|
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)
|
0503006000NRG25040520240030621
|
06/05/2024
|
Akhilesh Kumar Singh
|
0503006WL002608
|
Akhilesh Kumar Singh
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684622
|
|
AKHILESH KUMAR SINGH SIO HRIDYANAND SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-011-03110600/152
(DHANDIAH)
|
0503006000NRG25040520240030630
|
06/05/2024
|
suman devi
|
0503006WL002608
|
suman devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684621
|
|
SUKAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-011-03110600/1529
(DHANDIAH)
|
0503006000NRG25040520240030631
|
06/05/2024
|
Dilip Kumar Chaudhary
|
0503006WL002608
|
Dilip Kumar Chaudhary
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684571
|
|
DILIP KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-011-03110600/1552
(DHANDIAH)
|
0503006000NRG25040520240030636
|
06/05/2024
|
Jayram Singh
|
0503006WL002608
|
Jayram Singh
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684570
|
|
JAI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-011-03110600/191
(DHANDIAH)
|
0503006000NRG25040520240030641
|
06/05/2024
|
Indu Devi
|
0503006WL002608
|
Indu Devi
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684600
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-011-03110600/204
(DHANDIAH)
|
0503006000NRG25040520240030644
|
06/05/2024
|
rani khautun
|
0503006WL002608
|
rani khautun
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684612
|
|
RANI BEGAM W/O-SAMSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KOILWAR
|
BH-03-006-011-03110600/224
(DHANDIAH)
|
0503006000NRG25040520240030647
|
06/05/2024
|
hasina khatun
|
0503006WL002608
|
hasina khatun
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684623
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-011-03110600/2305
(DHANDIAH)
|
0503006000NRG25040520240030649
|
06/05/2024
|
jayprakash kumar
|
0503006WL002608
|
jayprakash kumar
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684574
|
|
JAY PRAKASH KUMAR ,S/O- LAXMAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-011-03110600/2314
(DHANDIAH)
|
0503006000NRG25040520240030650
|
06/05/2024
|
ashok chaudhari
|
0503006WL002608
|
ashok chaudhari
|
00354
|
PUNB0072500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684615
|
|
ASHOK CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOILWAR
|
BH-03-006-011-03110600/235
(DHANDIAH)
|
0503006000NRG25040520240030654
|
06/05/2024
|
kaushalya devi
|
0503006WL002608
|
kaushalya devi
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684614
|
|
KAUSHALAYA DEVI WO RAJKISHORE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-011-03110600/2457
(DHANDIAH)
|
0503006000NRG25040520240030658
|
06/05/2024
|
Soni Devi
|
0503006WL002608
|
Soni Devi
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684610
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-011-03110600/2458
(DHANDIAH)
|
0503006000NRG25040520240030659
|
06/05/2024
|
Anil Kumar Singh
|
0503006WL002608
|
Anil Kumar Singh
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684616
|
|
ANILKUMARSINGHSOMAHENDRA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
13
|
KOILWAR
|
BH-03-006-011-03110600/249
(DHANDIAH)
|
0503006000NRG25040520240030663
|
06/05/2024
|
chandan chau
|
0503006WL002608
|
chandan chau
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684620
|
|
CHANDAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-011-03110600/252
(DHANDIAH)
|
0503006000NRG25040520240030664
|
06/05/2024
|
Itari Devi
|
0503006WL002608
|
Itari Devi
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684575
|
|
INARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-011-03110600/3178
(DHANDIAH)
|
0503006000NRG25040520240030666
|
06/05/2024
|
neha kumari
|
0503006WL002608
|
neha kumari
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684611
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOILWAR
|
BH-03-006-011-03110600/3369
(DHANDIAH)
|
0503006000NRG25040520240030674
|
06/05/2024
|
OM PRAKASH CHOUDHARY
|
0503006WL002608
|
OM PRAKASH CHOUDHARY
|
00354
|
PUNB0072500
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684573
|
|
OM PRAKASH CHAUDHARY,S/O-LAGAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57015
|
57015
|
|
|
|
|
|
|
|
|
17
|
KOILWAR
|
BH-03-006-011-03110500/1415
(DHANDIAH)
|
0503006000NRG25040520240030622
|
06/05/2024
|
Naval Kishor Singh
|
0503006WL002608
|
Naval Kishor Singh
|
00354
|
PUNB0793100
|
3675
|
3675
|
Rejected
|
09/05/2024
|
|
3906684618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOILWAR
|
BH-03-006-011-03110500/1752
(DHANDIAH)
|
0503006000NRG25040520240030623
|
06/05/2024
|
JITENDRA GUPTA
|
0503006WL002608
|
JITENDRA GUPTA
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684584
|
|
JITENDRA GUPTA S/O NANHAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-011-03110500/1752
(DHANDIAH)
|
0503006000NRG25040520240030624
|
06/05/2024
|
RINKU DEVI
|
0503006WL002608
|
RINKU DEVI
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684591
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-011-03110500/1789
(DHANDIAH)
|
0503006000NRG25040520240030625
|
06/05/2024
|
Mehanaj Khatun
|
0503006WL002608
|
Mehanaj Khatun
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684596
|
|
MOHANAJ KHATUN W/O HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-011-03110500/3466
(DHANDIAH)
|
0503006000NRG25040520240030628
|
06/05/2024
|
Manju devi
|
0503006WL002608
|
Manju devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684589
|
|
MANJU DEVI W/O RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-011-03110600/1531
(DHANDIAH)
|
0503006000NRG25040520240030632
|
06/05/2024
|
Amarjeet Kumar
|
0503006WL002608
|
Amarjeet Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684586
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-011-03110600/1535
(DHANDIAH)
|
0503006000NRG25040520240030633
|
06/05/2024
|
Sanjay Singh
|
0503006WL002608
|
Sanjay Singh
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684594
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-011-03110600/1538
(DHANDIAH)
|
0503006000NRG25040520240030634
|
06/05/2024
|
Arvind Kumar
|
0503006WL002608
|
Arvind Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684604
|
|
ARVIND KUMAR S/O PANCHANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-011-03110600/1544
(DHANDIAH)
|
0503006000NRG25040520240030635
|
06/05/2024
|
Vikash Kumar
|
0503006WL002608
|
Vikash Kumar
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684590
|
|
VIKESH KUMAR S/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-011-03110600/1554
(DHANDIAH)
|
0503006000NRG25040520240030637
|
06/05/2024
|
Anuj Kumar Singh
|
0503006WL002608
|
Anuj Kumar Singh
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684572
|
|
ANUJ KUMAR SINGH SO NIRMAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-011-03110600/1724
(DHANDIAH)
|
0503006000NRG25040520240030638
|
06/05/2024
|
Vishavanath Sah
|
0503006WL002608
|
Vishavanath Sah
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684583
|
|
VISHAVANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-011-03110600/1802
(DHANDIAH)
|
0503006000NRG25040520240030639
|
06/05/2024
|
Sita Devi
|
0503006WL002608
|
Sita Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684588
|
|
SITA DEVI W/O RAGHUVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-011-03110600/187
(DHANDIAH)
|
0503006000NRG25040520240030640
|
06/05/2024
|
gorakha chudhari
|
0503006WL002608
|
gorakha chudhari
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684608
|
|
GORAKH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-011-03110600/194
(DHANDIAH)
|
0503006000NRG25040520240030642
|
06/05/2024
|
hari kishun chaudhary
|
0503006WL002608
|
hari kishun chaudhary
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684606
|
|
HARIKISHUN CHAUDHARI S/O MUNSHI CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-011-03110600/1974
(DHANDIAH)
|
0503006000NRG25040520240030643
|
06/05/2024
|
Gita Devi
|
0503006WL002608
|
Gita Devi
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684605
|
|
GITA DEVI WO SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-011-03110600/2128
(DHANDIAH)
|
0503006000NRG25040520240030645
|
06/05/2024
|
mohammad mintus miyan
|
0503006WL002608
|
mohammad mintus miyan
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684599
|
|
MOHAMMAD MINTUS MIYAN S/O MOHAMMAD SULTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-011-03110600/2317
(DHANDIAH)
|
0503006000NRG25040520240030651
|
06/05/2024
|
priyanka kumari
|
0503006WL002608
|
priyanka kumari
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684593
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
KOILWAR
|
BH-03-006-011-03110600/2330
(DHANDIAH)
|
0503006000NRG25040520240030653
|
06/05/2024
|
Raushan Kumar
|
0503006WL002608
|
Raushan Kumar
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684601
|
|
RAUSHAN KUMAR SO KRISHANA CHAUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOILWAR
|
BH-03-006-011-03110600/236
(DHANDIAH)
|
0503006000NRG25040520240030655
|
06/05/2024
|
Prabhawati
|
0503006WL002608
|
Prabhawati
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684613
|
|
PRABHAVATI KUMARI WO PARSURAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-011-03110600/2377
(DHANDIAH)
|
0503006000NRG25040520240030657
|
06/05/2024
|
dayanand kumar
|
0503006WL002608
|
dayanand kumar
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684585
|
|
DAYANAND KUMAR S/O DEVPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-011-03110600/2459
(DHANDIAH)
|
0503006000NRG25040520240030660
|
06/05/2024
|
Sunita Devi
|
0503006WL002608
|
Sunita Devi
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684595
|
|
SUNITA DEVI W/O NAVAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-011-03110600/2461
(DHANDIAH)
|
0503006000NRG25040520240030662
|
06/05/2024
|
Umesh Singh
|
0503006WL002608
|
Umesh Singh
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684587
|
|
UMESH SINGH S/O JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-011-03110600/270
(DHANDIAH)
|
0503006000NRG25040520240030665
|
06/05/2024
|
Usha Devi
|
0503006WL002608
|
Usha Devi
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684607
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-011-03110600/3323
(DHANDIAH)
|
0503006000NRG25040520240030667
|
06/05/2024
|
Sanny kumar
|
0503006WL002608
|
Sanny kumar
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684602
|
|
MR SANNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOILWAR
|
BH-03-006-011-03110600/3332
(DHANDIAH)
|
0503006000NRG25040520240030668
|
06/05/2024
|
sagar kumar
|
0503006WL002608
|
sagar kumar
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684592
|
|
SAGAR KUMAR SO DHARM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOILWAR
|
BH-03-006-011-03110600/3333
(DHANDIAH)
|
0503006000NRG25040520240030669
|
06/05/2024
|
Deepnarayn singh
|
0503006WL002608
|
Deepnarayn singh
|
00354
|
PUNB0793100
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684603
|
|
DIPNARAYAN SINGH SO DHARMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93000
|
93000
|
|
|
|
|
|
|
|
|
43
|
KOILWAR
|
BH-03-006-011-03110500/3648
(DHANDIAH)
|
0503006000NRG25040520240030629
|
06/05/2024
|
Lovely kumari
|
0503006WL002608
|
Lovely kumari
|
00415
|
SBIN0003038
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684578
|
|
LABHALI KUMARI DO SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
44
|
KOILWAR
|
BH-03-006-011-03110600/2292
(DHANDIAH)
|
0503006000NRG25040520240030648
|
06/05/2024
|
vimal kishor
|
0503006WL002608
|
vimal kishor
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684619
|
|
VIMAL KISHOR
|
BANK OF BARODA(606985)
|
|
45
|
KOILWAR
|
BH-03-006-011-03110600/2327
(DHANDIAH)
|
0503006000NRG25040520240030652
|
06/05/2024
|
Vinod Chaudhary
|
0503006WL002608
|
Vinod Chaudhary
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684579
|
|
MR VINOD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOILWAR
|
BH-03-006-011-03110600/2375
(DHANDIAH)
|
0503006000NRG25040520240030656
|
06/05/2024
|
chandani khathun
|
0503006WL002608
|
chandani khathun
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684609
|
|
MS CHANDNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOILWAR
|
BH-03-006-011-03110600/3364
(DHANDIAH)
|
0503006000NRG25040520240030671
|
06/05/2024
|
SANJIT KUMAR
|
0503006WL002608
|
SANJIT KUMAR
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684580
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOILWAR
|
BH-03-006-011-03110600/3365
(DHANDIAH)
|
0503006000NRG25040520240030672
|
06/05/2024
|
SUJEET KUMAR
|
0503006WL002608
|
SUJEET KUMAR
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/05/2024
|
|
3906684576
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-011-03110600/3367
(DHANDIAH)
|
0503006000NRG25040520240030673
|
06/05/2024
|
DINESH KUMAR
|
0503006WL002608
|
DINESH KUMAR
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684577
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20547
|
20547
|
|
|
|
|
|
|
|
|
50
|
KOILWAR
|
BH-03-006-011-03110500/2243
(DHANDIAH)
|
0503006000NRG25040520240030626
|
06/05/2024
|
sushma bharti
|
0503006WL002608
|
sushma bharti
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684581
|
|
SUSHMA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOILWAR
|
BH-03-006-011-03110600/2154
(DHANDIAH)
|
0503006000NRG25040520240030646
|
06/05/2024
|
ravi shankar sharma
|
0503006WL002608
|
ravi shankar sharma
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684582
|
|
RAVI SHANKAR SHARMA S/O UMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
52
|
KOILWAR
|
BH-03-006-011-03110500/3465
(DHANDIAH)
|
0503006000NRG25040520240030627
|
06/05/2024
|
manisha kumari
|
0503006WL002608
|
manisha kumari
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3906684617
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOILWAR
|
BH-03-006-011-03110600/2460
(DHANDIAH)
|
0503006000NRG25040520240030661
|
06/05/2024
|
Rangila Ram
|
0503006WL002608
|
Rangila Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684598
|
|
Rangila Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KOILWAR
|
BH-03-006-011-03110600/3360
(DHANDIAH)
|
0503006000NRG25040520240030670
|
06/05/2024
|
Manju Devi
|
0503006WL002608
|
Manju Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/05/2024
|
|
3906684597
|
|
MANJU DEVI W/O BHOLA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192102
|
192102
|
|
|
|
|
|
|
|