|
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-03-006-006-03109600/1404
(GIDHA)
|
0503006000NRG25200520240054044
|
20/05/2024
|
Mantu Kumar
|
0503006WL004482
|
Mantu Kumar
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509886
|
|
MANTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOILWAR
|
BH-03-006-006-03109600/1455
(GIDHA)
|
0503006000NRG25200520240054045
|
20/05/2024
|
Jamli Devi
|
0503006WL004482
|
Jamli Devi
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509890
|
|
MRS JAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-006-03109600/1969
(GIDHA)
|
0503006000NRG25200520240054048
|
20/05/2024
|
Kuldeep Paswan
|
0503006WL004482
|
Kuldeep Paswan
|
00354
|
PUNB0072500
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509898
|
|
KULDEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOILWAR
|
BH-03-006-006-03109600/2865
(GIDHA)
|
0503006000NRG25200520240054064
|
20/05/2024
|
chanamuni devi
|
0503006WL004482
|
chanamuni devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509888
|
|
MRS CHANA MUNI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-006-03109600/2957
(GIDHA)
|
0503006000NRG25200520240054090
|
20/05/2024
|
Somari Devi
|
0503006WL004482
|
Somari Devi
|
00354
|
PUNB0072500
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509896
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-006-03109600/1200
(GIDHA)
|
0503006000NRG25200520240054042
|
20/05/2024
|
Asturna Devi
|
0503006WL004482
|
Asturna Devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509900
|
|
ASATURANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-006-03109600/1966
(GIDHA)
|
0503006000NRG25200520240054046
|
20/05/2024
|
Bicky Kumar
|
0503006WL004482
|
Bicky Kumar
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509937
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOILWAR
|
BH-03-006-006-03109600/1975
(GIDHA)
|
0503006000NRG25200520240054050
|
20/05/2024
|
Dhanu Ram
|
0503006WL004482
|
Dhanu Ram
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509911
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-006-03109600/1986
(GIDHA)
|
0503006000NRG25200520240054052
|
20/05/2024
|
Satendra Kumar Gupta
|
0503006WL004482
|
Satendra Kumar Gupta
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509931
|
|
SATYENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-006-03109600/2590
(GIDHA)
|
0503006000NRG25200520240054053
|
20/05/2024
|
Asha Devi
|
0503006WL004482
|
Asha Devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509934
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-006-03109600/2851
(GIDHA)
|
0503006000NRG25200520240054054
|
20/05/2024
|
sunil kumar ray
|
0503006WL004482
|
sunil kumar ray
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509928
|
|
SUNIL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-006-03109600/2860
(GIDHA)
|
0503006000NRG25200520240054060
|
20/05/2024
|
abhishek kumar
|
0503006WL004482
|
abhishek kumar
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509926
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOILWAR
|
BH-03-006-006-03109600/2861
(GIDHA)
|
0503006000NRG25200520240054061
|
20/05/2024
|
shrwan kumar
|
0503006WL004482
|
shrwan kumar
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509929
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOILWAR
|
BH-03-006-006-03109600/2863
(GIDHA)
|
0503006000NRG25200520240054063
|
20/05/2024
|
sharmila devi
|
0503006WL004482
|
sharmila devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509906
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-006-03109600/2869
(GIDHA)
|
0503006000NRG25200520240054065
|
20/05/2024
|
monika devi
|
0503006WL004482
|
monika devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509913
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-006-03109600/2885
(GIDHA)
|
0503006000NRG25200520240054068
|
20/05/2024
|
kamla devi
|
0503006WL004482
|
kamla devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509909
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-006-03109600/2887
(GIDHA)
|
0503006000NRG25200520240054069
|
20/05/2024
|
renu devi
|
0503006WL004482
|
renu devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509910
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-006-03109600/2890
(GIDHA)
|
0503006000NRG25200520240054071
|
20/05/2024
|
deepak kumar
|
0503006WL004482
|
deepak kumar
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509932
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-006-03109600/2892
(GIDHA)
|
0503006000NRG25200520240054072
|
20/05/2024
|
Niru kumar
|
0503006WL004482
|
Niru kumar
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509933
|
|
NIRU KUMAR D/O- SUBHAS SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KOILWAR
|
BH-03-006-006-03109600/2940
(GIDHA)
|
0503006000NRG25200520240054081
|
20/05/2024
|
Sunita Devi
|
0503006WL004482
|
Sunita Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509935
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-006-03109600/2948
(GIDHA)
|
0503006000NRG25200520240054085
|
20/05/2024
|
Anshu kumari
|
0503006WL004482
|
Anshu kumari
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509936
|
|
ANSHU KUMARI D/O DILIP KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KOILWAR
|
BH-03-006-006-03109600/2953
(GIDHA)
|
0503006000NRG25200520240054088
|
20/05/2024
|
Anand Paswan
|
0503006WL004482
|
Anand Paswan
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509923
|
|
ANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-006-03109600/2955
(GIDHA)
|
0503006000NRG25200520240054089
|
20/05/2024
|
Dhanzari Devi
|
0503006WL004482
|
Dhanzari Devi
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509938
|
|
MRS DHANAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-006-03109600/2965
(GIDHA)
|
0503006000NRG25200520240054091
|
20/05/2024
|
Vikki gupta
|
0503006WL004482
|
Vikki gupta
|
00354
|
PUNB0974800
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509939
|
|
VIKKI GUPT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOILWAR
|
BH-03-006-006-03109600/3020
(GIDHA)
|
0503006000NRG25200520240054101
|
20/05/2024
|
neha kumari
|
0503006WL004482
|
neha kumari
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509940
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-006-03109600/677
(GIDHA)
|
0503006000NRG25200520240054102
|
20/05/2024
|
Gudiya Devi
|
0503006WL004482
|
Gudiya Devi
|
00354
|
PUNB0974800
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509930
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-006-03109600/1247
(GIDHA)
|
0503006000NRG25200520240054043
|
20/05/2024
|
Shushila Devi
|
0503006WL004482
|
Shushila Devi
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509914
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-006-03109600/1968
(GIDHA)
|
0503006000NRG25200520240054047
|
20/05/2024
|
Rajesh Kumar
|
0503006WL004482
|
Rajesh Kumar
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509927
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOILWAR
|
BH-03-006-006-03109600/1985
(GIDHA)
|
0503006000NRG25200520240054051
|
20/05/2024
|
Uday Shankar
|
0503006WL004482
|
Uday Shankar
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509907
|
|
MR UDAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOILWAR
|
BH-03-006-006-03109600/2853
(GIDHA)
|
0503006000NRG25200520240054055
|
20/05/2024
|
sujit kumar ram
|
0503006WL004482
|
sujit kumar ram
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509901
|
|
SUJEET KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-006-03109600/2856
(GIDHA)
|
0503006000NRG25200520240054057
|
20/05/2024
|
ramkumari devi
|
0503006WL004482
|
ramkumari devi
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509887
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOILWAR
|
BH-03-006-006-03109600/2857
(GIDHA)
|
0503006000NRG25200520240054058
|
20/05/2024
|
golden kumar
|
0503006WL004482
|
golden kumar
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509902
|
|
MR GOLDEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOILWAR
|
BH-03-006-006-03109600/2858
(GIDHA)
|
0503006000NRG25200520240054059
|
20/05/2024
|
rabi kumar gupta
|
0503006WL004482
|
rabi kumar gupta
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509904
|
|
MR RAVI KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOILWAR
|
BH-03-006-006-03109600/2862
(GIDHA)
|
0503006000NRG25200520240054062
|
20/05/2024
|
ranjeet kumar singh
|
0503006WL004482
|
ranjeet kumar singh
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509889
|
|
RANJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-006-03109600/2915
(GIDHA)
|
0503006000NRG25200520240054075
|
20/05/2024
|
VIMALA DEVI
|
0503006WL004482
|
VIMALA DEVI
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509916
|
|
MRS VIMALA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOILWAR
|
BH-03-006-006-03109600/2921
(GIDHA)
|
0503006000NRG25200520240054077
|
20/05/2024
|
lagana devi
|
0503006WL004482
|
lagana devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509915
|
|
LAGANA DEVI W/O HARI BAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-006-03109600/2944
(GIDHA)
|
0503006000NRG25200520240054082
|
20/05/2024
|
Rinku devi
|
0503006WL004482
|
Rinku devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509920
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-006-03109600/2997
(GIDHA)
|
0503006000NRG25200520240054093
|
20/05/2024
|
Indershani devi
|
0503006WL004482
|
Indershani devi
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509924
|
|
MRS INDERSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOILWAR
|
BH-03-006-006-03109600/3002
(GIDHA)
|
0503006000NRG25200520240054097
|
20/05/2024
|
krishna raj gupta
|
0503006WL004482
|
krishna raj gupta
|
00415
|
SBIN0012612
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509925
|
|
KISHAN RAJ GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-006-03109600/2854
(GIDHA)
|
0503006000NRG25200520240054056
|
20/05/2024
|
anil kumar
|
0503006WL004482
|
anil kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509883
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOILWAR
|
BH-03-006-006-03109600/2871
(GIDHA)
|
0503006000NRG25200520240054067
|
20/05/2024
|
sunny kumar
|
0503006WL004482
|
sunny kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509884
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOILWAR
|
BH-03-006-006-03109600/2920
(GIDHA)
|
0503006000NRG25200520240054076
|
20/05/2024
|
madan ram
|
0503006WL004482
|
madan ram
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509892
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-006-03109600/2923
(GIDHA)
|
0503006000NRG25200520240054078
|
20/05/2024
|
sadhu ram
|
0503006WL004482
|
sadhu ram
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509885
|
|
SADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOILWAR
|
BH-03-006-006-03109600/2932
(GIDHA)
|
0503006000NRG25200520240054079
|
20/05/2024
|
Rajaram
|
0503006WL004482
|
Rajaram
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509891
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOILWAR
|
BH-03-006-006-03109600/2946
(GIDHA)
|
0503006000NRG25200520240054083
|
20/05/2024
|
Ritik kumar
|
0503006WL004482
|
Ritik kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509882
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOILWAR
|
BH-03-006-006-03109600/2953
(GIDHA)
|
0503006000NRG25200520240054087
|
20/05/2024
|
Sunaina Devi
|
0503006WL004482
|
Sunaina Devi
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509879
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOILWAR
|
BH-03-006-006-03109600/2996
(GIDHA)
|
0503006000NRG25200520240054092
|
20/05/2024
|
akash kumar
|
0503006WL004482
|
akash kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509881
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOILWAR
|
BH-03-006-006-03109600/2998
(GIDHA)
|
0503006000NRG25200520240054094
|
20/05/2024
|
Krishna kumar
|
0503006WL004482
|
Krishna kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509880
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOILWAR
|
BH-03-006-006-03109600/2999
(GIDHA)
|
0503006000NRG25200520240054095
|
20/05/2024
|
Sudha kumari
|
0503006WL004482
|
Sudha kumari
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509895
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOILWAR
|
BH-03-006-006-03109600/3001
(GIDHA)
|
0503006000NRG25200520240054096
|
20/05/2024
|
shivani kumari
|
0503006WL004482
|
shivani kumari
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509894
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOILWAR
|
BH-03-006-006-03109600/3003
(GIDHA)
|
0503006000NRG25200520240054098
|
20/05/2024
|
daymand kumar
|
0503006WL004482
|
daymand kumar
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509893
|
|
DAYMAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOILWAR
|
BH-03-006-006-03109600/3008
(GIDHA)
|
0503006000NRG25200520240054099
|
20/05/2024
|
Chandravati Devi
|
0503006WL004482
|
Chandravati Devi
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509899
|
|
Chandravati Devi
|
INDUSIND BANK(607189)
|
|
53
|
KOILWAR
|
BH-03-006-006-03109600/3018
(GIDHA)
|
0503006000NRG25200520240054100
|
20/05/2024
|
krishnavati devi
|
0503006WL004482
|
krishnavati devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509897
|
|
KRISHNAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
54
|
KOILWAR
|
BH-03-006-006-03109600/1177
(GIDHA)
|
0503006000NRG25200520240054041
|
20/05/2024
|
Sahi Devi
|
0503006WL004482
|
Sahi Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509917
|
|
GUDDU PASWAN S/O SHYAM BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KOILWAR
|
BH-03-006-006-03109600/2870
(GIDHA)
|
0503006000NRG25200520240054066
|
20/05/2024
|
manju devi
|
0503006WL004482
|
manju devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509905
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KOILWAR
|
BH-03-006-006-03109600/2888
(GIDHA)
|
0503006000NRG25200520240054070
|
20/05/2024
|
Gita devi
|
0503006WL004482
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509908
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KOILWAR
|
BH-03-006-006-03109600/2904
(GIDHA)
|
0503006000NRG25200520240054073
|
20/05/2024
|
Sammi kumar
|
0503006WL004482
|
Sammi kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509912
|
|
SAMMI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KOILWAR
|
BH-03-006-006-03109600/2912
(GIDHA)
|
0503006000NRG25200520240054074
|
20/05/2024
|
Sina Devi
|
0503006WL004482
|
Sina Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509918
|
|
SINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KOILWAR
|
BH-03-006-006-03109600/2938
(GIDHA)
|
0503006000NRG25200520240054080
|
20/05/2024
|
Chinta Devi
|
0503006WL004482
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509919
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KOILWAR
|
BH-03-006-006-03109600/2947
(GIDHA)
|
0503006000NRG25200520240054084
|
20/05/2024
|
Pinki kumari
|
0503006WL004482
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509922
|
|
PINKI KUMARI D/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KOILWAR
|
BH-03-006-006-03109600/2949
(GIDHA)
|
0503006000NRG25200520240054086
|
20/05/2024
|
Neha kumari
|
0503006WL004482
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211509921
|
|
NEHA KUMARI D/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
62
|
KOILWAR
|
BH-03-006-006-03109600/1974
(GIDHA)
|
0503006000NRG25200520240054049
|
20/05/2024
|
Raju Paswan
|
0503006WL004482
|
Raju Paswan
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211509903
|
|
RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211050
|
211050
|
|
|
|
|
|
|
|