|
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-03-006-012-03110400/3374
(BHADWAR)
|
0503006000NRG25060520240031470
|
06/05/2024
|
rakesh kumar singh
|
0503006WL002727
|
rakesh kumar singh
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654639
|
|
RAKESH KUMAR SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-012-03110400/4034
(BHADWAR)
|
0503006000NRG25060520240031503
|
06/05/2024
|
Shyamlal ray
|
0503006WL002727
|
Shyamlal ray
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654587
|
|
SHYAM LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-012-03110400/3983
(BHADWAR)
|
0503006000NRG25060520240031497
|
06/05/2024
|
Anil kumar
|
0503006WL002727
|
Anil kumar
|
00415
|
SBIN0001213
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654588
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-012-03110400/3905
(BHADWAR)
|
0503006000NRG25060520240031490
|
06/05/2024
|
vinod kumar singh
|
0503006WL002727
|
vinod kumar singh
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654590
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-012-03110400/3091
(BHADWAR)
|
0503006000NRG25060520240031466
|
06/05/2024
|
pawan kumar
|
0503006WL002727
|
pawan kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654600
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-012-03110400/3092
(BHADWAR)
|
0503006000NRG25060520240031467
|
06/05/2024
|
anil kumar
|
0503006WL002727
|
anil kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654592
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-012-03110400/3543
(BHADWAR)
|
0503006000NRG25060520240031472
|
06/05/2024
|
indradev prasad
|
0503006WL002727
|
indradev prasad
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654597
|
|
MR INDRADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-012-03110400/3728
(BHADWAR)
|
0503006000NRG25060520240031474
|
06/05/2024
|
babita devi
|
0503006WL002727
|
babita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654593
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-012-03110400/3729
(BHADWAR)
|
0503006000NRG25060520240031475
|
06/05/2024
|
munni devi
|
0503006WL002727
|
munni devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654638
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-012-03110400/3731
(BHADWAR)
|
0503006000NRG25060520240031476
|
06/05/2024
|
ravi kumar
|
0503006WL002727
|
ravi kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654598
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-012-03110400/3883
(BHADWAR)
|
0503006000NRG25060520240031484
|
06/05/2024
|
nishant kumar singh
|
0503006WL002727
|
nishant kumar singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654594
|
|
NISHANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-012-03110400/3894
(BHADWAR)
|
0503006000NRG25060520240031485
|
06/05/2024
|
kiran devi
|
0503006WL002727
|
kiran devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654591
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-012-03110400/3898
(BHADWAR)
|
0503006000NRG25060520240031486
|
06/05/2024
|
raja babu
|
0503006WL002727
|
raja babu
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654595
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-012-03110400/3899
(BHADWAR)
|
0503006000NRG25060520240031487
|
06/05/2024
|
soniya devi
|
0503006WL002727
|
soniya devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654596
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-012-03110400/3907
(BHADWAR)
|
0503006000NRG25060520240031492
|
06/05/2024
|
sumanti devi
|
0503006WL002727
|
sumanti devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654599
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-012-03110400/3910
(BHADWAR)
|
0503006000NRG25060520240031493
|
06/05/2024
|
pramod kumar
|
0503006WL002727
|
pramod kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910654601
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-012-03110400/4031
(BHADWAR)
|
0503006000NRG25060520240031500
|
06/05/2024
|
bikki kumar
|
0503006WL002727
|
bikki kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654603
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-012-03110400/4033
(BHADWAR)
|
0503006000NRG25060520240031502
|
06/05/2024
|
indrajeet kumar
|
0503006WL002727
|
indrajeet kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910654589
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOILWAR
|
BH-03-006-012-03111071/856-C
(BHADWAR)
|
0503006000NRG25060520240031515
|
06/05/2024
|
meena devi
|
0503006WL002727
|
meena devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910654602
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51380
|
51380
|
|
|
|
|
|
|
|
|
20
|
KOILWAR
|
BH-03-006-012-03110400/3990
(BHADWAR)
|
0503006000NRG25060520240031498
|
06/05/2024
|
Sabanam Singh
|
0503006WL002727
|
Sabanam Singh
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910654586
|
|
SABANAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-012-03110400/2092
(BHADWAR)
|
0503006000NRG25060520240031460
|
06/05/2024
|
vinay kumar singh
|
0503006WL002727
|
vinay kumar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654612
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-012-03110400/2122
(BHADWAR)
|
0503006000NRG25060520240031461
|
06/05/2024
|
ajay kumar
|
0503006WL002727
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654620
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-012-03110400/2169
(BHADWAR)
|
0503006000NRG25060520240031462
|
06/05/2024
|
lalti devi
|
0503006WL002727
|
lalti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654610
|
|
LALTI DEVI W/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-012-03110400/2188
(BHADWAR)
|
0503006000NRG25060520240031463
|
06/05/2024
|
urmila devi
|
0503006WL002727
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654613
|
|
URMILA DEVI W/O JANARDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-012-03110400/3041
(BHADWAR)
|
0503006000NRG25060520240031464
|
06/05/2024
|
parbhavati devi
|
0503006WL002727
|
parbhavati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654628
|
|
PABHAVATI DEVI W/O SOHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-012-03110400/3070
(BHADWAR)
|
0503006000NRG25060520240031465
|
06/05/2024
|
ritesh kumar
|
0503006WL002727
|
ritesh kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654608
|
|
RITESH KUMAR S O SHA
|
BANK OF BARODA(606985)
|
|
27
|
KOILWAR
|
BH-03-006-012-03110400/3095
(BHADWAR)
|
0503006000NRG25060520240031468
|
06/05/2024
|
Kush Kumar
|
0503006WL002727
|
Kush Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654622
|
|
KUSH KUMAR S/O KEDAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-012-03110400/3252
(BHADWAR)
|
0503006000NRG25060520240031469
|
06/05/2024
|
chandan devi
|
0503006WL002727
|
chandan devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654617
|
|
CHANDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-012-03110400/3450
(BHADWAR)
|
0503006000NRG25060520240031471
|
06/05/2024
|
samita devi
|
0503006WL002727
|
samita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654616
|
|
SAMITA DEVI W/O RAVINDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-012-03110400/3608
(BHADWAR)
|
0503006000NRG25060520240031473
|
06/05/2024
|
badli devi
|
0503006WL002727
|
badli devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654618
|
|
BADLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-012-03110400/3738
(BHADWAR)
|
0503006000NRG25060520240031477
|
06/05/2024
|
pradum kumar
|
0503006WL002727
|
pradum kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654609
|
|
PRADUM KUMAR S/O CHANDRADEV RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-012-03110400/3787
(BHADWAR)
|
0503006000NRG25060520240031478
|
06/05/2024
|
gunja kumari
|
0503006WL002727
|
gunja kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654629
|
|
GUNJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-012-03110400/3788
(BHADWAR)
|
0503006000NRG25060520240031479
|
06/05/2024
|
lal bachchi devi
|
0503006WL002727
|
lal bachchi devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654604
|
|
LAL BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-012-03110400/3851
(BHADWAR)
|
0503006000NRG25060520240031480
|
06/05/2024
|
rubi devi
|
0503006WL002727
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910654615
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-012-03110400/3877
(BHADWAR)
|
0503006000NRG25060520240031481
|
06/05/2024
|
manoj kumar singh
|
0503006WL002727
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654614
|
|
MANOJ KUMAR SINGH S/O MAHESHACHANDRA SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-012-03110400/3878
(BHADWAR)
|
0503006000NRG25060520240031482
|
06/05/2024
|
abhiman singh
|
0503006WL002727
|
abhiman singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654623
|
|
ABHIMAN SINGH S/O BACHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-012-03110400/3882
(BHADWAR)
|
0503006000NRG25060520240031483
|
06/05/2024
|
mina devi
|
0503006WL002727
|
mina devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654626
|
|
MINA DEVI W/O BACHAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-012-03110400/3900
(BHADWAR)
|
0503006000NRG25060520240031488
|
06/05/2024
|
basmati devi
|
0503006WL002727
|
basmati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654611
|
|
BASMATI DEVI CO ANIL KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-012-03110400/3904
(BHADWAR)
|
0503006000NRG25060520240031489
|
06/05/2024
|
pratima kumari
|
0503006WL002727
|
pratima kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654632
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
40
|
KOILWAR
|
BH-03-006-012-03110400/3906
(BHADWAR)
|
0503006000NRG25060520240031491
|
06/05/2024
|
sanjit saw
|
0503006WL002727
|
sanjit saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654633
|
|
SANJIT KUMAR S/O BASANT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-012-03110400/3919
(BHADWAR)
|
0503006000NRG25060520240031494
|
06/05/2024
|
Meena Devi
|
0503006WL002727
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654619
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-012-03110400/3931
(BHADWAR)
|
0503006000NRG25060520240031495
|
06/05/2024
|
Renu Devi
|
0503006WL002727
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654605
|
|
RENU KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-012-03110400/3935
(BHADWAR)
|
0503006000NRG25060520240031496
|
06/05/2024
|
Pushpa devi
|
0503006WL002727
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654635
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-012-03110400/4030
(BHADWAR)
|
0503006000NRG25060520240031499
|
06/05/2024
|
navlakha devi
|
0503006WL002727
|
navlakha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654625
|
|
NAVLAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-012-03110400/4032
(BHADWAR)
|
0503006000NRG25060520240031501
|
06/05/2024
|
vijay kumar rai
|
0503006WL002727
|
vijay kumar rai
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654624
|
|
BIJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-012-03111071/1039
(BHADWAR)
|
0503006000NRG25060520240031504
|
06/05/2024
|
Mahendra Baheliya
|
0503006WL002727
|
Mahendra Baheliya
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654637
|
|
MAHENDRA BAHELIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-012-03111071/1039
(BHADWAR)
|
0503006000NRG25060520240031505
|
06/05/2024
|
Sharda Devi
|
0503006WL002727
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654636
|
|
SHARADA DEVI.W/O.LUXMAN BAHELIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-012-03111071/246
(BHADWAR)
|
0503006000NRG25060520240031506
|
06/05/2024
|
bhadai ram
|
0503006WL002727
|
bhadai ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654630
|
|
BHADAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-012-03111071/416
(BHADWAR)
|
0503006000NRG25060520240031507
|
06/05/2024
|
Renu Devi
|
0503006WL002727
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654606
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-012-03111071/597
(BHADWAR)
|
0503006000NRG25060520240031508
|
06/05/2024
|
bachan prasad singh
|
0503006WL002727
|
bachan prasad singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910654627
|
|
BACHAN PRASAD SINGH S/O SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-012-03111071/676
(BHADWAR)
|
0503006000NRG25060520240031509
|
06/05/2024
|
Shambhu Saw
|
0503006WL002727
|
Shambhu Saw
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910654640
|
|
PANCHAM SAO
|
BANK OF BARODA(606985)
|
|
52
|
KOILWAR
|
BH-03-006-012-03111071/699
(BHADWAR)
|
0503006000NRG25060520240031510
|
06/05/2024
|
saroj ram
|
0503006WL002727
|
saroj ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910654607
|
|
SAROJ RAM S/O MALIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-012-03111071/703
(BHADWAR)
|
0503006000NRG25060520240031511
|
06/05/2024
|
manoj ram
|
0503006WL002727
|
manoj ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910654631
|
|
MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-012-03111071/709
(BHADWAR)
|
0503006000NRG25060520240031512
|
06/05/2024
|
Dashrath Ram
|
0503006WL002727
|
Dashrath Ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910654634
|
|
DASHRATH RAM S/O JATA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-012-03111071/774
(BHADWAR)
|
0503006000NRG25060520240031513
|
06/05/2024
|
arti devi
|
0503006WL002727
|
arti devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910654641
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-012-03111071/774
(BHADWAR)
|
0503006000NRG25060520240031514
|
06/05/2024
|
gorakh rawani
|
0503006WL002727
|
gorakh rawani
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910654621
|
|
GORAKH RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-012-03111071/959-A
(BHADWAR)
|
0503006000NRG25060520240031516
|
06/05/2024
|
Ganga Ram
|
0503006WL002727
|
Ganga Ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910654642
|
|
GANGA RAM ( S/O : MADAN RAM )
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126420
|
126420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194950
|
194950
|
|
|
|
|
|
|
|