|
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-03-006-013-03111100/5891
(NARBIRPUR)
|
0503006000NRG25040620240080436
|
04/06/2024
|
pappu kumar thankur
|
0503006WL006086
|
pappu kumar thankur
|
00354
|
PUNB0793100
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823219025
|
|
PAPPU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOILWAR
|
BH-03-006-013-03111100/5912
(NARBIRPUR)
|
0503006000NRG25040620240080438
|
04/06/2024
|
Vishnu kumar
|
0503006WL006086
|
Vishnu kumar
|
00354
|
PUNB0793100
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219022
|
|
VISHNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/5430
(NARBIRPUR)
|
0503006000NRG25040620240080394
|
04/06/2024
|
amarjeet kumar yadav
|
0503006WL006086
|
amarjeet kumar yadav
|
00415
|
SBIN0012612
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218978
|
|
AMARJEET KUMAR YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/2289
(NARBIRPUR)
|
0503006000NRG25040620240080395
|
04/06/2024
|
niraj kumar gond
|
0503006WL006086
|
niraj kumar gond
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218987
|
|
MR NIRAJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/3525
(NARBIRPUR)
|
0503006000NRG25040620240080396
|
04/06/2024
|
Prince Kumar
|
0503006WL006086
|
Prince Kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218973
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/3526
(NARBIRPUR)
|
0503006000NRG25040620240080397
|
04/06/2024
|
Pritam Kumar
|
0503006WL006086
|
Pritam Kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218976
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/4964
(NARBIRPUR)
|
0503006000NRG25040620240080399
|
04/06/2024
|
mahabir gond
|
0503006WL006086
|
mahabir gond
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218990
|
|
MR MAHABIR GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/5225
(NARBIRPUR)
|
0503006000NRG25040620240080400
|
04/06/2024
|
chandan kumar
|
0503006WL006086
|
chandan kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218982
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/5313
(NARBIRPUR)
|
0503006000NRG25040620240080401
|
04/06/2024
|
prabhavati devi
|
0503006WL006086
|
prabhavati devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218977
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/5982
(NARBIRPUR)
|
0503006000NRG25040620240080402
|
04/06/2024
|
asha devi
|
0503006WL006086
|
asha devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218991
|
|
ASHA KUMARI D/O-YADU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/5985
(NARBIRPUR)
|
0503006000NRG25040620240080403
|
04/06/2024
|
Jyoti devi
|
0503006WL006086
|
Jyoti devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218972
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03111100/2526
(NARBIRPUR)
|
0503006000NRG25040620240080408
|
04/06/2024
|
mukesh kumar
|
0503006WL006086
|
mukesh kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219005
|
|
MUKESH KUMAR RAM S/O-NEMOLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KOILWAR
|
BH-03-006-013-03111100/2528
(NARBIRPUR)
|
0503006000NRG25040620240080409
|
04/06/2024
|
manti devi
|
0503006WL006086
|
manti devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218985
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03111100/2537
(NARBIRPUR)
|
0503006000NRG25040620240080410
|
04/06/2024
|
keshari devi
|
0503006WL006086
|
keshari devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218992
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03111100/2541
(NARBIRPUR)
|
0503006000NRG25040620240080411
|
04/06/2024
|
sanjeet kumar
|
0503006WL006086
|
sanjeet kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218980
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/2543
(NARBIRPUR)
|
0503006000NRG25040620240080412
|
04/06/2024
|
amarjit ray
|
0503006WL006086
|
amarjit ray
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823218979
|
|
AMARJIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/2594
(NARBIRPUR)
|
0503006000NRG25040620240080418
|
04/06/2024
|
premdhar ray
|
0503006WL006086
|
premdhar ray
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218974
|
|
MR PREMADHAR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/2613
(NARBIRPUR)
|
0503006000NRG25040620240080419
|
04/06/2024
|
mukesh kumar
|
0503006WL006086
|
mukesh kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218983
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/3103
(NARBIRPUR)
|
0503006000NRG25040620240080423
|
04/06/2024
|
krishna prasad
|
0503006WL006086
|
krishna prasad
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823219009
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/3118
(NARBIRPUR)
|
0503006000NRG25040620240080424
|
04/06/2024
|
nitu devi
|
0503006WL006086
|
nitu devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218984
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/3504
(NARBIRPUR)
|
0503006000NRG25040620240080427
|
04/06/2024
|
muzahim alam
|
0503006WL006086
|
muzahim alam
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218986
|
|
MUZAHIM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/456
(NARBIRPUR)
|
0503006000NRG25040620240080429
|
04/06/2024
|
mukundar kumar
|
0503006WL006086
|
mukundar kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219004
|
|
MUKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/5789
(NARBIRPUR)
|
0503006000NRG25040620240080433
|
04/06/2024
|
Dharmendra Kumar
|
0503006WL006086
|
Dharmendra Kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218975
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/5909
(NARBIRPUR)
|
0503006000NRG25040620240080437
|
04/06/2024
|
shahnawaz alam
|
0503006WL006086
|
shahnawaz alam
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218981
|
|
MR SHAHNAWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03111100/5913
(NARBIRPUR)
|
0503006000NRG25040620240080439
|
04/06/2024
|
Kishun kumar
|
0503006WL006086
|
Kishun kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218988
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03111100/5916
(NARBIRPUR)
|
0503006000NRG25040620240080440
|
04/06/2024
|
Sangita devi
|
0503006WL006086
|
Sangita devi
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219016
|
|
SANGITA DEVI W/O KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03111100/5920
(NARBIRPUR)
|
0503006000NRG25040620240080443
|
04/06/2024
|
Nirbhay kumar paswan
|
0503006WL006086
|
Nirbhay kumar paswan
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219013
|
|
NIRBHAY KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-013-03111100/5923
(NARBIRPUR)
|
0503006000NRG25040620240080444
|
04/06/2024
|
Dharmendra kumar
|
0503006WL006086
|
Dharmendra kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218989
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-013-03111100/5925
(NARBIRPUR)
|
0503006000NRG25040620240080445
|
04/06/2024
|
Golden kumar
|
0503006WL006086
|
Golden kumar
|
00415
|
SBIN0017169
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823219019
|
|
GOLDEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
30
|
KOILWAR
|
BH-03-006-013-03110300/5426
(NARBIRPUR)
|
0503006000NRG25040620240080392
|
04/06/2024
|
vijay kumar
|
0503006WL006086
|
vijay kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219002
|
|
VIJAY KUMAR S/O DINDAYAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110300/5427
(NARBIRPUR)
|
0503006000NRG25040620240080393
|
04/06/2024
|
sangeeta kumari
|
0503006WL006086
|
sangeeta kumari
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823219020
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/4958
(NARBIRPUR)
|
0503006000NRG25040620240080398
|
04/06/2024
|
bablu kumar gond
|
0503006WL006086
|
bablu kumar gond
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219015
|
|
BABLU KUMAR GOND S/O KANHAIYA SHAH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/5986
(NARBIRPUR)
|
0503006000NRG25040620240080404
|
04/06/2024
|
sabita devi
|
0503006WL006086
|
sabita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219024
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03111100/2043
(NARBIRPUR)
|
0503006000NRG25040620240080405
|
04/06/2024
|
Ajay Kumar Pandit
|
0503006WL006086
|
Ajay Kumar Pandit
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219000
|
|
AJAY KUMAR PANDIT S/O-DINDAYAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03111100/2304
(NARBIRPUR)
|
0503006000NRG25040620240080406
|
04/06/2024
|
raju ray
|
0503006WL006086
|
raju ray
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219001
|
|
RAJU RAY S/O NANDALAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03111100/2379
(NARBIRPUR)
|
0503006000NRG25040620240080407
|
04/06/2024
|
veer bahadur
|
0503006WL006086
|
veer bahadur
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823219010
|
|
MR VEER BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/2566
(NARBIRPUR)
|
0503006000NRG25040620240080413
|
04/06/2024
|
ashok kumar ray
|
0503006WL006086
|
ashok kumar ray
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823218996
|
|
ASHOK KUMAR RAI S/O DINANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/2576
(NARBIRPUR)
|
0503006000NRG25040620240080414
|
04/06/2024
|
shobha kumari
|
0503006WL006086
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823219014
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/2587
(NARBIRPUR)
|
0503006000NRG25040620240080415
|
04/06/2024
|
parwati devi
|
0503006WL006086
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823218997
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-013-03111100/2588
(NARBIRPUR)
|
0503006000NRG25040620240080416
|
04/06/2024
|
kanhaiya singh
|
0503006WL006086
|
kanhaiya singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219008
|
|
KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03111100/2590
(NARBIRPUR)
|
0503006000NRG25040620240080417
|
04/06/2024
|
lalan ray
|
0503006WL006086
|
lalan ray
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219003
|
|
LALAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03111100/3093
(NARBIRPUR)
|
0503006000NRG25040620240080420
|
04/06/2024
|
pratima devi
|
0503006WL006086
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823218998
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03111100/3094
(NARBIRPUR)
|
0503006000NRG25040620240080421
|
04/06/2024
|
birjanand singh
|
0503006WL006086
|
birjanand singh
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823218995
|
|
BERJANANAD SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/3099
(NARBIRPUR)
|
0503006000NRG25040620240080422
|
04/06/2024
|
shanti devi
|
0503006WL006086
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219021
|
|
SHANTI DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/3128
(NARBIRPUR)
|
0503006000NRG25040620240080425
|
04/06/2024
|
babita devi
|
0503006WL006086
|
babita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823218999
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/3331
(NARBIRPUR)
|
0503006000NRG25040620240080426
|
04/06/2024
|
sunita devi
|
0503006WL006086
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219006
|
|
SUNITA DEVI W/O PANKAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/452
(NARBIRPUR)
|
0503006000NRG25040620240080428
|
04/06/2024
|
hirajhari devi
|
0503006WL006086
|
hirajhari devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219007
|
|
HIRAZARI DEVI WO UMESH KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/493
(NARBIRPUR)
|
0503006000NRG25040620240080430
|
04/06/2024
|
vines kr ram
|
0503006WL006086
|
vines kr ram
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823218994
|
|
BINESH KUMAR S/O RAM LAKHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/531
(NARBIRPUR)
|
0503006000NRG25040620240080431
|
04/06/2024
|
Brajnandan Ram
|
0503006WL006086
|
Brajnandan Ram
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823218993
|
|
BRAJNANDAN RAM S/O SHIVBELAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/5792
(NARBIRPUR)
|
0503006000NRG25040620240080434
|
04/06/2024
|
Fagu Ray
|
0503006WL006086
|
Fagu Ray
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219011
|
|
PHAGU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03111100/5793
(NARBIRPUR)
|
0503006000NRG25040620240080435
|
04/06/2024
|
Sonpato Devi
|
0503006WL006086
|
Sonpato Devi
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219018
|
|
SONAPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03111100/5917
(NARBIRPUR)
|
0503006000NRG25040620240080441
|
04/06/2024
|
Virendra kumar chouhan
|
0503006WL006086
|
Virendra kumar chouhan
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219017
|
|
BIRENDRA KUMAR CHAUHAN S/O YAMUNA SHANKA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03111100/5918
(NARBIRPUR)
|
0503006000NRG25040620240080442
|
04/06/2024
|
Sonu kumar
|
0503006WL006086
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
3645
|
3645
|
Processed
|
08/06/2024
|
|
4823219012
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
54
|
KOILWAR
|
BH-03-006-013-03111100/5388
(NARBIRPUR)
|
0503006000NRG25040620240080432
|
04/06/2024
|
Mina Devi
|
0503006WL006086
|
Mina Devi
|
00703
|
AIRP0000001
|
3645
|
3645
|
Processed
|
09/06/2024
|
|
4823219023
|
|
MINA DEVI WO SURENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196830
|
196830
|
|
|
|
|
|
|
|