|
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-03-006-012-03110400/3717
(BHADWAR)
|
0503006000NRG25180420240000790
|
18/04/2024
|
kamlesh rai
|
0503006WL000226
|
kamlesh rai
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216912
|
|
KAMLESH RAI AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-012-03110400/4034
(BHADWAR)
|
0503006000NRG25180420240000840
|
18/04/2024
|
Shyamlal ray
|
0503006WL000226
|
Shyamlal ray
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216849
|
|
SHYAM LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-012-03110400/3983
(BHADWAR)
|
0503006000NRG25180420240000819
|
18/04/2024
|
Anil kumar
|
0503006WL000226
|
Anil kumar
|
00415
|
SBIN0001213
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216911
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-012-03110400/3905
(BHADWAR)
|
0503006000NRG25180420240000810
|
18/04/2024
|
vinod kumar singh
|
0503006WL000226
|
vinod kumar singh
|
00415
|
SBIN0012612
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216910
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-012-03110400/3074
(BHADWAR)
|
0503006000NRG25180420240000784
|
18/04/2024
|
manju kumari
|
0503006WL000226
|
manju kumari
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216852
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-012-03110400/3488
(BHADWAR)
|
0503006000NRG25180420240000788
|
18/04/2024
|
vijay kumar thakur
|
0503006WL000226
|
vijay kumar thakur
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216908
|
|
Master VIJAY KUMAR THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KOILWAR
|
BH-03-006-012-03110400/3728
(BHADWAR)
|
0503006000NRG25180420240000791
|
18/04/2024
|
babita devi
|
0503006WL000226
|
babita devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216855
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-012-03110400/3729
(BHADWAR)
|
0503006000NRG25180420240000792
|
18/04/2024
|
munni devi
|
0503006WL000226
|
munni devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216854
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-012-03110400/3731
(BHADWAR)
|
0503006000NRG25180420240000793
|
18/04/2024
|
ravi kumar
|
0503006WL000226
|
ravi kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216860
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-012-03110400/3880
(BHADWAR)
|
0503006000NRG25180420240000800
|
18/04/2024
|
pooja kumari
|
0503006WL000226
|
pooja kumari
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216867
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-012-03110400/3883
(BHADWAR)
|
0503006000NRG25180420240000803
|
18/04/2024
|
nishant kumar singh
|
0503006WL000226
|
nishant kumar singh
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216856
|
|
NISHANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-012-03110400/3894
(BHADWAR)
|
0503006000NRG25180420240000805
|
18/04/2024
|
kiran devi
|
0503006WL000226
|
kiran devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216909
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-012-03110400/3898
(BHADWAR)
|
0503006000NRG25180420240000806
|
18/04/2024
|
raja babu
|
0503006WL000226
|
raja babu
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216857
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-012-03110400/3899
(BHADWAR)
|
0503006000NRG25180420240000807
|
18/04/2024
|
soniya devi
|
0503006WL000226
|
soniya devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216858
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-012-03110400/3907
(BHADWAR)
|
0503006000NRG25180420240000812
|
18/04/2024
|
sumanti devi
|
0503006WL000226
|
sumanti devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216861
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-012-03110400/3922
(BHADWAR)
|
0503006000NRG25180420240000814
|
18/04/2024
|
moni devi
|
0503006WL000226
|
moni devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216865
|
|
MISS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-012-03110400/3932
(BHADWAR)
|
0503006000NRG25180420240000816
|
18/04/2024
|
Anju Singh
|
0503006WL000226
|
Anju Singh
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216850
|
|
ANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-012-03110400/3998
(BHADWAR)
|
0503006000NRG25180420240000821
|
18/04/2024
|
Dipu devi
|
0503006WL000226
|
Dipu devi
|
00415
|
SBIN0017169
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216862
|
|
DIPU DEVI W/O CHANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-012-03110400/4023
(BHADWAR)
|
0503006000NRG25180420240000829
|
18/04/2024
|
chandralo devi
|
0503006WL000226
|
chandralo devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216859
|
|
MRS CHANDRALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-012-03110400/4024
(BHADWAR)
|
0503006000NRG25180420240000830
|
18/04/2024
|
Nitesh kumar
|
0503006WL000226
|
Nitesh kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216853
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-012-03110400/4027
(BHADWAR)
|
0503006000NRG25180420240000833
|
18/04/2024
|
sunaina devi
|
0503006WL000226
|
sunaina devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216864
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-012-03110400/4028
(BHADWAR)
|
0503006000NRG25180420240000834
|
18/04/2024
|
sumitra bharti
|
0503006WL000226
|
sumitra bharti
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216869
|
|
SUMITRA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOILWAR
|
BH-03-006-012-03110400/4029
(BHADWAR)
|
0503006000NRG25180420240000835
|
18/04/2024
|
kiran devi
|
0503006WL000226
|
kiran devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216863
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOILWAR
|
BH-03-006-012-03110400/4031
(BHADWAR)
|
0503006000NRG25180420240000837
|
18/04/2024
|
bikki kumar
|
0503006WL000226
|
bikki kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216868
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-012-03110400/4033
(BHADWAR)
|
0503006000NRG25180420240000839
|
18/04/2024
|
indrajeet kumar
|
0503006WL000226
|
indrajeet kumar
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216851
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-012-03111071/856-C
(BHADWAR)
|
0503006000NRG25180420240000843
|
18/04/2024
|
meena devi
|
0503006WL000226
|
meena devi
|
00415
|
SBIN0017169
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216866
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-012-03110400/2122
(BHADWAR)
|
0503006000NRG25180420240000781
|
18/04/2024
|
ajay kumar
|
0503006WL000226
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216885
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-012-03110400/3052
(BHADWAR)
|
0503006000NRG25180420240000782
|
18/04/2024
|
MAYA DEVI
|
0503006WL000226
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216876
|
|
Mrs. MAYA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KOILWAR
|
BH-03-006-012-03110400/3052
(BHADWAR)
|
0503006000NRG25180420240000783
|
18/04/2024
|
VINOD THAKUR
|
0503006WL000226
|
VINOD THAKUR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216875
|
|
Mr. VINOD THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KOILWAR
|
BH-03-006-012-03110400/3095
(BHADWAR)
|
0503006000NRG25180420240000785
|
18/04/2024
|
Kush Kumar
|
0503006WL000226
|
Kush Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216887
|
|
KUSH KUMAR S/O KEDAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-012-03110400/3288
(BHADWAR)
|
0503006000NRG25180420240000786
|
18/04/2024
|
ravindra ray
|
0503006WL000226
|
ravindra ray
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216886
|
|
RAVINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-012-03110400/3450
(BHADWAR)
|
0503006000NRG25180420240000787
|
18/04/2024
|
samita devi
|
0503006WL000226
|
samita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216881
|
|
SAMITA DEVI W/O RAVINDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-012-03110400/3608
(BHADWAR)
|
0503006000NRG25180420240000789
|
18/04/2024
|
badli devi
|
0503006WL000226
|
badli devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216882
|
|
BADLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-012-03110400/3738
(BHADWAR)
|
0503006000NRG25180420240000794
|
18/04/2024
|
pradum kumar
|
0503006WL000226
|
pradum kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216878
|
|
PRADUM KUMAR S/O CHANDRADEV RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-012-03110400/3787
(BHADWAR)
|
0503006000NRG25180420240000795
|
18/04/2024
|
gunja kumari
|
0503006WL000226
|
gunja kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216894
|
|
GUNJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-012-03110400/3788
(BHADWAR)
|
0503006000NRG25180420240000796
|
18/04/2024
|
lal bachchi devi
|
0503006WL000226
|
lal bachchi devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216870
|
|
LAL BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-012-03110400/3852
(BHADWAR)
|
0503006000NRG25180420240000797
|
18/04/2024
|
neha devi
|
0503006WL000226
|
neha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216900
|
|
NEHA DEVI W/OJITENDRA RAM MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-012-03110400/3877
(BHADWAR)
|
0503006000NRG25180420240000798
|
18/04/2024
|
manoj kumar singh
|
0503006WL000226
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216880
|
|
MANOJ KUMAR SINGH S/O MAHESHACHANDRA SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-012-03110400/3878
(BHADWAR)
|
0503006000NRG25180420240000799
|
18/04/2024
|
abhiman singh
|
0503006WL000226
|
abhiman singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216888
|
|
ABHIMAN SINGH S/O BACHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-012-03110400/3881
(BHADWAR)
|
0503006000NRG25180420240000801
|
18/04/2024
|
sabanan singh
|
0503006WL000226
|
sabanan singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216893
|
|
SOHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-012-03110400/3882
(BHADWAR)
|
0503006000NRG25180420240000802
|
18/04/2024
|
mina devi
|
0503006WL000226
|
mina devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216891
|
|
MINA DEVI W/O BACHAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-012-03110400/3890
(BHADWAR)
|
0503006000NRG25180420240000804
|
18/04/2024
|
devanti devi
|
0503006WL000226
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216892
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-012-03110400/3900
(BHADWAR)
|
0503006000NRG25180420240000808
|
18/04/2024
|
basmati devi
|
0503006WL000226
|
basmati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216879
|
|
BASMATI DEVI CO ANIL KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-012-03110400/3904
(BHADWAR)
|
0503006000NRG25180420240000809
|
18/04/2024
|
pratima kumari
|
0503006WL000226
|
pratima kumari
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216896
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
45
|
KOILWAR
|
BH-03-006-012-03110400/3906
(BHADWAR)
|
0503006000NRG25180420240000811
|
18/04/2024
|
sanjit saw
|
0503006WL000226
|
sanjit saw
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216901
|
|
SANJIT KUMAR S/O BASANT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-012-03110400/3919
(BHADWAR)
|
0503006000NRG25180420240000813
|
18/04/2024
|
Meena Devi
|
0503006WL000226
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216883
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-012-03110400/3931
(BHADWAR)
|
0503006000NRG25180420240000815
|
18/04/2024
|
Renu Devi
|
0503006WL000226
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216871
|
|
RENU KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-012-03110400/3933
(BHADWAR)
|
0503006000NRG25180420240000817
|
18/04/2024
|
Laxmi kumari
|
0503006WL000226
|
Laxmi kumari
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216897
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
KOILWAR
|
BH-03-006-012-03110400/3935
(BHADWAR)
|
0503006000NRG25180420240000818
|
18/04/2024
|
Pushpa devi
|
0503006WL000226
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216902
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-012-03110400/3983
(BHADWAR)
|
0503006000NRG25180420240000820
|
18/04/2024
|
purnima devi
|
0503006WL000226
|
purnima devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216884
|
|
PURNIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-012-03110400/4000
(BHADWAR)
|
0503006000NRG25180420240000822
|
18/04/2024
|
Ramkunwar devi
|
0503006WL000226
|
Ramkunwar devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216906
|
|
RAMKUWAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-012-03110400/4001
(BHADWAR)
|
0503006000NRG25180420240000823
|
18/04/2024
|
Nikesh kumar singh
|
0503006WL000226
|
Nikesh kumar singh
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216895
|
|
NIKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-012-03110400/4002
(BHADWAR)
|
0503006000NRG25180420240000824
|
18/04/2024
|
Ramalal sah
|
0503006WL000226
|
Ramalal sah
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216898
|
|
RAMALAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-012-03110400/4003
(BHADWAR)
|
0503006000NRG25180420240000825
|
18/04/2024
|
Chandrakant
|
0503006WL000226
|
Chandrakant
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216905
|
|
CHANDRAKANT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-012-03110400/4020
(BHADWAR)
|
0503006000NRG25180420240000826
|
18/04/2024
|
Nitu kumari
|
0503006WL000226
|
Nitu kumari
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216873
|
|
Mrs. Nitu Kumari
|
INDIAN BANK(607105)
|
|
56
|
KOILWAR
|
BH-03-006-012-03110400/4021
(BHADWAR)
|
0503006000NRG25180420240000827
|
18/04/2024
|
sarswati devi
|
0503006WL000226
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216899
|
|
SARASWATI DEVI W/O TUNTUN BAHELIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-012-03110400/4022
(BHADWAR)
|
0503006000NRG25180420240000828
|
18/04/2024
|
Tetra devi
|
0503006WL000226
|
Tetra devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
26/04/2024
|
|
3326216872
|
|
TETRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOILWAR
|
BH-03-006-012-03110400/4025
(BHADWAR)
|
0503006000NRG25180420240000831
|
18/04/2024
|
ranju kumari
|
0503006WL000226
|
ranju kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216874
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-012-03110400/4026
(BHADWAR)
|
0503006000NRG25180420240000832
|
18/04/2024
|
hakim kumar
|
0503006WL000226
|
hakim kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216877
|
|
Hakim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOILWAR
|
BH-03-006-012-03110400/4030
(BHADWAR)
|
0503006000NRG25180420240000836
|
18/04/2024
|
navlakha devi
|
0503006WL000226
|
navlakha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216890
|
|
NAVLAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KOILWAR
|
BH-03-006-012-03110400/4032
(BHADWAR)
|
0503006000NRG25180420240000838
|
18/04/2024
|
vijay kumar rai
|
0503006WL000226
|
vijay kumar rai
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216889
|
|
BIJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KOILWAR
|
BH-03-006-012-03111071/1039
(BHADWAR)
|
0503006000NRG25180420240000841
|
18/04/2024
|
Mahendra Baheliya
|
0503006WL000226
|
Mahendra Baheliya
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216907
|
|
MAHENDRA BAHELIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KOILWAR
|
BH-03-006-012-03111071/1039
(BHADWAR)
|
0503006000NRG25180420240000842
|
18/04/2024
|
Sharda Devi
|
0503006WL000226
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216904
|
|
SHARADA DEVI.W/O.LUXMAN BAHELIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125342
|
125342
|
|
|
|
|
|
|
|
|
64
|
KOILWAR
|
BH-03-006-012-03110400/2077
(BHADWAR)
|
0503006000NRG25180420240000780
|
18/04/2024
|
dablu kumar
|
0503006WL000226
|
dablu kumar
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
26/04/2024
|
|
3326216903
|
|
DABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|