|
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-03-006-015-03111600/6032
(Gopalpur)
|
0503006000NRG25250420240015893
|
25/04/2024
|
Sandeep kumar
|
0503006WL001181
|
Sandeep kumar
|
00089
|
CBIN0284878
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436982
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-015-03111700/5374
(Gopalpur)
|
0503006000NRG25250420240015931
|
25/04/2024
|
usha devi
|
0503006WL001181
|
usha devi
|
00354
|
PUNB0793100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437022
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-015-03111700/5378
(Gopalpur)
|
0503006000NRG25250420240015933
|
25/04/2024
|
satish kumar
|
0503006WL001181
|
satish kumar
|
00354
|
PUNB0793100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437021
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-015-03111700/267
(Gopalpur)
|
0503006000NRG25250420240015911
|
25/04/2024
|
SRI KANT SHARMA
|
0503006WL001181
|
SRI KANT SHARMA
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437030
|
|
SHRIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-015-03111600/6034
(Gopalpur)
|
0503006000NRG25250420240015895
|
25/04/2024
|
Ramyash mahto
|
0503006WL001181
|
Ramyash mahto
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436984
|
|
RAMAJASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-015-03111600/6045
(Gopalpur)
|
0503006000NRG25250420240015900
|
25/04/2024
|
Kanti Kumari
|
0503006WL001181
|
Kanti Kumari
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544436988
|
|
MRS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-015-03111600/6048
(Gopalpur)
|
0503006000NRG25250420240015902
|
25/04/2024
|
Santu kumar
|
0503006WL001181
|
Santu kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544436979
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-015-03111700/267
(Gopalpur)
|
0503006000NRG25250420240015912
|
25/04/2024
|
ANJU DEVI
|
0503006WL001181
|
ANJU DEVI
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544436981
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-015-03111700/3518
(Gopalpur)
|
0503006000NRG25250420240015913
|
25/04/2024
|
lalita devi
|
0503006WL001181
|
lalita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437027
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-015-03111700/3523
(Gopalpur)
|
0503006000NRG25250420240015915
|
25/04/2024
|
soni devi
|
0503006WL001181
|
soni devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544436983
|
|
SONY DEVI W/O CHOTE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-015-03111700/5360
(Gopalpur)
|
0503006000NRG25250420240015920
|
25/04/2024
|
ravi shankar gupta
|
0503006WL001181
|
ravi shankar gupta
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437029
|
|
RAVI SHANKER GUPTA S/O SUDESHWAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-015-03111700/5362
(Gopalpur)
|
0503006000NRG25250420240015922
|
25/04/2024
|
pravin kumar
|
0503006WL001181
|
pravin kumar
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436989
|
|
PRAVIN KUMAR S/O SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-015-03111700/5369
(Gopalpur)
|
0503006000NRG25250420240015926
|
25/04/2024
|
kanchan devi
|
0503006WL001181
|
kanchan devi
|
00415
|
SBIN0017169
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436986
|
|
KANCHAN DEVI W/O DEEP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-015-03111700/5372
(Gopalpur)
|
0503006000NRG25250420240015929
|
25/04/2024
|
ansuiya devi
|
0503006WL001181
|
ansuiya devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544436985
|
|
ANSUYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-015-03111700/5375
(Gopalpur)
|
0503006000NRG25250420240015932
|
25/04/2024
|
govind kumar
|
0503006WL001181
|
govind kumar
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544436987
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-015-03111700/5380
(Gopalpur)
|
0503006000NRG25250420240015936
|
25/04/2024
|
Reshu devi
|
0503006WL001181
|
Reshu devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437028
|
|
RESHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-015-03111700/5381
(Gopalpur)
|
0503006000NRG25250420240015937
|
25/04/2024
|
Deepak kumar
|
0503006WL001181
|
Deepak kumar
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544436980
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-015-03111700/5382
(Gopalpur)
|
0503006000NRG25250420240015939
|
25/04/2024
|
Ribha devi
|
0503006WL001181
|
Ribha devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437031
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46480
|
46480
|
|
|
|
|
|
|
|
|
19
|
KOILWAR
|
BH-03-006-015-03111600/1958
(Gopalpur)
|
0503006000NRG25250420240015890
|
25/04/2024
|
vikash kumar
|
0503006WL001181
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436999
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-015-03111600/1981
(Gopalpur)
|
0503006000NRG25250420240015891
|
25/04/2024
|
kanchand devi
|
0503006WL001181
|
kanchand devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437009
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-015-03111600/3549
(Gopalpur)
|
0503006000NRG25250420240015892
|
25/04/2024
|
kusum devi
|
0503006WL001181
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437020
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-015-03111600/6033
(Gopalpur)
|
0503006000NRG25250420240015894
|
25/04/2024
|
Parmanti devi
|
0503006WL001181
|
Parmanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437018
|
|
PARMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-015-03111600/6034
(Gopalpur)
|
0503006000NRG25250420240015896
|
25/04/2024
|
Ram devi
|
0503006WL001181
|
Ram devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436992
|
|
RAM DEVI W/O-RAMYASMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-015-03111600/6039
(Gopalpur)
|
0503006000NRG25250420240015897
|
25/04/2024
|
Devendra singh
|
0503006WL001181
|
Devendra singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436994
|
|
DEVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-015-03111600/6039
(Gopalpur)
|
0503006000NRG25250420240015898
|
25/04/2024
|
Urmila devi
|
0503006WL001181
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436997
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-015-03111600/6040
(Gopalpur)
|
0503006000NRG25250420240015899
|
25/04/2024
|
Fulpati Devi
|
0503006WL001181
|
Fulpati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437008
|
|
FULPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-015-03111600/6046
(Gopalpur)
|
0503006000NRG25250420240015901
|
25/04/2024
|
Dimple kumari
|
0503006WL001181
|
Dimple kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437019
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-015-03111600/6048
(Gopalpur)
|
0503006000NRG25250420240015903
|
25/04/2024
|
Sunita devi
|
0503006WL001181
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544436996
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-015-03111600/985
(Gopalpur)
|
0503006000NRG25250420240015904
|
25/04/2024
|
Ramsubhag Ram
|
0503006WL001181
|
Ramsubhag Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437012
|
|
RAM SUBHAG RAM S/O RAM NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-015-03111700/1001
(Gopalpur)
|
0503006000NRG25250420240015905
|
25/04/2024
|
Shail Devi
|
0503006WL001181
|
Shail Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437013
|
|
SHAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-015-03111700/1001
(Gopalpur)
|
0503006000NRG25250420240015906
|
25/04/2024
|
shyam sundar kumar
|
0503006WL001181
|
shyam sundar kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437023
|
|
SHYAM SUNDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-015-03111700/1041
(Gopalpur)
|
0503006000NRG25250420240015907
|
25/04/2024
|
Shivkumari devi
|
0503006WL001181
|
Shivkumari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544436993
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-015-03111700/1045
(Gopalpur)
|
0503006000NRG25250420240015908
|
25/04/2024
|
Uday Chand Paswan
|
0503006WL001181
|
Uday Chand Paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437016
|
|
UDAY CHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-015-03111700/246
(Gopalpur)
|
0503006000NRG25250420240015909
|
25/04/2024
|
Krishna Saw
|
0503006WL001181
|
Krishna Saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437032
|
|
KRISHNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-015-03111700/246
(Gopalpur)
|
0503006000NRG25250420240015910
|
25/04/2024
|
Krishna Saw
|
0503006WL001181
|
Krishna Saw
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437017
|
|
MINA DEVI W/O KRISHNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-015-03111700/3521
(Gopalpur)
|
0503006000NRG25250420240015914
|
25/04/2024
|
tetar devi
|
0503006WL001181
|
tetar devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544436995
|
|
TETAR DEVI W/O RAM JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-015-03111700/3532
(Gopalpur)
|
0503006000NRG25250420240015916
|
25/04/2024
|
sudhir kumar
|
0503006WL001181
|
sudhir kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437000
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-015-03111700/3534
(Gopalpur)
|
0503006000NRG25250420240015917
|
25/04/2024
|
omjit murari
|
0503006WL001181
|
omjit murari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437014
|
|
OMJIT MURARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-015-03111700/3581
(Gopalpur)
|
0503006000NRG25250420240015918
|
25/04/2024
|
mahendra singh
|
0503006WL001181
|
mahendra singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544437024
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOILWAR
|
BH-03-006-015-03111700/5360
(Gopalpur)
|
0503006000NRG25250420240015919
|
25/04/2024
|
kavita kumari
|
0503006WL001181
|
kavita kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437002
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-015-03111700/5361
(Gopalpur)
|
0503006000NRG25250420240015921
|
25/04/2024
|
NITISH KUMAR
|
0503006WL001181
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437003
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOILWAR
|
BH-03-006-015-03111700/5364
(Gopalpur)
|
0503006000NRG25250420240015923
|
25/04/2024
|
pramila devi
|
0503006WL001181
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437005
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-015-03111700/5366
(Gopalpur)
|
0503006000NRG25250420240015924
|
25/04/2024
|
nibha devi
|
0503006WL001181
|
nibha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437025
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOILWAR
|
BH-03-006-015-03111700/5367
(Gopalpur)
|
0503006000NRG25250420240015925
|
25/04/2024
|
abhishek kumar
|
0503006WL001181
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544436998
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-015-03111700/5370
(Gopalpur)
|
0503006000NRG25250420240015927
|
25/04/2024
|
priya kumari
|
0503006WL001181
|
priya kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544437015
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-015-03111700/5370
(Gopalpur)
|
0503006000NRG25250420240015928
|
25/04/2024
|
ravi kumar sharma
|
0503006WL001181
|
ravi kumar sharma
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544436990
|
|
RAVI KUMAR SHARMA S/O PRITHVI NATH SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-015-03111700/5374
(Gopalpur)
|
0503006000NRG25250420240015930
|
25/04/2024
|
nand kumar choudhary
|
0503006WL001181
|
nand kumar choudhary
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437026
|
|
NAND KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-015-03111700/5379
(Gopalpur)
|
0503006000NRG25250420240015934
|
25/04/2024
|
rinku devi
|
0503006WL001181
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437006
|
|
MR CHHOTE RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-015-03111700/5380
(Gopalpur)
|
0503006000NRG25250420240015935
|
25/04/2024
|
Raju kumar sharma
|
0503006WL001181
|
Raju kumar sharma
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544436991
|
|
RAJU KUMAR SHARMA S/O PRITHVINATHSHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-015-03111700/5382
(Gopalpur)
|
0503006000NRG25250420240015938
|
25/04/2024
|
Niraj kumar pandey
|
0503006WL001181
|
Niraj kumar pandey
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3544437004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KOILWAR
|
BH-03-006-015-03111700/5385
(Gopalpur)
|
0503006000NRG25250420240015940
|
25/04/2024
|
Uma shankar singh
|
0503006WL001181
|
Uma shankar singh
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437011
|
|
UMA SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOILWAR
|
BH-03-006-015-03111700/980
(Gopalpur)
|
0503006000NRG25250420240015941
|
25/04/2024
|
Manikchand saaw
|
0503006WL001181
|
Manikchand saaw
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437007
|
|
MANIKCHAND SAV S/O-MANGAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-015-03111700/999
(Gopalpur)
|
0503006000NRG25250420240015942
|
25/04/2024
|
Bigani devi
|
0503006WL001181
|
Bigani devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437001
|
|
VIGAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-015-03111700/999
(Gopalpur)
|
0503006000NRG25250420240015943
|
25/04/2024
|
Ragni devi
|
0503006WL001181
|
Ragni devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3544437010
|
|
RAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119042
|
119042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178773
|
178773
|
|
|
|
|
|
|
|