|
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-03-006-013-03110300/5920
(NARBIRPUR)
|
0503006000NRG25030520240025396
|
03/05/2024
|
rishi devi
|
0503006WL002188
|
rishi devi
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391614
|
|
RISHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-013-03111100/5912
(NARBIRPUR)
|
0503006000NRG25030520240025444
|
03/05/2024
|
Vishnu kumar
|
0503006WL002188
|
Vishnu kumar
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391615
|
|
VISHNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/5921
(NARBIRPUR)
|
0503006000NRG25030520240025397
|
03/05/2024
|
sarita devi
|
0503006WL002188
|
sarita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391587
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110300/5927
(NARBIRPUR)
|
0503006000NRG25030520240025400
|
03/05/2024
|
tulsi kumar
|
0503006WL002188
|
tulsi kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391585
|
|
MR TULSI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/3531
(NARBIRPUR)
|
0503006000NRG25030520240025402
|
03/05/2024
|
Amitesh Kumar
|
0503006WL002188
|
Amitesh Kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391566
|
|
MR AMITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/3537
(NARBIRPUR)
|
0503006000NRG25030520240025403
|
03/05/2024
|
Krishna Devi
|
0503006WL002188
|
Krishna Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391568
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/5021
(NARBIRPUR)
|
0503006000NRG25030520240025404
|
03/05/2024
|
ravindra kumar ray
|
0503006WL002188
|
ravindra kumar ray
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391575
|
|
MR RAVINDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/5988
(NARBIRPUR)
|
0503006000NRG25030520240025411
|
03/05/2024
|
Manoj kumar
|
0503006WL002188
|
Manoj kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391588
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/5989
(NARBIRPUR)
|
0503006000NRG25030520240025412
|
03/05/2024
|
Tejan prasad
|
0503006WL002188
|
Tejan prasad
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391577
|
|
MR TEJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/5992
(NARBIRPUR)
|
0503006000NRG25030520240025413
|
03/05/2024
|
shailesh kumar
|
0503006WL002188
|
shailesh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391586
|
|
SHAILESH KUMAR S/O AMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/5995
(NARBIRPUR)
|
0503006000NRG25030520240025414
|
03/05/2024
|
harishankar ray
|
0503006WL002188
|
harishankar ray
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391569
|
|
MR HARISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03111100/2067
(NARBIRPUR)
|
0503006000NRG25030520240025415
|
03/05/2024
|
Kalwati Devi
|
0503006WL002188
|
Kalwati Devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391578
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-013-03111100/2157
(NARBIRPUR)
|
0503006000NRG25030520240025416
|
03/05/2024
|
raj kumar
|
0503006WL002188
|
raj kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391582
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03111100/2526
(NARBIRPUR)
|
0503006000NRG25030520240025420
|
03/05/2024
|
mukesh kumar
|
0503006WL002188
|
mukesh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391584
|
|
MUKESH KUMAR RAM S/O-NEMOLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-013-03111100/2528
(NARBIRPUR)
|
0503006000NRG25030520240025421
|
03/05/2024
|
manti devi
|
0503006WL002188
|
manti devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391576
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/2541
(NARBIRPUR)
|
0503006000NRG25030520240025422
|
03/05/2024
|
sanjeet kumar
|
0503006WL002188
|
sanjeet kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391572
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/2543
(NARBIRPUR)
|
0503006000NRG25030520240025423
|
03/05/2024
|
amarjit ray
|
0503006WL002188
|
amarjit ray
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391570
|
|
AMARJIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/2594
(NARBIRPUR)
|
0503006000NRG25030520240025429
|
03/05/2024
|
premdhar ray
|
0503006WL002188
|
premdhar ray
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391565
|
|
MR PREMADHAR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/2613
(NARBIRPUR)
|
0503006000NRG25030520240025430
|
03/05/2024
|
mukesh kumar
|
0503006WL002188
|
mukesh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391573
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/3103
(NARBIRPUR)
|
0503006000NRG25030520240025434
|
03/05/2024
|
krishna prasad
|
0503006WL002188
|
krishna prasad
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391581
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/3504
(NARBIRPUR)
|
0503006000NRG25030520240025436
|
03/05/2024
|
muzahim alam
|
0503006WL002188
|
muzahim alam
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391574
|
|
MR MUZAHIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/456
(NARBIRPUR)
|
0503006000NRG25030520240025438
|
03/05/2024
|
mukundar kumar
|
0503006WL002188
|
mukundar kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391579
|
|
MUKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/5789
(NARBIRPUR)
|
0503006000NRG25030520240025441
|
03/05/2024
|
Dharmendra Kumar
|
0503006WL002188
|
Dharmendra Kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391567
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/5913
(NARBIRPUR)
|
0503006000NRG25030520240025445
|
03/05/2024
|
Kishun kumar
|
0503006WL002188
|
Kishun kumar
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861391571
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03111100/5916
(NARBIRPUR)
|
0503006000NRG25030520240025446
|
03/05/2024
|
Sangita devi
|
0503006WL002188
|
Sangita devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861391583
|
|
SANGITA DEVI W/O KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-013-03111100/5920
(NARBIRPUR)
|
0503006000NRG25030520240025449
|
03/05/2024
|
Nirbhay kumar paswan
|
0503006WL002188
|
Nirbhay kumar paswan
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861391580
|
|
NIRBHAY KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-013-03110300/5926
(NARBIRPUR)
|
0503006000NRG25030520240025399
|
03/05/2024
|
naina devi
|
0503006WL002188
|
naina devi
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391563
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOILWAR
|
BH-03-006-013-03111100/2167
(NARBIRPUR)
|
0503006000NRG25030520240025417
|
03/05/2024
|
vijay rajak
|
0503006WL002188
|
vijay rajak
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391564
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-013-03110300/5818
(NARBIRPUR)
|
0503006000NRG25030520240025395
|
03/05/2024
|
Akhilesh kumar
|
0503006WL002188
|
Akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391610
|
|
AKHILESH KUMAR S/O VISHWANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110300/5924
(NARBIRPUR)
|
0503006000NRG25030520240025398
|
03/05/2024
|
soni kumari
|
0503006WL002188
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391598
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110300/5932
(NARBIRPUR)
|
0503006000NRG25030520240025401
|
03/05/2024
|
satyam kumar
|
0503006WL002188
|
satyam kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391609
|
|
SATYAM KUMAR S/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/5976
(NARBIRPUR)
|
0503006000NRG25030520240025406
|
03/05/2024
|
Akhilesh kumar
|
0503006WL002188
|
Akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391597
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/5977
(NARBIRPUR)
|
0503006000NRG25030520240025407
|
03/05/2024
|
Suraj kumar gupta
|
0503006WL002188
|
Suraj kumar gupta
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391600
|
|
SURAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/5978
(NARBIRPUR)
|
0503006000NRG25030520240025408
|
03/05/2024
|
Rahul kumar
|
0503006WL002188
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391608
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/5980
(NARBIRPUR)
|
0503006000NRG25030520240025409
|
03/05/2024
|
rahul kumar
|
0503006WL002188
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391596
|
|
RAHUL KUMAR S/O SHESH NATH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110900/5981
(NARBIRPUR)
|
0503006000NRG25030520240025410
|
03/05/2024
|
Deepak kumar
|
0503006WL002188
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391601
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/2229
(NARBIRPUR)
|
0503006000NRG25030520240025418
|
03/05/2024
|
Panna Devi
|
0503006WL002188
|
Panna Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391611
|
|
PANNA DEVI W/O RAMASHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/2379
(NARBIRPUR)
|
0503006000NRG25030520240025419
|
03/05/2024
|
veer bahadur
|
0503006WL002188
|
veer bahadur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391590
|
|
MR VEER BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/2566
(NARBIRPUR)
|
0503006000NRG25030520240025424
|
03/05/2024
|
ashok kumar ray
|
0503006WL002188
|
ashok kumar ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391593
|
|
ASHOK KUMAR RAI S/O DINANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03111100/2576
(NARBIRPUR)
|
0503006000NRG25030520240025425
|
03/05/2024
|
shobha kumari
|
0503006WL002188
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391605
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOILWAR
|
BH-03-006-013-03111100/2587
(NARBIRPUR)
|
0503006000NRG25030520240025426
|
03/05/2024
|
parwati devi
|
0503006WL002188
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391594
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-013-03111100/2588
(NARBIRPUR)
|
0503006000NRG25030520240025427
|
03/05/2024
|
kanhaiya singh
|
0503006WL002188
|
kanhaiya singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391589
|
|
KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03111100/2590
(NARBIRPUR)
|
0503006000NRG25030520240025428
|
03/05/2024
|
lalan ray
|
0503006WL002188
|
lalan ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391607
|
|
LALAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/3093
(NARBIRPUR)
|
0503006000NRG25030520240025431
|
03/05/2024
|
pratima devi
|
0503006WL002188
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391595
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/3094
(NARBIRPUR)
|
0503006000NRG25030520240025432
|
03/05/2024
|
birjanand singh
|
0503006WL002188
|
birjanand singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391617
|
|
BERJANANAD SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/3099
(NARBIRPUR)
|
0503006000NRG25030520240025433
|
03/05/2024
|
shanti devi
|
0503006WL002188
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391612
|
|
SHANTI DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/3331
(NARBIRPUR)
|
0503006000NRG25030520240025435
|
03/05/2024
|
sunita devi
|
0503006WL002188
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391604
|
|
SUNITA DEVI W/O PANKAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/452
(NARBIRPUR)
|
0503006000NRG25030520240025437
|
03/05/2024
|
hirajhari devi
|
0503006WL002188
|
hirajhari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391606
|
|
HIRAZARI DEVI WO UMESH KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/531
(NARBIRPUR)
|
0503006000NRG25030520240025439
|
03/05/2024
|
Brajnandan Ram
|
0503006WL002188
|
Brajnandan Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391591
|
|
BRAJNANDAN RAM S/O SHIVBELAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/5792
(NARBIRPUR)
|
0503006000NRG25030520240025442
|
03/05/2024
|
Fagu Ray
|
0503006WL002188
|
Fagu Ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391602
|
|
PHAGU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03111100/5793
(NARBIRPUR)
|
0503006000NRG25030520240025443
|
03/05/2024
|
Sonpato Devi
|
0503006WL002188
|
Sonpato Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391599
|
|
SONAPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03111100/5917
(NARBIRPUR)
|
0503006000NRG25030520240025447
|
03/05/2024
|
Virendra kumar chouhan
|
0503006WL002188
|
Virendra kumar chouhan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861391592
|
|
BIRENDRA KUMAR CHAUHAN S/O YAMUNA SHANKA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03111100/5918
(NARBIRPUR)
|
0503006000NRG25030520240025448
|
03/05/2024
|
Sonu kumar
|
0503006WL002188
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861391603
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85610
|
85610
|
|
|
|
|
|
|
|
|
54
|
KOILWAR
|
BH-03-006-013-03110900/5975
(NARBIRPUR)
|
0503006000NRG25030520240025405
|
03/05/2024
|
Prakash kumar
|
0503006WL002188
|
Prakash kumar
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391613
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOILWAR
|
BH-03-006-013-03111100/5388
(NARBIRPUR)
|
0503006000NRG25030520240025440
|
03/05/2024
|
Mina Devi
|
0503006WL002188
|
Mina Devi
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3861391616
|
|
MINA DEVI WO SURENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188300
|
188300
|
|
|
|
|
|
|
|