|
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
|
CHANAN
|
BH-46-007-003-02772000/3827
(LAKHOCHAK)
|
0546007000NRG24220220240222652
|
22/02/2024
|
Aman Kumar
|
0546007WL019075
|
Aman Kumar
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303605
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3827
(LAKHOCHAK)
|
0546007000NRG24220220240222653
|
22/02/2024
|
Aman Kumar
|
0546007WL019075
|
Aman Kumar
|
00089
|
CBIN0280049
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303606
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/3906
(LAKHOCHAK)
|
0546007000NRG24220220240222654
|
22/02/2024
|
Doli Devi
|
0546007WL019075
|
Doli Devi
|
00089
|
CBIN0280049
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303603
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/3906
(LAKHOCHAK)
|
0546007000NRG24220220240222655
|
22/02/2024
|
Doli Devi
|
0546007WL019075
|
Doli Devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303604
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2088
(LAKHOCHAK)
|
0546007000NRG24220220240222620
|
22/02/2024
|
SANJU DEVI
|
0546007WL019075
|
SANJU DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303555
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2088
(LAKHOCHAK)
|
0546007000NRG24220220240222621
|
22/02/2024
|
SANJU DEVI
|
0546007WL019075
|
SANJU DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303556
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2091
(LAKHOCHAK)
|
0546007000NRG24220220240222622
|
22/02/2024
|
SAKUN DEVI
|
0546007WL019075
|
SAKUN DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303551
|
|
SAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2091
(LAKHOCHAK)
|
0546007000NRG24220220240222623
|
22/02/2024
|
SAKUN DEVI
|
0546007WL019075
|
SAKUN DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303552
|
|
SAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2239
(LAKHOCHAK)
|
0546007000NRG24220220240222626
|
22/02/2024
|
MALO DEVI
|
0546007WL019075
|
MALO DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303541
|
|
MALO DEVI W/O BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2239
(LAKHOCHAK)
|
0546007000NRG24220220240222627
|
22/02/2024
|
MALO DEVI
|
0546007WL019075
|
MALO DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303542
|
|
MALO DEVI W/O BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2241
(LAKHOCHAK)
|
0546007000NRG24220220240222628
|
22/02/2024
|
KAMLA DEVI
|
0546007WL019075
|
KAMLA DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303535
|
|
KAMLA DEVI W/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2241
(LAKHOCHAK)
|
0546007000NRG24220220240222629
|
22/02/2024
|
KAMLA DEVI
|
0546007WL019075
|
KAMLA DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303536
|
|
KAMLA DEVI W/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2242
(LAKHOCHAK)
|
0546007000NRG24220220240222630
|
22/02/2024
|
RANJU DEVI
|
0546007WL019075
|
RANJU DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303531
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2242
(LAKHOCHAK)
|
0546007000NRG24220220240222631
|
22/02/2024
|
RANJU DEVI
|
0546007WL019075
|
RANJU DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303532
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2250
(LAKHOCHAK)
|
0546007000NRG24220220240222632
|
22/02/2024
|
Nandkishor Yadav
|
0546007WL019075
|
Nandkishor Yadav
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303525
|
|
NANAD KISHORE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2250
(LAKHOCHAK)
|
0546007000NRG24220220240222633
|
22/02/2024
|
Nandkishor Yadav
|
0546007WL019075
|
Nandkishor Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303526
|
|
NANAD KISHORE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2467
(LAKHOCHAK)
|
0546007000NRG24220220240222634
|
22/02/2024
|
AJOLA DEVI
|
0546007WL019075
|
AJOLA DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303553
|
|
AJOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2467
(LAKHOCHAK)
|
0546007000NRG24220220240222635
|
22/02/2024
|
AJOLA DEVI
|
0546007WL019075
|
AJOLA DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303554
|
|
AJOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2509
(LAKHOCHAK)
|
0546007000NRG24220220240222636
|
22/02/2024
|
KHUSBU DEVI
|
0546007WL019075
|
KHUSBU DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303557
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2509
(LAKHOCHAK)
|
0546007000NRG24220220240222637
|
22/02/2024
|
KHUSBU DEVI
|
0546007WL019075
|
KHUSBU DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303558
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/258
(LAKHOCHAK)
|
0546007000NRG24220220240222638
|
22/02/2024
|
BINESHWAR YADAV
|
0546007WL019075
|
BINESHWAR YADAV
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303533
|
|
BINESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/258
(LAKHOCHAK)
|
0546007000NRG24220220240222639
|
22/02/2024
|
BINESHWAR YADAV
|
0546007WL019075
|
BINESHWAR YADAV
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303534
|
|
BINESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/264
(LAKHOCHAK)
|
0546007000NRG24220220240222640
|
22/02/2024
|
Ramvilas Yadav
|
0546007WL019075
|
Ramvilas Yadav
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303537
|
|
RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/264
(LAKHOCHAK)
|
0546007000NRG24220220240222641
|
22/02/2024
|
Ramvilas Yadav
|
0546007WL019075
|
Ramvilas Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303538
|
|
RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/3180
(LAKHOCHAK)
|
0546007000NRG24220220240222642
|
22/02/2024
|
geeta devi
|
0546007WL019075
|
geeta devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303529
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/3180
(LAKHOCHAK)
|
0546007000NRG24220220240222643
|
22/02/2024
|
geeta devi
|
0546007WL019075
|
geeta devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303530
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/3181
(LAKHOCHAK)
|
0546007000NRG24220220240222644
|
22/02/2024
|
saro devi
|
0546007WL019075
|
saro devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303549
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3181
(LAKHOCHAK)
|
0546007000NRG24220220240222645
|
22/02/2024
|
saro devi
|
0546007WL019075
|
saro devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303550
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3182
(LAKHOCHAK)
|
0546007000NRG24220220240222646
|
22/02/2024
|
priti devi
|
0546007WL019075
|
priti devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303547
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/3182
(LAKHOCHAK)
|
0546007000NRG24220220240222647
|
22/02/2024
|
priti devi
|
0546007WL019075
|
priti devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303548
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/3200
(LAKHOCHAK)
|
0546007000NRG24220220240222648
|
22/02/2024
|
rinku devi
|
0546007WL019075
|
rinku devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303539
|
|
RINKU DEVI WO SAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/3200
(LAKHOCHAK)
|
0546007000NRG24220220240222649
|
22/02/2024
|
rinku devi
|
0546007WL019075
|
rinku devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303540
|
|
RINKU DEVI WO SAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/3206
(LAKHOCHAK)
|
0546007000NRG24220220240222650
|
22/02/2024
|
yamuni devi
|
0546007WL019075
|
yamuni devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303559
|
|
JUMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/3206
(LAKHOCHAK)
|
0546007000NRG24220220240222651
|
22/02/2024
|
yamuni devi
|
0546007WL019075
|
yamuni devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303560
|
|
JUMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/3971
(LAKHOCHAK)
|
0546007000NRG24220220240222656
|
22/02/2024
|
Bindu Devi
|
0546007WL019075
|
Bindu Devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303587
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/3971
(LAKHOCHAK)
|
0546007000NRG24220220240222657
|
22/02/2024
|
Bindu Devi
|
0546007WL019075
|
Bindu Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303588
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/3980
(LAKHOCHAK)
|
0546007000NRG24220220240222658
|
22/02/2024
|
Suren Yadav
|
0546007WL019075
|
Suren Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303543
|
|
SUREN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/3980
(LAKHOCHAK)
|
0546007000NRG24220220240222659
|
22/02/2024
|
Suren Yadav
|
0546007WL019075
|
Suren Yadav
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303544
|
|
SUREN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/3985
(LAKHOCHAK)
|
0546007000NRG24220220240222660
|
22/02/2024
|
Parmod Yadav
|
0546007WL019075
|
Parmod Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303589
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/3985
(LAKHOCHAK)
|
0546007000NRG24220220240222661
|
22/02/2024
|
Parmod Yadav
|
0546007WL019075
|
Parmod Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303590
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4211
(LAKHOCHAK)
|
0546007000NRG24220220240222662
|
22/02/2024
|
Vikendra Kumar
|
0546007WL019075
|
Vikendra Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303591
|
|
VIKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/4211
(LAKHOCHAK)
|
0546007000NRG24220220240222663
|
22/02/2024
|
Vikendra Kumar
|
0546007WL019075
|
Vikendra Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303592
|
|
VIKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/4556
(LAKHOCHAK)
|
0546007000NRG24220220240222668
|
22/02/2024
|
Parwati Kumari
|
0546007WL019075
|
Parwati Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303593
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/4556
(LAKHOCHAK)
|
0546007000NRG24220220240222669
|
22/02/2024
|
Parwati Kumari
|
0546007WL019075
|
Parwati Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303594
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/4587
(LAKHOCHAK)
|
0546007000NRG24220220240222674
|
22/02/2024
|
SARITA KUMARI
|
0546007WL019075
|
SARITA KUMARI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303583
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-003-02772000/4587
(LAKHOCHAK)
|
0546007000NRG24220220240222675
|
22/02/2024
|
SARITA KUMARI
|
0546007WL019075
|
SARITA KUMARI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303584
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-003-02772000/4592
(LAKHOCHAK)
|
0546007000NRG24220220240222678
|
22/02/2024
|
ABHAY KUMAR
|
0546007WL019075
|
ABHAY KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303561
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANAN
|
BH-46-007-003-02772000/4592
(LAKHOCHAK)
|
0546007000NRG24220220240222679
|
22/02/2024
|
ABHAY KUMAR
|
0546007WL019075
|
ABHAY KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303562
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-003-02772000/4593
(LAKHOCHAK)
|
0546007000NRG24220220240222680
|
22/02/2024
|
RUDAV KUMAR
|
0546007WL019075
|
RUDAV KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303577
|
|
RUDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-003-02772000/4593
(LAKHOCHAK)
|
0546007000NRG24220220240222681
|
22/02/2024
|
RUDAV KUMAR
|
0546007WL019075
|
RUDAV KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303578
|
|
RUDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-003-02772000/4594
(LAKHOCHAK)
|
0546007000NRG24220220240222682
|
22/02/2024
|
DILKHUSH KUMAR
|
0546007WL019075
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303573
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-003-02772000/4594
(LAKHOCHAK)
|
0546007000NRG24220220240222683
|
22/02/2024
|
DILKHUSH KUMAR
|
0546007WL019075
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303574
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-003-02772000/4595
(LAKHOCHAK)
|
0546007000NRG24220220240222684
|
22/02/2024
|
PRIYANKA KUMARI
|
0546007WL019075
|
PRIYANKA KUMARI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303585
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANAN
|
BH-46-007-003-02772000/4595
(LAKHOCHAK)
|
0546007000NRG24220220240222685
|
22/02/2024
|
PRIYANKA KUMARI
|
0546007WL019075
|
PRIYANKA KUMARI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303586
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANAN
|
BH-46-007-003-02772000/4596
(LAKHOCHAK)
|
0546007000NRG24220220240222686
|
22/02/2024
|
Ankit Kumar
|
0546007WL019075
|
Ankit Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303597
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANAN
|
BH-46-007-003-02772000/4596
(LAKHOCHAK)
|
0546007000NRG24220220240222687
|
22/02/2024
|
Ankit Kumar
|
0546007WL019075
|
Ankit Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303598
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANAN
|
BH-46-007-003-02772000/4597
(LAKHOCHAK)
|
0546007000NRG24220220240222688
|
22/02/2024
|
Super Kumar
|
0546007WL019075
|
Super Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303581
|
|
SUPAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANAN
|
BH-46-007-003-02772000/4597
(LAKHOCHAK)
|
0546007000NRG24220220240222689
|
22/02/2024
|
Super Kumar
|
0546007WL019075
|
Super Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303582
|
|
SUPAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANAN
|
BH-46-007-003-02772000/4601
(LAKHOCHAK)
|
0546007000NRG24220220240222690
|
22/02/2024
|
SATISH KUMAR
|
0546007WL019075
|
SATISH KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303567
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANAN
|
BH-46-007-003-02772000/4601
(LAKHOCHAK)
|
0546007000NRG24220220240222691
|
22/02/2024
|
SATISH KUMAR
|
0546007WL019075
|
SATISH KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303568
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANAN
|
BH-46-007-003-02772000/4920
(LAKHOCHAK)
|
0546007000NRG24220220240222694
|
22/02/2024
|
Sanju devi
|
0546007WL019075
|
Sanju devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303545
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANAN
|
BH-46-007-003-02772000/4920
(LAKHOCHAK)
|
0546007000NRG24220220240222695
|
22/02/2024
|
Sanju devi
|
0546007WL019075
|
Sanju devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303546
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANAN
|
BH-46-007-003-02772000/4927
(LAKHOCHAK)
|
0546007000NRG24220220240222696
|
22/02/2024
|
Dhiraj kumar
|
0546007WL019075
|
Dhiraj kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887303563
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANAN
|
BH-46-007-003-02772000/4927
(LAKHOCHAK)
|
0546007000NRG24220220240222697
|
22/02/2024
|
Dhiraj kumar
|
0546007WL019075
|
Dhiraj kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887303564
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANAN
|
BH-46-007-003-02772000/4931
(LAKHOCHAK)
|
0546007000NRG24220220240222698
|
22/02/2024
|
Ankaj kumar
|
0546007WL019075
|
Ankaj kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303569
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANAN
|
BH-46-007-003-02772000/4931
(LAKHOCHAK)
|
0546007000NRG24220220240222699
|
22/02/2024
|
Ankaj kumar
|
0546007WL019075
|
Ankaj kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303570
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANAN
|
BH-46-007-003-02772000/4935
(LAKHOCHAK)
|
0546007000NRG24220220240222700
|
22/02/2024
|
Saurav kumar
|
0546007WL019075
|
Saurav kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303571
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANAN
|
BH-46-007-003-02772000/4935
(LAKHOCHAK)
|
0546007000NRG24220220240222701
|
22/02/2024
|
Saurav kumar
|
0546007WL019075
|
Saurav kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303572
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANAN
|
BH-46-007-003-02772000/4994
(LAKHOCHAK)
|
0546007000NRG24220220240222706
|
22/02/2024
|
Shambhu Yadav
|
0546007WL019075
|
Shambhu Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303527
|
|
SHAMBHUYADAVSOSARYUGYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
70
|
CHANAN
|
BH-46-007-003-02772000/4994
(LAKHOCHAK)
|
0546007000NRG24220220240222707
|
22/02/2024
|
Shambhu Yadav
|
0546007WL019075
|
Shambhu Yadav
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303528
|
|
SHAMBHUYADAVSOSARYUGYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
71
|
CHANAN
|
BH-46-007-003-02772000/5335
(LAKHOCHAK)
|
0546007000NRG24220220240222708
|
22/02/2024
|
Anjali Kumari
|
0546007WL019075
|
Anjali Kumari
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303579
|
|
ANJALEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANAN
|
BH-46-007-003-02772000/5335
(LAKHOCHAK)
|
0546007000NRG24220220240222709
|
22/02/2024
|
Anjali Kumari
|
0546007WL019075
|
Anjali Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303580
|
|
ANJALEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANAN
|
BH-46-007-003-02772000/5336
(LAKHOCHAK)
|
0546007000NRG24220220240222710
|
22/02/2024
|
Kajal Kumari
|
0546007WL019075
|
Kajal Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303575
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANAN
|
BH-46-007-003-02772000/5336
(LAKHOCHAK)
|
0546007000NRG24220220240222711
|
22/02/2024
|
Kajal Kumari
|
0546007WL019075
|
Kajal Kumari
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303576
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANAN
|
BH-46-007-003-02772000/5338
(LAKHOCHAK)
|
0546007000NRG24220220240222712
|
22/02/2024
|
Karishma Kumari
|
0546007WL019075
|
Karishma Kumari
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303565
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANAN
|
BH-46-007-003-02772000/5338
(LAKHOCHAK)
|
0546007000NRG24220220240222713
|
22/02/2024
|
Karishma Kumari
|
0546007WL019075
|
Karishma Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303566
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANAN
|
BH-46-007-003-02772000/5339
(LAKHOCHAK)
|
0546007000NRG24220220240222714
|
22/02/2024
|
Shivam Kumar
|
0546007WL019075
|
Shivam Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303599
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANAN
|
BH-46-007-003-02772000/5339
(LAKHOCHAK)
|
0546007000NRG24220220240222715
|
22/02/2024
|
Shivam Kumar
|
0546007WL019075
|
Shivam Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303600
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANAN
|
BH-46-007-003-02772000/5341
(LAKHOCHAK)
|
0546007000NRG24220220240222716
|
22/02/2024
|
Satyam Kumar
|
0546007WL019075
|
Satyam Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303595
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANAN
|
BH-46-007-003-02772000/5341
(LAKHOCHAK)
|
0546007000NRG24220220240222717
|
22/02/2024
|
Satyam Kumar
|
0546007WL019075
|
Satyam Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303596
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
81
|
CHANAN
|
BH-46-007-003-02772000/4948
(LAKHOCHAK)
|
0546007000NRG24220220240222702
|
22/02/2024
|
Renu devi
|
0546007WL019075
|
Renu devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303607
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANAN
|
BH-46-007-003-02772000/4948
(LAKHOCHAK)
|
0546007000NRG24220220240222703
|
22/02/2024
|
Renu devi
|
0546007WL019075
|
Renu devi
|
00354
|
PUNB0648900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303608
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
83
|
CHANAN
|
BH-46-007-003-02772000/4660
(LAKHOCHAK)
|
0546007000NRG24220220240222692
|
22/02/2024
|
Sintu Kumar
|
0546007WL019075
|
Sintu Kumar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303601
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANAN
|
BH-46-007-003-02772000/4660
(LAKHOCHAK)
|
0546007000NRG24220220240222693
|
22/02/2024
|
Sintu Kumar
|
0546007WL019075
|
Sintu Kumar
|
00415
|
SBIN0002968
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303602
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
CHANAN
|
BH-46-007-003-02772000/2097
(LAKHOCHAK)
|
0546007000NRG24220220240222624
|
22/02/2024
|
RAJESH KUMAR
|
0546007WL019075
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303521
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANAN
|
BH-46-007-003-02772000/2097
(LAKHOCHAK)
|
0546007000NRG24220220240222625
|
22/02/2024
|
RAJESH KUMAR
|
0546007WL019075
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303522
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANAN
|
BH-46-007-003-02772000/4215
(LAKHOCHAK)
|
0546007000NRG24220220240222664
|
22/02/2024
|
Pappu Yadav
|
0546007WL019075
|
Pappu Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303515
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANAN
|
BH-46-007-003-02772000/4215
(LAKHOCHAK)
|
0546007000NRG24220220240222665
|
22/02/2024
|
Pappu Yadav
|
0546007WL019075
|
Pappu Yadav
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303516
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANAN
|
BH-46-007-003-02772000/4550
(LAKHOCHAK)
|
0546007000NRG24220220240222666
|
22/02/2024
|
Manohar Yadav
|
0546007WL019075
|
Manohar Yadav
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303513
|
|
MANOHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANAN
|
BH-46-007-003-02772000/4550
(LAKHOCHAK)
|
0546007000NRG24220220240222667
|
22/02/2024
|
Manohar Yadav
|
0546007WL019075
|
Manohar Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303514
|
|
MANOHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANAN
|
BH-46-007-003-02772000/4559
(LAKHOCHAK)
|
0546007000NRG24220220240222670
|
22/02/2024
|
Pankaj Kumar
|
0546007WL019075
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303517
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANAN
|
BH-46-007-003-02772000/4559
(LAKHOCHAK)
|
0546007000NRG24220220240222671
|
22/02/2024
|
Pankaj Kumar
|
0546007WL019075
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303518
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANAN
|
BH-46-007-003-02772000/4585
(LAKHOCHAK)
|
0546007000NRG24220220240222672
|
22/02/2024
|
NITU KUMARI
|
0546007WL019075
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303523
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANAN
|
BH-46-007-003-02772000/4585
(LAKHOCHAK)
|
0546007000NRG24220220240222673
|
22/02/2024
|
NITU KUMARI
|
0546007WL019075
|
NITU KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303524
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANAN
|
BH-46-007-003-02772000/4591
(LAKHOCHAK)
|
0546007000NRG24220220240222676
|
22/02/2024
|
VIKASH KUMAR
|
0546007WL019075
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887303519
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANAN
|
BH-46-007-003-02772000/4591
(LAKHOCHAK)
|
0546007000NRG24220220240222677
|
22/02/2024
|
VIKASH KUMAR
|
0546007WL019075
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303520
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANAN
|
BH-46-007-003-02772000/4951
(LAKHOCHAK)
|
0546007000NRG24220220240222704
|
22/02/2024
|
Gautam kumar
|
0546007WL019075
|
Gautam kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887303511
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANAN
|
BH-46-007-003-02772000/4951
(LAKHOCHAK)
|
0546007000NRG24220220240222705
|
22/02/2024
|
Gautam kumar
|
0546007WL019075
|
Gautam kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887303512
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140676
|
140676
|
|
|
|
|
|
|
|