|
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-03-006-008-03110100/3462
(KayamNagar)
|
0503006000NRG25080620240092507
|
08/06/2024
|
navin kumar singh
|
0503006WL007062
|
navin kumar singh
|
00354
|
PUNB0215300
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279803
|
|
NAVIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03110100/2245
(KayamNagar)
|
0503006000NRG25080620240092492
|
08/06/2024
|
Maya Devi
|
0503006WL007062
|
Maya Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279790
|
|
MAYA DEVI W/O AMIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03110100/2059
(KayamNagar)
|
0503006000NRG25080620240092487
|
08/06/2024
|
Manindar Kumar
|
0503006WL007062
|
Manindar Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279801
|
|
MR MANINDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-008-03110100/3490
(KayamNagar)
|
0503006000NRG25080620240092510
|
08/06/2024
|
Niroo devi
|
0503006WL007062
|
Niroo devi
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279743
|
|
MRS NERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-008-03110100/3500
(KayamNagar)
|
0503006000NRG25080620240092512
|
08/06/2024
|
VINOD SAW
|
0503006WL007062
|
VINOD SAW
|
00415
|
SBIN0012612
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279802
|
|
VINOD SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-008-03109900/15-A
(KayamNagar)
|
0503006000NRG25080620240092483
|
08/06/2024
|
chandravas ram
|
0503006WL007062
|
chandravas ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279793
|
|
CHANDRAVAS RAM S/O RAMNARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-008-03109900/15-A
(KayamNagar)
|
0503006000NRG25080620240092484
|
08/06/2024
|
Suganti Devi
|
0503006WL007062
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279785
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-008-03109900/178-C
(KayamNagar)
|
0503006000NRG25080620240092485
|
08/06/2024
|
Md Abdul Karim
|
0503006WL007062
|
Md Abdul Karim
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279799
|
|
MD ABDUL KARIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-008-03110100/1805
(KayamNagar)
|
0503006000NRG25080620240092486
|
08/06/2024
|
Sundari Devi
|
0503006WL007062
|
Sundari Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279773
|
|
SUNDARI DEVI S/O- LOHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
KOILWAR
|
BH-03-006-008-03110100/2188
(KayamNagar)
|
0503006000NRG25080620240092488
|
08/06/2024
|
Kusum Devi
|
0503006WL007062
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279767
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-008-03110100/2190
(KayamNagar)
|
0503006000NRG25080620240092489
|
08/06/2024
|
Suman Kumari
|
0503006WL007062
|
Suman Kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279765
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KOILWAR
|
BH-03-006-008-03110100/2203
(KayamNagar)
|
0503006000NRG25080620240092490
|
08/06/2024
|
Jay Prakash Ram
|
0503006WL007062
|
Jay Prakash Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279750
|
|
MR JAY PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-008-03110100/2242
(KayamNagar)
|
0503006000NRG25080620240092491
|
08/06/2024
|
Madhuri Devi
|
0503006WL007062
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279754
|
|
MADHURI DEVI W/O-UMASHANKAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KOILWAR
|
BH-03-006-008-03110100/2247
(KayamNagar)
|
0503006000NRG25080620240092493
|
08/06/2024
|
Paramshila Devi
|
0503006WL007062
|
Paramshila Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279751
|
|
PARAMASHILA DEVIW/O SRI SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-008-03110100/2504
(KayamNagar)
|
0503006000NRG25080620240092494
|
08/06/2024
|
Sanjhari Devi
|
0503006WL007062
|
Sanjhari Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279783
|
|
SANJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-008-03110100/2506
(KayamNagar)
|
0503006000NRG25080620240092495
|
08/06/2024
|
SITA DEVI
|
0503006WL007062
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279752
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
KOILWAR
|
BH-03-006-008-03110100/2509
(KayamNagar)
|
0503006000NRG25080620240092496
|
08/06/2024
|
Srimati Devi
|
0503006WL007062
|
Srimati Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279753
|
|
SHRIMATI DEVI W/O SURY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KOILWAR
|
BH-03-006-008-03110100/2519
(KayamNagar)
|
0503006000NRG25080620240092497
|
08/06/2024
|
Dhana Devi
|
0503006WL007062
|
Dhana Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279775
|
|
DHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-008-03110100/2728
(KayamNagar)
|
0503006000NRG25080620240092498
|
08/06/2024
|
Ramakali Devi
|
0503006WL007062
|
Ramakali Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279755
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOILWAR
|
BH-03-006-008-03110100/2729
(KayamNagar)
|
0503006000NRG25080620240092499
|
08/06/2024
|
Jhalako Devi
|
0503006WL007062
|
Jhalako Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279798
|
|
JHALAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KOILWAR
|
BH-03-006-008-03110100/2734
(KayamNagar)
|
0503006000NRG25080620240092500
|
08/06/2024
|
Rakhi Devi
|
0503006WL007062
|
Rakhi Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279789
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-008-03110100/3351
(KayamNagar)
|
0503006000NRG25080620240092501
|
08/06/2024
|
Kanti Dev
|
0503006WL007062
|
Kanti Dev
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279788
|
|
KANTI DEVI W/O JAGNARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-008-03110100/3380
(KayamNagar)
|
0503006000NRG25080620240092502
|
08/06/2024
|
chandeshwar ram
|
0503006WL007062
|
chandeshwar ram
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279774
|
|
CHANDESHWAR RAM S/O- GANGADAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-008-03110100/3384
(KayamNagar)
|
0503006000NRG25080620240092503
|
08/06/2024
|
Amrendra kumar
|
0503006WL007062
|
Amrendra kumar
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279756
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-008-03110100/3453
(KayamNagar)
|
0503006000NRG25080620240092504
|
08/06/2024
|
rana singh
|
0503006WL007062
|
rana singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279781
|
|
RANA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
KOILWAR
|
BH-03-006-008-03110100/3454
(KayamNagar)
|
0503006000NRG25080620240092505
|
08/06/2024
|
lilawati devi
|
0503006WL007062
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279759
|
|
LILAWATI DEVI W/O DHANANJAI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-008-03110100/3460
(KayamNagar)
|
0503006000NRG25080620240092506
|
08/06/2024
|
shaym bihari ram
|
0503006WL007062
|
shaym bihari ram
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279796
|
|
SHYAM BEHARI RAM S/O- LALIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-008-03110100/3465
(KayamNagar)
|
0503006000NRG25080620240092508
|
08/06/2024
|
dinesh paswan
|
0503006WL007062
|
dinesh paswan
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279758
|
|
DINESH PASWAN S/O KANHAIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-008-03110100/3489
(KayamNagar)
|
0503006000NRG25080620240092509
|
08/06/2024
|
Johny Kumari
|
0503006WL007062
|
Johny Kumari
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279782
|
|
JAUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-008-03110100/3491
(KayamNagar)
|
0503006000NRG25080620240092511
|
08/06/2024
|
Shanti prasad singh
|
0503006WL007062
|
Shanti prasad singh
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279749
|
|
SHANTI PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-008-03110100/3644
(KayamNagar)
|
0503006000NRG25080620240092513
|
08/06/2024
|
radhakishun ram
|
0503006WL007062
|
radhakishun ram
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279770
|
|
RADHAKISUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-008-03110100/3646
(KayamNagar)
|
0503006000NRG25080620240092514
|
08/06/2024
|
Butni Devi
|
0503006WL007062
|
Butni Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279748
|
|
BUTANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-008-03110100/3650
(KayamNagar)
|
0503006000NRG25080620240092515
|
08/06/2024
|
Chinta Devi
|
0503006WL007062
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279745
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-008-03110100/3670
(KayamNagar)
|
0503006000NRG25080620240092516
|
08/06/2024
|
RUSKANA
|
0503006WL007062
|
RUSKANA
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279786
|
|
RUKSANA W/O ABDUL KARIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-008-03110100/3689
(KayamNagar)
|
0503006000NRG25080620240092517
|
08/06/2024
|
dhanzharo devi
|
0503006WL007062
|
dhanzharo devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279768
|
|
DHANZHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-008-03110100/3690
(KayamNagar)
|
0503006000NRG25080620240092518
|
08/06/2024
|
raju pasawn
|
0503006WL007062
|
raju pasawn
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279778
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-008-03110100/3691
(KayamNagar)
|
0503006000NRG25080620240092519
|
08/06/2024
|
rima devi
|
0503006WL007062
|
rima devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279762
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-008-03110100/3700
(KayamNagar)
|
0503006000NRG25080620240092520
|
08/06/2024
|
nashima khatun
|
0503006WL007062
|
nashima khatun
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
12/06/2024
|
|
4920279766
|
|
NASHIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-008-03110100/3701
(KayamNagar)
|
0503006000NRG25080620240092521
|
08/06/2024
|
mumtaj ali
|
0503006WL007062
|
mumtaj ali
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279787
|
|
MR MUMTAJ ALI S/O MD KHALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-008-03110100/3703
(KayamNagar)
|
0503006000NRG25080620240092522
|
08/06/2024
|
soni devi
|
0503006WL007062
|
soni devi
|
00696
|
PUNB0MBGB06
|
3402
|
3402
|
Processed
|
12/06/2024
|
|
4920279764
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-008-03110100/3705
(KayamNagar)
|
0503006000NRG25080620240092523
|
08/06/2024
|
Tetari devi
|
0503006WL007062
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279795
|
|
TETARI DEVI W/O- YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-008-03110100/3706
(KayamNagar)
|
0503006000NRG25080620240092524
|
08/06/2024
|
shraddha devi
|
0503006WL007062
|
shraddha devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279757
|
|
SHRADDHA DEVI W/O OM BHAGWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-008-03110100/3710
(KayamNagar)
|
0503006000NRG25080620240092525
|
08/06/2024
|
sudama ram
|
0503006WL007062
|
sudama ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279784
|
|
SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-008-03110100/3711
(KayamNagar)
|
0503006000NRG25080620240092526
|
08/06/2024
|
kalawati devi
|
0503006WL007062
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279747
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-008-03110100/3723
(KayamNagar)
|
0503006000NRG25080620240092527
|
08/06/2024
|
chunno devi
|
0503006WL007062
|
chunno devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279761
|
|
CHUNNO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-008-03110100/3733
(KayamNagar)
|
0503006000NRG25080620240092528
|
08/06/2024
|
Anil Chaudhary
|
0503006WL007062
|
Anil Chaudhary
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279794
|
|
ANIL CHAUDHARY S/O MANA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-008-03110100/3734
(KayamNagar)
|
0503006000NRG25080620240092529
|
08/06/2024
|
Gudiya Devi
|
0503006WL007062
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279777
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-008-03110100/3739
(KayamNagar)
|
0503006000NRG25080620240092530
|
08/06/2024
|
Jitednra Kumar Gupta
|
0503006WL007062
|
Jitednra Kumar Gupta
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279744
|
|
JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-008-03110100/3742
(KayamNagar)
|
0503006000NRG25080620240092531
|
08/06/2024
|
Jogindra Paswan
|
0503006WL007062
|
Jogindra Paswan
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279780
|
|
JOGINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOILWAR
|
BH-03-006-008-03110100/3744
(KayamNagar)
|
0503006000NRG25080620240092532
|
08/06/2024
|
jay prakash ram
|
0503006WL007062
|
jay prakash ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279791
|
|
JAY PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-008-03110100/3853
(KayamNagar)
|
0503006000NRG25080620240092533
|
08/06/2024
|
Tribhuvan Sah
|
0503006WL007062
|
Tribhuvan Sah
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279771
|
|
TRIBHUVAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-008-03110100/3951
(KayamNagar)
|
0503006000NRG25080620240092534
|
08/06/2024
|
Aman Kumar
|
0503006WL007062
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279776
|
|
AMAN KUMAR S/O- SATISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-008-03110100/3952
(KayamNagar)
|
0503006000NRG25080620240092535
|
08/06/2024
|
Avinash Gupta
|
0503006WL007062
|
Avinash Gupta
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279760
|
|
AVINASH GUPTA S/O JITENDRA KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-008-03110100/3955
(KayamNagar)
|
0503006000NRG25080620240092536
|
08/06/2024
|
Rohit Kumar
|
0503006WL007062
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279769
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-008-03110100/3956
(KayamNagar)
|
0503006000NRG25080620240092537
|
08/06/2024
|
Lalu Kumar
|
0503006WL007062
|
Lalu Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279763
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOILWAR
|
BH-03-006-008-03110100/3961
(KayamNagar)
|
0503006000NRG25080620240092538
|
08/06/2024
|
Jitan Thakur
|
0503006WL007062
|
Jitan Thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279792
|
|
JITAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-008-03110100/4059
(KayamNagar)
|
0503006000NRG25080620240092539
|
08/06/2024
|
Shobha Devi
|
0503006WL007062
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279797
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOILWAR
|
BH-03-006-008-03110100/4119
(KayamNagar)
|
0503006000NRG25080620240092540
|
08/06/2024
|
Mira Devi
|
0503006WL007062
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279772
|
|
MEERA DEVI W/O SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-008-03110200/1066-C
(KayamNagar)
|
0503006000NRG25080620240092541
|
08/06/2024
|
Mukesh Kumar
|
0503006WL007062
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279804
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KOILWAR
|
BH-03-006-008-03110200/1067
(KayamNagar)
|
0503006000NRG25080620240092542
|
08/06/2024
|
Prabhawati Devi
|
0503006WL007062
|
Prabhawati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4920279800
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOILWAR
|
BH-03-006-008-03110200/73
(KayamNagar)
|
0503006000NRG25080620240092543
|
08/06/2024
|
Bhuneshwar Pandit
|
0503006WL007062
|
Bhuneshwar Pandit
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279779
|
|
BHUNESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KOILWAR
|
BH-03-006-008-03110200/87
(KayamNagar)
|
0503006000NRG25080620240092544
|
08/06/2024
|
Nainjharo Devi
|
0503006WL007062
|
Nainjharo Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4920279746
|
|
NAN JHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192061
|
192061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209127
|
209127
|
|
|
|
|
|
|
|