|
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)
|
0503006000NRG25190420240003045
|
19/04/2024
|
Amarnath Ram
|
0503006WL000396
|
Amarnath Ram
|
00089
|
CBIN0280039
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528606
|
|
AMAR NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-006-03109600/1404
(GIDHA)
|
0503006000NRG25190420240003040
|
19/04/2024
|
Mantu Kumar
|
0503006WL000396
|
Mantu Kumar
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528592
|
|
MANTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOILWAR
|
BH-03-006-006-03109600/1455
(GIDHA)
|
0503006000NRG25190420240003041
|
19/04/2024
|
Jamli Devi
|
0503006WL000396
|
Jamli Devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528643
|
|
MRS JAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-006-03109600/1969
(GIDHA)
|
0503006000NRG25190420240003044
|
19/04/2024
|
Kuldeep Paswan
|
0503006WL000396
|
Kuldeep Paswan
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528593
|
|
KULDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-006-03109600/1979
(GIDHA)
|
0503006000NRG25190420240003047
|
19/04/2024
|
Jitednra Prasad
|
0503006WL000396
|
Jitednra Prasad
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528595
|
|
JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-006-03109600/2865
(GIDHA)
|
0503006000NRG25190420240003058
|
19/04/2024
|
chanamuni devi
|
0503006WL000396
|
chanamuni devi
|
00354
|
PUNB0072500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528594
|
|
MRS CHANA MUNI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-006-03109600/2957
(GIDHA)
|
0503006000NRG25190420240003092
|
19/04/2024
|
Somari Devi
|
0503006WL000396
|
Somari Devi
|
00354
|
PUNB0072500
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528596
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-006-03109600/1200
(GIDHA)
|
0503006000NRG25190420240003038
|
19/04/2024
|
Asturna Devi
|
0503006WL000396
|
Asturna Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528649
|
|
ASATURANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-006-03109600/1966
(GIDHA)
|
0503006000NRG25190420240003042
|
19/04/2024
|
Bicky Kumar
|
0503006WL000396
|
Bicky Kumar
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528631
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOILWAR
|
BH-03-006-006-03109600/1986
(GIDHA)
|
0503006000NRG25190420240003049
|
19/04/2024
|
Satendra Kumar Gupta
|
0503006WL000396
|
Satendra Kumar Gupta
|
00354
|
PUNB0974800
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528627
|
|
SATYENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-006-03109600/2851
(GIDHA)
|
0503006000NRG25190420240003051
|
19/04/2024
|
sunil kumar ray
|
0503006WL000396
|
sunil kumar ray
|
00354
|
PUNB0974800
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528626
|
|
SUNIL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-006-03109600/2863
(GIDHA)
|
0503006000NRG25190420240003057
|
19/04/2024
|
sharmila devi
|
0503006WL000396
|
sharmila devi
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528620
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-006-03109600/2863
(GIDHA)
|
0503006000NRG25190420240003056
|
19/04/2024
|
vijay kumar gupta
|
0503006WL000396
|
vijay kumar gupta
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528634
|
|
MR VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-006-03109600/2869
(GIDHA)
|
0503006000NRG25190420240003059
|
19/04/2024
|
monika devi
|
0503006WL000396
|
monika devi
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528621
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-006-03109600/2875
(GIDHA)
|
0503006000NRG25190420240003062
|
19/04/2024
|
Sonajhari devi
|
0503006WL000396
|
Sonajhari devi
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528625
|
|
SONJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-006-03109600/2883
(GIDHA)
|
0503006000NRG25190420240003064
|
19/04/2024
|
abhishek kumar
|
0503006WL000396
|
abhishek kumar
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528632
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-006-03109600/2885
(GIDHA)
|
0503006000NRG25190420240003065
|
19/04/2024
|
kamla devi
|
0503006WL000396
|
kamla devi
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528622
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-006-03109600/2887
(GIDHA)
|
0503006000NRG25190420240003066
|
19/04/2024
|
renu devi
|
0503006WL000396
|
renu devi
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528623
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-006-03109600/2890
(GIDHA)
|
0503006000NRG25190420240003068
|
19/04/2024
|
deepak kumar
|
0503006WL000396
|
deepak kumar
|
00354
|
PUNB0974800
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528629
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-006-03109600/2940
(GIDHA)
|
0503006000NRG25190420240003080
|
19/04/2024
|
Sunita Devi
|
0503006WL000396
|
Sunita Devi
|
00354
|
PUNB0974800
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528633
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-006-03109600/2943
(GIDHA)
|
0503006000NRG25190420240003081
|
19/04/2024
|
Sonu kumar
|
0503006WL000396
|
Sonu kumar
|
00354
|
PUNB0974800
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528628
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-006-03109600/2948
(GIDHA)
|
0503006000NRG25190420240003086
|
19/04/2024
|
Anshu kumari
|
0503006WL000396
|
Anshu kumari
|
00354
|
PUNB0974800
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528638
|
|
ANSHU KUMARI D/O DILIP KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-006-03109600/2953
(GIDHA)
|
0503006000NRG25190420240003090
|
19/04/2024
|
Anand Paswan
|
0503006WL000396
|
Anand Paswan
|
00354
|
PUNB0974800
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528624
|
|
ANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-006-03109600/2955
(GIDHA)
|
0503006000NRG25190420240003091
|
19/04/2024
|
Dhanzari Devi
|
0503006WL000396
|
Dhanzari Devi
|
00354
|
PUNB0974800
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528637
|
|
MRS DHANAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-006-03109600/2965
(GIDHA)
|
0503006000NRG25190420240003093
|
19/04/2024
|
Vikki gupta
|
0503006WL000396
|
Vikki gupta
|
00354
|
PUNB0974800
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528630
|
|
VIKKI GUPT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-006-03109600/3020
(GIDHA)
|
0503006000NRG25190420240003103
|
19/04/2024
|
neha kumari
|
0503006WL000396
|
neha kumari
|
00354
|
PUNB0974800
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528635
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOILWAR
|
BH-03-006-006-03109600/677
(GIDHA)
|
0503006000NRG25190420240003105
|
19/04/2024
|
Gudiya Devi
|
0503006WL000396
|
Gudiya Devi
|
00354
|
PUNB0974800
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528636
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66746
|
66746
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-006-03109600/1010
(GIDHA)
|
0503006000NRG25190420240003036
|
19/04/2024
|
Goraj Singh
|
0503006WL000396
|
Goraj Singh
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528604
|
|
MR GORAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-006-03109600/1247
(GIDHA)
|
0503006000NRG25190420240003039
|
19/04/2024
|
Shushila Devi
|
0503006WL000396
|
Shushila Devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528641
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-006-03109600/1968
(GIDHA)
|
0503006000NRG25190420240003043
|
19/04/2024
|
Rajesh Kumar
|
0503006WL000396
|
Rajesh Kumar
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528607
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOILWAR
|
BH-03-006-006-03109600/1977
(GIDHA)
|
0503006000NRG25190420240003046
|
19/04/2024
|
Gyaneshwar Prasad
|
0503006WL000396
|
Gyaneshwar Prasad
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528603
|
|
GYANESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-006-03109600/1985
(GIDHA)
|
0503006000NRG25190420240003048
|
19/04/2024
|
Uday Shankar
|
0503006WL000396
|
Uday Shankar
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528605
|
|
MR UDAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-006-03109600/2853
(GIDHA)
|
0503006000NRG25190420240003052
|
19/04/2024
|
sujit kumar ram
|
0503006WL000396
|
sujit kumar ram
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528601
|
|
SUJEET KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-006-03109600/2856
(GIDHA)
|
0503006000NRG25190420240003054
|
19/04/2024
|
ramkumari devi
|
0503006WL000396
|
ramkumari devi
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528598
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOILWAR
|
BH-03-006-006-03109600/2862
(GIDHA)
|
0503006000NRG25190420240003055
|
19/04/2024
|
ranjeet kumar singh
|
0503006WL000396
|
ranjeet kumar singh
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528597
|
|
RANJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOILWAR
|
BH-03-006-006-03109600/2891
(GIDHA)
|
0503006000NRG25190420240003069
|
19/04/2024
|
hare ram
|
0503006WL000396
|
hare ram
|
00415
|
SBIN0012612
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528602
|
|
MR HARE RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOILWAR
|
BH-03-006-006-03109600/2915
(GIDHA)
|
0503006000NRG25190420240003073
|
19/04/2024
|
VIMALA DEVI
|
0503006WL000396
|
VIMALA DEVI
|
00415
|
SBIN0012612
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528600
|
|
MRS VIMALA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-006-03109600/2921
(GIDHA)
|
0503006000NRG25190420240003075
|
19/04/2024
|
lagana devi
|
0503006WL000396
|
lagana devi
|
00415
|
SBIN0012612
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528599
|
|
LAGANA DEVI W/O HARI BAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-006-03109600/2944
(GIDHA)
|
0503006000NRG25190420240003082
|
19/04/2024
|
Rinku devi
|
0503006WL000396
|
Rinku devi
|
00415
|
SBIN0012612
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528642
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOILWAR
|
BH-03-006-006-03109600/2997
(GIDHA)
|
0503006000NRG25190420240003095
|
19/04/2024
|
Indershani devi
|
0503006WL000396
|
Indershani devi
|
00415
|
SBIN0012612
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528608
|
|
MRS INDERSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOILWAR
|
BH-03-006-006-03109600/3002
(GIDHA)
|
0503006000NRG25190420240003099
|
19/04/2024
|
krishna raj gupta
|
0503006WL000396
|
krishna raj gupta
|
00415
|
SBIN0012612
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528610
|
|
KISHAN RAJ GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48651
|
48651
|
|
|
|
|
|
|
|
|
42
|
KOILWAR
|
BH-03-006-006-03109600/2895
(GIDHA)
|
0503006000NRG25190420240003070
|
19/04/2024
|
Roushan kumar singh
|
0503006WL000396
|
Roushan kumar singh
|
00415
|
SBIN0015999
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528609
|
|
RAUSHAN KUMAR S/O RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
43
|
KOILWAR
|
BH-03-006-006-03109600/2854
(GIDHA)
|
0503006000NRG25190420240003053
|
19/04/2024
|
anil kumar
|
0503006WL000396
|
anil kumar
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528647
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOILWAR
|
BH-03-006-006-03109600/2873
(GIDHA)
|
0503006000NRG25190420240003061
|
19/04/2024
|
amitabh bachchan ram
|
0503006WL000396
|
amitabh bachchan ram
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528644
|
|
AMITABH BACHCHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOILWAR
|
BH-03-006-006-03109600/2877
(GIDHA)
|
0503006000NRG25190420240003063
|
19/04/2024
|
Soni devi
|
0503006WL000396
|
Soni devi
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3371528648
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOILWAR
|
BH-03-006-006-03109600/2920
(GIDHA)
|
0503006000NRG25190420240003074
|
19/04/2024
|
madan ram
|
0503006WL000396
|
madan ram
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528645
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOILWAR
|
BH-03-006-006-03109600/2923
(GIDHA)
|
0503006000NRG25190420240003076
|
19/04/2024
|
sadhu ram
|
0503006WL000396
|
sadhu ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528586
|
|
SADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOILWAR
|
BH-03-006-006-03109600/2925
(GIDHA)
|
0503006000NRG25190420240003077
|
19/04/2024
|
Uttam Kumar Singh
|
0503006WL000396
|
Uttam Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528580
|
|
UTTAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOILWAR
|
BH-03-006-006-03109600/2932
(GIDHA)
|
0503006000NRG25190420240003078
|
19/04/2024
|
Rajaram
|
0503006WL000396
|
Rajaram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528646
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOILWAR
|
BH-03-006-006-03109600/2946
(GIDHA)
|
0503006000NRG25190420240003084
|
19/04/2024
|
Ritik kumar
|
0503006WL000396
|
Ritik kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528585
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOILWAR
|
BH-03-006-006-03109600/2952
(GIDHA)
|
0503006000NRG25190420240003088
|
19/04/2024
|
Navin kumar
|
0503006WL000396
|
Navin kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528582
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOILWAR
|
BH-03-006-006-03109600/2953
(GIDHA)
|
0503006000NRG25190420240003089
|
19/04/2024
|
Sunaina Devi
|
0503006WL000396
|
Sunaina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528581
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOILWAR
|
BH-03-006-006-03109600/2996
(GIDHA)
|
0503006000NRG25190420240003094
|
19/04/2024
|
akash kumar
|
0503006WL000396
|
akash kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528584
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOILWAR
|
BH-03-006-006-03109600/2998
(GIDHA)
|
0503006000NRG25190420240003096
|
19/04/2024
|
Krishna kumar
|
0503006WL000396
|
Krishna kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528583
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOILWAR
|
BH-03-006-006-03109600/2999
(GIDHA)
|
0503006000NRG25190420240003097
|
19/04/2024
|
Sudha kumari
|
0503006WL000396
|
Sudha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528589
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOILWAR
|
BH-03-006-006-03109600/3001
(GIDHA)
|
0503006000NRG25190420240003098
|
19/04/2024
|
shivani kumari
|
0503006WL000396
|
shivani kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528588
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOILWAR
|
BH-03-006-006-03109600/3003
(GIDHA)
|
0503006000NRG25190420240003100
|
19/04/2024
|
daymand kumar
|
0503006WL000396
|
daymand kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528587
|
|
DAYMAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOILWAR
|
BH-03-006-006-03109600/3008
(GIDHA)
|
0503006000NRG25190420240003101
|
19/04/2024
|
Chandravati Devi
|
0503006WL000396
|
Chandravati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528591
|
|
Chandravati Devi
|
INDUSIND BANK(607189)
|
|
59
|
KOILWAR
|
BH-03-006-006-03109600/3018
(GIDHA)
|
0503006000NRG25190420240003102
|
19/04/2024
|
krishnavati devi
|
0503006WL000396
|
krishnavati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528590
|
|
KRISHNAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56940
|
56940
|
|
|
|
|
|
|
|
|
60
|
KOILWAR
|
BH-03-006-006-03109600/1177
(GIDHA)
|
0503006000NRG25190420240003037
|
19/04/2024
|
Sahi Devi
|
0503006WL000396
|
Sahi Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371528617
|
|
GUDDU PASWAN S/O SHYAM BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KOILWAR
|
BH-03-006-006-03109600/200
(GIDHA)
|
0503006000NRG25190420240003050
|
19/04/2024
|
Shivdayal Ram
|
0503006WL000396
|
Shivdayal Ram
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371528613
|
|
SHIVDAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KOILWAR
|
BH-03-006-006-03109600/2870
(GIDHA)
|
0503006000NRG25190420240003060
|
19/04/2024
|
manju devi
|
0503006WL000396
|
manju devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528618
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KOILWAR
|
BH-03-006-006-03109600/2888
(GIDHA)
|
0503006000NRG25190420240003067
|
19/04/2024
|
Gita devi
|
0503006WL000396
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528614
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KOILWAR
|
BH-03-006-006-03109600/2904
(GIDHA)
|
0503006000NRG25190420240003071
|
19/04/2024
|
Sammi kumar
|
0503006WL000396
|
Sammi kumar
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528639
|
|
SAMMI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KOILWAR
|
BH-03-006-006-03109600/2912
(GIDHA)
|
0503006000NRG25190420240003072
|
19/04/2024
|
Sina Devi
|
0503006WL000396
|
Sina Devi
|
00696
|
PUNB0MBGB06
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3371528619
|
|
SINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KOILWAR
|
BH-03-006-006-03109600/2938
(GIDHA)
|
0503006000NRG25190420240003079
|
19/04/2024
|
Chinta Devi
|
0503006WL000396
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528640
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KOILWAR
|
BH-03-006-006-03109600/2945
(GIDHA)
|
0503006000NRG25190420240003083
|
19/04/2024
|
Vishal kumar
|
0503006WL000396
|
Vishal kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528616
|
|
VISHAL KUMAR S/O-CHANDER BOSE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KOILWAR
|
BH-03-006-006-03109600/2947
(GIDHA)
|
0503006000NRG25190420240003085
|
19/04/2024
|
Pinki kumari
|
0503006WL000396
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3371528612
|
|
PINKI KUMARI D/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KOILWAR
|
BH-03-006-006-03109600/2949
(GIDHA)
|
0503006000NRG25190420240003087
|
19/04/2024
|
Neha kumari
|
0503006WL000396
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528611
|
|
NEHA KUMARI D/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KOILWAR
|
BH-03-006-006-03109600/3021
(GIDHA)
|
0503006000NRG25190420240003104
|
19/04/2024
|
kanchan devi
|
0503006WL000396
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3371528615
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37021
|
37021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236581
|
236581
|
|
|
|
|
|
|
|