|
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-46-007-010-02773800/4012
(KUNDAR)
|
0546007000NRG24290620230102809
|
29/06/2023
|
Priyanka Devi
|
0546007WL005227
|
Priyanka Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439466
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-010-02773900/2140
(KUNDAR)
|
0546007000NRG24290620230102814
|
29/06/2023
|
PRAYAG MAHTO
|
0546007WL005227
|
PRAYAG MAHTO
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439433
|
|
PRAYAG MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773900/2141
(KUNDAR)
|
0546007000NRG24290620230102815
|
29/06/2023
|
AKHILESH KUMAR
|
0546007WL005227
|
AKHILESH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439434
|
|
AKHILESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773900/2146
(KUNDAR)
|
0546007000NRG24290620230102816
|
29/06/2023
|
SIKANDRA MANDAL
|
0546007WL005227
|
SIKANDRA MANDAL
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439435
|
|
SIKANDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773900/2641
(KUNDAR)
|
0546007000NRG24290620230102817
|
29/06/2023
|
SHARDA DEVI
|
0546007WL005227
|
SHARDA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439445
|
|
SHARDA DEVI, W/O GORELAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773900/2774
(KUNDAR)
|
0546007000NRG24290620230102818
|
29/06/2023
|
SAVITA DEVI
|
0546007WL005227
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439468
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773900/2889
(KUNDAR)
|
0546007000NRG24290620230102819
|
29/06/2023
|
NILAM DEVI
|
0546007WL005227
|
NILAM DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439447
|
|
NILAM DEVI W/O KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773900/2990
(KUNDAR)
|
0546007000NRG24290620230102820
|
29/06/2023
|
NUNUWATI DEVI
|
0546007WL005227
|
NUNUWATI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439470
|
|
NUNUVATI DEVI W/O BHARAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773900/3002
(KUNDAR)
|
0546007000NRG24290620230102821
|
29/06/2023
|
SHASHI KUMAR
|
0546007WL005227
|
SHASHI KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439448
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773900/3079
(KUNDAR)
|
0546007000NRG24290620230102822
|
29/06/2023
|
EKO DEVI
|
0546007WL005227
|
EKO DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439437
|
|
EKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773900/3261
(KUNDAR)
|
0546007000NRG24290620230102823
|
29/06/2023
|
SITA DEVI
|
0546007WL005227
|
SITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439452
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773900/3316
(KUNDAR)
|
0546007000NRG24290620230102824
|
29/06/2023
|
RAJESH KUMAR
|
0546007WL005227
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439450
|
|
RAJESH KUMAR S/O JAYRAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773900/3325
(KUNDAR)
|
0546007000NRG24290620230102825
|
29/06/2023
|
DUKHI YADAV
|
0546007WL005227
|
DUKHI YADAV
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439440
|
|
DUKHI YADAV S/O BAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773900/3332
(KUNDAR)
|
0546007000NRG24290620230102827
|
29/06/2023
|
MUNIYA DEVI
|
0546007WL005227
|
MUNIYA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439453
|
|
MUNIYA DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773900/3334
(KUNDAR)
|
0546007000NRG24290620230102828
|
29/06/2023
|
RAHUL KUMAR
|
0546007WL005227
|
RAHUL KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439436
|
|
RHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773900/336
(KUNDAR)
|
0546007000NRG24290620230102829
|
29/06/2023
|
NARESH RAJAK
|
0546007WL005227
|
NARESH RAJAK
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439444
|
|
NARESH RAJAK S/O DEVU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773900/4424
(KUNDAR)
|
0546007000NRG24290620230102834
|
29/06/2023
|
Saro devi
|
0546007WL005227
|
Saro devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439475
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773900/4425
(KUNDAR)
|
0546007000NRG24290620230102835
|
29/06/2023
|
Nilam devi
|
0546007WL005227
|
Nilam devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439477
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773900/4440
(KUNDAR)
|
0546007000NRG24290620230102841
|
29/06/2023
|
Anuj kumar
|
0546007WL005227
|
Anuj kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439464
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773900/4441
(KUNDAR)
|
0546007000NRG24290620230102842
|
29/06/2023
|
Musaharni devi
|
0546007WL005227
|
Musaharni devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439442
|
|
MUSAHARNI DEVI W/O AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773900/4444
(KUNDAR)
|
0546007000NRG24290620230102844
|
29/06/2023
|
bandana devi
|
0546007WL005227
|
bandana devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439460
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/4447
(KUNDAR)
|
0546007000NRG24290620230102847
|
29/06/2023
|
Sanjay sharma
|
0546007WL005227
|
Sanjay sharma
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439461
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-010-02773900/4451
(KUNDAR)
|
0546007000NRG24290620230102849
|
29/06/2023
|
Mukesh kumar
|
0546007WL005227
|
Mukesh kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439465
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-010-02773900/4910
(KUNDAR)
|
0546007000NRG24290620230102850
|
29/06/2023
|
Mamta devi
|
0546007WL005227
|
Mamta devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439459
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-010-02773900/4911
(KUNDAR)
|
0546007000NRG24290620230102851
|
29/06/2023
|
Ratan devi
|
0546007WL005227
|
Ratan devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439456
|
|
RATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773900/4912
(KUNDAR)
|
0546007000NRG24290620230102852
|
29/06/2023
|
Nutan devi
|
0546007WL005227
|
Nutan devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439449
|
|
NUTAN DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773900/4915
(KUNDAR)
|
0546007000NRG24290620230102854
|
29/06/2023
|
Punam devi
|
0546007WL005227
|
Punam devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439454
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773900/4917
(KUNDAR)
|
0546007000NRG24290620230102855
|
29/06/2023
|
Kundan kumar
|
0546007WL005227
|
Kundan kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439472
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773900/4918
(KUNDAR)
|
0546007000NRG24290620230102856
|
29/06/2023
|
Rita devi
|
0546007WL005227
|
Rita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439455
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773900/4921
(KUNDAR)
|
0546007000NRG24290620230102857
|
29/06/2023
|
Sunita devi
|
0546007WL005227
|
Sunita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439457
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773900/4922
(KUNDAR)
|
0546007000NRG24290620230102858
|
29/06/2023
|
Mani Devi
|
0546007WL005227
|
Mani Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439469
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773900/4923
(KUNDAR)
|
0546007000NRG24290620230102859
|
29/06/2023
|
Manisha kumari
|
0546007WL005227
|
Manisha kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439473
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773900/4945
(KUNDAR)
|
0546007000NRG24290620230102864
|
29/06/2023
|
Sarita devi
|
0546007WL005227
|
Sarita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439476
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773900/4947
(KUNDAR)
|
0546007000NRG24290620230102866
|
29/06/2023
|
Rinku devi
|
0546007WL005227
|
Rinku devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439441
|
|
RINKU DEVI W/O KAILASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773900/4949
(KUNDAR)
|
0546007000NRG24290620230102868
|
29/06/2023
|
Nishu kumari
|
0546007WL005227
|
Nishu kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439467
|
|
NISHU KUMARI D/O MAKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773900/4952
(KUNDAR)
|
0546007000NRG24290620230102870
|
29/06/2023
|
Nilam devi
|
0546007WL005227
|
Nilam devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439446
|
|
NILAM DEVI W/O UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-010-02773900/5208
(KUNDAR)
|
0546007000NRG24290620230102871
|
29/06/2023
|
MANNU KUMAR
|
0546007WL005227
|
MANNU KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439462
|
|
MANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-010-02773900/5209
(KUNDAR)
|
0546007000NRG24290620230102872
|
29/06/2023
|
SANGITA DEVI
|
0546007WL005227
|
SANGITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439458
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-010-02773900/5211
(KUNDAR)
|
0546007000NRG24290620230102873
|
29/06/2023
|
CHAND RAUSHAN
|
0546007WL005227
|
CHAND RAUSHAN
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439474
|
|
CHAND RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-010-02773900/5213
(KUNDAR)
|
0546007000NRG24290620230102874
|
29/06/2023
|
RAMPRAWESH KUMAR
|
0546007WL005227
|
RAMPRAWESH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439471
|
|
RAMPRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-010-02773900/5214
(KUNDAR)
|
0546007000NRG24290620230102875
|
29/06/2023
|
MUKESH KUMAR
|
0546007WL005227
|
MUKESH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439463
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-010-02773900/5216
(KUNDAR)
|
0546007000NRG24290620230102877
|
29/06/2023
|
VIPIN MANJHI
|
0546007WL005227
|
VIPIN MANJHI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439451
|
|
VIPIN MANJHI & PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-010-02773900/637
(KUNDAR)
|
0546007000NRG24290620230102878
|
29/06/2023
|
USHA DEVI
|
0546007WL005227
|
USHA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439443
|
|
USHA DEVI W/O ASHARFI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-010-02773900/638
(KUNDAR)
|
0546007000NRG24290620230102879
|
29/06/2023
|
RINA DEVI
|
0546007WL005227
|
RINA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439438
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-010-02773900/950
(KUNDAR)
|
0546007000NRG24290620230102882
|
29/06/2023
|
RAJENDRA RAJAK
|
0546007WL005227
|
RAJENDRA RAJAK
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439439
|
|
RAJENDRA RAJAK S/O HIRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-010-02773900/4944
(KUNDAR)
|
0546007000NRG24290620230102863
|
29/06/2023
|
Malti Devi
|
0546007WL005227
|
Malti Devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439478
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-010-02773700/4420
(KUNDAR)
|
0546007000NRG24290620230102808
|
29/06/2023
|
Rekha devi
|
0546007WL005227
|
Rekha devi
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439483
|
|
REKHA DEVI W/O CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
48
|
CHANAN
|
BH-46-007-010-02773900/4448
(KUNDAR)
|
0546007000NRG24290620230102848
|
29/06/2023
|
Vinay kumar
|
0546007WL005227
|
Vinay kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439480
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-010-02773900/5215
(KUNDAR)
|
0546007000NRG24290620230102876
|
29/06/2023
|
ABHIMANYU KUMAR
|
0546007WL005227
|
ABHIMANYU KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439481
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
50
|
CHANAN
|
BH-46-007-010-02773900/3880
(KUNDAR)
|
0546007000NRG24290620230102833
|
29/06/2023
|
Subi devi
|
0546007WL005227
|
Subi devi
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439482
|
|
SUBI DEVI W/O RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
CHANAN
|
BH-46-007-010-02773900/3325
(KUNDAR)
|
0546007000NRG24290620230102826
|
29/06/2023
|
Mekso Devi
|
0546007WL005227
|
Mekso Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439429
|
|
MEKASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-010-02773900/339
(KUNDAR)
|
0546007000NRG24290620230102830
|
29/06/2023
|
JAYMALA DEVI
|
0546007WL005227
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439432
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANAN
|
BH-46-007-010-02773900/4433
(KUNDAR)
|
0546007000NRG24290620230102838
|
29/06/2023
|
Sansar devi
|
0546007WL005227
|
Sansar devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439423
|
|
SANSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANAN
|
BH-46-007-010-02773900/4439
(KUNDAR)
|
0546007000NRG24290620230102840
|
29/06/2023
|
Deepa devi
|
0546007WL005227
|
Deepa devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439431
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANAN
|
BH-46-007-010-02773900/4924
(KUNDAR)
|
0546007000NRG24290620230102860
|
29/06/2023
|
Manju devi
|
0546007WL005227
|
Manju devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439424
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANAN
|
BH-46-007-010-02773900/4938
(KUNDAR)
|
0546007000NRG24290620230102862
|
29/06/2023
|
Savitri devi
|
0546007WL005227
|
Savitri devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439426
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANAN
|
BH-46-007-010-02773900/4946
(KUNDAR)
|
0546007000NRG24290620230102865
|
29/06/2023
|
Tunni devi
|
0546007WL005227
|
Tunni devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439428
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANAN
|
BH-46-007-010-02773900/4948
(KUNDAR)
|
0546007000NRG24290620230102867
|
29/06/2023
|
Anita devi
|
0546007WL005227
|
Anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439427
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANAN
|
BH-46-007-010-02773900/925
(KUNDAR)
|
0546007000NRG24290620230102880
|
29/06/2023
|
Rekha devi
|
0546007WL005227
|
Rekha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439430
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANAN
|
BH-46-007-010-02773900/930
(KUNDAR)
|
0546007000NRG24290620230102881
|
29/06/2023
|
Abdhesh yadav
|
0546007WL005227
|
Abdhesh yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439425
|
|
ABDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
61
|
CHANAN
|
BH-46-007-010-02773900/366
(KUNDAR)
|
0546007000NRG24290620230102832
|
29/06/2023
|
ARJUN YADAV
|
0546007WL005227
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966439479
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|