender Saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745932
|
|
SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-015-03111500/1440
(Gopalpur)
|
0503006000NRG25240420240013934
|
24/04/2024
|
Manranjan Kumar
|
0503006WL001102
|
Manranjan Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745933
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-015-03111500/1708
(Gopalpur)
|
0503006000NRG25240420240013936
|
24/04/2024
|
tulsi pandit
|
0503006WL001102
|
tulsi pandit
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745943
|
|
TULSI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-015-03111500/2144
(Gopalpur)
|
0503006000NRG25240420240013941
|
24/04/2024
|
manju kunwar
|
0503006WL001102
|
manju kunwar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745936
|
|
MANJU KUWAR W/O-HARELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-015-03111500/2156
(Gopalpur)
|
0503006000NRG25240420240013942
|
24/04/2024
|
kundan kumar
|
0503006WL001102
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745934
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-015-03111500/2157
(Gopalpur)
|
0503006000NRG25240420240013943
|
24/04/2024
|
ajay kumar sharma
|
0503006WL001102
|
ajay kumar sharma
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745935
|
|
AJAY KUMAR SHARMA S/O RAM DAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-015-03111500/3553
(Gopalpur)
|
0503006000NRG25240420240013944
|
24/04/2024
|
arvind thakur
|
0503006WL001102
|
arvind thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745960
|
|
ARVIND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOILWAR
|
BH-03-006-015-03111500/3559
(Gopalpur)
|
0503006000NRG25240420240013945
|
24/04/2024
|
gita devi
|
0503006WL001102
|
gita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3397745937
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-015-03111500/5359
(Gopalpur)
|
0503006000NRG25240420240013946
|
24/04/2024
|
runi devi
|
0503006WL001102
|
runi devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745942
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-015-03111500/5363
(Gopalpur)
|
0503006000NRG25240420240013951
|
24/04/2024
|
amit kumar
|
0503006WL001102
|
amit kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745947
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-015-03111500/5365
(Gopalpur)
|
0503006000NRG25240420240013953
|
24/04/2024
|
pushpa devi
|
0503006WL001102
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3397745949
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOILWAR
|
BH-03-006-015-03111500/5385
(Gopalpur)
|
0503006000NRG25240420240013956
|
24/04/2024
|
Duryodhan Prasad
|
0503006WL001102
|
Duryodhan Prasad
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745944
|
|
DHURUYODHAN PRASAD S/O SAHEB SHARAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-015-03111500/6014
(Gopalpur)
|
0503006000NRG25240420240013958
|
24/04/2024
|
Kamala Devi
|
0503006WL001102
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745952
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOILWAR
|
BH-03-006-015-03111600/2284
(Gopalpur)
|
0503006000NRG25240420240013963
|
24/04/2024
|
soni devi
|
0503006WL001102
|
soni devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745948
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOILWAR
|
BH-03-006-015-03111600/3611
(Gopalpur)
|
0503006000NRG25240420240013965
|
24/04/2024
|
anjali devi
|
0503006WL001102
|
anjali devi
|
00696
|
PUNB0MBGB06
|
1820
|
1820
|
Processed
|
30/04/2024
|
|
3397745941
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-015-03111600/3611
(Gopalpur)
|
0503006000NRG25240420240013964
|
24/04/2024
|
rakesh sharma
|
0503006WL001102
|
rakesh sharma
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3397745940
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-015-03111600/3626
(Gopalpur)
|
0503006000NRG25240420240013967
|
24/04/2024
|
Ashok kumar singh
|
0503006WL001102
|
Ashok kumar singh
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745966
|
|
ASHOK KUMAR SINGH S/O- HRIDYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-015-03111600/3651
(Gopalpur)
|
0503006000NRG25240420240013968
|
24/04/2024
|
maya devi
|
0503006WL001102
|
maya devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745965
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-015-03111600/6031
(Gopalpur)
|
0503006000NRG25240420240013969
|
24/04/2024
|
kabutri devi
|
0503006WL001102
|
kabutri devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745958
|
|
`KABUTARI DEVI W/O SIDDHANATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-015-03111600/6035
(Gopalpur)
|
0503006000NRG25240420240013970
|
24/04/2024
|
Vina devi
|
0503006WL001102
|
Vina devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745959
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-015-03111600/6036
(Gopalpur)
|
0503006000NRG25240420240013972
|
24/04/2024
|
Sangita devi
|
0503006WL001102
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745957
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOILWAR
|
BH-03-006-015-03111600/6037
(Gopalpur)
|
0503006000NRG25240420240013974
|
24/04/2024
|
Akhilesh chaudhary
|
0503006WL001102
|
Akhilesh chaudhary
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745955
|
|
Mr. AKHILESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOILWAR
|
BH-03-006-015-03111600/6037
(Gopalpur)
|
0503006000NRG25240420240013975
|
24/04/2024
|
Paramsila devi
|
0503006WL001102
|
Paramsila devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745954
|
|
PARAMSILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-015-03111600/6042
(Gopalpur)
|
0503006000NRG25240420240013977
|
24/04/2024
|
Ramita Devi
|
0503006WL001102
|
Ramita Devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745956
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-015-03111600/946
(Gopalpur)
|
0503006000NRG25240420240013978
|
24/04/2024
|
Chandrbhushan Tiwari
|
0503006WL001102
|
Chandrbhushan Tiwari
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3397745962
|
|
CHANDAR BHUSHAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97622
|
97622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171430
|
171430
|
|
|
|
|
|
|
|