|
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-03-006-011-03110500/1189
(DHANDIAH)
|
0503006000NRG25240420240013221
|
26/04/2024
|
Akhilesh Kumar Singh
|
0503006WL001044
|
Akhilesh Kumar Singh
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767146
|
|
AKHILESH KUMAR SINGH SIO HRIDYANAND SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-011-03110500/3465
(DHANDIAH)
|
0503006000NRG25240420240013227
|
26/04/2024
|
Suraj kumar thakur
|
0503006WL001044
|
Suraj kumar thakur
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767171
|
|
SURAJ KUMAR THAKUR SO RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-011-03110600/152
(DHANDIAH)
|
0503006000NRG25240420240013231
|
26/04/2024
|
suman devi
|
0503006WL001044
|
suman devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767157
|
|
SUKAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-011-03110600/1529
(DHANDIAH)
|
0503006000NRG25240420240013232
|
26/04/2024
|
Dilip Kumar Chaudhary
|
0503006WL001044
|
Dilip Kumar Chaudhary
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767149
|
|
DILIP KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-011-03110600/1552
(DHANDIAH)
|
0503006000NRG25240420240013237
|
26/04/2024
|
Jayram Singh
|
0503006WL001044
|
Jayram Singh
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767138
|
|
JAI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-011-03110600/191
(DHANDIAH)
|
0503006000NRG25240420240013242
|
26/04/2024
|
Indu Devi
|
0503006WL001044
|
Indu Devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767172
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-011-03110600/204
(DHANDIAH)
|
0503006000NRG25240420240013245
|
26/04/2024
|
rani khautun
|
0503006WL001044
|
rani khautun
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767147
|
|
RANI BEGAM W/O-SAMSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-011-03110600/224
(DHANDIAH)
|
0503006000NRG25240420240013248
|
26/04/2024
|
hasina khatun
|
0503006WL001044
|
hasina khatun
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767140
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-011-03110600/2305
(DHANDIAH)
|
0503006000NRG25240420240013250
|
26/04/2024
|
jayprakash kumar
|
0503006WL001044
|
jayprakash kumar
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767162
|
|
JAY PRAKASH KUMAR ,S/O- LAXMAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-011-03110600/2314
(DHANDIAH)
|
0503006000NRG25240420240013251
|
26/04/2024
|
ashok chaudhari
|
0503006WL001044
|
ashok chaudhari
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767141
|
|
ASHOK CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOILWAR
|
BH-03-006-011-03110600/235
(DHANDIAH)
|
0503006000NRG25240420240013255
|
26/04/2024
|
kaushalya devi
|
0503006WL001044
|
kaushalya devi
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767144
|
|
KAUSHALAYA DEVI WO RAJKISHORE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-011-03110600/2457
(DHANDIAH)
|
0503006000NRG25240420240013259
|
26/04/2024
|
Soni Devi
|
0503006WL001044
|
Soni Devi
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767161
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-011-03110600/2458
(DHANDIAH)
|
0503006000NRG25240420240013260
|
26/04/2024
|
Anil Kumar Singh
|
0503006WL001044
|
Anil Kumar Singh
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767137
|
|
ANILKUMARSINGHSOMAHENDRA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
14
|
KOILWAR
|
BH-03-006-011-03110600/2459
(DHANDIAH)
|
0503006000NRG25240420240013262
|
26/04/2024
|
Vishal Kumar Singh
|
0503006WL001044
|
Vishal Kumar Singh
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767139
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOILWAR
|
BH-03-006-011-03110600/249
(DHANDIAH)
|
0503006000NRG25240420240013264
|
26/04/2024
|
chandan chau
|
0503006WL001044
|
chandan chau
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767154
|
|
CHANDAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-011-03110600/252
(DHANDIAH)
|
0503006000NRG25240420240013265
|
26/04/2024
|
Itari Devi
|
0503006WL001044
|
Itari Devi
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767153
|
|
INARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-011-03110600/3178
(DHANDIAH)
|
0503006000NRG25240420240013268
|
26/04/2024
|
neha kumari
|
0503006WL001044
|
neha kumari
|
00354
|
PUNB0072500
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767148
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-011-03110600/3370
(DHANDIAH)
|
0503006000NRG25240420240013276
|
26/04/2024
|
PUNAM DEVI
|
0503006WL001044
|
PUNAM DEVI
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767151
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-011-03110600/663
(DHANDIAH)
|
0503006000NRG25240420240013279
|
26/04/2024
|
Gauri Nandan Chaudhary
|
0503006WL001044
|
Gauri Nandan Chaudhary
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767142
|
|
GAURI NANDAN CHAUDHARY SO MUNSHI CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-011-03110600/666
(DHANDIAH)
|
0503006000NRG25240420240013282
|
26/04/2024
|
Suryamaniya Devi
|
0503006WL001044
|
Suryamaniya Devi
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767159
|
|
SURYAMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71655
|
71655
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-011-03110600/254
(DHANDIAH)
|
0503006000NRG25240420240013266
|
26/04/2024
|
ram kumar chaudhari
|
0503006WL001044
|
ram kumar chaudhari
|
00354
|
PUNB0600300
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767143
|
|
RAM KUMAR CHAUDHARI SO LATE SAGUNI CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-011-03110500/1415
(DHANDIAH)
|
0503006000NRG25240420240013222
|
26/04/2024
|
Naval Kishor Singh
|
0503006WL001044
|
Naval Kishor Singh
|
00354
|
PUNB0793100
|
3675
|
3675
|
Rejected
|
02/05/2024
|
|
3487767155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOILWAR
|
BH-03-006-011-03110500/1752
(DHANDIAH)
|
0503006000NRG25240420240013223
|
26/04/2024
|
JITENDRA GUPTA
|
0503006WL001044
|
JITENDRA GUPTA
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767180
|
|
JITENDRA GUPTA S/O NANHAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-011-03110500/1789
(DHANDIAH)
|
0503006000NRG25240420240013224
|
26/04/2024
|
Mehanaj Khatun
|
0503006WL001044
|
Mehanaj Khatun
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767194
|
|
MOHANAJ KHATUN W/O HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-011-03110500/3307
(DHANDIAH)
|
0503006000NRG25240420240013226
|
26/04/2024
|
Paro Devi
|
0503006WL001044
|
Paro Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767200
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-011-03110500/3466
(DHANDIAH)
|
0503006000NRG25240420240013229
|
26/04/2024
|
Manju devi
|
0503006WL001044
|
Manju devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767192
|
|
MANJU DEVI W/O RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-011-03110600/1531
(DHANDIAH)
|
0503006000NRG25240420240013233
|
26/04/2024
|
Amarjeet Kumar
|
0503006WL001044
|
Amarjeet Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767176
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOILWAR
|
BH-03-006-011-03110600/1535
(DHANDIAH)
|
0503006000NRG25240420240013234
|
26/04/2024
|
Sanjay Singh
|
0503006WL001044
|
Sanjay Singh
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767178
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-011-03110600/1538
(DHANDIAH)
|
0503006000NRG25240420240013235
|
26/04/2024
|
Arvind Kumar
|
0503006WL001044
|
Arvind Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767183
|
|
ARVIND KUMAR S/O PANCHANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-011-03110600/1544
(DHANDIAH)
|
0503006000NRG25240420240013236
|
26/04/2024
|
Vikash Kumar
|
0503006WL001044
|
Vikash Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767199
|
|
VIKESH KUMAR S/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-011-03110600/1554
(DHANDIAH)
|
0503006000NRG25240420240013238
|
26/04/2024
|
Anuj Kumar Singh
|
0503006WL001044
|
Anuj Kumar Singh
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767150
|
|
ANUJ KUMAR SINGH SO NIRMAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-011-03110600/1724
(DHANDIAH)
|
0503006000NRG25240420240013239
|
26/04/2024
|
Vishavanath Sah
|
0503006WL001044
|
Vishavanath Sah
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767167
|
|
VISHAVANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-011-03110600/1802
(DHANDIAH)
|
0503006000NRG25240420240013240
|
26/04/2024
|
Sita Devi
|
0503006WL001044
|
Sita Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767198
|
|
SITA DEVI W/O RAGHUVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-011-03110600/187
(DHANDIAH)
|
0503006000NRG25240420240013241
|
26/04/2024
|
gorakha chudhari
|
0503006WL001044
|
gorakha chudhari
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767156
|
|
GORAKH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-011-03110600/194
(DHANDIAH)
|
0503006000NRG25240420240013243
|
26/04/2024
|
hari kishun chaudhary
|
0503006WL001044
|
hari kishun chaudhary
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767174
|
|
HARIKISHUN CHAUDHARI S/O MUNSHI CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-011-03110600/1974
(DHANDIAH)
|
0503006000NRG25240420240013244
|
26/04/2024
|
Gita Devi
|
0503006WL001044
|
Gita Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767191
|
|
GITA DEVI WO SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-011-03110600/2128
(DHANDIAH)
|
0503006000NRG25240420240013246
|
26/04/2024
|
mohammad mintus miyan
|
0503006WL001044
|
mohammad mintus miyan
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767189
|
|
MOHAMMAD MINTUS MIYAN S/O MOHAMMAD SULTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-011-03110600/2317
(DHANDIAH)
|
0503006000NRG25240420240013252
|
26/04/2024
|
priyanka kumari
|
0503006WL001044
|
priyanka kumari
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767177
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
KOILWAR
|
BH-03-006-011-03110600/2330
(DHANDIAH)
|
0503006000NRG25240420240013254
|
26/04/2024
|
Raushan Kumar
|
0503006WL001044
|
Raushan Kumar
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767187
|
|
RAUSHAN KUMAR SO KRISHANA CHAUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-011-03110600/236
(DHANDIAH)
|
0503006000NRG25240420240013256
|
26/04/2024
|
Prabhawati
|
0503006WL001044
|
Prabhawati
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767145
|
|
PRABHAVATI KUMARI WO PARSURAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-011-03110600/2377
(DHANDIAH)
|
0503006000NRG25240420240013258
|
26/04/2024
|
dayanand kumar
|
0503006WL001044
|
dayanand kumar
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767197
|
|
DAYANAND KUMAR S/O DEVPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-011-03110600/2459
(DHANDIAH)
|
0503006000NRG25240420240013261
|
26/04/2024
|
Sunita Devi
|
0503006WL001044
|
Sunita Devi
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767181
|
|
SUNITA DEVI W/O NAVAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOILWAR
|
BH-03-006-011-03110600/270
(DHANDIAH)
|
0503006000NRG25240420240013267
|
26/04/2024
|
Usha Devi
|
0503006WL001044
|
Usha Devi
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767152
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-011-03110600/3323
(DHANDIAH)
|
0503006000NRG25240420240013269
|
26/04/2024
|
Sanny kumar
|
0503006WL001044
|
Sanny kumar
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767186
|
|
MR SANNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOILWAR
|
BH-03-006-011-03110600/3332
(DHANDIAH)
|
0503006000NRG25240420240013270
|
26/04/2024
|
sagar kumar
|
0503006WL001044
|
sagar kumar
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767201
|
|
SAGAR KUMAR SO DHARM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOILWAR
|
BH-03-006-011-03110600/3333
(DHANDIAH)
|
0503006000NRG25240420240013271
|
26/04/2024
|
Deepnarayn singh
|
0503006WL001044
|
Deepnarayn singh
|
00354
|
PUNB0793100
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767185
|
|
DIPNARAYAN SINGH SO DHARMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOILWAR
|
BH-03-006-011-03110600/3661
(DHANDIAH)
|
0503006000NRG25240420240013277
|
26/04/2024
|
Ruhee khatun
|
0503006WL001044
|
Ruhee khatun
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767193
|
|
RUHEE KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-011-03110600/663
(DHANDIAH)
|
0503006000NRG25240420240013280
|
26/04/2024
|
Reena Devi
|
0503006WL001044
|
Reena Devi
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767179
|
|
RINA DEVI W/O GAURI NANDAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOILWAR
|
BH-03-006-011-03110600/666
(DHANDIAH)
|
0503006000NRG25240420240013281
|
26/04/2024
|
Sikandar Kumar
|
0503006WL001044
|
Sikandar Kumar
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767173
|
|
SIKANDAR KUMAR S/O VEER CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOILWAR
|
BH-03-006-011-03110600/84
(DHANDIAH)
|
0503006000NRG25240420240013283
|
26/04/2024
|
Suranga Paswan
|
0503006WL001044
|
Suranga Paswan
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767184
|
|
SURUGA PASWAN S/O SHIVPUJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOILWAR
|
BH-03-006-011-03110600/855
(DHANDIAH)
|
0503006000NRG25240420240013284
|
26/04/2024
|
Amit Kumar Singh
|
0503006WL001044
|
Amit Kumar Singh
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767182
|
|
AMIT KUMAR ALLAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOILWAR
|
BH-03-006-011-03110600/884
(DHANDIAH)
|
0503006000NRG25240420240013285
|
26/04/2024
|
Sita Devi
|
0503006WL001044
|
Sita Devi
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767175
|
|
SITA DEVI W/O PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111315
|
111315
|
|
|
|
|
|
|
|
|
53
|
KOILWAR
|
BH-03-006-011-03110500/3648
(DHANDIAH)
|
0503006000NRG25240420240013230
|
26/04/2024
|
Lovely kumari
|
0503006WL001044
|
Lovely kumari
|
00415
|
SBIN0003038
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767169
|
|
LABHALI KUMARI DO SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
54
|
KOILWAR
|
BH-03-006-011-03110600/2292
(DHANDIAH)
|
0503006000NRG25240420240013249
|
26/04/2024
|
vimal kishor
|
0503006WL001044
|
vimal kishor
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767158
|
|
VIMAL KISHOR
|
BANK OF BARODA(606985)
|
|
55
|
KOILWAR
|
BH-03-006-011-03110600/2327
(DHANDIAH)
|
0503006000NRG25240420240013253
|
26/04/2024
|
Vinod Chaudhary
|
0503006WL001044
|
Vinod Chaudhary
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767165
|
|
MR VINOD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOILWAR
|
BH-03-006-011-03110600/2375
(DHANDIAH)
|
0503006000NRG25240420240013257
|
26/04/2024
|
chandani khathun
|
0503006WL001044
|
chandani khathun
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767168
|
|
MS CHANDNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOILWAR
|
BH-03-006-011-03110600/3364
(DHANDIAH)
|
0503006000NRG25240420240013273
|
26/04/2024
|
SANJIT KUMAR
|
0503006WL001044
|
SANJIT KUMAR
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767166
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOILWAR
|
BH-03-006-011-03110600/3365
(DHANDIAH)
|
0503006000NRG25240420240013274
|
26/04/2024
|
SUJEET KUMAR
|
0503006WL001044
|
SUJEET KUMAR
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767163
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOILWAR
|
BH-03-006-011-03110600/3367
(DHANDIAH)
|
0503006000NRG25240420240013275
|
26/04/2024
|
DINESH KUMAR
|
0503006WL001044
|
DINESH KUMAR
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767164
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
60
|
KOILWAR
|
BH-03-006-011-03110500/2243
(DHANDIAH)
|
0503006000NRG25240420240013225
|
26/04/2024
|
sushma bharti
|
0503006WL001044
|
sushma bharti
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767160
|
|
SUSHMA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOILWAR
|
BH-03-006-011-03110600/2154
(DHANDIAH)
|
0503006000NRG25240420240013247
|
26/04/2024
|
ravi shankar sharma
|
0503006WL001044
|
ravi shankar sharma
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767170
|
|
RAVI SHANKAR SHARMA S/O UMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
62
|
KOILWAR
|
BH-03-006-011-03110500/3465
(DHANDIAH)
|
0503006000NRG25240420240013228
|
26/04/2024
|
manisha kumari
|
0503006WL001044
|
manisha kumari
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
02/05/2024
|
|
3487767196
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOILWAR
|
BH-03-006-011-03110600/2460
(DHANDIAH)
|
0503006000NRG25240420240013263
|
26/04/2024
|
Rangila Ram
|
0503006WL001044
|
Rangila Ram
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767190
|
|
Rangila Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KOILWAR
|
BH-03-006-011-03110600/3360
(DHANDIAH)
|
0503006000NRG25240420240013272
|
26/04/2024
|
Manju Devi
|
0503006WL001044
|
Manju Devi
|
00703
|
AIRP0000001
|
3555
|
3555
|
Processed
|
02/05/2024
|
|
3487767188
|
|
MANJU DEVI W/O BHOLA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOILWAR
|
BH-03-006-011-03110600/3667
(DHANDIAH)
|
0503006000NRG25240420240013278
|
26/04/2024
|
Anshu devi
|
0503006WL001044
|
Anshu devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/05/2024
|
|
3487767195
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233205
|
233205
|
|
|
|
|
|
|
|