|
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-03-006-006-03109600/1972
(GIDHA)
|
0503006000NRG25040520240028804
|
04/05/2024
|
Amarnath Ram
|
0503006WL002463
|
Amarnath Ram
|
00089
|
CBIN0280039
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897678
|
|
AMAR NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-006-03109600/1404
(GIDHA)
|
0503006000NRG25040520240028798
|
04/05/2024
|
Mantu Kumar
|
0503006WL002463
|
Mantu Kumar
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897719
|
|
MANTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOILWAR
|
BH-03-006-006-03109600/1455
(GIDHA)
|
0503006000NRG25040520240028799
|
04/05/2024
|
Jamli Devi
|
0503006WL002463
|
Jamli Devi
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897715
|
|
MRS JAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-006-03109600/1969
(GIDHA)
|
0503006000NRG25040520240028802
|
04/05/2024
|
Kuldeep Paswan
|
0503006WL002463
|
Kuldeep Paswan
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897718
|
|
KULDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-006-03109600/1971
(GIDHA)
|
0503006000NRG25040520240028803
|
04/05/2024
|
Sekhar Kumar
|
0503006WL002463
|
Sekhar Kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897720
|
|
SHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-006-03109600/1979
(GIDHA)
|
0503006000NRG25040520240028807
|
04/05/2024
|
Jitednra Prasad
|
0503006WL002463
|
Jitednra Prasad
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897716
|
|
JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-006-03109600/2865
(GIDHA)
|
0503006000NRG25040520240028821
|
04/05/2024
|
chanamuni devi
|
0503006WL002463
|
chanamuni devi
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897717
|
|
MRS CHANA MUNI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-006-03109600/2957
(GIDHA)
|
0503006000NRG25040520240028844
|
04/05/2024
|
Somari Devi
|
0503006WL002463
|
Somari Devi
|
00354
|
PUNB0072500
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
3859897714
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-006-03108200/1262
(GIDHA)
|
0503006000NRG25040520240028792
|
04/05/2024
|
DHARAMSHEELA DEVI
|
0503006WL002463
|
DHARAMSHEELA DEVI
|
00354
|
PUNB0793100
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897727
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
10
|
KOILWAR
|
BH-03-006-006-03109600/1200
(GIDHA)
|
0503006000NRG25040520240028796
|
04/05/2024
|
Asturna Devi
|
0503006WL002463
|
Asturna Devi
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897705
|
|
ASATURANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-006-03109600/1966
(GIDHA)
|
0503006000NRG25040520240028800
|
04/05/2024
|
Bicky Kumar
|
0503006WL002463
|
Bicky Kumar
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897695
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOILWAR
|
BH-03-006-006-03109600/1975
(GIDHA)
|
0503006000NRG25040520240028806
|
04/05/2024
|
Dhanu Ram
|
0503006WL002463
|
Dhanu Ram
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897733
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-006-03109600/1986
(GIDHA)
|
0503006000NRG25040520240028809
|
04/05/2024
|
Satendra Kumar Gupta
|
0503006WL002463
|
Satendra Kumar Gupta
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897691
|
|
SATYENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-006-03109600/2590
(GIDHA)
|
0503006000NRG25040520240028811
|
04/05/2024
|
Asha Devi
|
0503006WL002463
|
Asha Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897692
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-006-03109600/2851
(GIDHA)
|
0503006000NRG25040520240028812
|
04/05/2024
|
sunil kumar ray
|
0503006WL002463
|
sunil kumar ray
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897734
|
|
SUNIL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-006-03109600/2860
(GIDHA)
|
0503006000NRG25040520240028816
|
04/05/2024
|
abhishek kumar
|
0503006WL002463
|
abhishek kumar
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897730
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-006-03109600/2861
(GIDHA)
|
0503006000NRG25040520240028817
|
04/05/2024
|
shrwan kumar
|
0503006WL002463
|
shrwan kumar
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897690
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-006-03109600/2863
(GIDHA)
|
0503006000NRG25040520240028820
|
04/05/2024
|
sharmila devi
|
0503006WL002463
|
sharmila devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897728
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-006-03109600/2863
(GIDHA)
|
0503006000NRG25040520240028819
|
04/05/2024
|
vijay kumar gupta
|
0503006WL002463
|
vijay kumar gupta
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897698
|
|
MR VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-006-03109600/2869
(GIDHA)
|
0503006000NRG25040520240028822
|
04/05/2024
|
monika devi
|
0503006WL002463
|
monika devi
|
00354
|
PUNB0974800
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3859897729
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-006-03109600/2875
(GIDHA)
|
0503006000NRG25040520240028825
|
04/05/2024
|
Ranjit kumar
|
0503006WL002463
|
Ranjit kumar
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897694
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
22
|
KOILWAR
|
BH-03-006-006-03109600/2875
(GIDHA)
|
0503006000NRG25040520240028824
|
04/05/2024
|
Sonajhari devi
|
0503006WL002463
|
Sonajhari devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897704
|
|
SONJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-006-03109600/2879
(GIDHA)
|
0503006000NRG25040520240028826
|
04/05/2024
|
ramvati devi
|
0503006WL002463
|
ramvati devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897696
|
|
RAMVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KOILWAR
|
BH-03-006-006-03109600/2887
(GIDHA)
|
0503006000NRG25040520240028827
|
04/05/2024
|
renu devi
|
0503006WL002463
|
renu devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897731
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-006-03109600/2890
(GIDHA)
|
0503006000NRG25040520240028829
|
04/05/2024
|
deepak kumar
|
0503006WL002463
|
deepak kumar
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897693
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-006-03109600/2940
(GIDHA)
|
0503006000NRG25040520240028836
|
04/05/2024
|
Sunita Devi
|
0503006WL002463
|
Sunita Devi
|
00354
|
PUNB0974800
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
3859897697
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-006-03109600/2948
(GIDHA)
|
0503006000NRG25040520240028839
|
04/05/2024
|
Anshu kumari
|
0503006WL002463
|
Anshu kumari
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897703
|
|
ANSHU KUMARI D/O DILIP KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-006-03109600/2953
(GIDHA)
|
0503006000NRG25040520240028842
|
04/05/2024
|
Anand Paswan
|
0503006WL002463
|
Anand Paswan
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897732
|
|
ANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-006-03109600/2955
(GIDHA)
|
0503006000NRG25040520240028843
|
04/05/2024
|
Dhanzari Devi
|
0503006WL002463
|
Dhanzari Devi
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897702
|
|
MRS DHANAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-006-03109600/3014
(GIDHA)
|
0503006000NRG25040520240028847
|
04/05/2024
|
Chanddev Singh
|
0503006WL002463
|
Chanddev Singh
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897699
|
|
CHANDDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-006-03109600/3020
(GIDHA)
|
0503006000NRG25040520240028849
|
04/05/2024
|
neha kumari
|
0503006WL002463
|
neha kumari
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897700
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-006-03109600/677
(GIDHA)
|
0503006000NRG25040520240028850
|
04/05/2024
|
Gudiya Devi
|
0503006WL002463
|
Gudiya Devi
|
00354
|
PUNB0974800
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897701
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
33
|
KOILWAR
|
BH-03-006-006-03109600/1010
(GIDHA)
|
0503006000NRG25040520240028794
|
04/05/2024
|
Goraj Singh
|
0503006WL002463
|
Goraj Singh
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897707
|
|
MR GORAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOILWAR
|
BH-03-006-006-03109600/1247
(GIDHA)
|
0503006000NRG25040520240028797
|
04/05/2024
|
Shushila Devi
|
0503006WL002463
|
Shushila Devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897680
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-006-03109600/1968
(GIDHA)
|
0503006000NRG25040520240028801
|
04/05/2024
|
Rajesh Kumar
|
0503006WL002463
|
Rajesh Kumar
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897679
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOILWAR
|
BH-03-006-006-03109600/1985
(GIDHA)
|
0503006000NRG25040520240028808
|
04/05/2024
|
Uday Shankar
|
0503006WL002463
|
Uday Shankar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897677
|
|
MR UDAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-006-03109600/2853
(GIDHA)
|
0503006000NRG25040520240028813
|
04/05/2024
|
sujit kumar ram
|
0503006WL002463
|
sujit kumar ram
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897709
|
|
SUJEET KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-006-03109600/2856
(GIDHA)
|
0503006000NRG25040520240028815
|
04/05/2024
|
ramkumari devi
|
0503006WL002463
|
ramkumari devi
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897712
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-006-03109600/2862
(GIDHA)
|
0503006000NRG25040520240028818
|
04/05/2024
|
ranjeet kumar singh
|
0503006WL002463
|
ranjeet kumar singh
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897713
|
|
RANJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOILWAR
|
BH-03-006-006-03109600/2891
(GIDHA)
|
0503006000NRG25040520240028830
|
04/05/2024
|
hare ram
|
0503006WL002463
|
hare ram
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897708
|
|
MR HARE RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOILWAR
|
BH-03-006-006-03109600/2915
(GIDHA)
|
0503006000NRG25040520240028834
|
04/05/2024
|
VIMALA DEVI
|
0503006WL002463
|
VIMALA DEVI
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897710
|
|
MRS VIMALA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOILWAR
|
BH-03-006-006-03109600/2921
(GIDHA)
|
0503006000NRG25040520240028835
|
04/05/2024
|
lagana devi
|
0503006WL002463
|
lagana devi
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897711
|
|
LAGANA DEVI W/O HARI BAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-006-03109600/2944
(GIDHA)
|
0503006000NRG25040520240028837
|
04/05/2024
|
Rinku devi
|
0503006WL002463
|
Rinku devi
|
00415
|
SBIN0012612
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897676
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36421
|
36421
|
|
|
|
|
|
|
|
|
44
|
KOILWAR
|
BH-03-006-006-03109600/2895
(GIDHA)
|
0503006000NRG25040520240028831
|
04/05/2024
|
Roushan kumar singh
|
0503006WL002463
|
Roushan kumar singh
|
00415
|
SBIN0015999
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897681
|
|
RAUSHAN KUMAR S/O RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
45
|
KOILWAR
|
BH-03-006-006-03109600/2854
(GIDHA)
|
0503006000NRG25040520240028814
|
04/05/2024
|
anil kumar
|
0503006WL002463
|
anil kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897725
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOILWAR
|
BH-03-006-006-03109600/2871
(GIDHA)
|
0503006000NRG25040520240028823
|
04/05/2024
|
sunny kumar
|
0503006WL002463
|
sunny kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897724
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOILWAR
|
BH-03-006-006-03109600/2953
(GIDHA)
|
0503006000NRG25040520240028841
|
04/05/2024
|
Sunaina Devi
|
0503006WL002463
|
Sunaina Devi
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897726
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOILWAR
|
BH-03-006-006-03109600/2999
(GIDHA)
|
0503006000NRG25040520240028845
|
04/05/2024
|
Sudha kumari
|
0503006WL002463
|
Sudha kumari
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897722
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOILWAR
|
BH-03-006-006-03109600/3001
(GIDHA)
|
0503006000NRG25040520240028846
|
04/05/2024
|
shivani kumari
|
0503006WL002463
|
shivani kumari
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897723
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOILWAR
|
BH-03-006-006-03109600/3018
(GIDHA)
|
0503006000NRG25040520240028848
|
04/05/2024
|
krishnavati devi
|
0503006WL002463
|
krishnavati devi
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897721
|
|
KRISHNAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
51
|
KOILWAR
|
BH-03-006-006-03108200/1442
(GIDHA)
|
0503006000NRG25040520240028793
|
04/05/2024
|
Sanjay Ray
|
0503006WL002463
|
Sanjay Ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897682
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-006-03109600/1177
(GIDHA)
|
0503006000NRG25040520240028795
|
04/05/2024
|
Sahi Devi
|
0503006WL002463
|
Sahi Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859897687
|
|
GUDDU PASWAN S/O SHYAM BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KOILWAR
|
BH-03-006-006-03109600/200
(GIDHA)
|
0503006000NRG25040520240028810
|
04/05/2024
|
Shivdayal Ram
|
0503006WL002463
|
Shivdayal Ram
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897706
|
|
SHIVDAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KOILWAR
|
BH-03-006-006-03109600/2888
(GIDHA)
|
0503006000NRG25040520240028828
|
04/05/2024
|
Gita devi
|
0503006WL002463
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859897685
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-006-03109600/2904
(GIDHA)
|
0503006000NRG25040520240028832
|
04/05/2024
|
Sammi kumar
|
0503006WL002463
|
Sammi kumar
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897686
|
|
SAMMI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-006-03109600/2912
(GIDHA)
|
0503006000NRG25040520240028833
|
04/05/2024
|
Sina Devi
|
0503006WL002463
|
Sina Devi
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897688
|
|
SINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-006-03109600/2947
(GIDHA)
|
0503006000NRG25040520240028838
|
04/05/2024
|
Pinki kumari
|
0503006WL002463
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897684
|
|
PINKI KUMARI D/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-006-03109600/2949
(GIDHA)
|
0503006000NRG25040520240028840
|
04/05/2024
|
Neha kumari
|
0503006WL002463
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3859897683
|
|
NEHA KUMARI D/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26488
|
26488
|
|
|
|
|
|
|
|
|
59
|
KOILWAR
|
BH-03-006-006-03109600/1974
(GIDHA)
|
0503006000NRG25040520240028805
|
04/05/2024
|
Raju Paswan
|
0503006WL002463
|
Raju Paswan
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/05/2024
|
|
3859897689
|
|
RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195914
|
195914
|
|
|
|
|
|
|
|