|
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-03-006-001-03105500/2423
(KHESARHIYA)
|
0503006000NRG25070620240090422
|
08/06/2024
|
shambhu kumar gupta
|
0503006WL006889
|
shambhu kumar gupta
|
00354
|
PUNB0215300
|
2178
|
2178
|
Processed
|
12/06/2024
|
|
4918223835
|
|
SHAMBHU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-001-03105500/2424
(KHESARHIYA)
|
0503006000NRG25070620240090423
|
08/06/2024
|
guddu kumar
|
0503006WL006889
|
guddu kumar
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223838
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-001-03105500/2426
(KHESARHIYA)
|
0503006000NRG25070620240090424
|
08/06/2024
|
raj kumari
|
0503006WL006889
|
raj kumari
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223848
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-001-03106000/3719
(KHESARHIYA)
|
0503006000NRG25070620240090425
|
08/06/2024
|
samita devi
|
0503006WL006889
|
samita devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223833
|
|
SAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-001-03106000/3720
(KHESARHIYA)
|
0503006000NRG25070620240090426
|
08/06/2024
|
arti devi
|
0503006WL006889
|
arti devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223849
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOILWAR
|
BH-03-006-001-03106100/1870
(KHESARHIYA)
|
0503006000NRG25070620240090427
|
08/06/2024
|
Dev Kumari Devi
|
0503006WL006889
|
Dev Kumari Devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223902
|
|
DEO KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03107700/3139
(KHESARHIYA)
|
0503006000NRG25070620240090428
|
08/06/2024
|
rajendra saw
|
0503006WL006889
|
rajendra saw
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223860
|
|
RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03107700/3617
(KHESARHIYA)
|
0503006000NRG25070620240090430
|
08/06/2024
|
anita devi
|
0503006WL006889
|
anita devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223859
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03107700/3786
(KHESARHIYA)
|
0503006000NRG25070620240090431
|
08/06/2024
|
kaushliya devi
|
0503006WL006889
|
kaushliya devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223832
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOILWAR
|
BH-03-006-001-03107700/686
(KHESARHIYA)
|
0503006000NRG25070620240090432
|
08/06/2024
|
dhanjay kumar
|
0503006WL006889
|
dhanjay kumar
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223831
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-001-03109400/1760
(KHESARHIYA)
|
0503006000NRG25070620240090433
|
08/06/2024
|
Dharmendra Ram
|
0503006WL006889
|
Dharmendra Ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223898
|
|
DHARMENDRA RAM AND DHURWAPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-001-03109400/1763
(KHESARHIYA)
|
0503006000NRG25070620240090434
|
08/06/2024
|
Sudarshan Ram
|
0503006WL006889
|
Sudarshan Ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Rejected
|
12/06/2024
|
|
4918223899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOILWAR
|
BH-03-006-001-03109400/1764
(KHESARHIYA)
|
0503006000NRG25070620240090435
|
08/06/2024
|
Ramji Ram
|
0503006WL006889
|
Ramji Ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223829
|
|
RAMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOILWAR
|
BH-03-006-001-03109400/1767
(KHESARHIYA)
|
0503006000NRG25070620240090437
|
08/06/2024
|
Meena Devi
|
0503006WL006889
|
Meena Devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223843
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOILWAR
|
BH-03-006-001-03109400/1875
(KHESARHIYA)
|
0503006000NRG25070620240090438
|
08/06/2024
|
Parbhwati Devi
|
0503006WL006889
|
Parbhwati Devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223865
|
|
PRABHVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-001-03109400/1924
(KHESARHIYA)
|
0503006000NRG25070620240090439
|
08/06/2024
|
Kamlesh Ram
|
0503006WL006889
|
Kamlesh Ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223870
|
|
KAMLESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-001-03109400/1925
(KHESARHIYA)
|
0503006000NRG25070620240090440
|
08/06/2024
|
Sugi Devi
|
0503006WL006889
|
Sugi Devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223903
|
|
SUGI DEVI W/O AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-001-03109400/1926
(KHESARHIYA)
|
0503006000NRG25070620240090441
|
08/06/2024
|
jitender Ram
|
0503006WL006889
|
jitender Ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223840
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOILWAR
|
BH-03-006-001-03109400/1927
(KHESARHIYA)
|
0503006000NRG25070620240090442
|
08/06/2024
|
Usha Devi
|
0503006WL006889
|
Usha Devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223852
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-001-03109400/1930
(KHESARHIYA)
|
0503006000NRG25070620240090443
|
08/06/2024
|
Durgawati Devi
|
0503006WL006889
|
Durgawati Devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223895
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-001-03109400/1941
(KHESARHIYA)
|
0503006000NRG25070620240090445
|
08/06/2024
|
Parwati Devi
|
0503006WL006889
|
Parwati Devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223846
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-001-03109400/1942
(KHESARHIYA)
|
0503006000NRG25070620240090446
|
08/06/2024
|
Sarita Devi
|
0503006WL006889
|
Sarita Devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223901
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-001-03109400/1943
(KHESARHIYA)
|
0503006000NRG25070620240090447
|
08/06/2024
|
Maheshwar Prasad
|
0503006WL006889
|
Maheshwar Prasad
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223824
|
|
MAHESHWAR PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-001-03109400/2299
(KHESARHIYA)
|
0503006000NRG25070620240090448
|
08/06/2024
|
rita devi
|
0503006WL006889
|
rita devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223837
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-001-03109400/2466
(KHESARHIYA)
|
0503006000NRG25070620240090449
|
08/06/2024
|
vikash kumar paswan
|
0503006WL006889
|
vikash kumar paswan
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223867
|
|
VIKASH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-001-03109400/2467
(KHESARHIYA)
|
0503006000NRG25070620240090450
|
08/06/2024
|
rita devi
|
0503006WL006889
|
rita devi
|
00354
|
PUNB0215300
|
2904
|
2904
|
Processed
|
12/06/2024
|
|
4918223893
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-001-03109400/2470
(KHESARHIYA)
|
0503006000NRG25070620240090451
|
08/06/2024
|
prem kumar
|
0503006WL006889
|
prem kumar
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223851
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOILWAR
|
BH-03-006-001-03109400/2472
(KHESARHIYA)
|
0503006000NRG25070620240090452
|
08/06/2024
|
kuma devi
|
0503006WL006889
|
kuma devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223871
|
|
KUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-001-03109400/2473
(KHESARHIYA)
|
0503006000NRG25070620240090453
|
08/06/2024
|
rajnish kumar
|
0503006WL006889
|
rajnish kumar
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223841
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-001-03109400/2480
(KHESARHIYA)
|
0503006000NRG25070620240090455
|
08/06/2024
|
juli devi
|
0503006WL006889
|
juli devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223874
|
|
JULLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOILWAR
|
BH-03-006-001-03109400/337
(KHESARHIYA)
|
0503006000NRG25070620240090456
|
08/06/2024
|
hare ram prasad
|
0503006WL006889
|
hare ram prasad
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223868
|
|
HARERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOILWAR
|
BH-03-006-001-03109400/3378
(KHESARHIYA)
|
0503006000NRG25070620240090457
|
08/06/2024
|
sabita devi
|
0503006WL006889
|
sabita devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223878
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOILWAR
|
BH-03-006-001-03109400/3379
(KHESARHIYA)
|
0503006000NRG25070620240090458
|
08/06/2024
|
chhati devi
|
0503006WL006889
|
chhati devi
|
00354
|
PUNB0215300
|
2904
|
2904
|
Processed
|
12/06/2024
|
|
4918223872
|
|
CHHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOILWAR
|
BH-03-006-001-03109400/3381
(KHESARHIYA)
|
0503006000NRG25070620240090459
|
08/06/2024
|
gyanti devi
|
0503006WL006889
|
gyanti devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223858
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-001-03109400/3383
(KHESARHIYA)
|
0503006000NRG25070620240090460
|
08/06/2024
|
runa devi
|
0503006WL006889
|
runa devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223873
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-001-03109400/3384
(KHESARHIYA)
|
0503006000NRG25070620240090461
|
08/06/2024
|
urmila devi
|
0503006WL006889
|
urmila devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223828
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-001-03109400/3397
(KHESARHIYA)
|
0503006000NRG25070620240090462
|
08/06/2024
|
rajakalo devi
|
0503006WL006889
|
rajakalo devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223826
|
|
RAAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOILWAR
|
BH-03-006-001-03109400/3398
(KHESARHIYA)
|
0503006000NRG25070620240090463
|
08/06/2024
|
munna ram
|
0503006WL006889
|
munna ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223847
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-001-03109400/3400
(KHESARHIYA)
|
0503006000NRG25070620240090464
|
08/06/2024
|
rekha devi
|
0503006WL006889
|
rekha devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223863
|
|
REKHA DEVI AND TRIBHUWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOILWAR
|
BH-03-006-001-03109400/3401
(KHESARHIYA)
|
0503006000NRG25070620240090465
|
08/06/2024
|
gita devi
|
0503006WL006889
|
gita devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223862
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOILWAR
|
BH-03-006-001-03109400/3408
(KHESARHIYA)
|
0503006000NRG25070620240090467
|
08/06/2024
|
sangita devi
|
0503006WL006889
|
sangita devi
|
00354
|
PUNB0215300
|
2178
|
2178
|
Processed
|
12/06/2024
|
|
4918223834
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-001-03109400/3409
(KHESARHIYA)
|
0503006000NRG25070620240090468
|
08/06/2024
|
rachana devi
|
0503006WL006889
|
rachana devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223876
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOILWAR
|
BH-03-006-001-03109400/3411
(KHESARHIYA)
|
0503006000NRG25070620240090469
|
08/06/2024
|
shailkumari devi
|
0503006WL006889
|
shailkumari devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223850
|
|
SHAILKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOILWAR
|
BH-03-006-001-03109400/3412
(KHESARHIYA)
|
0503006000NRG25070620240090470
|
08/06/2024
|
santosh kumar ram
|
0503006WL006889
|
santosh kumar ram
|
00354
|
PUNB0215300
|
2904
|
2904
|
Processed
|
12/06/2024
|
|
4918223896
|
|
SANTOSH KU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOILWAR
|
BH-03-006-001-03109400/3538
(KHESARHIYA)
|
0503006000NRG25070620240090471
|
08/06/2024
|
champak kumar
|
0503006WL006889
|
champak kumar
|
00354
|
PUNB0215300
|
2904
|
2904
|
Processed
|
12/06/2024
|
|
4918223836
|
|
CHAMPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOILWAR
|
BH-03-006-001-03109400/367
(KHESARHIYA)
|
0503006000NRG25070620240090473
|
08/06/2024
|
Munna Paswan
|
0503006WL006889
|
Munna Paswan
|
00354
|
PUNB0215300
|
2904
|
2904
|
Processed
|
12/06/2024
|
|
4918223892
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOILWAR
|
BH-03-006-001-03109400/378
(KHESARHIYA)
|
0503006000NRG25070620240090474
|
08/06/2024
|
lalan kahar
|
0503006WL006889
|
lalan kahar
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223825
|
|
LALAN KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOILWAR
|
BH-03-006-001-03109400/402
(KHESARHIYA)
|
0503006000NRG25070620240090475
|
08/06/2024
|
PRASOTAM PASWAN
|
0503006WL006889
|
PRASOTAM PASWAN
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223861
|
|
PUROSHOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOILWAR
|
BH-03-006-001-03109400/4044
(KHESARHIYA)
|
0503006000NRG25070620240090476
|
08/06/2024
|
suman devi
|
0503006WL006889
|
suman devi
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223864
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOILWAR
|
BH-03-006-001-03109400/434
(KHESARHIYA)
|
0503006000NRG25070620240090477
|
08/06/2024
|
kashi nath ram
|
0503006WL006889
|
kashi nath ram
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223869
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOILWAR
|
BH-03-006-001-03109400/443
(KHESARHIYA)
|
0503006000NRG25070620240090478
|
08/06/2024
|
vijay ram
|
0503006WL006889
|
vijay ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223842
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOILWAR
|
BH-03-006-001-03109400/448
(KHESARHIYA)
|
0503006000NRG25070620240090479
|
08/06/2024
|
munaa pandit
|
0503006WL006889
|
munaa pandit
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223897
|
|
MUNNA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOILWAR
|
BH-03-006-001-03109400/4505
(KHESARHIYA)
|
0503006000NRG25070620240090480
|
08/06/2024
|
sonu paswan
|
0503006WL006889
|
sonu paswan
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223880
|
|
SONU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOILWAR
|
BH-03-006-001-03109400/4506
(KHESARHIYA)
|
0503006000NRG25070620240090481
|
08/06/2024
|
raj kumar ram
|
0503006WL006889
|
raj kumar ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223854
|
|
RAJ KUMAR & SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOILWAR
|
BH-03-006-001-03109400/4509
(KHESARHIYA)
|
0503006000NRG25070620240090482
|
08/06/2024
|
shashi kumar
|
0503006WL006889
|
shashi kumar
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223879
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOILWAR
|
BH-03-006-001-03109400/4624
(KHESARHIYA)
|
0503006000NRG25070620240090484
|
08/06/2024
|
pushpa devi
|
0503006WL006889
|
pushpa devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223844
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOILWAR
|
BH-03-006-001-03109400/4695
(KHESARHIYA)
|
0503006000NRG25070620240090485
|
08/06/2024
|
Kush kumar Pandit
|
0503006WL006889
|
Kush kumar Pandit
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223855
|
|
KUSH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOILWAR
|
BH-03-006-001-03109400/4927
(KHESARHIYA)
|
0503006000NRG25070620240090487
|
08/06/2024
|
ajay kumar
|
0503006WL006889
|
ajay kumar
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223857
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KOILWAR
|
BH-03-006-001-03109400/4928
(KHESARHIYA)
|
0503006000NRG25070620240090488
|
08/06/2024
|
ganesh ram
|
0503006WL006889
|
ganesh ram
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223881
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOILWAR
|
BH-03-006-001-03109400/4930
(KHESARHIYA)
|
0503006000NRG25070620240090490
|
08/06/2024
|
ravikant mehata
|
0503006WL006889
|
ravikant mehata
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223830
|
|
Ravikant Mehata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KOILWAR
|
BH-03-006-001-03109400/4931
(KHESARHIYA)
|
0503006000NRG25070620240090491
|
08/06/2024
|
rajkumari devi
|
0503006WL006889
|
rajkumari devi
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223839
|
|
Raj Kumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KOILWAR
|
BH-03-006-001-03109400/4932
(KHESARHIYA)
|
0503006000NRG25070620240090492
|
08/06/2024
|
amit kumar
|
0503006WL006889
|
amit kumar
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223856
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KOILWAR
|
BH-03-006-001-03109400/4933
(KHESARHIYA)
|
0503006000NRG25070620240090493
|
08/06/2024
|
avinash kumar
|
0503006WL006889
|
avinash kumar
|
00354
|
PUNB0215300
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223853
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOILWAR
|
BH-03-006-001-03109400/4934
(KHESARHIYA)
|
0503006000NRG25070620240090494
|
08/06/2024
|
Sita Devi
|
0503006WL006889
|
Sita Devi
|
00354
|
PUNB0215300
|
2178
|
2178
|
Processed
|
12/06/2024
|
|
4918223877
|
|
SITA DEVIW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KOILWAR
|
BH-03-006-001-03109400/4935
(KHESARHIYA)
|
0503006000NRG25070620240090495
|
08/06/2024
|
Roshan Shaw
|
0503006WL006889
|
Roshan Shaw
|
00354
|
PUNB0215300
|
2178
|
2178
|
Processed
|
12/06/2024
|
|
4918223882
|
|
ROSHAN SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOILWAR
|
BH-03-006-001-03109400/4938
(KHESARHIYA)
|
0503006000NRG25070620240090497
|
08/06/2024
|
Sarita devi
|
0503006WL006889
|
Sarita devi
|
00354
|
PUNB0215300
|
2178
|
2178
|
Processed
|
12/06/2024
|
|
4918223875
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KOILWAR
|
BH-03-006-001-03109400/907
(KHESARHIYA)
|
0503006000NRG25070620240090498
|
08/06/2024
|
Gauri Shankar Prasad
|
0503006WL006889
|
Gauri Shankar Prasad
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223866
|
|
GOURISHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOILWAR
|
BH-03-006-001-03109400/907
(KHESARHIYA)
|
0503006000NRG25070620240090499
|
08/06/2024
|
Gauri Shankar Prasad
|
0503006WL006889
|
Gauri Shankar Prasad
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223891
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOILWAR
|
BH-03-006-001-03109400/985
(KHESARHIYA)
|
0503006000NRG25070620240090500
|
08/06/2024
|
ashok kumar
|
0503006WL006889
|
ashok kumar
|
00354
|
PUNB0215300
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223894
|
|
ASHOK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOILWAR
|
BH-03-006-001-03112000/1701
(KHESARHIYA)
|
0503006000NRG25070620240090501
|
08/06/2024
|
Gudiya Devi
|
0503006WL006889
|
Gudiya Devi
|
00354
|
PUNB0215300
|
2178
|
2178
|
Processed
|
12/06/2024
|
|
4918223845
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221914
|
221914
|
|
|
|
|
|
|
|
|
71
|
KOILWAR
|
BH-03-006-001-03109400/4929
(KHESARHIYA)
|
0503006000NRG25070620240090489
|
08/06/2024
|
sabita kumari
|
0503006WL006889
|
sabita kumari
|
00354
|
PUNB0600400
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223885
|
|
Sabita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
72
|
KOILWAR
|
BH-03-006-001-03109400/3539
(KHESARHIYA)
|
0503006000NRG25070620240090472
|
08/06/2024
|
prem prakash vishvkarma
|
0503006WL006889
|
prem prakash vishvkarma
|
00415
|
SBIN0012612
|
2904
|
2904
|
Processed
|
12/06/2024
|
|
4918223883
|
|
PREM PRAKASH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOILWAR
|
BH-03-006-001-03109400/4696
(KHESARHIYA)
|
0503006000NRG25070620240090486
|
08/06/2024
|
Sunita devi
|
0503006WL006889
|
Sunita devi
|
00415
|
SBIN0012612
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223884
|
|
SUNITAKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
74
|
KOILWAR
|
BH-03-006-001-03109400/1765
(KHESARHIYA)
|
0503006000NRG25070620240090436
|
08/06/2024
|
Gayanti Devi
|
0503006WL006889
|
Gayanti Devi
|
00691
|
IPOS0000001
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223900
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
75
|
KOILWAR
|
BH-03-006-001-03109400/4603
(KHESARHIYA)
|
0503006000NRG25070620240090483
|
08/06/2024
|
motijharo devi
|
0503006WL006889
|
motijharo devi
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223827
|
|
MOTIJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
76
|
KOILWAR
|
BH-03-006-001-03107700/3616
(KHESARHIYA)
|
0503006000NRG25070620240090429
|
08/06/2024
|
munna kumar
|
0503006WL006889
|
munna kumar
|
00703
|
AIRP0000001
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223886
|
|
MUNNA KUMAR
|
IDBI BANK(607095)
|
|
77
|
KOILWAR
|
BH-03-006-001-03109400/1934
(KHESARHIYA)
|
0503006000NRG25070620240090444
|
08/06/2024
|
Mita Devi
|
0503006WL006889
|
Mita Devi
|
00703
|
AIRP0000001
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223890
|
|
Mita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KOILWAR
|
BH-03-006-001-03109400/2475
(KHESARHIYA)
|
0503006000NRG25070620240090454
|
08/06/2024
|
umrawati devi
|
0503006WL006889
|
umrawati devi
|
00703
|
AIRP0000001
|
3388
|
3388
|
Processed
|
12/06/2024
|
|
4918223889
|
|
Umrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KOILWAR
|
BH-03-006-001-03109400/3406
(KHESARHIYA)
|
0503006000NRG25070620240090466
|
08/06/2024
|
sarita devi
|
0503006WL006889
|
sarita devi
|
00703
|
AIRP0000001
|
3146
|
3146
|
Processed
|
12/06/2024
|
|
4918223888
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KOILWAR
|
BH-03-006-001-03109400/4937
(KHESARHIYA)
|
0503006000NRG25070620240090496
|
08/06/2024
|
Vinod kumar gupta
|
0503006WL006889
|
Vinod kumar gupta
|
00703
|
AIRP0000001
|
2178
|
2178
|
Processed
|
12/06/2024
|
|
4918223887
|
|
Vinod Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253374
|
253374
|
|
|
|
|
|
|
|