|
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-03-006-001-03112000/4718
(KHESARHIYA)
|
0503006000NRG25250420240017055
|
26/04/2024
|
rekha kumari
|
0503006WL001218
|
rekha kumari
|
00176
|
IDIB000B069
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766833
|
|
Mrs. Rekha Kumari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-001-03107700/3901
(KHESARHIYA)
|
0503006000NRG25250420240017005
|
26/04/2024
|
manohar ram
|
0503006WL001218
|
manohar ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766827
|
|
MANOHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03107700/3902
(KHESARHIYA)
|
0503006000NRG25250420240017006
|
26/04/2024
|
narendra kumar
|
0503006WL001218
|
narendra kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766792
|
|
Narendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-001-03112000/113-A
(KHESARHIYA)
|
0503006000NRG25250420240017007
|
26/04/2024
|
chanchal ram
|
0503006WL001218
|
chanchal ram
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766818
|
|
CHANCHALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-001-03112000/114
(KHESARHIYA)
|
0503006000NRG25250420240017008
|
26/04/2024
|
RAJESH PASWAN
|
0503006WL001218
|
RAJESH PASWAN
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766817
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-001-03112000/125
(KHESARHIYA)
|
0503006000NRG25250420240017009
|
26/04/2024
|
awadhkishor ram
|
0503006WL001218
|
awadhkishor ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766783
|
|
AWADH KISHORE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03112000/1960
(KHESARHIYA)
|
0503006000NRG25250420240017010
|
26/04/2024
|
sanmukha devi
|
0503006WL001218
|
sanmukha devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766780
|
|
SANMUDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03112000/2030
(KHESARHIYA)
|
0503006000NRG25250420240017011
|
26/04/2024
|
sonu kumar paswan
|
0503006WL001218
|
sonu kumar paswan
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766794
|
|
SONU KU. PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03112000/2038
(KHESARHIYA)
|
0503006000NRG25250420240017012
|
26/04/2024
|
shanti devi
|
0503006WL001218
|
shanti devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766825
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03112000/2223
(KHESARHIYA)
|
0503006000NRG25250420240017014
|
26/04/2024
|
indu devi
|
0503006WL001218
|
indu devi
|
00354
|
PUNB0215300
|
3318
|
3318
|
Processed
|
02/05/2024
|
|
3487766822
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03112000/2226
(KHESARHIYA)
|
0503006000NRG25250420240017015
|
26/04/2024
|
munna paswan
|
0503006WL001218
|
munna paswan
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766787
|
|
MUNNA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOILWAR
|
BH-03-006-001-03112000/2359
(KHESARHIYA)
|
0503006000NRG25250420240017016
|
26/04/2024
|
sarswati devi
|
0503006WL001218
|
sarswati devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766816
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-001-03112000/2409
(KHESARHIYA)
|
0503006000NRG25250420240017018
|
26/04/2024
|
vickey kumar
|
0503006WL001218
|
vickey kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766800
|
|
VIKKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-001-03112000/2551
(KHESARHIYA)
|
0503006000NRG25250420240017020
|
26/04/2024
|
sonu kumar
|
0503006WL001218
|
sonu kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766795
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KOILWAR
|
BH-03-006-001-03112000/2553
(KHESARHIYA)
|
0503006000NRG25250420240017021
|
26/04/2024
|
rubi devi
|
0503006WL001218
|
rubi devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766826
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KOILWAR
|
BH-03-006-001-03112000/2557
(KHESARHIYA)
|
0503006000NRG25250420240017022
|
26/04/2024
|
raja kumar
|
0503006WL001218
|
raja kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766799
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-001-03112000/3647
(KHESARHIYA)
|
0503006000NRG25250420240017023
|
26/04/2024
|
bajarangi paswan
|
0503006WL001218
|
bajarangi paswan
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766828
|
|
BAJARANGI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-001-03112000/4498
(KHESARHIYA)
|
0503006000NRG25250420240017024
|
26/04/2024
|
balveer paswan
|
0503006WL001218
|
balveer paswan
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766796
|
|
BALVIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-001-03112000/4499
(KHESARHIYA)
|
0503006000NRG25250420240017025
|
26/04/2024
|
amrit ranjan paswan
|
0503006WL001218
|
amrit ranjan paswan
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766802
|
|
AMRIT RANJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOILWAR
|
BH-03-006-001-03112000/4500
(KHESARHIYA)
|
0503006000NRG25250420240017026
|
26/04/2024
|
pankaj kumar
|
0503006WL001218
|
pankaj kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766797
|
|
PANKAJ KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-001-03112000/4501
(KHESARHIYA)
|
0503006000NRG25250420240017027
|
26/04/2024
|
upendra rajak
|
0503006WL001218
|
upendra rajak
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766801
|
|
UPENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOILWAR
|
BH-03-006-001-03112000/4560
(KHESARHIYA)
|
0503006000NRG25250420240017028
|
26/04/2024
|
arti devi
|
0503006WL001218
|
arti devi
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766815
|
|
ARATI DEVI W/O AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-001-03112000/4561
(KHESARHIYA)
|
0503006000NRG25250420240017029
|
26/04/2024
|
ajay ray
|
0503006WL001218
|
ajay ray
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766784
|
|
AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-001-03112000/4562
(KHESARHIYA)
|
0503006000NRG25250420240017030
|
26/04/2024
|
parvati devi
|
0503006WL001218
|
parvati devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766788
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-001-03112000/4658
(KHESARHIYA)
|
0503006000NRG25250420240017031
|
26/04/2024
|
Lavkush sharma
|
0503006WL001218
|
Lavkush sharma
|
00354
|
PUNB0215300
|
3318
|
3318
|
Processed
|
02/05/2024
|
|
3487766812
|
|
LAVKUSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOILWAR
|
BH-03-006-001-03112000/4660
(KHESARHIYA)
|
0503006000NRG25250420240017032
|
26/04/2024
|
Gauri Sah
|
0503006WL001218
|
Gauri Sah
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766781
|
|
GAURI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-001-03112000/4660
(KHESARHIYA)
|
0503006000NRG25250420240017033
|
26/04/2024
|
Kalawati devi
|
0503006WL001218
|
Kalawati devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766782
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-001-03112000/4663
(KHESARHIYA)
|
0503006000NRG25250420240017034
|
26/04/2024
|
Rina devi
|
0503006WL001218
|
Rina devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766821
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KOILWAR
|
BH-03-006-001-03112000/4663
(KHESARHIYA)
|
0503006000NRG25250420240017035
|
26/04/2024
|
Saroj kumar sah
|
0503006WL001218
|
Saroj kumar sah
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766819
|
|
Saroj Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KOILWAR
|
BH-03-006-001-03112000/4664
(KHESARHIYA)
|
0503006000NRG25250420240017036
|
26/04/2024
|
Ranjay Rajak
|
0503006WL001218
|
Ranjay Rajak
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766803
|
|
RANJAY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-001-03112000/4668
(KHESARHIYA)
|
0503006000NRG25250420240017038
|
26/04/2024
|
Dilip Rai
|
0503006WL001218
|
Dilip Rai
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766785
|
|
DILIP RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOILWAR
|
BH-03-006-001-03112000/4668
(KHESARHIYA)
|
0503006000NRG25250420240017039
|
26/04/2024
|
Lakshmi Devi
|
0503006WL001218
|
Lakshmi Devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766789
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-001-03112000/4673
(KHESARHIYA)
|
0503006000NRG25250420240017040
|
26/04/2024
|
Niraj Kumar rajak
|
0503006WL001218
|
Niraj Kumar rajak
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
02/05/2024
|
|
3487766798
|
|
NIRAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-001-03112000/4674
(KHESARHIYA)
|
0503006000NRG25250420240017041
|
26/04/2024
|
Pushpa Devi
|
0503006WL001218
|
Pushpa Devi
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766791
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-001-03112000/4675
(KHESARHIYA)
|
0503006000NRG25250420240017042
|
26/04/2024
|
Amit kumar ray
|
0503006WL001218
|
Amit kumar ray
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766809
|
|
AMIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-001-03112000/4676
(KHESARHIYA)
|
0503006000NRG25250420240017043
|
26/04/2024
|
Abhay kumar ray
|
0503006WL001218
|
Abhay kumar ray
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766808
|
|
ABHAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-001-03112000/4706
(KHESARHIYA)
|
0503006000NRG25250420240017044
|
26/04/2024
|
Ritu raj kumar
|
0503006WL001218
|
Ritu raj kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766807
|
|
Ritu Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KOILWAR
|
BH-03-006-001-03112000/4708
(KHESARHIYA)
|
0503006000NRG25250420240017046
|
26/04/2024
|
Govinda kumar
|
0503006WL001218
|
Govinda kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766786
|
|
GOBINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-001-03112000/4710
(KHESARHIYA)
|
0503006000NRG25250420240017048
|
26/04/2024
|
Sonamati
|
0503006WL001218
|
Sonamati
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766820
|
|
SONA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-001-03112000/4711
(KHESARHIYA)
|
0503006000NRG25250420240017049
|
26/04/2024
|
Nitesh kumar sharma
|
0503006WL001218
|
Nitesh kumar sharma
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766810
|
|
NITESH KUMJAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-001-03112000/4712
(KHESARHIYA)
|
0503006000NRG25250420240017050
|
26/04/2024
|
gaurishnkar ram
|
0503006WL001218
|
gaurishnkar ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766829
|
|
GAURISHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOILWAR
|
BH-03-006-001-03112000/4713
(KHESARHIYA)
|
0503006000NRG25250420240017051
|
26/04/2024
|
Amit ram
|
0503006WL001218
|
Amit ram
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766804
|
|
AMIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-001-03112000/4715
(KHESARHIYA)
|
0503006000NRG25250420240017052
|
26/04/2024
|
Amarjit paswan
|
0503006WL001218
|
Amarjit paswan
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766811
|
|
Amarjit Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KOILWAR
|
BH-03-006-001-03112000/4716
(KHESARHIYA)
|
0503006000NRG25250420240017053
|
26/04/2024
|
Tuntun kumar
|
0503006WL001218
|
Tuntun kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766806
|
|
Tuntun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOILWAR
|
BH-03-006-001-03112000/4717
(KHESARHIYA)
|
0503006000NRG25250420240017054
|
26/04/2024
|
Shubham kumar
|
0503006WL001218
|
Shubham kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766790
|
|
Subham Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KOILWAR
|
BH-03-006-001-03112000/4746
(KHESARHIYA)
|
0503006000NRG25250420240017056
|
26/04/2024
|
Mukesh ray
|
0503006WL001218
|
Mukesh ray
|
00354
|
PUNB0215300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766805
|
|
MUKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-001-03112000/4850
(KHESARHIYA)
|
0503006000NRG25250420240017057
|
26/04/2024
|
niranjan kumar
|
0503006WL001218
|
niranjan kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766793
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
KOILWAR
|
BH-03-006-001-03112000/4851
(KHESARHIYA)
|
0503006000NRG25250420240017058
|
26/04/2024
|
kishan kumar
|
0503006WL001218
|
kishan kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766813
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOILWAR
|
BH-03-006-001-03112000/4882
(KHESARHIYA)
|
0503006000NRG25250420240017060
|
26/04/2024
|
vikash kumar rajak
|
0503006WL001218
|
vikash kumar rajak
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766823
|
|
VIKAS KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOILWAR
|
BH-03-006-001-03112000/4883
(KHESARHIYA)
|
0503006000NRG25250420240017061
|
26/04/2024
|
rahul paswan
|
0503006WL001218
|
rahul paswan
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766814
|
|
RAHUL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOILWAR
|
BH-03-006-001-03112000/4884
(KHESARHIYA)
|
0503006000NRG25250420240017062
|
26/04/2024
|
dhanveer kumar
|
0503006WL001218
|
dhanveer kumar
|
00354
|
PUNB0215300
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766824
|
|
DHANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181471
|
181471
|
|
|
|
|
|
|
|
|
52
|
KOILWAR
|
BH-03-006-001-03112000/2493
(KHESARHIYA)
|
0503006000NRG25250420240017019
|
26/04/2024
|
amit kumar
|
0503006WL001218
|
amit kumar
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766831
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOILWAR
|
BH-03-006-001-03112000/4709
(KHESARHIYA)
|
0503006000NRG25250420240017047
|
26/04/2024
|
Sandeep kumar
|
0503006WL001218
|
Sandeep kumar
|
00415
|
SBIN0012612
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766830
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
54
|
KOILWAR
|
BH-03-006-001-03112000/4665
(KHESARHIYA)
|
0503006000NRG25250420240017037
|
26/04/2024
|
Ranjita Devi
|
0503006WL001218
|
Ranjita Devi
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766778
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOILWAR
|
BH-03-006-001-03112000/4707
(KHESARHIYA)
|
0503006000NRG25250420240017045
|
26/04/2024
|
Golu kumar
|
0503006WL001218
|
Golu kumar
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766779
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
56
|
KOILWAR
|
BH-03-006-001-03112000/2221
(KHESARHIYA)
|
0503006000NRG25250420240017013
|
26/04/2024
|
lilavati devi
|
0503006WL001218
|
lilavati devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487766834
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
57
|
KOILWAR
|
BH-03-006-001-03112000/2393
(KHESARHIYA)
|
0503006000NRG25250420240017017
|
26/04/2024
|
durgavati devi
|
0503006WL001218
|
durgavati devi
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766835
|
|
Durgavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KOILWAR
|
BH-03-006-001-03112000/4877
(KHESARHIYA)
|
0503006000NRG25250420240017059
|
26/04/2024
|
Abikesh kumar
|
0503006WL001218
|
Abikesh kumar
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487766832
|
|
Abikesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210631
|
210631
|
|
|
|
|
|
|
|