|
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-03-006-013-03111100/5394
(NARBIRPUR)
|
0503006000NRG25180420240001269
|
18/04/2024
|
Soni Devi
|
0503006WL000293
|
Soni Devi
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229039
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/3527
(NARBIRPUR)
|
0503006000NRG25180420240001220
|
18/04/2024
|
Surya Kant Sonu
|
0503006WL000293
|
Surya Kant Sonu
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229056
|
|
MR SURYA KANT SONU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/3529
(NARBIRPUR)
|
0503006000NRG25180420240001221
|
18/04/2024
|
Anup Kumar
|
0503006WL000293
|
Anup Kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229045
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/3530
(NARBIRPUR)
|
0503006000NRG25180420240001222
|
18/04/2024
|
Asha Devi
|
0503006WL000293
|
Asha Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229062
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/3533
(NARBIRPUR)
|
0503006000NRG25180420240001223
|
18/04/2024
|
Rahul Raj
|
0503006WL000293
|
Rahul Raj
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229052
|
|
Rahul Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/3534
(NARBIRPUR)
|
0503006000NRG25180420240001224
|
18/04/2024
|
Rauki Ranjan Singh
|
0503006WL000293
|
Rauki Ranjan Singh
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229068
|
|
RAUKI RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/3540
(NARBIRPUR)
|
0503006000NRG25180420240001225
|
18/04/2024
|
Ashoka Chaudhary
|
0503006WL000293
|
Ashoka Chaudhary
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229041
|
|
MR ASHOK CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/3543
(NARBIRPUR)
|
0503006000NRG25180420240001226
|
18/04/2024
|
Mina Devi
|
0503006WL000293
|
Mina Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229093
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03111100/1500
(NARBIRPUR)
|
0503006000NRG25180420240001228
|
18/04/2024
|
vikash kumar
|
0503006WL000293
|
vikash kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229051
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOILWAR
|
BH-03-006-013-03111100/2134
(NARBIRPUR)
|
0503006000NRG25180420240001229
|
18/04/2024
|
akhilesh kumar
|
0503006WL000293
|
akhilesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229049
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03111100/2147
(NARBIRPUR)
|
0503006000NRG25180420240001230
|
18/04/2024
|
amit kumar
|
0503006WL000293
|
amit kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229057
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03111100/2159
(NARBIRPUR)
|
0503006000NRG25180420240001232
|
18/04/2024
|
vicky kumar
|
0503006WL000293
|
vicky kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229047
|
|
MR BIKEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03111100/2181
(NARBIRPUR)
|
0503006000NRG25180420240001234
|
18/04/2024
|
mahendra kumar
|
0503006WL000293
|
mahendra kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229044
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03111100/2215
(NARBIRPUR)
|
0503006000NRG25180420240001235
|
18/04/2024
|
rinku devi
|
0503006WL000293
|
rinku devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229055
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03111100/2319
(NARBIRPUR)
|
0503006000NRG25180420240001237
|
18/04/2024
|
ramnath rai
|
0503006WL000293
|
ramnath rai
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229042
|
|
RAM NATH RAI S/O LAL BIHAI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/3121
(NARBIRPUR)
|
0503006000NRG25180420240001243
|
18/04/2024
|
kishan chauhan
|
0503006WL000293
|
kishan chauhan
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229053
|
|
MR KISHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/3155
(NARBIRPUR)
|
0503006000NRG25180420240001244
|
18/04/2024
|
ashif ansari
|
0503006WL000293
|
ashif ansari
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229046
|
|
ASHIF ANSARI SO MD ZZAMIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/3302
(NARBIRPUR)
|
0503006000NRG25180420240001248
|
18/04/2024
|
manoj kumar singh
|
0503006WL000293
|
manoj kumar singh
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229050
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/3303
(NARBIRPUR)
|
0503006000NRG25180420240001249
|
18/04/2024
|
ramesh rai
|
0503006WL000293
|
ramesh rai
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229060
|
|
MR RAMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/480
(NARBIRPUR)
|
0503006000NRG25180420240001251
|
18/04/2024
|
jay kumar goad
|
0503006WL000293
|
jay kumar goad
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229040
|
|
MR JAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/5356
(NARBIRPUR)
|
0503006000NRG25180420240001256
|
18/04/2024
|
aftab alam
|
0503006WL000293
|
aftab alam
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229054
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/5369
(NARBIRPUR)
|
0503006000NRG25180420240001257
|
18/04/2024
|
Vikash Kumar
|
0503006WL000293
|
Vikash Kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229043
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/5371
(NARBIRPUR)
|
0503006000NRG25180420240001258
|
18/04/2024
|
Vakil Mahto
|
0503006WL000293
|
Vakil Mahto
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229063
|
|
MR WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/5372
(NARBIRPUR)
|
0503006000NRG25180420240001259
|
18/04/2024
|
Renu Devi
|
0503006WL000293
|
Renu Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229066
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-013-03111100/5379
(NARBIRPUR)
|
0503006000NRG25180420240001261
|
18/04/2024
|
Gudiya Devi
|
0503006WL000293
|
Gudiya Devi
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229061
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03111100/5380
(NARBIRPUR)
|
0503006000NRG25180420240001262
|
18/04/2024
|
Sahodri Devi
|
0503006WL000293
|
Sahodri Devi
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229065
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03111100/5381
(NARBIRPUR)
|
0503006000NRG25180420240001263
|
18/04/2024
|
Rakesh Kumar
|
0503006WL000293
|
Rakesh Kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229058
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-013-03111100/5382
(NARBIRPUR)
|
0503006000NRG25180420240001264
|
18/04/2024
|
Rupa Kumari
|
0503006WL000293
|
Rupa Kumari
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229059
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-013-03111100/5390
(NARBIRPUR)
|
0503006000NRG25180420240001267
|
18/04/2024
|
Shashi Bhushan Kumar
|
0503006WL000293
|
Shashi Bhushan Kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229094
|
|
MR SHASHI BHUSHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-013-03111100/5397
(NARBIRPUR)
|
0503006000NRG25180420240001270
|
18/04/2024
|
Rajkumari Devi
|
0503006WL000293
|
Rajkumari Devi
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229048
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-013-03111100/5399
(NARBIRPUR)
|
0503006000NRG25180420240001271
|
18/04/2024
|
Ranjan Kumar
|
0503006WL000293
|
Ranjan Kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229064
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-013-03111100/5465
(NARBIRPUR)
|
0503006000NRG25180420240001272
|
18/04/2024
|
Ravi Raj
|
0503006WL000293
|
Ravi Raj
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229067
|
|
RAVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112965
|
112965
|
|
|
|
|
|
|
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/3547
(NARBIRPUR)
|
0503006000NRG25180420240001227
|
18/04/2024
|
Md. Shaukat Ali
|
0503006WL000293
|
Md. Shaukat Ali
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229069
|
|
SHAUKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03111100/2151
(NARBIRPUR)
|
0503006000NRG25180420240001231
|
18/04/2024
|
anil kunmar
|
0503006WL000293
|
anil kunmar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229080
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03111100/2170
(NARBIRPUR)
|
0503006000NRG25180420240001233
|
18/04/2024
|
savitri devi
|
0503006WL000293
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229072
|
|
SABITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03111100/2231
(NARBIRPUR)
|
0503006000NRG25180420240001236
|
18/04/2024
|
guddu kumar
|
0503006WL000293
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229087
|
|
GUDDU KUMAR S/O BALESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/2572
(NARBIRPUR)
|
0503006000NRG25180420240001238
|
18/04/2024
|
sunesh ray
|
0503006WL000293
|
sunesh ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229082
|
|
SUNESH RAY SO KALIKA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/2580
(NARBIRPUR)
|
0503006000NRG25180420240001239
|
18/04/2024
|
budhdev rai
|
0503006WL000293
|
budhdev rai
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229081
|
|
BUDHDEV RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/2586
(NARBIRPUR)
|
0503006000NRG25180420240001240
|
18/04/2024
|
lilavati devi
|
0503006WL000293
|
lilavati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229070
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOILWAR
|
BH-03-006-013-03111100/2596
(NARBIRPUR)
|
0503006000NRG25180420240001241
|
18/04/2024
|
dhanarwati devi
|
0503006WL000293
|
dhanarwati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229075
|
|
DHANARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03111100/2602
(NARBIRPUR)
|
0503006000NRG25180420240001242
|
18/04/2024
|
punam devi
|
0503006WL000293
|
punam devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229076
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOILWAR
|
BH-03-006-013-03111100/3186
(NARBIRPUR)
|
0503006000NRG25180420240001245
|
18/04/2024
|
mantosh kumar ray
|
0503006WL000293
|
mantosh kumar ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229079
|
|
MANTOSH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03111100/3246
(NARBIRPUR)
|
0503006000NRG25180420240001246
|
18/04/2024
|
umesh kumar chauhan
|
0503006WL000293
|
umesh kumar chauhan
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229083
|
|
UMESH KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/3249
(NARBIRPUR)
|
0503006000NRG25180420240001247
|
18/04/2024
|
bhupendra kumar
|
0503006WL000293
|
bhupendra kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229086
|
|
BHUPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/471
(NARBIRPUR)
|
0503006000NRG25180420240001250
|
18/04/2024
|
Laljhro Devi
|
0503006WL000293
|
Laljhro Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229090
|
|
LALJHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/505
(NARBIRPUR)
|
0503006000NRG25180420240001252
|
18/04/2024
|
ganesh parsad
|
0503006WL000293
|
ganesh parsad
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229089
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/5331
(NARBIRPUR)
|
0503006000NRG25180420240001253
|
18/04/2024
|
ramnivas ray
|
0503006WL000293
|
ramnivas ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229073
|
|
RAMNIWAS RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/5333
(NARBIRPUR)
|
0503006000NRG25180420240001254
|
18/04/2024
|
pintu kumar
|
0503006WL000293
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229085
|
|
PINTU KUMAR S/O UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/5336
(NARBIRPUR)
|
0503006000NRG25180420240001255
|
18/04/2024
|
shailendra kumar
|
0503006WL000293
|
shailendra kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326229071
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/5374
(NARBIRPUR)
|
0503006000NRG25180420240001260
|
18/04/2024
|
Sandhya Devi
|
0503006WL000293
|
Sandhya Devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229078
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03111100/5384
(NARBIRPUR)
|
0503006000NRG25180420240001265
|
18/04/2024
|
Shila Devi
|
0503006WL000293
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229092
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOILWAR
|
BH-03-006-013-03111100/5389
(NARBIRPUR)
|
0503006000NRG25180420240001266
|
18/04/2024
|
Narendra Ray
|
0503006WL000293
|
Narendra Ray
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229074
|
|
NARENDRA RAI S/O-MOHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03111100/5392
(NARBIRPUR)
|
0503006000NRG25180420240001268
|
18/04/2024
|
Kanti Devi
|
0503006WL000293
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229077
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-013-03111100/5473
(NARBIRPUR)
|
0503006000NRG25180420240001273
|
18/04/2024
|
Gyanti Devi
|
0503006WL000293
|
Gyanti Devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229084
|
|
MR RAMJI BHAGERAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOILWAR
|
BH-03-006-013-03111100/555
(NARBIRPUR)
|
0503006000NRG25180420240001274
|
18/04/2024
|
upendra kr mdhukar
|
0503006WL000293
|
upendra kr mdhukar
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229088
|
|
UPENDRA KUMAR MADHUKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-013-03111100/812
(NARBIRPUR)
|
0503006000NRG25180420240001275
|
18/04/2024
|
sona devi
|
0503006WL000293
|
sona devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229091
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-013-03111100/885
(NARBIRPUR)
|
0503006000NRG25180420240001276
|
18/04/2024
|
RAJU KUMAR THAKUR
|
0503006WL000293
|
RAJU KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229095
|
|
RAJ KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-013-03111100/911
(NARBIRPUR)
|
0503006000NRG25180420240001277
|
18/04/2024
|
Musmat Kusum kunwar
|
0503006WL000293
|
Musmat Kusum kunwar
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326229096
|
|
KUSUM KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210990
|
210990
|
|
|
|
|
|
|
|