|
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-03-006-008-03112400/2976
(KayamNagar)
|
0503006000NRG25060520240031664
|
06/05/2024
|
Vishal Kumar
|
0503006WL002733
|
Vishal Kumar
|
00048
|
BKID0004604
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488841
|
|
BISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03112400/2171
(KayamNagar)
|
0503006000NRG25060520240031656
|
06/05/2024
|
Rahul kumar
|
0503006WL002733
|
Rahul kumar
|
00176
|
IDIB000A047
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488785
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03112400/2152
(KayamNagar)
|
0503006000NRG25060520240031655
|
06/05/2024
|
Avdhesh Kumar
|
0503006WL002733
|
Avdhesh Kumar
|
00176
|
IDIB000A656
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488786
|
|
Mr. Awadhesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-008-03110100/4096
(KayamNagar)
|
0503006000NRG25060520240031650
|
06/05/2024
|
Raja Kumar Thakur
|
0503006WL002733
|
Raja Kumar Thakur
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488834
|
|
RAJA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-008-03110100/4097
(KayamNagar)
|
0503006000NRG25060520240031651
|
06/05/2024
|
Reshmi Devi
|
0503006WL002733
|
Reshmi Devi
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488833
|
|
RESHMI KUMARI D/O PAPPU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-008-03110100/2099
(KayamNagar)
|
0503006000NRG25060520240031607
|
06/05/2024
|
Bittu Kumar pandit
|
0503006WL002733
|
Bittu Kumar pandit
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488842
|
|
MR BITTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-008-03112400/2953
(KayamNagar)
|
0503006000NRG25060520240031659
|
06/05/2024
|
Manoranjan Pawan
|
0503006WL002733
|
Manoranjan Pawan
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488839
|
|
MR MANORANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-008-03112400/2954
(KayamNagar)
|
0503006000NRG25060520240031660
|
06/05/2024
|
paran Kumar
|
0503006WL002733
|
paran Kumar
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488840
|
|
MR PARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-008-03112400/2961
(KayamNagar)
|
0503006000NRG25060520240031661
|
06/05/2024
|
Shila Devi
|
0503006WL002733
|
Shila Devi
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488784
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-008-03112400/2967
(KayamNagar)
|
0503006000NRG25060520240031663
|
06/05/2024
|
Sanjay Kumar
|
0503006WL002733
|
Sanjay Kumar
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488838
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15665
|
15665
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-008-03110100/2060
(KayamNagar)
|
0503006000NRG25060520240031606
|
06/05/2024
|
Bhagmano Devi
|
0503006WL002733
|
Bhagmano Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488827
|
|
BHAGMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-008-03110100/2189
(KayamNagar)
|
0503006000NRG25060520240031608
|
06/05/2024
|
Shanti Devi
|
0503006WL002733
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488792
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-008-03110100/2204
(KayamNagar)
|
0503006000NRG25060520240031609
|
06/05/2024
|
Ramesh Kumar
|
0503006WL002733
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488802
|
|
RAMESH RAY S/O- CHANDR DEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-008-03110100/2349
(KayamNagar)
|
0503006000NRG25060520240031610
|
06/05/2024
|
Tej Narayan Singh
|
0503006WL002733
|
Tej Narayan Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488821
|
|
TEJ NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-008-03110100/2506
(KayamNagar)
|
0503006000NRG25060520240031611
|
06/05/2024
|
SITA DEVI
|
0503006WL002733
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488795
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
KOILWAR
|
BH-03-006-008-03110100/2507
(KayamNagar)
|
0503006000NRG25060520240031612
|
06/05/2024
|
Vakil Kumar
|
0503006WL002733
|
Vakil Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488812
|
|
VAKIL KUMAR
|
CANARA BANK(508532)
|
|
17
|
KOILWAR
|
BH-03-006-008-03110100/2509
(KayamNagar)
|
0503006000NRG25060520240031613
|
06/05/2024
|
Srimati Devi
|
0503006WL002733
|
Srimati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488796
|
|
SHRIMATI DEVI W/O SURY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-008-03110100/2515
(KayamNagar)
|
0503006000NRG25060520240031614
|
06/05/2024
|
Rajesh Kumar Singh
|
0503006WL002733
|
Rajesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488791
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-008-03110100/2517
(KayamNagar)
|
0503006000NRG25060520240031615
|
06/05/2024
|
Pryag Paswan
|
0503006WL002733
|
Pryag Paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488805
|
|
PARYAG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-008-03110100/2603
(KayamNagar)
|
0503006000NRG25060520240031616
|
06/05/2024
|
Mana Thakur
|
0503006WL002733
|
Mana Thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488837
|
|
MANA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-008-03110100/3380
(KayamNagar)
|
0503006000NRG25060520240031617
|
06/05/2024
|
chandeshwar ram
|
0503006WL002733
|
chandeshwar ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488820
|
|
CHANDESHWAR RAM S/O- GANGADAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-008-03110100/3384
(KayamNagar)
|
0503006000NRG25060520240031618
|
06/05/2024
|
Amrendra kumar
|
0503006WL002733
|
Amrendra kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488804
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-008-03110100/3644
(KayamNagar)
|
0503006000NRG25060520240031619
|
06/05/2024
|
radhakishun ram
|
0503006WL002733
|
radhakishun ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488817
|
|
RADHAKISUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-008-03110100/3646
(KayamNagar)
|
0503006000NRG25060520240031620
|
06/05/2024
|
Butni Devi
|
0503006WL002733
|
Butni Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488790
|
|
BUTANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-008-03110100/3664
(KayamNagar)
|
0503006000NRG25060520240031621
|
06/05/2024
|
Subodh Kumar Pandit
|
0503006WL002733
|
Subodh Kumar Pandit
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488803
|
|
SUBODH KUMAR PANDIT S/O- BHUNESHWAR PAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-008-03110100/3670
(KayamNagar)
|
0503006000NRG25060520240031622
|
06/05/2024
|
RUSKANA
|
0503006WL002733
|
RUSKANA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488830
|
|
RUKSANA W/O ABDUL KARIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-008-03110100/3684
(KayamNagar)
|
0503006000NRG25060520240031623
|
06/05/2024
|
kanti devi
|
0503006WL002733
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488819
|
|
KANTI DEVI W/O ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-008-03110100/3687
(KayamNagar)
|
0503006000NRG25060520240031624
|
06/05/2024
|
surendra kumar kanu
|
0503006WL002733
|
surendra kumar kanu
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488811
|
|
SURENDRA SAW KANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-008-03110100/3688
(KayamNagar)
|
0503006000NRG25060520240031625
|
06/05/2024
|
dolato devi
|
0503006WL002733
|
dolato devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488800
|
|
DAULATO DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-008-03110100/3689
(KayamNagar)
|
0503006000NRG25060520240031626
|
06/05/2024
|
dhanzharo devi
|
0503006WL002733
|
dhanzharo devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488814
|
|
DHANZHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-008-03110100/3690
(KayamNagar)
|
0503006000NRG25060520240031627
|
06/05/2024
|
raju pasawn
|
0503006WL002733
|
raju pasawn
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488824
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-008-03110100/3692
(KayamNagar)
|
0503006000NRG25060520240031628
|
06/05/2024
|
asha devi
|
0503006WL002733
|
asha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488801
|
|
ASHA DEVI W/O MANN OPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-008-03110100/3700
(KayamNagar)
|
0503006000NRG25060520240031629
|
06/05/2024
|
nashima khatun
|
0503006WL002733
|
nashima khatun
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488813
|
|
NASHIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-008-03110100/3701
(KayamNagar)
|
0503006000NRG25060520240031630
|
06/05/2024
|
mumtaj ali
|
0503006WL002733
|
mumtaj ali
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488831
|
|
MR MUMTAJ ALI S/O MD KHALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-008-03110100/3703
(KayamNagar)
|
0503006000NRG25060520240031631
|
06/05/2024
|
soni devi
|
0503006WL002733
|
soni devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488810
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-008-03110100/3705
(KayamNagar)
|
0503006000NRG25060520240031632
|
06/05/2024
|
Tetari devi
|
0503006WL002733
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488797
|
|
TETARI DEVI W/O- YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-008-03110100/3706
(KayamNagar)
|
0503006000NRG25060520240031633
|
06/05/2024
|
shraddha devi
|
0503006WL002733
|
shraddha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488806
|
|
SHRADDHA DEVI W/O OM BHAGWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-008-03110100/3710
(KayamNagar)
|
0503006000NRG25060520240031634
|
06/05/2024
|
sudama ram
|
0503006WL002733
|
sudama ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488829
|
|
SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-008-03110100/3711
(KayamNagar)
|
0503006000NRG25060520240031635
|
06/05/2024
|
kalawati devi
|
0503006WL002733
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488789
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-008-03110100/3721
(KayamNagar)
|
0503006000NRG25060520240031636
|
06/05/2024
|
sunita devi
|
0503006WL002733
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488799
|
|
SUNITA DEVI W/O- SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-008-03110100/3723
(KayamNagar)
|
0503006000NRG25060520240031637
|
06/05/2024
|
chunno devi
|
0503006WL002733
|
chunno devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488808
|
|
CHUNNO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-008-03110100/3725
(KayamNagar)
|
0503006000NRG25060520240031638
|
06/05/2024
|
abachh bihari
|
0503006WL002733
|
abachh bihari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488793
|
|
AWADHBIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-008-03110100/3733
(KayamNagar)
|
0503006000NRG25060520240031639
|
06/05/2024
|
Anil Chaudhary
|
0503006WL002733
|
Anil Chaudhary
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488836
|
|
ANIL CHAUDHARY S/O MANA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-008-03110100/3734
(KayamNagar)
|
0503006000NRG25060520240031640
|
06/05/2024
|
Gudiya Devi
|
0503006WL002733
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488823
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-008-03110100/3735
(KayamNagar)
|
0503006000NRG25060520240031641
|
06/05/2024
|
Vikash Kumar
|
0503006WL002733
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488822
|
|
VIKASH KUMAR S/O ANIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-008-03110100/3739
(KayamNagar)
|
0503006000NRG25060520240031642
|
06/05/2024
|
Jitednra Kumar Gupta
|
0503006WL002733
|
Jitednra Kumar Gupta
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488787
|
|
JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-008-03110100/3742
(KayamNagar)
|
0503006000NRG25060520240031643
|
06/05/2024
|
Jogindra Paswan
|
0503006WL002733
|
Jogindra Paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488826
|
|
JOGINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOILWAR
|
BH-03-006-008-03110100/3950
(KayamNagar)
|
0503006000NRG25060520240031644
|
06/05/2024
|
Ramawati Devi
|
0503006WL002733
|
Ramawati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488794
|
|
RAMAWATI DEVI
|
IDBI BANK(607095)
|
|
49
|
KOILWAR
|
BH-03-006-008-03110100/3952
(KayamNagar)
|
0503006000NRG25060520240031645
|
06/05/2024
|
Avinash Gupta
|
0503006WL002733
|
Avinash Gupta
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488807
|
|
AVINASH GUPTA S/O JITENDRA KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-008-03110100/3953
(KayamNagar)
|
0503006000NRG25060520240031646
|
06/05/2024
|
Rajnath thakur
|
0503006WL002733
|
Rajnath thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488798
|
|
RAJNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOILWAR
|
BH-03-006-008-03110100/3955
(KayamNagar)
|
0503006000NRG25060520240031647
|
06/05/2024
|
Rohit Kumar
|
0503006WL002733
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488816
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-008-03110100/3956
(KayamNagar)
|
0503006000NRG25060520240031648
|
06/05/2024
|
Lalu Kumar
|
0503006WL002733
|
Lalu Kumar
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
09/05/2024
|
|
3910488809
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOILWAR
|
BH-03-006-008-03110100/3961
(KayamNagar)
|
0503006000NRG25060520240031649
|
06/05/2024
|
Jitan Thakur
|
0503006WL002733
|
Jitan Thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488815
|
|
JITAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-008-03110200/73
(KayamNagar)
|
0503006000NRG25060520240031652
|
06/05/2024
|
Bhuneshwar Pandit
|
0503006WL002733
|
Bhuneshwar Pandit
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488825
|
|
BHUNESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-008-03110200/87
(KayamNagar)
|
0503006000NRG25060520240031653
|
06/05/2024
|
Nainjharo Devi
|
0503006WL002733
|
Nainjharo Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
10/05/2024
|
|
3910488788
|
|
NAN JHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOILWAR
|
BH-03-006-008-03112400/2151
(KayamNagar)
|
0503006000NRG25060520240031654
|
06/05/2024
|
Mira Devi
|
0503006WL002733
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910488818
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-008-03112400/2172
(KayamNagar)
|
0503006000NRG25060520240031657
|
06/05/2024
|
Manejar paswan
|
0503006WL002733
|
Manejar paswan
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488828
|
|
MANEGER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-008-03112400/2950
(KayamNagar)
|
0503006000NRG25060520240031658
|
06/05/2024
|
Virendra Paswan
|
0503006WL002733
|
Virendra Paswan
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488832
|
|
BIRENDRA RAM S/ORAM SUCHIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-008-03112400/2965
(KayamNagar)
|
0503006000NRG25060520240031662
|
06/05/2024
|
Dinesh Paswan
|
0503006WL002733
|
Dinesh Paswan
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910488835
|
|
Dinesh Paswan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152930
|
152930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184325
|
184325
|
|
|
|
|
|
|
|