|
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-46-007-003-02771200/4392
(LAKHOCHAK)
|
0546007000NRG24220220240221895
|
22/02/2024
|
Dulari Devi
|
0546007WL019065
|
Dulari Devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981346
|
|
DULRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/4392
(LAKHOCHAK)
|
0546007000NRG24220220240221896
|
22/02/2024
|
Dulari Devi
|
0546007WL019065
|
Dulari Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981347
|
|
DULRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1076
(LAKHOCHAK)
|
0546007000NRG24220220240221897
|
22/02/2024
|
Shankar Yadav
|
0546007WL019065
|
Shankar Yadav
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981293
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/117
(LAKHOCHAK)
|
0546007000NRG24220220240221898
|
22/02/2024
|
KRKU BIND
|
0546007WL019065
|
KRKU BIND
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981299
|
|
KARAKU VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/117
(LAKHOCHAK)
|
0546007000NRG24220220240221899
|
22/02/2024
|
KRKU BIND
|
0546007WL019065
|
KRKU BIND
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981300
|
|
KARAKU VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2124
(LAKHOCHAK)
|
0546007000NRG24220220240221900
|
22/02/2024
|
JAILASH DEVI
|
0546007WL019065
|
JAILASH DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981285
|
|
JAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2124
(LAKHOCHAK)
|
0546007000NRG24220220240221901
|
22/02/2024
|
JAILASH DEVI
|
0546007WL019065
|
JAILASH DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981286
|
|
JAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/216
(LAKHOCHAK)
|
0546007000NRG24220220240221904
|
22/02/2024
|
Bablu Yadav
|
0546007WL019065
|
Bablu Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981335
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/216
(LAKHOCHAK)
|
0546007000NRG24220220240221905
|
22/02/2024
|
Bablu Yadav
|
0546007WL019065
|
Bablu Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981336
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2169
(LAKHOCHAK)
|
0546007000NRG24220220240221906
|
22/02/2024
|
TETRI DEVI
|
0546007WL019065
|
TETRI DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981303
|
|
TATRI DEVI WO MAHESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2169
(LAKHOCHAK)
|
0546007000NRG24220220240221907
|
22/02/2024
|
TETRI DEVI
|
0546007WL019065
|
TETRI DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981304
|
|
TATRI DEVI WO MAHESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2244
(LAKHOCHAK)
|
0546007000NRG24220220240221908
|
22/02/2024
|
BRAHAMDEV MODI
|
0546007WL019065
|
BRAHAMDEV MODI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981283
|
|
BRAHAMDEV MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2244
(LAKHOCHAK)
|
0546007000NRG24220220240221909
|
22/02/2024
|
BRAHAMDEV MODI
|
0546007WL019065
|
BRAHAMDEV MODI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981284
|
|
BRAHAMDEV MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2515
(LAKHOCHAK)
|
0546007000NRG24220220240221910
|
22/02/2024
|
SAMIRTI DEVI
|
0546007WL019065
|
SAMIRTI DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981305
|
|
SMRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2515
(LAKHOCHAK)
|
0546007000NRG24220220240221911
|
22/02/2024
|
SAMIRTI DEVI
|
0546007WL019065
|
SAMIRTI DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981306
|
|
SMRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/3023
(LAKHOCHAK)
|
0546007000NRG24220220240221912
|
22/02/2024
|
reshma devi
|
0546007WL019065
|
reshma devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981307
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/3023
(LAKHOCHAK)
|
0546007000NRG24220220240221913
|
22/02/2024
|
reshma devi
|
0546007WL019065
|
reshma devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981308
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/3213
(LAKHOCHAK)
|
0546007000NRG24220220240221914
|
22/02/2024
|
punam devi
|
0546007WL019065
|
punam devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981311
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/3213
(LAKHOCHAK)
|
0546007000NRG24220220240221915
|
22/02/2024
|
punam devi
|
0546007WL019065
|
punam devi
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981312
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/3584
(LAKHOCHAK)
|
0546007000NRG24220220240221916
|
22/02/2024
|
gngasagar kumar
|
0546007WL019065
|
gngasagar kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981315
|
|
GANGA SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/3584
(LAKHOCHAK)
|
0546007000NRG24220220240221917
|
22/02/2024
|
gngasagar kumar
|
0546007WL019065
|
gngasagar kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981316
|
|
GANGA SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/3987
(LAKHOCHAK)
|
0546007000NRG24220220240221920
|
22/02/2024
|
bukhan Kumar
|
0546007WL019065
|
bukhan Kumar
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981333
|
|
BHUKKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/3987
(LAKHOCHAK)
|
0546007000NRG24220220240221921
|
22/02/2024
|
bukhan Kumar
|
0546007WL019065
|
bukhan Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981334
|
|
BHUKKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4104
(LAKHOCHAK)
|
0546007000NRG24220220240221922
|
22/02/2024
|
Gopal Kumar
|
0546007WL019065
|
Gopal Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981289
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4104
(LAKHOCHAK)
|
0546007000NRG24220220240221923
|
22/02/2024
|
Gopal Kumar
|
0546007WL019065
|
Gopal Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981290
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4108
(LAKHOCHAK)
|
0546007000NRG24220220240221924
|
22/02/2024
|
Asarafi Bind
|
0546007WL019065
|
Asarafi Bind
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981291
|
|
ASARAFI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4108
(LAKHOCHAK)
|
0546007000NRG24220220240221925
|
22/02/2024
|
Asarafi Bind
|
0546007WL019065
|
Asarafi Bind
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981292
|
|
ASARAFI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4372
(LAKHOCHAK)
|
0546007000NRG24220220240221926
|
22/02/2024
|
marjit Kumar
|
0546007WL019065
|
marjit Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886981341
|
Document Pending for Account Holder turning Major
|
|
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4372
(LAKHOCHAK)
|
0546007000NRG24220220240221927
|
22/02/2024
|
marjit Kumar
|
0546007WL019065
|
marjit Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Rejected
|
12/04/2024
|
|
2886981342
|
Document Pending for Account Holder turning Major
|
|
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4495
(LAKHOCHAK)
|
0546007000NRG24220220240221928
|
22/02/2024
|
Manijar Kumar
|
0546007WL019065
|
Manijar Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886981337
|
|
Manijar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4495
(LAKHOCHAK)
|
0546007000NRG24220220240221929
|
22/02/2024
|
Manijar Kumar
|
0546007WL019065
|
Manijar Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886981338
|
|
Manijar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4598
(LAKHOCHAK)
|
0546007000NRG24220220240221936
|
22/02/2024
|
Ritesh Kumar
|
0546007WL019065
|
Ritesh Kumar
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981331
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4598
(LAKHOCHAK)
|
0546007000NRG24220220240221937
|
22/02/2024
|
Ritesh Kumar
|
0546007WL019065
|
Ritesh Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981332
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4599
(LAKHOCHAK)
|
0546007000NRG24220220240221938
|
22/02/2024
|
SURAJ KUMAR
|
0546007WL019065
|
SURAJ KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981319
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4599
(LAKHOCHAK)
|
0546007000NRG24220220240221939
|
22/02/2024
|
SURAJ KUMAR
|
0546007WL019065
|
SURAJ KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981320
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/4600
(LAKHOCHAK)
|
0546007000NRG24220220240221940
|
22/02/2024
|
Sandeep Kumar
|
0546007WL019065
|
Sandeep Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981348
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4600
(LAKHOCHAK)
|
0546007000NRG24220220240221941
|
22/02/2024
|
Sandeep Kumar
|
0546007WL019065
|
Sandeep Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981349
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/4602
(LAKHOCHAK)
|
0546007000NRG24220220240221942
|
22/02/2024
|
RAHUL KUMAR
|
0546007WL019065
|
RAHUL KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981325
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/4602
(LAKHOCHAK)
|
0546007000NRG24220220240221943
|
22/02/2024
|
RAHUL KUMAR
|
0546007WL019065
|
RAHUL KUMAR
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981326
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/4603
(LAKHOCHAK)
|
0546007000NRG24220220240221944
|
22/02/2024
|
ANKIT KUMAR
|
0546007WL019065
|
ANKIT KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981313
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4603
(LAKHOCHAK)
|
0546007000NRG24220220240221945
|
22/02/2024
|
ANKIT KUMAR
|
0546007WL019065
|
ANKIT KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981314
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/4604
(LAKHOCHAK)
|
0546007000NRG24220220240221946
|
22/02/2024
|
AMIT KUMAR
|
0546007WL019065
|
AMIT KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981327
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/4604
(LAKHOCHAK)
|
0546007000NRG24220220240221947
|
22/02/2024
|
AMIT KUMAR
|
0546007WL019065
|
AMIT KUMAR
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981328
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/4607
(LAKHOCHAK)
|
0546007000NRG24220220240221948
|
22/02/2024
|
Priyanka Kumari
|
0546007WL019065
|
Priyanka Kumari
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981352
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/4607
(LAKHOCHAK)
|
0546007000NRG24220220240221949
|
22/02/2024
|
Priyanka Kumari
|
0546007WL019065
|
Priyanka Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981353
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-003-02772000/4630
(LAKHOCHAK)
|
0546007000NRG24220220240221950
|
22/02/2024
|
TETARI KUMARI
|
0546007WL019065
|
TETARI KUMARI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981356
|
|
TETRI KUMARI
|
BANK OF BARODA(606985)
|
|
47
|
CHANAN
|
BH-46-007-003-02772000/4630
(LAKHOCHAK)
|
0546007000NRG24220220240221951
|
22/02/2024
|
TETARI KUMARI
|
0546007WL019065
|
TETARI KUMARI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981357
|
|
TETRI KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
CHANAN
|
BH-46-007-003-02772000/4661
(LAKHOCHAK)
|
0546007000NRG24220220240221952
|
22/02/2024
|
Ankush Kumar
|
0546007WL019065
|
Ankush Kumar
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981295
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-003-02772000/4661
(LAKHOCHAK)
|
0546007000NRG24220220240221953
|
22/02/2024
|
Ankush Kumar
|
0546007WL019065
|
Ankush Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981296
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-003-02772000/4747
(LAKHOCHAK)
|
0546007000NRG24220220240221956
|
22/02/2024
|
Vinita Kumari
|
0546007WL019065
|
Vinita Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981323
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-003-02772000/4747
(LAKHOCHAK)
|
0546007000NRG24220220240221957
|
22/02/2024
|
Vinita Kumari
|
0546007WL019065
|
Vinita Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981324
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-003-02772000/4759
(LAKHOCHAK)
|
0546007000NRG24220220240221958
|
22/02/2024
|
Prabha Devi
|
0546007WL019065
|
Prabha Devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981287
|
|
PRABHA DEVI W/O BAUDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-003-02772000/4759
(LAKHOCHAK)
|
0546007000NRG24220220240221959
|
22/02/2024
|
Prabha Devi
|
0546007WL019065
|
Prabha Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981288
|
|
PRABHA DEVI W/O BAUDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANAN
|
BH-46-007-003-02772000/4770
(LAKHOCHAK)
|
0546007000NRG24220220240221960
|
22/02/2024
|
Ranjit Kumar
|
0546007WL019065
|
Ranjit Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981339
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANAN
|
BH-46-007-003-02772000/4770
(LAKHOCHAK)
|
0546007000NRG24220220240221961
|
22/02/2024
|
Ranjit Kumar
|
0546007WL019065
|
Ranjit Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981340
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANAN
|
BH-46-007-003-02772000/5092
(LAKHOCHAK)
|
0546007000NRG24220220240221966
|
22/02/2024
|
Mithlesh kumar
|
0546007WL019065
|
Mithlesh kumar
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981350
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANAN
|
BH-46-007-003-02772000/5173
(LAKHOCHAK)
|
0546007000NRG24220220240221969
|
22/02/2024
|
RAMPRAVESH KUMAR
|
0546007WL019065
|
RAMPRAVESH KUMAR
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981351
|
|
RAMPRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANAN
|
BH-46-007-003-02772000/5189
(LAKHOCHAK)
|
0546007000NRG24220220240221971
|
22/02/2024
|
RAJA KUMAR
|
0546007WL019065
|
RAJA KUMAR
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981354
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANAN
|
BH-46-007-003-02772000/5190
(LAKHOCHAK)
|
0546007000NRG24220220240221972
|
22/02/2024
|
Kusum Kumari
|
0546007WL019065
|
Kusum Kumari
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981294
|
|
KUSUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANAN
|
BH-46-007-003-02772000/5191
(LAKHOCHAK)
|
0546007000NRG24220220240221973
|
22/02/2024
|
MUNNI KUMARI
|
0546007WL019065
|
MUNNI KUMARI
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981345
|
|
MUNNI KUMARI D/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANAN
|
BH-46-007-003-02772000/5255
(LAKHOCHAK)
|
0546007000NRG24220220240221976
|
22/02/2024
|
sanjana kumari
|
0546007WL019065
|
sanjana kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981360
|
|
SANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANAN
|
BH-46-007-003-02772000/5255
(LAKHOCHAK)
|
0546007000NRG24220220240221977
|
22/02/2024
|
sanjana kumari
|
0546007WL019065
|
sanjana kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981361
|
|
SANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANAN
|
BH-46-007-003-02772000/5256
(LAKHOCHAK)
|
0546007000NRG24220220240221978
|
22/02/2024
|
SHUBHAM KUMAR
|
0546007WL019065
|
SHUBHAM KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981343
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
CHANAN
|
BH-46-007-003-02772000/5256
(LAKHOCHAK)
|
0546007000NRG24220220240221979
|
22/02/2024
|
SHUBHAM KUMAR
|
0546007WL019065
|
SHUBHAM KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981344
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
CHANAN
|
BH-46-007-003-02772000/5258
(LAKHOCHAK)
|
0546007000NRG24220220240221980
|
22/02/2024
|
KUMARI PRIYANKA SINHA
|
0546007WL019065
|
KUMARI PRIYANKA SINHA
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981297
|
|
KUMARI PRIYANKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANAN
|
BH-46-007-003-02772000/5258
(LAKHOCHAK)
|
0546007000NRG24220220240221981
|
22/02/2024
|
KUMARI PRIYANKA SINHA
|
0546007WL019065
|
KUMARI PRIYANKA SINHA
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981298
|
|
KUMARI PRIYANKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANAN
|
BH-46-007-003-02772000/5262
(LAKHOCHAK)
|
0546007000NRG24220220240221982
|
22/02/2024
|
DASHRATH KUMAR
|
0546007WL019065
|
DASHRATH KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981321
|
|
DASHRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANAN
|
BH-46-007-003-02772000/5262
(LAKHOCHAK)
|
0546007000NRG24220220240221983
|
22/02/2024
|
DASHRATH KUMAR
|
0546007WL019065
|
DASHRATH KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981322
|
|
DASHRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANAN
|
BH-46-007-003-02772000/5276
(LAKHOCHAK)
|
0546007000NRG24220220240221984
|
22/02/2024
|
PHOOL KUMARI
|
0546007WL019065
|
PHOOL KUMARI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981317
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANAN
|
BH-46-007-003-02772000/5276
(LAKHOCHAK)
|
0546007000NRG24220220240221985
|
22/02/2024
|
PHOOL KUMARI
|
0546007WL019065
|
PHOOL KUMARI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981318
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANAN
|
BH-46-007-003-02772000/5332
(LAKHOCHAK)
|
0546007000NRG24220220240221986
|
22/02/2024
|
ravish kumar
|
0546007WL019065
|
ravish kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981358
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANAN
|
BH-46-007-003-02772000/5332
(LAKHOCHAK)
|
0546007000NRG24220220240221987
|
22/02/2024
|
ravish kumar
|
0546007WL019065
|
ravish kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981359
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANAN
|
BH-46-007-003-02772000/5333
(LAKHOCHAK)
|
0546007000NRG24220220240221988
|
22/02/2024
|
Pinki Kumar
|
0546007WL019065
|
Pinki Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981329
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANAN
|
BH-46-007-003-02772000/5333
(LAKHOCHAK)
|
0546007000NRG24220220240221989
|
22/02/2024
|
Pinki Kumar
|
0546007WL019065
|
Pinki Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981330
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANAN
|
BH-46-007-003-02772000/5358
(LAKHOCHAK)
|
0546007000NRG24220220240221990
|
22/02/2024
|
VIBHA KUMARI
|
0546007WL019065
|
VIBHA KUMARI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981355
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANAN
|
BH-46-007-003-02772000/5411
(LAKHOCHAK)
|
0546007000NRG24220220240221991
|
22/02/2024
|
nandkishor kumar
|
0546007WL019065
|
nandkishor kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981309
|
|
NANDKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANAN
|
BH-46-007-003-02772000/5411
(LAKHOCHAK)
|
0546007000NRG24220220240221992
|
22/02/2024
|
nandkishor kumar
|
0546007WL019065
|
nandkishor kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981310
|
|
NANDKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANAN
|
BH-46-007-003-02772000/5414
(LAKHOCHAK)
|
0546007000NRG24220220240221995
|
22/02/2024
|
subelal manjhi
|
0546007WL019065
|
subelal manjhi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981301
|
|
SUBELAL MANJHI S/O GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANAN
|
BH-46-007-003-02772000/5414
(LAKHOCHAK)
|
0546007000NRG24220220240221996
|
22/02/2024
|
subelal manjhi
|
0546007WL019065
|
subelal manjhi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981302
|
|
SUBELAL MANJHI S/O GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
80
|
CHANAN
|
BH-46-007-003-02772000/3897
(LAKHOCHAK)
|
0546007000NRG24220220240221918
|
22/02/2024
|
Ravindra Kumar
|
0546007WL019065
|
Ravindra Kumar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981364
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANAN
|
BH-46-007-003-02772000/3897
(LAKHOCHAK)
|
0546007000NRG24220220240221919
|
22/02/2024
|
Ravindra Kumar
|
0546007WL019065
|
Ravindra Kumar
|
00415
|
SBIN0002968
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981365
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
82
|
CHANAN
|
BH-46-007-003-02772000/214
(LAKHOCHAK)
|
0546007000NRG24220220240221902
|
22/02/2024
|
Sahdev yadav
|
0546007WL019065
|
Sahdev yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981267
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANAN
|
BH-46-007-003-02772000/214
(LAKHOCHAK)
|
0546007000NRG24220220240221903
|
22/02/2024
|
Sahdev yadav
|
0546007WL019065
|
Sahdev yadav
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981268
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANAN
|
BH-46-007-003-02772000/4557
(LAKHOCHAK)
|
0546007000NRG24220220240221930
|
22/02/2024
|
Sushant Kumar
|
0546007WL019065
|
Sushant Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981271
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANAN
|
BH-46-007-003-02772000/4557
(LAKHOCHAK)
|
0546007000NRG24220220240221931
|
22/02/2024
|
Sushant Kumar
|
0546007WL019065
|
Sushant Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981272
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANAN
|
BH-46-007-003-02772000/4588
(LAKHOCHAK)
|
0546007000NRG24220220240221932
|
22/02/2024
|
UDAY YADAV
|
0546007WL019065
|
UDAY YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981279
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANAN
|
BH-46-007-003-02772000/4588
(LAKHOCHAK)
|
0546007000NRG24220220240221933
|
22/02/2024
|
UDAY YADAV
|
0546007WL019065
|
UDAY YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981280
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANAN
|
BH-46-007-003-02772000/4589
(LAKHOCHAK)
|
0546007000NRG24220220240221934
|
22/02/2024
|
NANDAN KUMAR
|
0546007WL019065
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981281
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANAN
|
BH-46-007-003-02772000/4589
(LAKHOCHAK)
|
0546007000NRG24220220240221935
|
22/02/2024
|
NANDAN KUMAR
|
0546007WL019065
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886981282
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANAN
|
BH-46-007-003-02772000/4745
(LAKHOCHAK)
|
0546007000NRG24220220240221954
|
22/02/2024
|
Sushant Kumar
|
0546007WL019065
|
Sushant Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981264
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANAN
|
BH-46-007-003-02772000/4745
(LAKHOCHAK)
|
0546007000NRG24220220240221955
|
22/02/2024
|
Sushant Kumar
|
0546007WL019065
|
Sushant Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981265
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANAN
|
BH-46-007-003-02772000/4996
(LAKHOCHAK)
|
0546007000NRG24220220240221962
|
22/02/2024
|
Ravish Kumar
|
0546007WL019065
|
Ravish Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981269
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANAN
|
BH-46-007-003-02772000/4996
(LAKHOCHAK)
|
0546007000NRG24220220240221963
|
22/02/2024
|
Ravish Kumar
|
0546007WL019065
|
Ravish Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981270
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANAN
|
BH-46-007-003-02772000/5003
(LAKHOCHAK)
|
0546007000NRG24220220240221964
|
22/02/2024
|
Meena devi
|
0546007WL019065
|
Meena devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981273
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANAN
|
BH-46-007-003-02772000/5003
(LAKHOCHAK)
|
0546007000NRG24220220240221965
|
22/02/2024
|
Meena devi
|
0546007WL019065
|
Meena devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981274
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANAN
|
BH-46-007-003-02772000/5159
(LAKHOCHAK)
|
0546007000NRG24220220240221967
|
22/02/2024
|
PRAMOD KUMAR
|
0546007WL019065
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981277
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANAN
|
BH-46-007-003-02772000/5159
(LAKHOCHAK)
|
0546007000NRG24220220240221968
|
22/02/2024
|
PRAMOD KUMAR
|
0546007WL019065
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981278
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANAN
|
BH-46-007-003-02772000/5188
(LAKHOCHAK)
|
0546007000NRG24220220240221970
|
22/02/2024
|
SUNNY KUMAR
|
0546007WL019065
|
SUNNY KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886981266
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANAN
|
BH-46-007-003-02772000/5413
(LAKHOCHAK)
|
0546007000NRG24220220240221993
|
22/02/2024
|
ajit kumar modi
|
0546007WL019065
|
ajit kumar modi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981275
|
|
AJIT KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANAN
|
BH-46-007-003-02772000/5413
(LAKHOCHAK)
|
0546007000NRG24220220240221994
|
22/02/2024
|
ajit kumar modi
|
0546007WL019065
|
ajit kumar modi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981276
|
|
AJIT KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
101
|
CHANAN
|
BH-46-007-003-02772000/5213
(LAKHOCHAK)
|
0546007000NRG24220220240221974
|
22/02/2024
|
RAUSHAN KUMAR
|
0546007WL019065
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886981362
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
102
|
CHANAN
|
BH-46-007-003-02772000/5213
(LAKHOCHAK)
|
0546007000NRG24220220240221975
|
22/02/2024
|
RAUSHAN KUMAR
|
0546007WL019065
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886981363
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|