|
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-46-007-003-02772000/4164
(LAKHOCHAK)
|
0546007000NRG24220220240221077
|
22/02/2024
|
Satveer Kumar
|
0546007WL019052
|
Satveer Kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985175
|
|
SATVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/5064
(LAKHOCHAK)
|
0546007000NRG24220220240221120
|
22/02/2024
|
Santu kumar
|
0546007WL019052
|
Santu kumar
|
00045
|
BARB0LAKHIS
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985173
|
|
SANTU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/5064
(LAKHOCHAK)
|
0546007000NRG24220220240221121
|
22/02/2024
|
Santu kumar
|
0546007WL019052
|
Santu kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985174
|
|
SANTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/150
(LAKHOCHAK)
|
0546007000NRG24220220240221071
|
22/02/2024
|
PANNA DEVI
|
0546007WL019052
|
PANNA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985156
|
|
PANNA DEVI W/O- LATE RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/150
(LAKHOCHAK)
|
0546007000NRG24220220240221072
|
22/02/2024
|
PANNA DEVI
|
0546007WL019052
|
PANNA DEVI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985157
|
|
PANNA DEVI W/O- LATE RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/3011
(LAKHOCHAK)
|
0546007000NRG24220220240221073
|
22/02/2024
|
anita devi
|
0546007WL019052
|
anita devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985160
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/3011
(LAKHOCHAK)
|
0546007000NRG24220220240221074
|
22/02/2024
|
anita devi
|
0546007WL019052
|
anita devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985161
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3039
(LAKHOCHAK)
|
0546007000NRG24220220240221075
|
22/02/2024
|
navita devi
|
0546007WL019052
|
navita devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985158
|
|
NVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3039
(LAKHOCHAK)
|
0546007000NRG24220220240221076
|
22/02/2024
|
navita devi
|
0546007WL019052
|
navita devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985159
|
|
NVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4277
(LAKHOCHAK)
|
0546007000NRG24220220240221078
|
22/02/2024
|
JHUNA DEVI
|
0546007WL019052
|
JHUNA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985167
|
|
JHUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4281
(LAKHOCHAK)
|
0546007000NRG24220220240221079
|
22/02/2024
|
SANJAY KUMAR
|
0546007WL019052
|
SANJAY KUMAR
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985168
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4281
(LAKHOCHAK)
|
0546007000NRG24220220240221080
|
22/02/2024
|
SANJAY KUMAR
|
0546007WL019052
|
SANJAY KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985169
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4283
(LAKHOCHAK)
|
0546007000NRG24220220240221081
|
22/02/2024
|
MINTA DEVI
|
0546007WL019052
|
MINTA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985166
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4437
(LAKHOCHAK)
|
0546007000NRG24220220240221087
|
22/02/2024
|
Kajal Kumari
|
0546007WL019052
|
Kajal Kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985164
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4437
(LAKHOCHAK)
|
0546007000NRG24220220240221088
|
22/02/2024
|
Kajal Kumari
|
0546007WL019052
|
Kajal Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985165
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4449
(LAKHOCHAK)
|
0546007000NRG24220220240221095
|
22/02/2024
|
Sajajn Kumar
|
0546007WL019052
|
Sajajn Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985162
|
|
RUSTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4449
(LAKHOCHAK)
|
0546007000NRG24220220240221096
|
22/02/2024
|
Sajajn Kumar
|
0546007WL019052
|
Sajajn Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985163
|
|
RUSTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/5057
(LAKHOCHAK)
|
0546007000NRG24220220240221115
|
22/02/2024
|
Anjali kumari
|
0546007WL019052
|
Anjali kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985170
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/5057
(LAKHOCHAK)
|
0546007000NRG24220220240221116
|
22/02/2024
|
Anjali kumari
|
0546007WL019052
|
Anjali kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985171
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/5055
(LAKHOCHAK)
|
0546007000NRG24220220240221113
|
22/02/2024
|
Manisha kumari
|
0546007WL019052
|
Manisha kumari
|
00415
|
SBIN0012593
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985176
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/5055
(LAKHOCHAK)
|
0546007000NRG24220220240221114
|
22/02/2024
|
Manisha kumari
|
0546007WL019052
|
Manisha kumari
|
00415
|
SBIN0012593
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985177
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4296
(LAKHOCHAK)
|
0546007000NRG24220220240221082
|
22/02/2024
|
PRIYANKA DEVI
|
0546007WL019052
|
PRIYANKA DEVI
|
00462
|
UCBA0002350
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985172
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4429
(LAKHOCHAK)
|
0546007000NRG24220220240221083
|
22/02/2024
|
Sunita devi
|
0546007WL019052
|
Sunita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985145
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4429
(LAKHOCHAK)
|
0546007000NRG24220220240221084
|
22/02/2024
|
Sunita devi
|
0546007WL019052
|
Sunita devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985146
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4432
(LAKHOCHAK)
|
0546007000NRG24220220240221085
|
22/02/2024
|
Sulekha devi
|
0546007WL019052
|
Sulekha devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985131
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4432
(LAKHOCHAK)
|
0546007000NRG24220220240221086
|
22/02/2024
|
Sulekha devi
|
0546007WL019052
|
Sulekha devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985132
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4446
(LAKHOCHAK)
|
0546007000NRG24220220240221089
|
22/02/2024
|
Sulena Devi
|
0546007WL019052
|
Sulena Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985141
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4446
(LAKHOCHAK)
|
0546007000NRG24220220240221090
|
22/02/2024
|
Sulena Devi
|
0546007WL019052
|
Sulena Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985142
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4447
(LAKHOCHAK)
|
0546007000NRG24220220240221091
|
22/02/2024
|
Manita Devi
|
0546007WL019052
|
Manita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985133
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4447
(LAKHOCHAK)
|
0546007000NRG24220220240221092
|
22/02/2024
|
Manita Devi
|
0546007WL019052
|
Manita Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985134
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4448
(LAKHOCHAK)
|
0546007000NRG24220220240221093
|
22/02/2024
|
Vindeshwari Kumar
|
0546007WL019052
|
Vindeshwari Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985129
|
|
BINDESHWARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4448
(LAKHOCHAK)
|
0546007000NRG24220220240221094
|
22/02/2024
|
Vindeshwari Kumar
|
0546007WL019052
|
Vindeshwari Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985130
|
|
BINDESHWARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4452
(LAKHOCHAK)
|
0546007000NRG24220220240221097
|
22/02/2024
|
Mukesh Kumar
|
0546007WL019052
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985127
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4452
(LAKHOCHAK)
|
0546007000NRG24220220240221098
|
22/02/2024
|
Mukesh Kumar
|
0546007WL019052
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985128
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4454
(LAKHOCHAK)
|
0546007000NRG24220220240221099
|
22/02/2024
|
Nitish Kumar
|
0546007WL019052
|
Nitish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985147
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/4454
(LAKHOCHAK)
|
0546007000NRG24220220240221100
|
22/02/2024
|
Nitish Kumar
|
0546007WL019052
|
Nitish Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985148
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4458
(LAKHOCHAK)
|
0546007000NRG24220220240221101
|
22/02/2024
|
Ruby Kumari
|
0546007WL019052
|
Ruby Kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985139
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/4458
(LAKHOCHAK)
|
0546007000NRG24220220240221102
|
22/02/2024
|
Ruby Kumari
|
0546007WL019052
|
Ruby Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985140
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/4462
(LAKHOCHAK)
|
0546007000NRG24220220240221103
|
22/02/2024
|
Yashoda Devi
|
0546007WL019052
|
Yashoda Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985178
|
|
Mrs. JASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/4462
(LAKHOCHAK)
|
0546007000NRG24220220240221104
|
22/02/2024
|
Yashoda Devi
|
0546007WL019052
|
Yashoda Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985126
|
|
Mrs. JASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4465
(LAKHOCHAK)
|
0546007000NRG24220220240221105
|
22/02/2024
|
Lilawati Devi
|
0546007WL019052
|
Lilawati Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985143
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/4465
(LAKHOCHAK)
|
0546007000NRG24220220240221106
|
22/02/2024
|
Lilawati Devi
|
0546007WL019052
|
Lilawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886985144
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/4467
(LAKHOCHAK)
|
0546007000NRG24220220240221107
|
22/02/2024
|
Kumkum Kumari
|
0546007WL019052
|
Kumkum Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985149
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/4467
(LAKHOCHAK)
|
0546007000NRG24220220240221108
|
22/02/2024
|
Kumkum Kumari
|
0546007WL019052
|
Kumkum Kumari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985150
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/4753
(LAKHOCHAK)
|
0546007000NRG24220220240221109
|
22/02/2024
|
Ramkali devi
|
0546007WL019052
|
Ramkali devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985135
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-003-02772000/4753
(LAKHOCHAK)
|
0546007000NRG24220220240221110
|
22/02/2024
|
Ramkali devi
|
0546007WL019052
|
Ramkali devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985136
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-003-02772000/4958
(LAKHOCHAK)
|
0546007000NRG24220220240221111
|
22/02/2024
|
Binita devi
|
0546007WL019052
|
Binita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985154
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANAN
|
BH-46-007-003-02772000/4958
(LAKHOCHAK)
|
0546007000NRG24220220240221112
|
22/02/2024
|
Binita devi
|
0546007WL019052
|
Binita devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985155
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANAN
|
BH-46-007-003-02772000/5058
(LAKHOCHAK)
|
0546007000NRG24220220240221117
|
22/02/2024
|
Shashi kumar
|
0546007WL019052
|
Shashi kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985151
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANAN
|
BH-46-007-003-02772000/5062
(LAKHOCHAK)
|
0546007000NRG24220220240221118
|
22/02/2024
|
Pancha devi
|
0546007WL019052
|
Pancha devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985152
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANAN
|
BH-46-007-003-02772000/5062
(LAKHOCHAK)
|
0546007000NRG24220220240221119
|
22/02/2024
|
Pancha devi
|
0546007WL019052
|
Pancha devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985153
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANAN
|
BH-46-007-003-02772000/817
(LAKHOCHAK)
|
0546007000NRG24220220240221122
|
22/02/2024
|
Kiran Devi
|
0546007WL019052
|
Kiran Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886985137
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-003-02772000/817
(LAKHOCHAK)
|
0546007000NRG24220220240221123
|
22/02/2024
|
Kiran Devi
|
0546007WL019052
|
Kiran Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886985138
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|