|
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-03-006-010-03109200/151
(KULHARIYA)
|
0503006000NRG25090520240038404
|
09/05/2024
|
meena devi
|
0503006WL003349
|
meena devi
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973650701
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-010-03109200/162
(KULHARIYA)
|
0503006000NRG25090520240038405
|
09/05/2024
|
Vijay Chaudhary
|
0503006WL003349
|
Vijay Chaudhary
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973650711
|
|
VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-010-03109200/1811
(KULHARIYA)
|
0503006000NRG25090520240038406
|
09/05/2024
|
shila devi
|
0503006WL003349
|
shila devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650685
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-010-03109200/1812
(KULHARIYA)
|
0503006000NRG25090520240038407
|
09/05/2024
|
sanjay kumar ojha
|
0503006WL003349
|
sanjay kumar ojha
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973650704
|
|
SANJAY KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-010-03109200/1830
(KULHARIYA)
|
0503006000NRG25090520240038408
|
09/05/2024
|
rina devi
|
0503006WL003349
|
rina devi
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973650719
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-010-03109200/1837
(KULHARIYA)
|
0503006000NRG25090520240038409
|
09/05/2024
|
jitendra kumar
|
0503006WL003349
|
jitendra kumar
|
00354
|
PUNB0072500
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973650692
|
|
JITENDRA KUMAR S/O RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-010-03109200/1970
(KULHARIYA)
|
0503006000NRG25090520240038412
|
09/05/2024
|
rakesh raushan kumar
|
0503006WL003349
|
rakesh raushan kumar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650699
|
|
RAKESH RAUSHAN KUMAR S/O YOGENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-010-03109200/2019
(KULHARIYA)
|
0503006000NRG25090520240038414
|
09/05/2024
|
basanti devi
|
0503006WL003349
|
basanti devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650702
|
|
BASANTI DEVI W/O DEV SHARAN SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-010-03109200/2026
(KULHARIYA)
|
0503006000NRG25090520240038415
|
09/05/2024
|
pawan kumar
|
0503006WL003349
|
pawan kumar
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973650693
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-010-03109200/2027
(KULHARIYA)
|
0503006000NRG25090520240038416
|
09/05/2024
|
arti devi
|
0503006WL003349
|
arti devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650686
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-010-03109200/2031
(KULHARIYA)
|
0503006000NRG25090520240038417
|
09/05/2024
|
om prakash paswan
|
0503006WL003349
|
om prakash paswan
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650724
|
|
OM PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-010-03109200/2064
(KULHARIYA)
|
0503006000NRG25090520240038419
|
09/05/2024
|
krishna kumar singh
|
0503006WL003349
|
krishna kumar singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650717
|
|
KRISHNA KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-010-03109200/2081
(KULHARIYA)
|
0503006000NRG25090520240038421
|
09/05/2024
|
ranjan kumar
|
0503006WL003349
|
ranjan kumar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650716
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-010-03109200/2129
(KULHARIYA)
|
0503006000NRG25090520240038425
|
09/05/2024
|
khushboo kumari
|
0503006WL003349
|
khushboo kumari
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650715
|
|
KHUSBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-010-03109200/2150
(KULHARIYA)
|
0503006000NRG25090520240038427
|
09/05/2024
|
anita devi
|
0503006WL003349
|
anita devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650687
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-010-03109200/2159
(KULHARIYA)
|
0503006000NRG25090520240038428
|
09/05/2024
|
chanchal devi
|
0503006WL003349
|
chanchal devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650703
|
|
CHANCHAL DEVI W/O RAKESH KR VATSA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-010-03109200/223
(KULHARIYA)
|
0503006000NRG25090520240038429
|
09/05/2024
|
JAY PRAKASH SINGH
|
0503006WL003349
|
JAY PRAKASH SINGH
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650707
|
|
JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-010-03109200/2670
(KULHARIYA)
|
0503006000NRG25090520240038430
|
09/05/2024
|
manti devi
|
0503006WL003349
|
manti devi
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973650714
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-010-03109200/2782
(KULHARIYA)
|
0503006000NRG25090520240038434
|
09/05/2024
|
mirtunjay sharma
|
0503006WL003349
|
mirtunjay sharma
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650691
|
|
MR MRITUNJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-010-03109200/2784
(KULHARIYA)
|
0503006000NRG25090520240038436
|
09/05/2024
|
ajit kumar pandit
|
0503006WL003349
|
ajit kumar pandit
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650718
|
|
AJIT KUMAR PANDIT S/O SHRI BHAGWAN PANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-010-03109200/2797
(KULHARIYA)
|
0503006000NRG25090520240038438
|
09/05/2024
|
shyam babu sharma
|
0503006WL003349
|
shyam babu sharma
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650720
|
|
RAMBABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-010-03109200/2853
(KULHARIYA)
|
0503006000NRG25090520240038439
|
09/05/2024
|
krishna kumar singh
|
0503006WL003349
|
krishna kumar singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650705
|
|
KRISHNA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-010-03109200/3593
(KULHARIYA)
|
0503006000NRG25090520240038440
|
09/05/2024
|
Jeetendra kumar
|
0503006WL003349
|
Jeetendra kumar
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973650696
|
|
JEETENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-010-03109200/3611
(KULHARIYA)
|
0503006000NRG25090520240038444
|
09/05/2024
|
Saurabh kumar sinha
|
0503006WL003349
|
Saurabh kumar sinha
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650684
|
|
SAURABH KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-010-03109200/3650
(KULHARIYA)
|
0503006000NRG25090520240038446
|
09/05/2024
|
Pintu saw
|
0503006WL003349
|
Pintu saw
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973650710
|
|
PINTU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-010-03109200/3659
(KULHARIYA)
|
0503006000NRG25090520240038451
|
09/05/2024
|
mantu kumar
|
0503006WL003349
|
mantu kumar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650709
|
|
MANTU KUMAR S/O RAMU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-010-03109200/418-C
(KULHARIYA)
|
0503006000NRG25090520240038453
|
09/05/2024
|
digree saw
|
0503006WL003349
|
digree saw
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650698
|
|
DIGRI SAW S/O LALA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-010-03109200/420-C
(KULHARIYA)
|
0503006000NRG25090520240038454
|
09/05/2024
|
Lal Babu saw
|
0503006WL003349
|
Lal Babu saw
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650697
|
|
LALBABU SAW AND MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-010-03109200/423-C
(KULHARIYA)
|
0503006000NRG25090520240038455
|
09/05/2024
|
dharamshila
|
0503006WL003349
|
dharamshila
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650713
|
|
DHARMSHEELA DEVI W/O SHASHI BHUSHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-010-03109200/448
(KULHARIYA)
|
0503006000NRG25090520240038456
|
09/05/2024
|
Mukteshwar kumar singh
|
0503006WL003349
|
Mukteshwar kumar singh
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650706
|
|
MUKTESHWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-010-03109200/469
(KULHARIYA)
|
0503006000NRG25090520240038457
|
09/05/2024
|
anil kumar mahto
|
0503006WL003349
|
anil kumar mahto
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650689
|
|
ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-010-03109200/527
(KULHARIYA)
|
0503006000NRG25090520240038458
|
09/05/2024
|
manju devi
|
0503006WL003349
|
manju devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650723
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-010-03109200/856
(KULHARIYA)
|
0503006000NRG25090520240038459
|
09/05/2024
|
Babuni Devi
|
0503006WL003349
|
Babuni Devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650688
|
|
BABUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-010-03109200/859
(KULHARIYA)
|
0503006000NRG25090520240038460
|
09/05/2024
|
Munni Devi
|
0503006WL003349
|
Munni Devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650700
|
|
MUNNI DEVI W/O MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-010-03109200/863
(KULHARIYA)
|
0503006000NRG25090520240038461
|
09/05/2024
|
Vijay Noniya
|
0503006WL003349
|
Vijay Noniya
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650727
|
|
BIJAY NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-010-03109200/868
(KULHARIYA)
|
0503006000NRG25090520240038462
|
09/05/2024
|
Rajiya Khatun
|
0503006WL003349
|
Rajiya Khatun
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650721
|
|
RAJIYA KHATUN W/O MD SAFDAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-010-03109200/869
(KULHARIYA)
|
0503006000NRG25090520240038463
|
09/05/2024
|
Kuraisa Khatun
|
0503006WL003349
|
Kuraisa Khatun
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650726
|
|
KURAISA KHATOON W/O MD SAFI ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-010-03109200/873
(KULHARIYA)
|
0503006000NRG25090520240038464
|
09/05/2024
|
Vimla Kunwar
|
0503006WL003349
|
Vimla Kunwar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650712
|
|
VIMLA KUNWAR W/O KASHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-010-03109200/876
(KULHARIYA)
|
0503006000NRG25090520240038465
|
09/05/2024
|
Bachi Devi
|
0503006WL003349
|
Bachi Devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650695
|
|
BACHI DEVI W/O MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-010-03109200/880
(KULHARIYA)
|
0503006000NRG25090520240038467
|
09/05/2024
|
Sita Devi
|
0503006WL003349
|
Sita Devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650694
|
|
SITA DEVI W/O RAM JASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-010-03109200/882
(KULHARIYA)
|
0503006000NRG25090520240038468
|
09/05/2024
|
Fulpato Devi
|
0503006WL003349
|
Fulpato Devi
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973650722
|
|
FULPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-010-03109200/883
(KULHARIYA)
|
0503006000NRG25090520240038469
|
09/05/2024
|
Umravato Kunwar
|
0503006WL003349
|
Umravato Kunwar
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973650725
|
|
UMARAVATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOILWAR
|
BH-03-006-010-03109200/886
(KULHARIYA)
|
0503006000NRG25090520240038470
|
09/05/2024
|
Sarswati Devi
|
0503006WL003349
|
Sarswati Devi
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
12/05/2024
|
|
3973650690
|
|
SARASWATI DEVI W/O KRISHNA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-010-03109200/889
(KULHARIYA)
|
0503006000NRG25090520240038471
|
09/05/2024
|
Bijendra Pandit
|
0503006WL003349
|
Bijendra Pandit
|
00354
|
PUNB0072500
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973650708
|
|
BIJENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133495
|
133495
|
|
|
|
|
|
|
|
|
45
|
KOILWAR
|
BH-03-006-010-03109200/2013
(KULHARIYA)
|
0503006000NRG25090520240038413
|
09/05/2024
|
ranjit sharma
|
0503006WL003349
|
ranjit sharma
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650661
|
|
RANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOILWAR
|
BH-03-006-010-03109200/2144
(KULHARIYA)
|
0503006000NRG25090520240038426
|
09/05/2024
|
kavita devi
|
0503006WL003349
|
kavita devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650660
|
|
KAVITA DEVI W/O- MRITUNJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
47
|
KOILWAR
|
BH-03-006-010-03109200/1857
(KULHARIYA)
|
0503006000NRG25090520240038411
|
09/05/2024
|
jayram kumar paswan
|
0503006WL003349
|
jayram kumar paswan
|
00415
|
SBIN0012613
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3973650662
|
|
JAIRAM KUMAR PASWAN S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-010-03109200/3664
(KULHARIYA)
|
0503006000NRG25090520240038452
|
09/05/2024
|
sanjay kumar chaudhary
|
0503006WL003349
|
sanjay kumar chaudhary
|
00415
|
SBIN0012613
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650663
|
|
SANJAY KUMAR CHAUDHARI S/O SURENDRA CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
49
|
KOILWAR
|
BH-03-006-010-03109200/1855
(KULHARIYA)
|
0503006000NRG25090520240038410
|
09/05/2024
|
vishnudev yadav
|
0503006WL003349
|
vishnudev yadav
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3973650671
|
|
VISHNUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOILWAR
|
BH-03-006-010-03109200/2061
(KULHARIYA)
|
0503006000NRG25090520240038418
|
09/05/2024
|
sulekha devi
|
0503006WL003349
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650666
|
|
SULEKHA DEVI W/O VIJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-010-03109200/2066
(KULHARIYA)
|
0503006000NRG25090520240038420
|
09/05/2024
|
buchan devi
|
0503006WL003349
|
buchan devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973650667
|
|
BUCHAN DEVI W/O NAND KISHORE CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-010-03109200/2114
(KULHARIYA)
|
0503006000NRG25090520240038422
|
09/05/2024
|
shanichari kunwar
|
0503006WL003349
|
shanichari kunwar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650665
|
|
SANICHARIKUNWARWOBHARATCH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
53
|
KOILWAR
|
BH-03-006-010-03109200/2115
(KULHARIYA)
|
0503006000NRG25090520240038423
|
09/05/2024
|
sanju kumar mahto
|
0503006WL003349
|
sanju kumar mahto
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650683
|
|
SAJU KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-010-03109200/2120
(KULHARIYA)
|
0503006000NRG25090520240038424
|
09/05/2024
|
maya devi
|
0503006WL003349
|
maya devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650672
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOILWAR
|
BH-03-006-010-03109200/2772
(KULHARIYA)
|
0503006000NRG25090520240038431
|
09/05/2024
|
rekha devi
|
0503006WL003349
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650676
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-010-03109200/2775
(KULHARIYA)
|
0503006000NRG25090520240038432
|
09/05/2024
|
riya devi
|
0503006WL003349
|
riya devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650673
|
|
RIYA DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-010-03109200/2779
(KULHARIYA)
|
0503006000NRG25090520240038433
|
09/05/2024
|
Akshay kumar singh
|
0503006WL003349
|
Akshay kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650668
|
|
AKSHAY KUMAR SINGH S/O LATE SHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOILWAR
|
BH-03-006-010-03109200/2783
(KULHARIYA)
|
0503006000NRG25090520240038435
|
09/05/2024
|
Dheeraj kumar
|
0503006WL003349
|
Dheeraj kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650675
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-010-03109200/2792
(KULHARIYA)
|
0503006000NRG25090520240038437
|
09/05/2024
|
renu devi
|
0503006WL003349
|
renu devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650669
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOILWAR
|
BH-03-006-010-03109200/3596
(KULHARIYA)
|
0503006000NRG25090520240038441
|
09/05/2024
|
Kiran devi
|
0503006WL003349
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650682
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOILWAR
|
BH-03-006-010-03109200/3607
(KULHARIYA)
|
0503006000NRG25090520240038442
|
09/05/2024
|
shreeram paswan
|
0503006WL003349
|
shreeram paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650680
|
|
SHREE RAM PASWAN S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KOILWAR
|
BH-03-006-010-03109200/3608
(KULHARIYA)
|
0503006000NRG25090520240038443
|
09/05/2024
|
amarjeet kumar choudhary
|
0503006WL003349
|
amarjeet kumar choudhary
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650674
|
|
AMARJIT KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KOILWAR
|
BH-03-006-010-03109200/3615
(KULHARIYA)
|
0503006000NRG25090520240038445
|
09/05/2024
|
Punam devi
|
0503006WL003349
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650664
|
|
PUNAM DEVI W/O AMARNATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KOILWAR
|
BH-03-006-010-03109200/3651
(KULHARIYA)
|
0503006000NRG25090520240038447
|
09/05/2024
|
janardhan kumar
|
0503006WL003349
|
janardhan kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650679
|
|
JANARDAN KUMAR S/O DIGRI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KOILWAR
|
BH-03-006-010-03109200/3652
(KULHARIYA)
|
0503006000NRG25090520240038448
|
09/05/2024
|
sagar kumar
|
0503006WL003349
|
sagar kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650681
|
|
SAGAR KUMAR S/O RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KOILWAR
|
BH-03-006-010-03109200/3653
(KULHARIYA)
|
0503006000NRG25090520240038449
|
09/05/2024
|
bikash kumar
|
0503006WL003349
|
bikash kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973650678
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KOILWAR
|
BH-03-006-010-03109200/3658
(KULHARIYA)
|
0503006000NRG25090520240038450
|
09/05/2024
|
Rinki devi
|
0503006WL003349
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650677
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOILWAR
|
BH-03-006-010-03109200/879
(KULHARIYA)
|
0503006000NRG25090520240038466
|
09/05/2024
|
Samali Kunwar
|
0503006WL003349
|
Samali Kunwar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973650670
|
|
SAMLI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62230
|
62230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207240
|
207240
|
|
|
|
|
|
|
|