|
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-03-006-013-03110900/5971
(NARBIRPUR)
|
0503006000NRG25070520240035719
|
07/05/2024
|
aniket chouhan
|
0503006WL003088
|
aniket chouhan
|
00354
|
PUNB0793100
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483638
|
|
ANIKET CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/2285
(NARBIRPUR)
|
0503006000NRG25070520240035685
|
07/05/2024
|
ramji ram
|
0503006WL003088
|
ramji ram
|
00415
|
SBIN0000010
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483662
|
|
MR RAMJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110900/5836
(NARBIRPUR)
|
0503006000NRG25070520240035710
|
07/05/2024
|
Kavita devi
|
0503006WL003088
|
Kavita devi
|
00415
|
SBIN0003983
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483592
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/2287
(NARBIRPUR)
|
0503006000NRG25070520240035686
|
07/05/2024
|
saroj kumar
|
0503006WL003088
|
saroj kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483660
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03111100/5654
(NARBIRPUR)
|
0503006000NRG25070520240035750
|
07/05/2024
|
naren kumar
|
0503006WL003088
|
naren kumar
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483661
|
|
MR NAREN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-013-03110300/5418
(NARBIRPUR)
|
0503006000NRG25070520240035674
|
07/05/2024
|
prithvi chauhan
|
0503006WL003088
|
prithvi chauhan
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910483650
|
|
MR PRITHVI RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110300/5420
(NARBIRPUR)
|
0503006000NRG25070520240035675
|
07/05/2024
|
jay chauhan
|
0503006WL003088
|
jay chauhan
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910483599
|
|
MR JAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110300/6108
(NARBIRPUR)
|
0503006000NRG25070520240035676
|
07/05/2024
|
Dhanrajo devi
|
0503006WL003088
|
Dhanrajo devi
|
00415
|
SBIN0017169
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3910483603
|
|
MISS DHANRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110300/6113
(NARBIRPUR)
|
0503006000NRG25070520240035679
|
07/05/2024
|
shila devi
|
0503006WL003088
|
shila devi
|
00415
|
SBIN0017169
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3910483604
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/2262
(NARBIRPUR)
|
0503006000NRG25070520240035683
|
07/05/2024
|
rakesh kumar
|
0503006WL003088
|
rakesh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483649
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/2413
(NARBIRPUR)
|
0503006000NRG25070520240035687
|
07/05/2024
|
ajad alam
|
0503006WL003088
|
ajad alam
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483656
|
|
MR AJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/3430
(NARBIRPUR)
|
0503006000NRG25070520240035691
|
07/05/2024
|
rima kumari
|
0503006WL003088
|
rima kumari
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483605
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110900/387
(NARBIRPUR)
|
0503006000NRG25070520240035694
|
07/05/2024
|
Chandrashekhar Prasad
|
0503006WL003088
|
Chandrashekhar Prasad
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483654
|
|
MR CHANDRA SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/394
(NARBIRPUR)
|
0503006000NRG25070520240035696
|
07/05/2024
|
anil kumar
|
0503006WL003088
|
anil kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483648
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/396
(NARBIRPUR)
|
0503006000NRG25070520240035697
|
07/05/2024
|
nagendra prasad
|
0503006WL003088
|
nagendra prasad
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483590
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110900/5194
(NARBIRPUR)
|
0503006000NRG25070520240035699
|
07/05/2024
|
rekha devi
|
0503006WL003088
|
rekha devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483596
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110900/5640
(NARBIRPUR)
|
0503006000NRG25070520240035700
|
07/05/2024
|
mandeep kumar
|
0503006WL003088
|
mandeep kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483591
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03110900/5643
(NARBIRPUR)
|
0503006000NRG25070520240035701
|
07/05/2024
|
subhantee kumari
|
0503006WL003088
|
subhantee kumari
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483645
|
|
SUBHANTEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-013-03110900/5648
(NARBIRPUR)
|
0503006000NRG25070520240035703
|
07/05/2024
|
pushpa devi
|
0503006WL003088
|
pushpa devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483652
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03110900/5651
(NARBIRPUR)
|
0503006000NRG25070520240035704
|
07/05/2024
|
kristu kumar
|
0503006WL003088
|
kristu kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483597
|
|
MR KRISTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03110900/5835
(NARBIRPUR)
|
0503006000NRG25070520240035708
|
07/05/2024
|
rita devi
|
0503006WL003088
|
rita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483598
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03110900/5836
(NARBIRPUR)
|
0503006000NRG25070520240035709
|
07/05/2024
|
siyaram singh
|
0503006WL003088
|
siyaram singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483588
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03110900/5844
(NARBIRPUR)
|
0503006000NRG25070520240035712
|
07/05/2024
|
jee nand lal
|
0503006WL003088
|
jee nand lal
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483600
|
|
MR JEE NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03110900/5845
(NARBIRPUR)
|
0503006000NRG25070520240035713
|
07/05/2024
|
anita devi
|
0503006WL003088
|
anita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483602
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-013-03110900/5939
(NARBIRPUR)
|
0503006000NRG25070520240035715
|
07/05/2024
|
Pappu kumar
|
0503006WL003088
|
Pappu kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483646
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03110900/6030
(NARBIRPUR)
|
0503006000NRG25070520240035722
|
07/05/2024
|
Vicky kumar
|
0503006WL003088
|
Vicky kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483606
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-013-03110900/6112
(NARBIRPUR)
|
0503006000NRG25070520240035723
|
07/05/2024
|
rajdeo sharma
|
0503006WL003088
|
rajdeo sharma
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483593
|
|
MR RAJDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/6136
(NARBIRPUR)
|
0503006000NRG25070520240035725
|
07/05/2024
|
puja devi
|
0503006WL003088
|
puja devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483594
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-013-03111100/2245
(NARBIRPUR)
|
0503006000NRG25070520240035730
|
07/05/2024
|
shanti devi
|
0503006WL003088
|
shanti devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483655
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-013-03111100/2246
(NARBIRPUR)
|
0503006000NRG25070520240035731
|
07/05/2024
|
ruma devi
|
0503006WL003088
|
ruma devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483587
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOILWAR
|
BH-03-006-013-03111100/2247
(NARBIRPUR)
|
0503006000NRG25070520240035732
|
07/05/2024
|
vijay kishor
|
0503006WL003088
|
vijay kishor
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483657
|
|
MR VIJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-013-03111100/2255
(NARBIRPUR)
|
0503006000NRG25070520240035733
|
07/05/2024
|
suraj chauhan
|
0503006WL003088
|
suraj chauhan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483601
|
|
MR SURAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-013-03111100/2360
(NARBIRPUR)
|
0503006000NRG25070520240035734
|
07/05/2024
|
punam devi
|
0503006WL003088
|
punam devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483658
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03111100/3003
(NARBIRPUR)
|
0503006000NRG25070520240035735
|
07/05/2024
|
nitya nand prakash chauhan
|
0503006WL003088
|
nitya nand prakash chauhan
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910483586
|
|
NITYA NAND PRASAD CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-013-03111100/3198
(NARBIRPUR)
|
0503006000NRG25070520240035737
|
07/05/2024
|
diljeet kumar singh
|
0503006WL003088
|
diljeet kumar singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483651
|
|
MR DILJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOILWAR
|
BH-03-006-013-03111100/3222
(NARBIRPUR)
|
0503006000NRG25070520240035738
|
07/05/2024
|
pradeep kumar
|
0503006WL003088
|
pradeep kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483589
|
|
MS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-013-03111100/5631
(NARBIRPUR)
|
0503006000NRG25070520240035742
|
07/05/2024
|
siphali devi
|
0503006WL003088
|
siphali devi
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483653
|
|
MRS SHIVFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-013-03111100/5646
(NARBIRPUR)
|
0503006000NRG25070520240035747
|
07/05/2024
|
Sinku kumar
|
0503006WL003088
|
Sinku kumar
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483595
|
|
SINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/5648
(NARBIRPUR)
|
0503006000NRG25070520240035748
|
07/05/2024
|
mithilesh kumar
|
0503006WL003088
|
mithilesh kumar
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483647
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOILWAR
|
BH-03-006-013-03111100/618
(NARBIRPUR)
|
0503006000NRG25070520240035752
|
07/05/2024
|
Vir gane vinda
|
0503006WL003088
|
Vir gane vinda
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483659
|
|
BIR GOVINDA S/O-GOVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-013-03111100/693
(NARBIRPUR)
|
0503006000NRG25070520240035753
|
07/05/2024
|
Govind Prasad
|
0503006WL003088
|
Govind Prasad
|
00415
|
SBIN0017169
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483665
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118230
|
118230
|
|
|
|
|
|
|
|
|
42
|
KOILWAR
|
BH-03-006-013-03110300/5409
(NARBIRPUR)
|
0503006000NRG25070520240035673
|
07/05/2024
|
brijlal chauhan
|
0503006WL003088
|
brijlal chauhan
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
10/05/2024
|
|
3910483663
|
|
BRIJLAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
KOILWAR
|
BH-03-006-013-03110300/6109
(NARBIRPUR)
|
0503006000NRG25070520240035677
|
07/05/2024
|
dulari kumari
|
0503006WL003088
|
dulari kumari
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3910483622
|
|
DULARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03110300/6111
(NARBIRPUR)
|
0503006000NRG25070520240035678
|
07/05/2024
|
mamta devi
|
0503006WL003088
|
mamta devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3910483616
|
|
MAMTA DEVI W/O RAMANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03110300/6114
(NARBIRPUR)
|
0503006000NRG25070520240035680
|
07/05/2024
|
anju devi
|
0503006WL003088
|
anju devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3910483624
|
|
ANJU DEVI W/O UPENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03110900/2016
(NARBIRPUR)
|
0503006000NRG25070520240035681
|
07/05/2024
|
birendra kumar
|
0503006WL003088
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483614
|
|
BIRENDRA KUMAR S/O-JALANDHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03110900/226
(NARBIRPUR)
|
0503006000NRG25070520240035682
|
07/05/2024
|
Ram Bachchan Ram
|
0503006WL003088
|
Ram Bachchan Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483607
|
|
RAM BACHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03110900/2278
(NARBIRPUR)
|
0503006000NRG25070520240035684
|
07/05/2024
|
rohit kumar
|
0503006WL003088
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483628
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03110900/2432
(NARBIRPUR)
|
0503006000NRG25070520240035688
|
07/05/2024
|
nanhak kumar
|
0503006WL003088
|
nanhak kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483618
|
|
NANHAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03110900/3110
(NARBIRPUR)
|
0503006000NRG25070520240035689
|
07/05/2024
|
phulva devi
|
0503006WL003088
|
phulva devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483608
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03110900/3111
(NARBIRPUR)
|
0503006000NRG25070520240035690
|
07/05/2024
|
lalsa devi
|
0503006WL003088
|
lalsa devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483617
|
|
LALSA DEVI W/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03110900/384
(NARBIRPUR)
|
0503006000NRG25070520240035693
|
07/05/2024
|
ramawati devi
|
0503006WL003088
|
ramawati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483613
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03110900/384
(NARBIRPUR)
|
0503006000NRG25070520240035692
|
07/05/2024
|
ramlal ram
|
0503006WL003088
|
ramlal ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483644
|
|
RAM LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-013-03110900/387
(NARBIRPUR)
|
0503006000NRG25070520240035695
|
07/05/2024
|
Ramita Devi
|
0503006WL003088
|
Ramita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483640
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-013-03110900/4978
(NARBIRPUR)
|
0503006000NRG25070520240035698
|
07/05/2024
|
indu devi
|
0503006WL003088
|
indu devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483610
|
|
INDU DEVI W/O VIJENDA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-013-03110900/5645
(NARBIRPUR)
|
0503006000NRG25070520240035702
|
07/05/2024
|
interjeet kumar
|
0503006WL003088
|
interjeet kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483626
|
|
INDRAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-013-03110900/5652
(NARBIRPUR)
|
0503006000NRG25070520240035705
|
07/05/2024
|
raju kumar singh
|
0503006WL003088
|
raju kumar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483633
|
|
RAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-013-03110900/5655
(NARBIRPUR)
|
0503006000NRG25070520240035706
|
07/05/2024
|
pramila devi
|
0503006WL003088
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483625
|
|
PRAMILA DEVI W/O DHAMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-013-03110900/5758
(NARBIRPUR)
|
0503006000NRG25070520240035707
|
07/05/2024
|
shailendra yadav
|
0503006WL003088
|
shailendra yadav
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483630
|
|
SHAILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KOILWAR
|
BH-03-006-013-03110900/5838
(NARBIRPUR)
|
0503006000NRG25070520240035711
|
07/05/2024
|
chhato devi
|
0503006WL003088
|
chhato devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483637
|
|
CHHATHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KOILWAR
|
BH-03-006-013-03110900/5853
(NARBIRPUR)
|
0503006000NRG25070520240035714
|
07/05/2024
|
anita devi
|
0503006WL003088
|
anita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483611
|
|
ANITA DEVI W/O ANIL KUMAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KOILWAR
|
BH-03-006-013-03110900/5967
(NARBIRPUR)
|
0503006000NRG25070520240035716
|
07/05/2024
|
Abhishek kumar
|
0503006WL003088
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483632
|
|
ABHISHEK CHAUHAN S/O VIJAY KISHOR CHAUH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KOILWAR
|
BH-03-006-013-03110900/5968
(NARBIRPUR)
|
0503006000NRG25070520240035717
|
07/05/2024
|
Rajkishore verma
|
0503006WL003088
|
Rajkishore verma
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483585
|
|
MR RAJKISHOR VARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOILWAR
|
BH-03-006-013-03110900/5969
(NARBIRPUR)
|
0503006000NRG25070520240035718
|
07/05/2024
|
chhthi kumari
|
0503006WL003088
|
chhthi kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483621
|
|
CHHTHI KUMARI DO KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KOILWAR
|
BH-03-006-013-03110900/5972
(NARBIRPUR)
|
0503006000NRG25070520240035720
|
07/05/2024
|
anil kumar saw
|
0503006WL003088
|
anil kumar saw
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910483635
|
|
ANIL KUMAR SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KOILWAR
|
BH-03-006-013-03110900/6029
(NARBIRPUR)
|
0503006000NRG25070520240035721
|
07/05/2024
|
Ashtami devi
|
0503006WL003088
|
Ashtami devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483620
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOILWAR
|
BH-03-006-013-03110900/6115
(NARBIRPUR)
|
0503006000NRG25070520240035724
|
07/05/2024
|
basawan mushar
|
0503006WL003088
|
basawan mushar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483627
|
|
BASAWAN MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KOILWAR
|
BH-03-006-013-03111100/1501
(NARBIRPUR)
|
0503006000NRG25070520240035726
|
07/05/2024
|
Ram Janam ram
|
0503006WL003088
|
Ram Janam ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483664
|
|
BHAGJOGNI DEVI W/O RAMJANAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KOILWAR
|
BH-03-006-013-03111100/1502
(NARBIRPUR)
|
0503006000NRG25070520240035727
|
07/05/2024
|
Raghuwar Ram
|
0503006WL003088
|
Raghuwar Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483643
|
|
RAGHUBAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KOILWAR
|
BH-03-006-013-03111100/1664
(NARBIRPUR)
|
0503006000NRG25070520240035728
|
07/05/2024
|
mira devi
|
0503006WL003088
|
mira devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483639
|
|
MIRA DEVI W/O-TEJAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KOILWAR
|
BH-03-006-013-03111100/2244
(NARBIRPUR)
|
0503006000NRG25070520240035729
|
07/05/2024
|
sarita devi
|
0503006WL003088
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483609
|
|
SARITA DEVI W/O-AJAY KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KOILWAR
|
BH-03-006-013-03111100/3178
(NARBIRPUR)
|
0503006000NRG25070520240035736
|
07/05/2024
|
tunalal kumar
|
0503006WL003088
|
tunalal kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910483619
|
|
TUNALAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KOILWAR
|
BH-03-006-013-03111100/5622
(NARBIRPUR)
|
0503006000NRG25070520240035739
|
07/05/2024
|
sijanti devi
|
0503006WL003088
|
sijanti devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483631
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOILWAR
|
BH-03-006-013-03111100/5625
(NARBIRPUR)
|
0503006000NRG25070520240035740
|
07/05/2024
|
gudiya devi
|
0503006WL003088
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483629
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOILWAR
|
BH-03-006-013-03111100/5630
(NARBIRPUR)
|
0503006000NRG25070520240035741
|
07/05/2024
|
chinta devi
|
0503006WL003088
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483636
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOILWAR
|
BH-03-006-013-03111100/5632
(NARBIRPUR)
|
0503006000NRG25070520240035743
|
07/05/2024
|
krishna ray
|
0503006WL003088
|
krishna ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483612
|
|
KRISHNA RAY S/O BRIJA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KOILWAR
|
BH-03-006-013-03111100/5633
(NARBIRPUR)
|
0503006000NRG25070520240035744
|
07/05/2024
|
rita devi
|
0503006WL003088
|
rita devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483623
|
|
REETA DEVI W/O RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KOILWAR
|
BH-03-006-013-03111100/5644
(NARBIRPUR)
|
0503006000NRG25070520240035745
|
07/05/2024
|
pinki devi
|
0503006WL003088
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483641
|
|
PINKI DEVI W/O RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KOILWAR
|
BH-03-006-013-03111100/5645
(NARBIRPUR)
|
0503006000NRG25070520240035746
|
07/05/2024
|
rajesh kumar
|
0503006WL003088
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483642
|
|
RAJESH KUMAR S/O-LAL BIHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KOILWAR
|
BH-03-006-013-03111100/5653
(NARBIRPUR)
|
0503006000NRG25070520240035749
|
07/05/2024
|
sheela devi
|
0503006WL003088
|
sheela devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483615
|
|
SHILA DEVI W/O-NAREN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KOILWAR
|
BH-03-006-013-03111100/5910
(NARBIRPUR)
|
0503006000NRG25070520240035751
|
07/05/2024
|
Ajay kumar chauhan
|
0503006WL003088
|
Ajay kumar chauhan
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910483634
|
|
AJAY KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127015
|
127015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265265
|
265265
|
|
|
|
|
|
|
|