|
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-46-007-003-02772000/1060
(LAKHOCHAK)
|
0546007000NRG24220220240221361
|
22/02/2024
|
doman yadav
|
0546007WL019056
|
doman yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891745
|
|
DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1060
(LAKHOCHAK)
|
0546007000NRG24220220240221362
|
22/02/2024
|
doman yadav
|
0546007WL019056
|
doman yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891746
|
|
DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/115
(LAKHOCHAK)
|
0546007000NRG24220220240221363
|
22/02/2024
|
ganesh bind
|
0546007WL019056
|
ganesh bind
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891763
|
|
GENESH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/115
(LAKHOCHAK)
|
0546007000NRG24220220240221364
|
22/02/2024
|
ganesh bind
|
0546007WL019056
|
ganesh bind
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891764
|
|
GENESH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/173
(LAKHOCHAK)
|
0546007000NRG24220220240221365
|
22/02/2024
|
Sulo Yadav
|
0546007WL019056
|
Sulo Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891739
|
|
SULO YADAV S/O PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/173
(LAKHOCHAK)
|
0546007000NRG24220220240221366
|
22/02/2024
|
Sulo Yadav
|
0546007WL019056
|
Sulo Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891740
|
|
SULO YADAV S/O PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2414
(LAKHOCHAK)
|
0546007000NRG24220220240221367
|
22/02/2024
|
Ramanuj Devi
|
0546007WL019056
|
Ramanuj Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891743
|
|
RAMANUJA DEVI W/O-KEDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2414
(LAKHOCHAK)
|
0546007000NRG24220220240221368
|
22/02/2024
|
Ramanuj Devi
|
0546007WL019056
|
Ramanuj Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891744
|
|
RAMANUJA DEVI W/O-KEDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2423
(LAKHOCHAK)
|
0546007000NRG24220220240221369
|
22/02/2024
|
Marni Devi
|
0546007WL019056
|
Marni Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891731
|
|
MARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2423
(LAKHOCHAK)
|
0546007000NRG24220220240221370
|
22/02/2024
|
Marni Devi
|
0546007WL019056
|
Marni Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891732
|
|
MARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2427
(LAKHOCHAK)
|
0546007000NRG24220220240221371
|
22/02/2024
|
Mina Devi
|
0546007WL019056
|
Mina Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891747
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2427
(LAKHOCHAK)
|
0546007000NRG24220220240221372
|
22/02/2024
|
Mina Devi
|
0546007WL019056
|
Mina Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891748
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2428
(LAKHOCHAK)
|
0546007000NRG24220220240221373
|
22/02/2024
|
Fulan Devi
|
0546007WL019056
|
Fulan Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891749
|
|
FULAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2428
(LAKHOCHAK)
|
0546007000NRG24220220240221374
|
22/02/2024
|
Fulan Devi
|
0546007WL019056
|
Fulan Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891750
|
|
FULAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2548
(LAKHOCHAK)
|
0546007000NRG24220220240221375
|
22/02/2024
|
SHARWAN KUMAR
|
0546007WL019056
|
SHARWAN KUMAR
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891735
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2548
(LAKHOCHAK)
|
0546007000NRG24220220240221376
|
22/02/2024
|
SHARWAN KUMAR
|
0546007WL019056
|
SHARWAN KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891736
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2578
(LAKHOCHAK)
|
0546007000NRG24220220240221377
|
22/02/2024
|
RAJO YADAV
|
0546007WL019056
|
RAJO YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886891733
|
|
RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2578
(LAKHOCHAK)
|
0546007000NRG24220220240221378
|
22/02/2024
|
RAJO YADAV
|
0546007WL019056
|
RAJO YADAV
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891734
|
|
RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2796
(LAKHOCHAK)
|
0546007000NRG24220220240221379
|
22/02/2024
|
Bhagavaan Sharma
|
0546007WL019056
|
Bhagavaan Sharma
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886891780
|
|
BHAGWAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2796
(LAKHOCHAK)
|
0546007000NRG24220220240221380
|
22/02/2024
|
Bhagavaan Sharma
|
0546007WL019056
|
Bhagavaan Sharma
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886891781
|
|
BHAGWAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/2997
(LAKHOCHAK)
|
0546007000NRG24220220240221381
|
22/02/2024
|
sahinta devi
|
0546007WL019056
|
sahinta devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891757
|
|
Sahinta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/2997
(LAKHOCHAK)
|
0546007000NRG24220220240221382
|
22/02/2024
|
sahinta devi
|
0546007WL019056
|
sahinta devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891758
|
|
Sahinta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/2999
(LAKHOCHAK)
|
0546007000NRG24220220240221383
|
22/02/2024
|
yamuna devi
|
0546007WL019056
|
yamuna devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891753
|
|
YAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/2999
(LAKHOCHAK)
|
0546007000NRG24220220240221384
|
22/02/2024
|
yamuna devi
|
0546007WL019056
|
yamuna devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891754
|
|
YAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/3020
(LAKHOCHAK)
|
0546007000NRG24220220240221385
|
22/02/2024
|
usha devi
|
0546007WL019056
|
usha devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891737
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/3020
(LAKHOCHAK)
|
0546007000NRG24220220240221386
|
22/02/2024
|
usha devi
|
0546007WL019056
|
usha devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891738
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/3024
(LAKHOCHAK)
|
0546007000NRG24220220240221387
|
22/02/2024
|
manti devi
|
0546007WL019056
|
manti devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891755
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3024
(LAKHOCHAK)
|
0546007000NRG24220220240221388
|
22/02/2024
|
manti devi
|
0546007WL019056
|
manti devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891756
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3027
(LAKHOCHAK)
|
0546007000NRG24220220240221389
|
22/02/2024
|
saraswati devi
|
0546007WL019056
|
saraswati devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891759
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/3027
(LAKHOCHAK)
|
0546007000NRG24220220240221390
|
22/02/2024
|
saraswati devi
|
0546007WL019056
|
saraswati devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891760
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/3029
(LAKHOCHAK)
|
0546007000NRG24220220240221391
|
22/02/2024
|
sakunti devi
|
0546007WL019056
|
sakunti devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891761
|
|
SHAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/3029
(LAKHOCHAK)
|
0546007000NRG24220220240221392
|
22/02/2024
|
sakunti devi
|
0546007WL019056
|
sakunti devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891762
|
|
SHAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/3865
(LAKHOCHAK)
|
0546007000NRG24220220240221393
|
22/02/2024
|
punam devi
|
0546007WL019056
|
punam devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891751
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/3865
(LAKHOCHAK)
|
0546007000NRG24220220240221394
|
22/02/2024
|
punam devi
|
0546007WL019056
|
punam devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891752
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/3871
(LAKHOCHAK)
|
0546007000NRG24220220240221395
|
22/02/2024
|
Mahesh Yadav
|
0546007WL019056
|
Mahesh Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891767
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/3873
(LAKHOCHAK)
|
0546007000NRG24220220240221396
|
22/02/2024
|
Chandramani Kumar Yadav
|
0546007WL019056
|
Chandramani Kumar Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891770
|
|
CHANDRAMANI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/3873
(LAKHOCHAK)
|
0546007000NRG24220220240221397
|
22/02/2024
|
Chandramani Kumar Yadav
|
0546007WL019056
|
Chandramani Kumar Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891771
|
|
CHANDRAMANI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/3875
(LAKHOCHAK)
|
0546007000NRG24220220240221398
|
22/02/2024
|
manju devi
|
0546007WL019056
|
manju devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891774
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/3875
(LAKHOCHAK)
|
0546007000NRG24220220240221399
|
22/02/2024
|
manju devi
|
0546007WL019056
|
manju devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891775
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/3880
(LAKHOCHAK)
|
0546007000NRG24220220240221400
|
22/02/2024
|
Vivek Kumar
|
0546007WL019056
|
Vivek Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891768
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/3880
(LAKHOCHAK)
|
0546007000NRG24220220240221401
|
22/02/2024
|
Vivek Kumar
|
0546007WL019056
|
Vivek Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891769
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/4242
(LAKHOCHAK)
|
0546007000NRG24220220240221404
|
22/02/2024
|
Janardan Yadav
|
0546007WL019056
|
Janardan Yadav
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891784
|
|
JANARDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/4242
(LAKHOCHAK)
|
0546007000NRG24220220240221405
|
22/02/2024
|
Janardan Yadav
|
0546007WL019056
|
Janardan Yadav
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891785
|
|
JANARDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/4243
(LAKHOCHAK)
|
0546007000NRG24220220240221406
|
22/02/2024
|
Gaurav Kumar
|
0546007WL019056
|
Gaurav Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886891796
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/4243
(LAKHOCHAK)
|
0546007000NRG24220220240221407
|
22/02/2024
|
Gaurav Kumar
|
0546007WL019056
|
Gaurav Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886891797
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-003-02772000/4244
(LAKHOCHAK)
|
0546007000NRG24220220240221408
|
22/02/2024
|
Nitish Kumar
|
0546007WL019056
|
Nitish Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891782
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-003-02772000/4244
(LAKHOCHAK)
|
0546007000NRG24220220240221409
|
22/02/2024
|
Nitish Kumar
|
0546007WL019056
|
Nitish Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891783
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANAN
|
BH-46-007-003-02772000/4246
(LAKHOCHAK)
|
0546007000NRG24220220240221410
|
22/02/2024
|
Nisha Kumari
|
0546007WL019056
|
Nisha Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891772
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-003-02772000/4246
(LAKHOCHAK)
|
0546007000NRG24220220240221411
|
22/02/2024
|
Nisha Kumari
|
0546007WL019056
|
Nisha Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891773
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-003-02772000/4248
(LAKHOCHAK)
|
0546007000NRG24220220240221412
|
22/02/2024
|
Salendra Kumar
|
0546007WL019056
|
Salendra Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891776
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-003-02772000/4248
(LAKHOCHAK)
|
0546007000NRG24220220240221413
|
22/02/2024
|
Salendra Kumar
|
0546007WL019056
|
Salendra Kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891777
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANAN
|
BH-46-007-003-02772000/4250
(LAKHOCHAK)
|
0546007000NRG24220220240221414
|
22/02/2024
|
ravish kumar
|
0546007WL019056
|
ravish kumar
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891778
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANAN
|
BH-46-007-003-02772000/4250
(LAKHOCHAK)
|
0546007000NRG24220220240221415
|
22/02/2024
|
ravish kumar
|
0546007WL019056
|
ravish kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891779
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANAN
|
BH-46-007-003-02772000/4286
(LAKHOCHAK)
|
0546007000NRG24220220240221416
|
22/02/2024
|
BIREN MOCHI
|
0546007WL019056
|
BIREN MOCHI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891794
|
|
VIREN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANAN
|
BH-46-007-003-02772000/4286
(LAKHOCHAK)
|
0546007000NRG24220220240221417
|
22/02/2024
|
BIREN MOCHI
|
0546007WL019056
|
BIREN MOCHI
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891795
|
|
VIREN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANAN
|
BH-46-007-003-02772000/4377
(LAKHOCHAK)
|
0546007000NRG24220220240221418
|
22/02/2024
|
Shemphul Devi
|
0546007WL019056
|
Shemphul Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886891741
|
|
SHAIMPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANAN
|
BH-46-007-003-02772000/4377
(LAKHOCHAK)
|
0546007000NRG24220220240221419
|
22/02/2024
|
Shemphul Devi
|
0546007WL019056
|
Shemphul Devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886891742
|
|
SHAIMPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANAN
|
BH-46-007-003-02772000/4944
(LAKHOCHAK)
|
0546007000NRG24220220240221422
|
22/02/2024
|
Karan raj
|
0546007WL019056
|
Karan raj
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886891765
|
|
KARAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANAN
|
BH-46-007-003-02772000/4944
(LAKHOCHAK)
|
0546007000NRG24220220240221423
|
22/02/2024
|
Karan raj
|
0546007WL019056
|
Karan raj
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886891766
|
|
KARAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANAN
|
BH-46-007-003-02772000/4945
(LAKHOCHAK)
|
0546007000NRG24220220240221424
|
22/02/2024
|
Komal
|
0546007WL019056
|
Komal
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891790
|
|
KOMAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
CHANAN
|
BH-46-007-003-02772000/4945
(LAKHOCHAK)
|
0546007000NRG24220220240221425
|
22/02/2024
|
Komal
|
0546007WL019056
|
Komal
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891791
|
|
KOMAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
CHANAN
|
BH-46-007-003-02772000/4946
(LAKHOCHAK)
|
0546007000NRG24220220240221426
|
22/02/2024
|
Amisha Kumari
|
0546007WL019056
|
Amisha Kumari
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886891786
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANAN
|
BH-46-007-003-02772000/4946
(LAKHOCHAK)
|
0546007000NRG24220220240221427
|
22/02/2024
|
Amisha Kumari
|
0546007WL019056
|
Amisha Kumari
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886891787
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANAN
|
BH-46-007-003-02772000/4947
(LAKHOCHAK)
|
0546007000NRG24220220240221428
|
22/02/2024
|
Savita Devi
|
0546007WL019056
|
Savita Devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891788
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHANAN
|
BH-46-007-003-02772000/4947
(LAKHOCHAK)
|
0546007000NRG24220220240221429
|
22/02/2024
|
Savita Devi
|
0546007WL019056
|
Savita Devi
|
00354
|
PUNB0164800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891789
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
66
|
CHANAN
|
BH-46-007-003-02772000/4921
(LAKHOCHAK)
|
0546007000NRG24220220240221420
|
22/02/2024
|
Kamdev Kumar
|
0546007WL019056
|
Kamdev Kumar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891792
|
|
KAMADEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANAN
|
BH-46-007-003-02772000/4921
(LAKHOCHAK)
|
0546007000NRG24220220240221421
|
22/02/2024
|
Kamdev Kumar
|
0546007WL019056
|
Kamdev Kumar
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886891793
|
|
KAMADEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
CHANAN
|
BH-46-007-003-02772000/4103
(LAKHOCHAK)
|
0546007000NRG24220220240221402
|
22/02/2024
|
sonu kumar
|
0546007WL019056
|
sonu kumar
|
00415
|
SBIN0017419
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886891798
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANAN
|
BH-46-007-003-02772000/4103
(LAKHOCHAK)
|
0546007000NRG24220220240221403
|
22/02/2024
|
sonu kumar
|
0546007WL019056
|
sonu kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886891799
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|