|
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-46-007-003-02772000/4219
(LAKHOCHAK)
|
0546007000NRG24220220240221530
|
22/02/2024
|
Chandan Kumar
|
0546007WL019059
|
Chandan Kumar
|
00045
|
BARB0LAKHIS
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296992
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/4219
(LAKHOCHAK)
|
0546007000NRG24220220240221531
|
22/02/2024
|
Chandan Kumar
|
0546007WL019059
|
Chandan Kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296993
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/5051
(LAKHOCHAK)
|
0546007000NRG24220220240221566
|
22/02/2024
|
Rajnish Kumar
|
0546007WL019059
|
Rajnish Kumar
|
00045
|
BARB0LAKHIS
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296990
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/5051
(LAKHOCHAK)
|
0546007000NRG24220220240221567
|
22/02/2024
|
Rajnish Kumar
|
0546007WL019059
|
Rajnish Kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296991
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/4200
(LAKHOCHAK)
|
0546007000NRG24220220240221526
|
22/02/2024
|
Suman Kumari
|
0546007WL019059
|
Suman Kumari
|
00048
|
BKID0004647
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887297006
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/4200
(LAKHOCHAK)
|
0546007000NRG24220220240221527
|
22/02/2024
|
Suman Kumari
|
0546007WL019059
|
Suman Kumari
|
00048
|
BKID0004647
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887297007
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/3823
(LAKHOCHAK)
|
0546007000NRG24220220240221518
|
22/02/2024
|
Raj Kumar
|
0546007WL019059
|
Raj Kumar
|
00089
|
CBIN0280049
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887297002
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3823
(LAKHOCHAK)
|
0546007000NRG24220220240221519
|
22/02/2024
|
Raj Kumar
|
0546007WL019059
|
Raj Kumar
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887297003
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/5093
(LAKHOCHAK)
|
0546007000NRG24220220240221589
|
22/02/2024
|
Shabanam kumari
|
0546007WL019059
|
Shabanam kumari
|
00089
|
CBIN0280049
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887297004
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/5093
(LAKHOCHAK)
|
0546007000NRG24220220240221590
|
22/02/2024
|
Shabanam kumari
|
0546007WL019059
|
Shabanam kumari
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887297005
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4198
(LAKHOCHAK)
|
0546007000NRG24220220240221524
|
22/02/2024
|
Archan Singh
|
0546007WL019059
|
Archan Singh
|
00089
|
CBIN0282417
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887297000
|
|
Archana Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4198
(LAKHOCHAK)
|
0546007000NRG24220220240221525
|
22/02/2024
|
Archan Singh
|
0546007WL019059
|
Archan Singh
|
00089
|
CBIN0282417
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887297001
|
|
Archana Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4201
(LAKHOCHAK)
|
0546007000NRG24220220240221528
|
22/02/2024
|
Gulshan Kumar
|
0546007WL019059
|
Gulshan Kumar
|
00152
|
HDFC0002606
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887297008
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4201
(LAKHOCHAK)
|
0546007000NRG24220220240221529
|
22/02/2024
|
Gulshan Kumar
|
0546007WL019059
|
Gulshan Kumar
|
00152
|
HDFC0002606
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887297009
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/1762
(LAKHOCHAK)
|
0546007000NRG24220220240221500
|
22/02/2024
|
Lalan parsad gupta
|
0546007WL019059
|
Lalan parsad gupta
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296940
|
|
LALAN PRASAD GUPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/1762
(LAKHOCHAK)
|
0546007000NRG24220220240221501
|
22/02/2024
|
Lalan parsad gupta
|
0546007WL019059
|
Lalan parsad gupta
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296941
|
|
LALAN PRASAD GUPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2098
(LAKHOCHAK)
|
0546007000NRG24220220240221502
|
22/02/2024
|
SUJEET SINGH
|
0546007WL019059
|
SUJEET SINGH
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296942
|
|
SUJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2098
(LAKHOCHAK)
|
0546007000NRG24220220240221503
|
22/02/2024
|
SUJEET SINGH
|
0546007WL019059
|
SUJEET SINGH
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296943
|
|
SUJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2099
(LAKHOCHAK)
|
0546007000NRG24220220240221504
|
22/02/2024
|
UDAY KUMAR
|
0546007WL019059
|
UDAY KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296946
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2099
(LAKHOCHAK)
|
0546007000NRG24220220240221505
|
22/02/2024
|
UDAY KUMAR
|
0546007WL019059
|
UDAY KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296947
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/2258
(LAKHOCHAK)
|
0546007000NRG24220220240221506
|
22/02/2024
|
GUDIYA DEVI
|
0546007WL019059
|
GUDIYA DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296944
|
|
GUDIYA KUMARI W/O RAJ KUMAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/2258
(LAKHOCHAK)
|
0546007000NRG24220220240221507
|
22/02/2024
|
GUDIYA DEVI
|
0546007WL019059
|
GUDIYA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296945
|
|
GUDIYA KUMARI W/O RAJ KUMAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/3101
(LAKHOCHAK)
|
0546007000NRG24220220240221508
|
22/02/2024
|
suraj kumar
|
0546007WL019059
|
suraj kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296950
|
|
SURAJ KUAMR SO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/3101
(LAKHOCHAK)
|
0546007000NRG24220220240221509
|
22/02/2024
|
suraj kumar
|
0546007WL019059
|
suraj kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296951
|
|
SURAJ KUAMR SO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/3106
(LAKHOCHAK)
|
0546007000NRG24220220240221510
|
22/02/2024
|
siyamanti devi
|
0546007WL019059
|
siyamanti devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296938
|
|
SHYAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/3106
(LAKHOCHAK)
|
0546007000NRG24220220240221511
|
22/02/2024
|
siyamanti devi
|
0546007WL019059
|
siyamanti devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296939
|
|
SHYAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/3125
(LAKHOCHAK)
|
0546007000NRG24220220240221512
|
22/02/2024
|
bishundeo singh
|
0546007WL019059
|
bishundeo singh
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296956
|
|
VISNUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3125
(LAKHOCHAK)
|
0546007000NRG24220220240221513
|
22/02/2024
|
bishundeo singh
|
0546007WL019059
|
bishundeo singh
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296957
|
|
VISNUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3126
(LAKHOCHAK)
|
0546007000NRG24220220240221514
|
22/02/2024
|
sanju devi
|
0546007WL019059
|
sanju devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296954
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/3126
(LAKHOCHAK)
|
0546007000NRG24220220240221515
|
22/02/2024
|
sanju devi
|
0546007WL019059
|
sanju devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296955
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/3187
(LAKHOCHAK)
|
0546007000NRG24220220240221516
|
22/02/2024
|
dhandjay modi
|
0546007WL019059
|
dhandjay modi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296948
|
|
DHANNJAY MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/3187
(LAKHOCHAK)
|
0546007000NRG24220220240221517
|
22/02/2024
|
dhandjay modi
|
0546007WL019059
|
dhandjay modi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296949
|
|
DHANNJAY MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/3838
(LAKHOCHAK)
|
0546007000NRG24220220240221520
|
22/02/2024
|
Narendra Singh
|
0546007WL019059
|
Narendra Singh
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296936
|
|
NARENDRA SINGH SO DHARMANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/3838
(LAKHOCHAK)
|
0546007000NRG24220220240221521
|
22/02/2024
|
Narendra Singh
|
0546007WL019059
|
Narendra Singh
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296937
|
|
NARENDRA SINGH SO DHARMANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/3989
(LAKHOCHAK)
|
0546007000NRG24220220240221522
|
22/02/2024
|
Dhanraj Saw
|
0546007WL019059
|
Dhanraj Saw
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296986
|
|
DHANARAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/3989
(LAKHOCHAK)
|
0546007000NRG24220220240221523
|
22/02/2024
|
Dhanraj Saw
|
0546007WL019059
|
Dhanraj Saw
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296987
|
|
DHANARAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4229
(LAKHOCHAK)
|
0546007000NRG24220220240221532
|
22/02/2024
|
Rishu Kumar
|
0546007WL019059
|
Rishu Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296966
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/4229
(LAKHOCHAK)
|
0546007000NRG24220220240221533
|
22/02/2024
|
Rishu Kumar
|
0546007WL019059
|
Rishu Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296967
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/4964
(LAKHOCHAK)
|
0546007000NRG24220220240221534
|
22/02/2024
|
Deepak kumar
|
0546007WL019059
|
Deepak kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296980
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/4964
(LAKHOCHAK)
|
0546007000NRG24220220240221535
|
22/02/2024
|
Deepak kumar
|
0546007WL019059
|
Deepak kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296981
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4965
(LAKHOCHAK)
|
0546007000NRG24220220240221536
|
22/02/2024
|
Chhotu kumar
|
0546007WL019059
|
Chhotu kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296970
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/4965
(LAKHOCHAK)
|
0546007000NRG24220220240221537
|
22/02/2024
|
Chhotu kumar
|
0546007WL019059
|
Chhotu kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296971
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/4967
(LAKHOCHAK)
|
0546007000NRG24220220240221538
|
22/02/2024
|
Prince kumar
|
0546007WL019059
|
Prince kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296964
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/4967
(LAKHOCHAK)
|
0546007000NRG24220220240221539
|
22/02/2024
|
Prince kumar
|
0546007WL019059
|
Prince kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296965
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/4969
(LAKHOCHAK)
|
0546007000NRG24220220240221540
|
22/02/2024
|
Akash kumar singh
|
0546007WL019059
|
Akash kumar singh
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296972
|
|
AKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-003-02772000/4969
(LAKHOCHAK)
|
0546007000NRG24220220240221541
|
22/02/2024
|
Akash kumar singh
|
0546007WL019059
|
Akash kumar singh
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296973
|
|
AKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-003-02772000/4979
(LAKHOCHAK)
|
0546007000NRG24220220240221546
|
22/02/2024
|
Sohan kumar
|
0546007WL019059
|
Sohan kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887296958
|
|
Sohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANAN
|
BH-46-007-003-02772000/4979
(LAKHOCHAK)
|
0546007000NRG24220220240221547
|
22/02/2024
|
Sohan kumar
|
0546007WL019059
|
Sohan kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887296959
|
|
Sohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANAN
|
BH-46-007-003-02772000/4986
(LAKHOCHAK)
|
0546007000NRG24220220240221548
|
22/02/2024
|
Ankit Kumar
|
0546007WL019059
|
Ankit Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296952
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-003-02772000/4986
(LAKHOCHAK)
|
0546007000NRG24220220240221549
|
22/02/2024
|
Ankit Kumar
|
0546007WL019059
|
Ankit Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296953
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-003-02772000/5038
(LAKHOCHAK)
|
0546007000NRG24220220240221558
|
22/02/2024
|
Aasha Kumari
|
0546007WL019059
|
Aasha Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296974
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-003-02772000/5038
(LAKHOCHAK)
|
0546007000NRG24220220240221559
|
22/02/2024
|
Aasha Kumari
|
0546007WL019059
|
Aasha Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296975
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-003-02772000/5039
(LAKHOCHAK)
|
0546007000NRG24220220240221560
|
22/02/2024
|
Pinki Kumari
|
0546007WL019059
|
Pinki Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296984
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANAN
|
BH-46-007-003-02772000/5039
(LAKHOCHAK)
|
0546007000NRG24220220240221561
|
22/02/2024
|
Pinki Kumari
|
0546007WL019059
|
Pinki Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296985
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANAN
|
BH-46-007-003-02772000/5041
(LAKHOCHAK)
|
0546007000NRG24220220240221562
|
22/02/2024
|
Raushan Kumar
|
0546007WL019059
|
Raushan Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296988
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANAN
|
BH-46-007-003-02772000/5041
(LAKHOCHAK)
|
0546007000NRG24220220240221563
|
22/02/2024
|
Raushan Kumar
|
0546007WL019059
|
Raushan Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296989
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANAN
|
BH-46-007-003-02772000/5043
(LAKHOCHAK)
|
0546007000NRG24220220240221564
|
22/02/2024
|
Muskan Kumari
|
0546007WL019059
|
Muskan Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296976
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANAN
|
BH-46-007-003-02772000/5043
(LAKHOCHAK)
|
0546007000NRG24220220240221565
|
22/02/2024
|
Muskan Kumari
|
0546007WL019059
|
Muskan Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296977
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANAN
|
BH-46-007-003-02772000/5077
(LAKHOCHAK)
|
0546007000NRG24220220240221568
|
22/02/2024
|
Prince kumar
|
0546007WL019059
|
Prince kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296982
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANAN
|
BH-46-007-003-02772000/5077
(LAKHOCHAK)
|
0546007000NRG24220220240221569
|
22/02/2024
|
Prince kumar
|
0546007WL019059
|
Prince kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296983
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANAN
|
BH-46-007-003-02772000/5081
(LAKHOCHAK)
|
0546007000NRG24220220240221572
|
22/02/2024
|
Rajnandani kumari
|
0546007WL019059
|
Rajnandani kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296968
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANAN
|
BH-46-007-003-02772000/5081
(LAKHOCHAK)
|
0546007000NRG24220220240221573
|
22/02/2024
|
Rajnandani kumari
|
0546007WL019059
|
Rajnandani kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296969
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANAN
|
BH-46-007-003-02772000/5082
(LAKHOCHAK)
|
0546007000NRG24220220240221574
|
22/02/2024
|
Sangita kumari
|
0546007WL019059
|
Sangita kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296960
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANAN
|
BH-46-007-003-02772000/5082
(LAKHOCHAK)
|
0546007000NRG24220220240221575
|
22/02/2024
|
Sangita kumari
|
0546007WL019059
|
Sangita kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296961
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANAN
|
BH-46-007-003-02772000/5089
(LAKHOCHAK)
|
0546007000NRG24220220240221585
|
22/02/2024
|
Shivam kumar
|
0546007WL019059
|
Shivam kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887296962
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANAN
|
BH-46-007-003-02772000/5089
(LAKHOCHAK)
|
0546007000NRG24220220240221586
|
22/02/2024
|
Shivam kumar
|
0546007WL019059
|
Shivam kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887296963
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANAN
|
BH-46-007-003-02772000/5096
(LAKHOCHAK)
|
0546007000NRG24220220240221591
|
22/02/2024
|
Kundan kumar
|
0546007WL019059
|
Kundan kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296978
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANAN
|
BH-46-007-003-02772000/5096
(LAKHOCHAK)
|
0546007000NRG24220220240221592
|
22/02/2024
|
Kundan kumar
|
0546007WL019059
|
Kundan kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296979
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
69
|
CHANAN
|
BH-46-007-003-02772000/4993
(LAKHOCHAK)
|
0546007000NRG24220220240221552
|
22/02/2024
|
Nirmala devi
|
0546007WL019059
|
Nirmala devi
|
00462
|
UCBA0000955
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296934
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
70
|
CHANAN
|
BH-46-007-003-02772000/4993
(LAKHOCHAK)
|
0546007000NRG24220220240221553
|
22/02/2024
|
Nirmala devi
|
0546007WL019059
|
Nirmala devi
|
00462
|
UCBA0000955
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296935
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
CHANAN
|
BH-46-007-003-02772000/4971
(LAKHOCHAK)
|
0546007000NRG24220220240221542
|
22/02/2024
|
Abhimanyu kumar singh
|
0546007WL019059
|
Abhimanyu kumar singh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296917
|
|
ABHIMANYU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANAN
|
BH-46-007-003-02772000/4971
(LAKHOCHAK)
|
0546007000NRG24220220240221543
|
22/02/2024
|
Abhimanyu kumar singh
|
0546007WL019059
|
Abhimanyu kumar singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296918
|
|
ABHIMANYU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANAN
|
BH-46-007-003-02772000/4972
(LAKHOCHAK)
|
0546007000NRG24220220240221544
|
22/02/2024
|
Annu Singh
|
0546007WL019059
|
Annu Singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296924
|
|
ANNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANAN
|
BH-46-007-003-02772000/4972
(LAKHOCHAK)
|
0546007000NRG24220220240221545
|
22/02/2024
|
Annu Singh
|
0546007WL019059
|
Annu Singh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296925
|
|
ANNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHANAN
|
BH-46-007-003-02772000/4991
(LAKHOCHAK)
|
0546007000NRG24220220240221550
|
22/02/2024
|
Simpi kumari
|
0546007WL019059
|
Simpi kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296915
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANAN
|
BH-46-007-003-02772000/4991
(LAKHOCHAK)
|
0546007000NRG24220220240221551
|
22/02/2024
|
Simpi kumari
|
0546007WL019059
|
Simpi kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296916
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANAN
|
BH-46-007-003-02772000/5035
(LAKHOCHAK)
|
0546007000NRG24220220240221554
|
22/02/2024
|
Nilam Kumari
|
0546007WL019059
|
Nilam Kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296922
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANAN
|
BH-46-007-003-02772000/5035
(LAKHOCHAK)
|
0546007000NRG24220220240221555
|
22/02/2024
|
Nilam Kumari
|
0546007WL019059
|
Nilam Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296923
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANAN
|
BH-46-007-003-02772000/5036
(LAKHOCHAK)
|
0546007000NRG24220220240221556
|
22/02/2024
|
Gunja Kumari
|
0546007WL019059
|
Gunja Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296913
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANAN
|
BH-46-007-003-02772000/5036
(LAKHOCHAK)
|
0546007000NRG24220220240221557
|
22/02/2024
|
Gunja Kumari
|
0546007WL019059
|
Gunja Kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296914
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANAN
|
BH-46-007-003-02772000/5080
(LAKHOCHAK)
|
0546007000NRG24220220240221570
|
22/02/2024
|
Nikki kumari
|
0546007WL019059
|
Nikki kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296930
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANAN
|
BH-46-007-003-02772000/5080
(LAKHOCHAK)
|
0546007000NRG24220220240221571
|
22/02/2024
|
Nikki kumari
|
0546007WL019059
|
Nikki kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296931
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANAN
|
BH-46-007-003-02772000/5086
(LAKHOCHAK)
|
0546007000NRG24220220240221582
|
22/02/2024
|
Dipali kumari singh
|
0546007WL019059
|
Dipali kumari singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296921
|
|
DIPALI KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANAN
|
BH-46-007-003-02772000/5088
(LAKHOCHAK)
|
0546007000NRG24220220240221583
|
22/02/2024
|
Pushpam kumari
|
0546007WL019059
|
Pushpam kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296919
|
|
PUSHPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANAN
|
BH-46-007-003-02772000/5088
(LAKHOCHAK)
|
0546007000NRG24220220240221584
|
22/02/2024
|
Pushpam kumari
|
0546007WL019059
|
Pushpam kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296920
|
|
PUSHPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANAN
|
BH-46-007-003-02772000/5090
(LAKHOCHAK)
|
0546007000NRG24220220240221587
|
22/02/2024
|
Nishu priya
|
0546007WL019059
|
Nishu priya
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296928
|
|
NISHU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANAN
|
BH-46-007-003-02772000/5090
(LAKHOCHAK)
|
0546007000NRG24220220240221588
|
22/02/2024
|
Nishu priya
|
0546007WL019059
|
Nishu priya
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296929
|
|
NISHU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANAN
|
BH-46-007-003-02772000/5348
(LAKHOCHAK)
|
0546007000NRG24220220240221593
|
22/02/2024
|
Abhishekh Kumar
|
0546007WL019059
|
Abhishekh Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296932
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANAN
|
BH-46-007-003-02772000/5348
(LAKHOCHAK)
|
0546007000NRG24220220240221594
|
22/02/2024
|
Abhishekh Kumar
|
0546007WL019059
|
Abhishekh Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296933
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANAN
|
BH-46-007-003-02772000/5349
(LAKHOCHAK)
|
0546007000NRG24220220240221595
|
22/02/2024
|
Sarvesh Kumar
|
0546007WL019059
|
Sarvesh Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296926
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANAN
|
BH-46-007-003-02772000/5349
(LAKHOCHAK)
|
0546007000NRG24220220240221596
|
22/02/2024
|
Sarvesh Kumar
|
0546007WL019059
|
Sarvesh Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296927
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
92
|
CHANAN
|
BH-46-007-003-02772000/5083
(LAKHOCHAK)
|
0546007000NRG24220220240221576
|
22/02/2024
|
Madhu kumari
|
0546007WL019059
|
Madhu kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296996
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
CHANAN
|
BH-46-007-003-02772000/5083
(LAKHOCHAK)
|
0546007000NRG24220220240221577
|
22/02/2024
|
Madhu kumari
|
0546007WL019059
|
Madhu kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296997
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
CHANAN
|
BH-46-007-003-02772000/5084
(LAKHOCHAK)
|
0546007000NRG24220220240221578
|
22/02/2024
|
Sujal kumar
|
0546007WL019059
|
Sujal kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296998
|
|
SUJAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
CHANAN
|
BH-46-007-003-02772000/5084
(LAKHOCHAK)
|
0546007000NRG24220220240221579
|
22/02/2024
|
Sujal kumar
|
0546007WL019059
|
Sujal kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296999
|
|
SUJAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
CHANAN
|
BH-46-007-003-02772000/5085
(LAKHOCHAK)
|
0546007000NRG24220220240221580
|
22/02/2024
|
Kajal kumari
|
0546007WL019059
|
Kajal kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887296994
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
CHANAN
|
BH-46-007-003-02772000/5085
(LAKHOCHAK)
|
0546007000NRG24220220240221581
|
22/02/2024
|
Kajal kumari
|
0546007WL019059
|
Kajal kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887296995
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|