|
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-03-006-013-03110900/5998
(NARBIRPUR)
|
0503006000NRG25270520240068710
|
27/05/2024
|
Kanti devi
|
0503006WL005441
|
Kanti devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322886
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/6007
(NARBIRPUR)
|
0503006000NRG25270520240068715
|
27/05/2024
|
gudiya kumari
|
0503006WL005441
|
gudiya kumari
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322887
|
|
Gudiya Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/6159
(NARBIRPUR)
|
0503006000NRG25270520240068726
|
27/05/2024
|
Rubee Devi
|
0503006WL005441
|
Rubee Devi
|
00354
|
PUNB0072500
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322888
|
|
MISS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/6012
(NARBIRPUR)
|
0503006000NRG25270520240068719
|
27/05/2024
|
priti devi
|
0503006WL005441
|
priti devi
|
00354
|
PUNB0122800
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322889
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/6169
(NARBIRPUR)
|
0503006000NRG25270520240068736
|
27/05/2024
|
Chhotan prasad
|
0503006WL005441
|
Chhotan prasad
|
00354
|
PUNB0192800
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322890
|
|
CHHOTAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/6171
(NARBIRPUR)
|
0503006000NRG25270520240068738
|
27/05/2024
|
khushi kumari
|
0503006WL005441
|
khushi kumari
|
00354
|
PUNB0600400
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322947
|
|
KHUSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-013-03110300/6108
(NARBIRPUR)
|
0503006000NRG25270520240068688
|
27/05/2024
|
Dhanrajo devi
|
0503006WL005441
|
Dhanrajo devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322910
|
|
MISS DHANRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110300/6113
(NARBIRPUR)
|
0503006000NRG25270520240068692
|
27/05/2024
|
shila devi
|
0503006WL005441
|
shila devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322911
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110300/6116
(NARBIRPUR)
|
0503006000NRG25270520240068695
|
27/05/2024
|
siddharth kumar
|
0503006WL005441
|
siddharth kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322898
|
|
MR SIDDARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110300/6117
(NARBIRPUR)
|
0503006000NRG25270520240068696
|
27/05/2024
|
sonu kumar
|
0503006WL005441
|
sonu kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322897
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110300/6119
(NARBIRPUR)
|
0503006000NRG25270520240068697
|
27/05/2024
|
jaynath singh
|
0503006WL005441
|
jaynath singh
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322946
|
|
JAI NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110300/6121
(NARBIRPUR)
|
0503006000NRG25270520240068699
|
27/05/2024
|
ranjit kumar ray
|
0503006WL005441
|
ranjit kumar ray
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322899
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110300/6122
(NARBIRPUR)
|
0503006000NRG25270520240068700
|
27/05/2024
|
shivkumar rai
|
0503006WL005441
|
shivkumar rai
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322896
|
|
SHIVKUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/1199
(NARBIRPUR)
|
0503006000NRG25270520240068702
|
27/05/2024
|
Chandeshwari devi
|
0503006WL005441
|
Chandeshwari devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322915
|
|
MRS CHANDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/1912
(NARBIRPUR)
|
0503006000NRG25270520240068703
|
27/05/2024
|
Gudi Devi
|
0503006WL005441
|
Gudi Devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322907
|
|
GUDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110900/3332
(NARBIRPUR)
|
0503006000NRG25270520240068705
|
27/05/2024
|
sitara devi
|
0503006WL005441
|
sitara devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322891
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110900/5097
(NARBIRPUR)
|
0503006000NRG25270520240068707
|
27/05/2024
|
upendra kumar singh
|
0503006WL005441
|
upendra kumar singh
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322912
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110900/5952
(NARBIRPUR)
|
0503006000NRG25270520240068709
|
27/05/2024
|
Vikash kumar
|
0503006WL005441
|
Vikash kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322893
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110900/6001
(NARBIRPUR)
|
0503006000NRG25270520240068712
|
27/05/2024
|
anita devi
|
0503006WL005441
|
anita devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322902
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110900/6002
(NARBIRPUR)
|
0503006000NRG25270520240068713
|
27/05/2024
|
Suraj kumar
|
0503006WL005441
|
Suraj kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322909
|
|
SURAJ KUMAR S/O DUKHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110900/6004
(NARBIRPUR)
|
0503006000NRG25270520240068714
|
27/05/2024
|
chandra bhushan prakash
|
0503006WL005441
|
chandra bhushan prakash
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322905
|
|
MR CHANDRA BHUSHAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110900/6008
(NARBIRPUR)
|
0503006000NRG25270520240068716
|
27/05/2024
|
ravi shankar kumar
|
0503006WL005441
|
ravi shankar kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322927
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03110900/6009
(NARBIRPUR)
|
0503006000NRG25270520240068717
|
27/05/2024
|
Amriti devi
|
0503006WL005441
|
Amriti devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322895
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110900/6011
(NARBIRPUR)
|
0503006000NRG25270520240068718
|
27/05/2024
|
raj kumar
|
0503006WL005441
|
raj kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322908
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/6013
(NARBIRPUR)
|
0503006000NRG25270520240068720
|
27/05/2024
|
anish kashyap
|
0503006WL005441
|
anish kashyap
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322926
|
|
ANISH KASHYAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/6017
(NARBIRPUR)
|
0503006000NRG25270520240068721
|
27/05/2024
|
dharmendra kumar
|
0503006WL005441
|
dharmendra kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322906
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/6023
(NARBIRPUR)
|
0503006000NRG25270520240068723
|
27/05/2024
|
vidyavati devi
|
0503006WL005441
|
vidyavati devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322901
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/6161
(NARBIRPUR)
|
0503006000NRG25270520240068728
|
27/05/2024
|
Ajit Bharti
|
0503006WL005441
|
Ajit Bharti
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322920
|
|
AJIT BHARATI
|
IDBI BANK(607095)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/6162
(NARBIRPUR)
|
0503006000NRG25270520240068729
|
27/05/2024
|
Vikash kumar
|
0503006WL005441
|
Vikash kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322900
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110900/6163
(NARBIRPUR)
|
0503006000NRG25270520240068730
|
27/05/2024
|
Ravi ranjan kumar
|
0503006WL005441
|
Ravi ranjan kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322919
|
|
Ravi Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110900/6164
(NARBIRPUR)
|
0503006000NRG25270520240068731
|
27/05/2024
|
Nima devi
|
0503006WL005441
|
Nima devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322914
|
|
NIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/6166
(NARBIRPUR)
|
0503006000NRG25270520240068733
|
27/05/2024
|
Kundan kumar
|
0503006WL005441
|
Kundan kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322917
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/6167
(NARBIRPUR)
|
0503006000NRG25270520240068734
|
27/05/2024
|
Rina devi
|
0503006WL005441
|
Rina devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322916
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/6170
(NARBIRPUR)
|
0503006000NRG25270520240068737
|
27/05/2024
|
Susheel kumar
|
0503006WL005441
|
Susheel kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322918
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/6173
(NARBIRPUR)
|
0503006000NRG25270520240068740
|
27/05/2024
|
Amit kumar
|
0503006WL005441
|
Amit kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322913
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOILWAR
|
BH-03-006-013-03111100/2343
(NARBIRPUR)
|
0503006000NRG25270520240068747
|
27/05/2024
|
kumari sawitri
|
0503006WL005441
|
kumari sawitri
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322904
|
|
MRS KUMARI SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/2347
(NARBIRPUR)
|
0503006000NRG25270520240068748
|
27/05/2024
|
shivnandan kumar
|
0503006WL005441
|
shivnandan kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322894
|
|
MR SHIVNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/2387
(NARBIRPUR)
|
0503006000NRG25270520240068752
|
27/05/2024
|
sanjay kumar ray
|
0503006WL005441
|
sanjay kumar ray
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322892
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/919
(NARBIRPUR)
|
0503006000NRG25270520240068758
|
27/05/2024
|
dharmvir
|
0503006WL005441
|
dharmvir
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322903
|
|
Dharmbeer Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120285
|
120285
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-013-03110300/5507
(NARBIRPUR)
|
0503006000NRG25270520240068687
|
27/05/2024
|
saroj devi
|
0503006WL005441
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322923
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03110300/6109
(NARBIRPUR)
|
0503006000NRG25270520240068689
|
27/05/2024
|
dulari kumari
|
0503006WL005441
|
dulari kumari
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322941
|
|
DULARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110300/6111
(NARBIRPUR)
|
0503006000NRG25270520240068690
|
27/05/2024
|
mamta devi
|
0503006WL005441
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322940
|
|
MAMTA DEVI W/O RAMANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110300/6112
(NARBIRPUR)
|
0503006000NRG25270520240068691
|
27/05/2024
|
ram anuj ray
|
0503006WL005441
|
ram anuj ray
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322942
|
|
RAM ANUJ RAY SO SANTOSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03110300/6114
(NARBIRPUR)
|
0503006000NRG25270520240068693
|
27/05/2024
|
anju devi
|
0503006WL005441
|
anju devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322943
|
|
ANJU DEVI W/O UPENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03110300/6115
(NARBIRPUR)
|
0503006000NRG25270520240068694
|
27/05/2024
|
sudhakar kumar
|
0503006WL005441
|
sudhakar kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322944
|
|
MR SUDHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOILWAR
|
BH-03-006-013-03110300/6120
(NARBIRPUR)
|
0503006000NRG25270520240068698
|
27/05/2024
|
pushpa kumari
|
0503006WL005441
|
pushpa kumari
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322945
|
|
PUSHPA DEVI W/O RANJIT RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03110300/991
(NARBIRPUR)
|
0503006000NRG25270520240068701
|
27/05/2024
|
Rekha devi
|
0503006WL005441
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322952
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOILWAR
|
BH-03-006-013-03110900/2493
(NARBIRPUR)
|
0503006000NRG25270520240068704
|
27/05/2024
|
bharati devi
|
0503006WL005441
|
bharati devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322924
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-013-03110900/4994
(NARBIRPUR)
|
0503006000NRG25270520240068706
|
27/05/2024
|
mantu ram
|
0503006WL005441
|
mantu ram
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322956
|
|
MANTU RAM SO MANGRU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03110900/5647
(NARBIRPUR)
|
0503006000NRG25270520240068708
|
27/05/2024
|
pankaj kumar
|
0503006WL005441
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322929
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03110900/6000
(NARBIRPUR)
|
0503006000NRG25270520240068711
|
27/05/2024
|
Shravan kumar
|
0503006WL005441
|
Shravan kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322934
|
|
SHRAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03110900/6022
(NARBIRPUR)
|
0503006000NRG25270520240068722
|
27/05/2024
|
Ganga dayal rai
|
0503006WL005441
|
Ganga dayal rai
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322928
|
|
GANGA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03110900/6026
(NARBIRPUR)
|
0503006000NRG25270520240068724
|
27/05/2024
|
ajmeri khatun
|
0503006WL005441
|
ajmeri khatun
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322930
|
|
AJMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-013-03110900/6027
(NARBIRPUR)
|
0503006000NRG25270520240068725
|
27/05/2024
|
ritee kumari
|
0503006WL005441
|
ritee kumari
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322935
|
|
MRS RITEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOILWAR
|
BH-03-006-013-03110900/6160
(NARBIRPUR)
|
0503006000NRG25270520240068727
|
27/05/2024
|
Chandan kumar
|
0503006WL005441
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322949
|
|
CHANDAN KUMAR S/O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-013-03110900/6165
(NARBIRPUR)
|
0503006000NRG25270520240068732
|
27/05/2024
|
Urmila devi
|
0503006WL005441
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322953
|
|
URAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-013-03110900/6168
(NARBIRPUR)
|
0503006000NRG25270520240068735
|
27/05/2024
|
Vinita devi
|
0503006WL005441
|
Vinita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322951
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-013-03110900/6172
(NARBIRPUR)
|
0503006000NRG25270520240068739
|
27/05/2024
|
Chhotan prasad
|
0503006WL005441
|
Chhotan prasad
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322957
|
|
MAHESH KUMAR S/O BHANDU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-013-03110900/6175
(NARBIRPUR)
|
0503006000NRG25270520240068741
|
27/05/2024
|
Sima devi
|
0503006WL005441
|
Sima devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322950
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOILWAR
|
BH-03-006-013-03110900/6176
(NARBIRPUR)
|
0503006000NRG25270520240068742
|
27/05/2024
|
Dheeraj kumar
|
0503006WL005441
|
Dheeraj kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322954
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOILWAR
|
BH-03-006-013-03110900/6178
(NARBIRPUR)
|
0503006000NRG25270520240068743
|
27/05/2024
|
sona devi
|
0503006WL005441
|
sona devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322955
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KOILWAR
|
BH-03-006-013-03111100/2003
(NARBIRPUR)
|
0503006000NRG25270520240068744
|
27/05/2024
|
MINA DEVI
|
0503006WL005441
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322948
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KOILWAR
|
BH-03-006-013-03111100/2168
(NARBIRPUR)
|
0503006000NRG25270520240068745
|
27/05/2024
|
lalita devi
|
0503006WL005441
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322932
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KOILWAR
|
BH-03-006-013-03111100/2340
(NARBIRPUR)
|
0503006000NRG25270520240068746
|
27/05/2024
|
manju devi
|
0503006WL005441
|
manju devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322922
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KOILWAR
|
BH-03-006-013-03111100/2348
(NARBIRPUR)
|
0503006000NRG25270520240068749
|
27/05/2024
|
bina devi
|
0503006WL005441
|
bina devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322931
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KOILWAR
|
BH-03-006-013-03111100/2375
(NARBIRPUR)
|
0503006000NRG25270520240068750
|
27/05/2024
|
indu devi
|
0503006WL005441
|
indu devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322933
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KOILWAR
|
BH-03-006-013-03111100/2376
(NARBIRPUR)
|
0503006000NRG25270520240068751
|
27/05/2024
|
sulekha devi
|
0503006WL005441
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322925
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KOILWAR
|
BH-03-006-013-03111100/3161
(NARBIRPUR)
|
0503006000NRG25270520240068753
|
27/05/2024
|
lagan muna devi
|
0503006WL005441
|
lagan muna devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322921
|
|
LAGANMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KOILWAR
|
BH-03-006-013-03111100/437
(NARBIRPUR)
|
0503006000NRG25270520240068754
|
27/05/2024
|
md sakuntala
|
0503006WL005441
|
md sakuntala
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823322937
|
|
SHAKUNTALA DEVI WO RADHAKISUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOILWAR
|
BH-03-006-013-03111100/448
(NARBIRPUR)
|
0503006000NRG25270520240068755
|
27/05/2024
|
lalan ram
|
0503006WL005441
|
lalan ram
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322939
|
|
LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KOILWAR
|
BH-03-006-013-03111100/450
(NARBIRPUR)
|
0503006000NRG25270520240068756
|
27/05/2024
|
sunaina devi
|
0503006WL005441
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322938
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KOILWAR
|
BH-03-006-013-03111100/451
(NARBIRPUR)
|
0503006000NRG25270520240068757
|
27/05/2024
|
vinay ram
|
0503006WL005441
|
vinay ram
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823322936
|
|
VINAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120285
|
120285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262440
|
262440
|
|
|
|
|
|
|
|