|
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-03-006-013-03110300/5920
(NARBIRPUR)
|
0503006000NRG25180420240001064
|
18/04/2024
|
rishi devi
|
0503006WL000288
|
rishi devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216618
|
|
RISHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-013-03111100/5912
(NARBIRPUR)
|
0503006000NRG25180420240001113
|
18/04/2024
|
Vishnu kumar
|
0503006WL000288
|
Vishnu kumar
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216619
|
|
VISHNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/5921
(NARBIRPUR)
|
0503006000NRG25180420240001065
|
18/04/2024
|
sarita devi
|
0503006WL000288
|
sarita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216596
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110300/5927
(NARBIRPUR)
|
0503006000NRG25180420240001068
|
18/04/2024
|
tulsi kumar
|
0503006WL000288
|
tulsi kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216594
|
|
MR TULSI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/3531
(NARBIRPUR)
|
0503006000NRG25180420240001070
|
18/04/2024
|
Amitesh Kumar
|
0503006WL000288
|
Amitesh Kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216632
|
|
MR AMITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/3537
(NARBIRPUR)
|
0503006000NRG25180420240001071
|
18/04/2024
|
Krishna Devi
|
0503006WL000288
|
Krishna Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216631
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/5021
(NARBIRPUR)
|
0503006000NRG25180420240001072
|
18/04/2024
|
ravindra kumar ray
|
0503006WL000288
|
ravindra kumar ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216586
|
|
MR RAVINDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/5988
(NARBIRPUR)
|
0503006000NRG25180420240001079
|
18/04/2024
|
Manoj kumar
|
0503006WL000288
|
Manoj kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216598
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/5989
(NARBIRPUR)
|
0503006000NRG25180420240001080
|
18/04/2024
|
Tejan prasad
|
0503006WL000288
|
Tejan prasad
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216588
|
|
MR TEJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/5992
(NARBIRPUR)
|
0503006000NRG25180420240001081
|
18/04/2024
|
shailesh kumar
|
0503006WL000288
|
shailesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216595
|
|
SHAILESH KUMAR S/O AMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/5994
(NARBIRPUR)
|
0503006000NRG25180420240001082
|
18/04/2024
|
Vishvakarma kumar
|
0503006WL000288
|
Vishvakarma kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216597
|
|
MR VISHVAKARMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/5995
(NARBIRPUR)
|
0503006000NRG25180420240001083
|
18/04/2024
|
harishankar ray
|
0503006WL000288
|
harishankar ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216582
|
|
MR HARISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03111100/2067
(NARBIRPUR)
|
0503006000NRG25180420240001084
|
18/04/2024
|
Kalwati Devi
|
0503006WL000288
|
Kalwati Devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216589
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-013-03111100/2157
(NARBIRPUR)
|
0503006000NRG25180420240001085
|
18/04/2024
|
raj kumar
|
0503006WL000288
|
raj kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216626
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-013-03111100/2526
(NARBIRPUR)
|
0503006000NRG25180420240001089
|
18/04/2024
|
mukesh kumar
|
0503006WL000288
|
mukesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216593
|
|
MUKESH KUMAR RAM S/O-NEMOLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-013-03111100/2528
(NARBIRPUR)
|
0503006000NRG25180420240001090
|
18/04/2024
|
manti devi
|
0503006WL000288
|
manti devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216587
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-013-03111100/2541
(NARBIRPUR)
|
0503006000NRG25180420240001091
|
18/04/2024
|
sanjeet kumar
|
0503006WL000288
|
sanjeet kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216584
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/2543
(NARBIRPUR)
|
0503006000NRG25180420240001092
|
18/04/2024
|
amarjit ray
|
0503006WL000288
|
amarjit ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216583
|
|
AMARJIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/2594
(NARBIRPUR)
|
0503006000NRG25180420240001098
|
18/04/2024
|
premdhar ray
|
0503006WL000288
|
premdhar ray
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216633
|
|
MR PREMADHAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/2613
(NARBIRPUR)
|
0503006000NRG25180420240001099
|
18/04/2024
|
mukesh kumar
|
0503006WL000288
|
mukesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216629
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/3103
(NARBIRPUR)
|
0503006000NRG25180420240001103
|
18/04/2024
|
krishna prasad
|
0503006WL000288
|
krishna prasad
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216627
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/3504
(NARBIRPUR)
|
0503006000NRG25180420240001105
|
18/04/2024
|
muzahim alam
|
0503006WL000288
|
muzahim alam
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216585
|
|
MR MUZAHIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/456
(NARBIRPUR)
|
0503006000NRG25180420240001107
|
18/04/2024
|
mukundar kumar
|
0503006WL000288
|
mukundar kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216590
|
|
MUKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/5789
(NARBIRPUR)
|
0503006000NRG25180420240001110
|
18/04/2024
|
Dharmendra Kumar
|
0503006WL000288
|
Dharmendra Kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216581
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03111100/5913
(NARBIRPUR)
|
0503006000NRG25180420240001114
|
18/04/2024
|
Kishun kumar
|
0503006WL000288
|
Kishun kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216630
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03111100/5916
(NARBIRPUR)
|
0503006000NRG25180420240001115
|
18/04/2024
|
Sangita devi
|
0503006WL000288
|
Sangita devi
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216592
|
|
SANGITA DEVI W/O KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03111100/5920
(NARBIRPUR)
|
0503006000NRG25180420240001118
|
18/04/2024
|
Nirbhay kumar paswan
|
0503006WL000288
|
Nirbhay kumar paswan
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216591
|
|
NIRBHAY KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-013-03111100/5923
(NARBIRPUR)
|
0503006000NRG25180420240001119
|
18/04/2024
|
Dharmendra kumar
|
0503006WL000288
|
Dharmendra kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216628
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94590
|
94590
|
|
|
|
|
|
|
|
|
29
|
KOILWAR
|
BH-03-006-013-03110300/5926
(NARBIRPUR)
|
0503006000NRG25180420240001067
|
18/04/2024
|
naina devi
|
0503006WL000288
|
naina devi
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216634
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOILWAR
|
BH-03-006-013-03111100/2167
(NARBIRPUR)
|
0503006000NRG25180420240001086
|
18/04/2024
|
vijay rajak
|
0503006WL000288
|
vijay rajak
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216580
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
31
|
KOILWAR
|
BH-03-006-013-03110300/5818
(NARBIRPUR)
|
0503006000NRG25180420240001063
|
18/04/2024
|
Akhilesh kumar
|
0503006WL000288
|
Akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216615
|
|
AKHILESH KUMAR S/O VISHWANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110300/5924
(NARBIRPUR)
|
0503006000NRG25180420240001066
|
18/04/2024
|
soni kumari
|
0503006WL000288
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216605
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110300/5932
(NARBIRPUR)
|
0503006000NRG25180420240001069
|
18/04/2024
|
satyam kumar
|
0503006WL000288
|
satyam kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216614
|
|
SATYAM KUMAR S/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/5976
(NARBIRPUR)
|
0503006000NRG25180420240001074
|
18/04/2024
|
Akhilesh kumar
|
0503006WL000288
|
Akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216604
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/5977
(NARBIRPUR)
|
0503006000NRG25180420240001075
|
18/04/2024
|
Suraj kumar gupta
|
0503006WL000288
|
Suraj kumar gupta
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216607
|
|
SURAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110900/5978
(NARBIRPUR)
|
0503006000NRG25180420240001076
|
18/04/2024
|
Rahul kumar
|
0503006WL000288
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216613
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110900/5980
(NARBIRPUR)
|
0503006000NRG25180420240001077
|
18/04/2024
|
rahul kumar
|
0503006WL000288
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216603
|
|
RAHUL KUMAR S/O SHESH NATH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110900/5981
(NARBIRPUR)
|
0503006000NRG25180420240001078
|
18/04/2024
|
Deepak kumar
|
0503006WL000288
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216608
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03111100/2229
(NARBIRPUR)
|
0503006000NRG25180420240001087
|
18/04/2024
|
Panna Devi
|
0503006WL000288
|
Panna Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216616
|
|
PANNA DEVI W/O RAMASHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03111100/2379
(NARBIRPUR)
|
0503006000NRG25180420240001088
|
18/04/2024
|
veer bahadur
|
0503006WL000288
|
veer bahadur
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216636
|
|
MR VEER BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOILWAR
|
BH-03-006-013-03111100/2566
(NARBIRPUR)
|
0503006000NRG25180420240001093
|
18/04/2024
|
ashok kumar ray
|
0503006WL000288
|
ashok kumar ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216600
|
|
ASHOK KUMAR RAI S/O DINANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-013-03111100/2576
(NARBIRPUR)
|
0503006000NRG25180420240001094
|
18/04/2024
|
shobha kumari
|
0503006WL000288
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216611
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-013-03111100/2587
(NARBIRPUR)
|
0503006000NRG25180420240001095
|
18/04/2024
|
parwati devi
|
0503006WL000288
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216601
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/2588
(NARBIRPUR)
|
0503006000NRG25180420240001096
|
18/04/2024
|
kanhaiya singh
|
0503006WL000288
|
kanhaiya singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216625
|
|
KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/2590
(NARBIRPUR)
|
0503006000NRG25180420240001097
|
18/04/2024
|
lalan ray
|
0503006WL000288
|
lalan ray
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216622
|
|
LALAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/3093
(NARBIRPUR)
|
0503006000NRG25180420240001100
|
18/04/2024
|
pratima devi
|
0503006WL000288
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216602
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/3094
(NARBIRPUR)
|
0503006000NRG25180420240001101
|
18/04/2024
|
birjanand singh
|
0503006WL000288
|
birjanand singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216621
|
|
BERJANANAD SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/3099
(NARBIRPUR)
|
0503006000NRG25180420240001102
|
18/04/2024
|
shanti devi
|
0503006WL000288
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216635
|
|
SHANTI DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/3331
(NARBIRPUR)
|
0503006000NRG25180420240001104
|
18/04/2024
|
sunita devi
|
0503006WL000288
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216610
|
|
SUNITA DEVI W/O PANKAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/452
(NARBIRPUR)
|
0503006000NRG25180420240001106
|
18/04/2024
|
hirajhari devi
|
0503006WL000288
|
hirajhari devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216612
|
|
HIRAZARI DEVI WO UMESH KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03111100/531
(NARBIRPUR)
|
0503006000NRG25180420240001108
|
18/04/2024
|
Brajnandan Ram
|
0503006WL000288
|
Brajnandan Ram
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216624
|
|
BRAJNANDAN RAM S/O SHIVBELAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03111100/5792
(NARBIRPUR)
|
0503006000NRG25180420240001111
|
18/04/2024
|
Fagu Ray
|
0503006WL000288
|
Fagu Ray
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216623
|
|
PHAGU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-013-03111100/5793
(NARBIRPUR)
|
0503006000NRG25180420240001112
|
18/04/2024
|
Sonpato Devi
|
0503006WL000288
|
Sonpato Devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216606
|
|
SONAPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-013-03111100/5917
(NARBIRPUR)
|
0503006000NRG25180420240001116
|
18/04/2024
|
Virendra kumar chouhan
|
0503006WL000288
|
Virendra kumar chouhan
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216599
|
|
BIRENDRA KUMAR CHAUHAN S/O YAMUNA SHANKA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-013-03111100/5918
(NARBIRPUR)
|
0503006000NRG25180420240001117
|
18/04/2024
|
Sonu kumar
|
0503006WL000288
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216609
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91035
|
91035
|
|
|
|
|
|
|
|
|
56
|
KOILWAR
|
BH-03-006-013-03110900/5975
(NARBIRPUR)
|
0503006000NRG25180420240001073
|
18/04/2024
|
Prakash kumar
|
0503006WL000288
|
Prakash kumar
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
26/04/2024
|
|
3326216617
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOILWAR
|
BH-03-006-013-03111100/5388
(NARBIRPUR)
|
0503006000NRG25180420240001109
|
18/04/2024
|
Mina Devi
|
0503006WL000288
|
Mina Devi
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
26/04/2024
|
|
3326216620
|
|
MINA DEVI WO SURENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207435
|
207435
|
|
|
|
|
|
|
|