|
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-03-006-001-03105500/2424
(KHESARHIYA)
|
0503006000NRG25070520240035963
|
08/05/2024
|
guddu kumar
|
0503006WL003099
|
guddu kumar
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927323
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-001-03105500/2426
(KHESARHIYA)
|
0503006000NRG25070520240035964
|
08/05/2024
|
raj kumari
|
0503006WL003099
|
raj kumari
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927329
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03106000/3719
(KHESARHIYA)
|
0503006000NRG25070520240035965
|
08/05/2024
|
samita devi
|
0503006WL003099
|
samita devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927318
|
|
SAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOILWAR
|
BH-03-006-001-03106000/3720
(KHESARHIYA)
|
0503006000NRG25070520240035966
|
08/05/2024
|
arti devi
|
0503006WL003099
|
arti devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927359
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-001-03106100/1870
(KHESARHIYA)
|
0503006000NRG25070520240035967
|
08/05/2024
|
Dev Kumari Devi
|
0503006WL003099
|
Dev Kumari Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927317
|
|
DEO KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03107700/3139
(KHESARHIYA)
|
0503006000NRG25070520240035968
|
08/05/2024
|
rajendra saw
|
0503006WL003099
|
rajendra saw
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927343
|
|
RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03107700/3617
(KHESARHIYA)
|
0503006000NRG25070520240035969
|
08/05/2024
|
anita devi
|
0503006WL003099
|
anita devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927361
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03109400/1925
(KHESARHIYA)
|
0503006000NRG25070520240035970
|
08/05/2024
|
Sugi Devi
|
0503006WL003099
|
Sugi Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927314
|
|
SUGI DEVI W/O AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03109400/1927
(KHESARHIYA)
|
0503006000NRG25070520240035971
|
08/05/2024
|
Usha Devi
|
0503006WL003099
|
Usha Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927342
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03109400/1930
(KHESARHIYA)
|
0503006000NRG25070520240035972
|
08/05/2024
|
Durgawati Devi
|
0503006WL003099
|
Durgawati Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927316
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03109400/1933
(KHESARHIYA)
|
0503006000NRG25070520240035973
|
08/05/2024
|
Kiran Devi
|
0503006WL003099
|
Kiran Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927357
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-001-03109400/1937
(KHESARHIYA)
|
0503006000NRG25070520240035975
|
08/05/2024
|
Geeta Devi
|
0503006WL003099
|
Geeta Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927352
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-001-03109400/1941
(KHESARHIYA)
|
0503006000NRG25070520240035976
|
08/05/2024
|
Parwati Devi
|
0503006WL003099
|
Parwati Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927348
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-001-03109400/1942
(KHESARHIYA)
|
0503006000NRG25070520240035977
|
08/05/2024
|
Sarita Devi
|
0503006WL003099
|
Sarita Devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927327
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-001-03109400/1943
(KHESARHIYA)
|
0503006000NRG25070520240035978
|
08/05/2024
|
Maheshwar Prasad
|
0503006WL003099
|
Maheshwar Prasad
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927308
|
|
MAHESHWAR PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-001-03109400/2299
(KHESARHIYA)
|
0503006000NRG25070520240035979
|
08/05/2024
|
rita devi
|
0503006WL003099
|
rita devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927322
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-001-03109400/2466
(KHESARHIYA)
|
0503006000NRG25070520240035980
|
08/05/2024
|
vikash kumar paswan
|
0503006WL003099
|
vikash kumar paswan
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927354
|
|
VIKASH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-001-03109400/2467
(KHESARHIYA)
|
0503006000NRG25070520240035981
|
08/05/2024
|
rita devi
|
0503006WL003099
|
rita devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927320
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-001-03109400/2472
(KHESARHIYA)
|
0503006000NRG25070520240035982
|
08/05/2024
|
kuma devi
|
0503006WL003099
|
kuma devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927355
|
|
KUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-001-03109400/2473
(KHESARHIYA)
|
0503006000NRG25070520240035983
|
08/05/2024
|
rajnish kumar
|
0503006WL003099
|
rajnish kumar
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927324
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-001-03109400/2480
(KHESARHIYA)
|
0503006000NRG25070520240035985
|
08/05/2024
|
juli devi
|
0503006WL003099
|
juli devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927349
|
|
JULLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-001-03109400/337
(KHESARHIYA)
|
0503006000NRG25070520240035986
|
08/05/2024
|
hare ram prasad
|
0503006WL003099
|
hare ram prasad
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927335
|
|
HARERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-001-03109400/3378
(KHESARHIYA)
|
0503006000NRG25070520240035987
|
08/05/2024
|
sabita devi
|
0503006WL003099
|
sabita devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927358
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-001-03109400/3379
(KHESARHIYA)
|
0503006000NRG25070520240035988
|
08/05/2024
|
chhati devi
|
0503006WL003099
|
chhati devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927345
|
|
CHHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOILWAR
|
BH-03-006-001-03109400/3381
(KHESARHIYA)
|
0503006000NRG25070520240035989
|
08/05/2024
|
gyanti devi
|
0503006WL003099
|
gyanti devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927331
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-001-03109400/3383
(KHESARHIYA)
|
0503006000NRG25070520240035990
|
08/05/2024
|
runa devi
|
0503006WL003099
|
runa devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927356
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-001-03109400/3384
(KHESARHIYA)
|
0503006000NRG25070520240035991
|
08/05/2024
|
urmila devi
|
0503006WL003099
|
urmila devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927312
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-001-03109400/3397
(KHESARHIYA)
|
0503006000NRG25070520240035992
|
08/05/2024
|
rajakalo devi
|
0503006WL003099
|
rajakalo devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927310
|
|
RAAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-001-03109400/3398
(KHESARHIYA)
|
0503006000NRG25070520240035993
|
08/05/2024
|
munna ram
|
0503006WL003099
|
munna ram
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927328
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-001-03109400/3400
(KHESARHIYA)
|
0503006000NRG25070520240035994
|
08/05/2024
|
rekha devi
|
0503006WL003099
|
rekha devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927334
|
|
REKHA DEVI AND TRIBHUWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-001-03109400/3401
(KHESARHIYA)
|
0503006000NRG25070520240035995
|
08/05/2024
|
gita devi
|
0503006WL003099
|
gita devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927353
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-001-03109400/3402
(KHESARHIYA)
|
0503006000NRG25070520240035996
|
08/05/2024
|
chandravati devi
|
0503006WL003099
|
chandravati devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927332
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-001-03109400/3409
(KHESARHIYA)
|
0503006000NRG25070520240035998
|
08/05/2024
|
rachana devi
|
0503006WL003099
|
rachana devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927333
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOILWAR
|
BH-03-006-001-03109400/3411
(KHESARHIYA)
|
0503006000NRG25070520240035999
|
08/05/2024
|
shailkumari devi
|
0503006WL003099
|
shailkumari devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927330
|
|
SHAILKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-001-03109400/3412
(KHESARHIYA)
|
0503006000NRG25070520240036000
|
08/05/2024
|
santosh kumar ram
|
0503006WL003099
|
santosh kumar ram
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927315
|
|
SANTOSH KU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-001-03109400/3413
(KHESARHIYA)
|
0503006000NRG25070520240036001
|
08/05/2024
|
rajindra ram
|
0503006WL003099
|
rajindra ram
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927351
|
|
RAJINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-001-03109400/3537
(KHESARHIYA)
|
0503006000NRG25070520240036002
|
08/05/2024
|
gudiya devi
|
0503006WL003099
|
gudiya devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927346
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-001-03109400/3538
(KHESARHIYA)
|
0503006000NRG25070520240036003
|
08/05/2024
|
champak kumar
|
0503006WL003099
|
champak kumar
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927321
|
|
CHAMPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-001-03109400/367
(KHESARHIYA)
|
0503006000NRG25070520240036005
|
08/05/2024
|
Munna Paswan
|
0503006WL003099
|
Munna Paswan
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927325
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOILWAR
|
BH-03-006-001-03109400/378
(KHESARHIYA)
|
0503006000NRG25070520240036006
|
08/05/2024
|
lalan kahar
|
0503006WL003099
|
lalan kahar
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927309
|
|
LALAN KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-001-03109400/402
(KHESARHIYA)
|
0503006000NRG25070520240036007
|
08/05/2024
|
PRASOTAM PASWAN
|
0503006WL003099
|
PRASOTAM PASWAN
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927347
|
|
PUROSHOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOILWAR
|
BH-03-006-001-03109400/434
(KHESARHIYA)
|
0503006000NRG25070520240036008
|
08/05/2024
|
kashi nath ram
|
0503006WL003099
|
kashi nath ram
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927336
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-001-03109400/443
(KHESARHIYA)
|
0503006000NRG25070520240036009
|
08/05/2024
|
vijay ram
|
0503006WL003099
|
vijay ram
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927341
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOILWAR
|
BH-03-006-001-03109400/448
(KHESARHIYA)
|
0503006000NRG25070520240036010
|
08/05/2024
|
munaa pandit
|
0503006WL003099
|
munaa pandit
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927313
|
|
MUNNA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOILWAR
|
BH-03-006-001-03109400/4505
(KHESARHIYA)
|
0503006000NRG25070520240036011
|
08/05/2024
|
sonu paswan
|
0503006WL003099
|
sonu paswan
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927340
|
|
SONU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOILWAR
|
BH-03-006-001-03109400/4506
(KHESARHIYA)
|
0503006000NRG25070520240036012
|
08/05/2024
|
raj kumar ram
|
0503006WL003099
|
raj kumar ram
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927338
|
|
RAJ KUMAR & SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-001-03109400/4509
(KHESARHIYA)
|
0503006000NRG25070520240036013
|
08/05/2024
|
shashi kumar
|
0503006WL003099
|
shashi kumar
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927339
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOILWAR
|
BH-03-006-001-03109400/4512
(KHESARHIYA)
|
0503006000NRG25070520240036014
|
08/05/2024
|
chandra prakash vishwakarma
|
0503006WL003099
|
chandra prakash vishwakarma
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927337
|
|
CHANDRA PRAKASH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOILWAR
|
BH-03-006-001-03109400/4624
(KHESARHIYA)
|
0503006000NRG25070520240036016
|
08/05/2024
|
pushpa devi
|
0503006WL003099
|
pushpa devi
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927350
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOILWAR
|
BH-03-006-001-03109400/4695
(KHESARHIYA)
|
0503006000NRG25070520240036017
|
08/05/2024
|
Kush kumar Pandit
|
0503006WL003099
|
Kush kumar Pandit
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927360
|
|
KUSH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOILWAR
|
BH-03-006-001-03109400/907
(KHESARHIYA)
|
0503006000NRG25070520240036019
|
08/05/2024
|
Gauri Shankar Prasad
|
0503006WL003099
|
Gauri Shankar Prasad
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927344
|
|
GOURISHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOILWAR
|
BH-03-006-001-03109400/907
(KHESARHIYA)
|
0503006000NRG25070520240036020
|
08/05/2024
|
Gauri Shankar Prasad
|
0503006WL003099
|
Gauri Shankar Prasad
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927326
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOILWAR
|
BH-03-006-001-03109400/985
(KHESARHIYA)
|
0503006000NRG25070520240036021
|
08/05/2024
|
ashok kumar
|
0503006WL003099
|
ashok kumar
|
00354
|
PUNB0215300
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927319
|
|
ASHOK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155820
|
155820
|
|
|
|
|
|
|
|
|
54
|
KOILWAR
|
BH-03-006-001-03109400/3539
(KHESARHIYA)
|
0503006000NRG25070520240036004
|
08/05/2024
|
prem prakash vishvkarma
|
0503006WL003099
|
prem prakash vishvkarma
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927305
|
|
PREM PRAKASH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOILWAR
|
BH-03-006-001-03109400/4696
(KHESARHIYA)
|
0503006000NRG25070520240036018
|
08/05/2024
|
Sunita devi
|
0503006WL003099
|
Sunita devi
|
00415
|
SBIN0012612
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927307
|
|
SUNITAKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
56
|
KOILWAR
|
BH-03-006-001-03109400/4603
(KHESARHIYA)
|
0503006000NRG25070520240036015
|
08/05/2024
|
motijharo devi
|
0503006WL003099
|
motijharo devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927311
|
|
MOTIJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
57
|
KOILWAR
|
BH-03-006-001-03109400/1934
(KHESARHIYA)
|
0503006000NRG25070520240035974
|
08/05/2024
|
Mita Devi
|
0503006WL003099
|
Mita Devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927303
|
|
Mita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KOILWAR
|
BH-03-006-001-03109400/2475
(KHESARHIYA)
|
0503006000NRG25070520240035984
|
08/05/2024
|
umrawati devi
|
0503006WL003099
|
umrawati devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927306
|
|
Umrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KOILWAR
|
BH-03-006-001-03109400/3406
(KHESARHIYA)
|
0503006000NRG25070520240035997
|
08/05/2024
|
sarita devi
|
0503006WL003099
|
sarita devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973927304
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173460
|
173460
|
|
|
|
|
|
|
|