|
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-46-007-003-02772000/4095
(LAKHOCHAK)
|
0546007000NRG24240620230092597
|
24/06/2023
|
Parmila Devi
|
0546007WL004831
|
Parmila Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802031
|
|
Parmila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/4205
(LAKHOCHAK)
|
0546007000NRG24240620230092598
|
24/06/2023
|
Jaho Yadav
|
0546007WL004831
|
Jaho Yadav
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802028
|
|
JAHO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1046
(LAKHOCHAK)
|
0546007000NRG24240620230092568
|
24/06/2023
|
BHAGWAN YADAV
|
0546007WL004831
|
BHAGWAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802056
|
|
BHAGWAN YADAV SO BAUDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/1047
(LAKHOCHAK)
|
0546007000NRG24240620230092569
|
24/06/2023
|
BAUDHU YADAV
|
0546007WL004831
|
BAUDHU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802049
|
|
BAUDHU YADAV S/O- NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/1053
(LAKHOCHAK)
|
0546007000NRG24240620230092570
|
24/06/2023
|
CHANDRADEO YADAV
|
0546007WL004831
|
CHANDRADEO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802058
|
|
CHANDRADEV YADAV S/O SARYUG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/116
(LAKHOCHAK)
|
0546007000NRG24240620230092571
|
24/06/2023
|
ARJUN PASWAN
|
0546007WL004831
|
ARJUN PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802054
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/1704
(LAKHOCHAK)
|
0546007000NRG24240620230092572
|
24/06/2023
|
NRESH YADAV
|
0546007WL004831
|
NRESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802057
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/215
(LAKHOCHAK)
|
0546007000NRG24240620230092573
|
24/06/2023
|
Meghu Yadav
|
0546007WL004831
|
Meghu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802052
|
|
MEGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2239
(LAKHOCHAK)
|
0546007000NRG24240620230092574
|
24/06/2023
|
MALO DEVI
|
0546007WL004831
|
MALO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802066
|
|
MALO DEVI W/O BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2241
(LAKHOCHAK)
|
0546007000NRG24240620230092575
|
24/06/2023
|
KAMLA DEVI
|
0546007WL004831
|
KAMLA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802053
|
|
KAMLA DEVI W/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2244
(LAKHOCHAK)
|
0546007000NRG24240620230092576
|
24/06/2023
|
BRAHAMDEV MODI
|
0546007WL004831
|
BRAHAMDEV MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802050
|
|
BRAHAMDEV MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/225
(LAKHOCHAK)
|
0546007000NRG24240620230092577
|
24/06/2023
|
karu yadav
|
0546007WL004831
|
karu yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802064
|
|
KARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2250
(LAKHOCHAK)
|
0546007000NRG24240620230092578
|
24/06/2023
|
Nandkishor Yadav
|
0546007WL004831
|
Nandkishor Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802051
|
|
NANAD KISHORE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2376
(LAKHOCHAK)
|
0546007000NRG24240620230092579
|
24/06/2023
|
AMIR YADAV
|
0546007WL004831
|
AMIR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802072
|
|
AMIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2380
(LAKHOCHAK)
|
0546007000NRG24240620230092580
|
24/06/2023
|
MATHURA DEVI
|
0546007WL004831
|
MATHURA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802061
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2381
(LAKHOCHAK)
|
0546007000NRG24240620230092581
|
24/06/2023
|
RAMJI YADAV
|
0546007WL004831
|
RAMJI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802071
|
|
RAMJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2383
(LAKHOCHAK)
|
0546007000NRG24240620230092582
|
24/06/2023
|
SITA DEVI
|
0546007WL004831
|
SITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802062
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2400
(LAKHOCHAK)
|
0546007000NRG24240620230092583
|
24/06/2023
|
DEVEANDRA YADAV
|
0546007WL004831
|
DEVEANDRA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802067
|
|
DEVEANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2471
(LAKHOCHAK)
|
0546007000NRG24240620230092584
|
24/06/2023
|
ANITA DEVI
|
0546007WL004831
|
ANITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802069
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2487
(LAKHOCHAK)
|
0546007000NRG24240620230092585
|
24/06/2023
|
LALO DEVI
|
0546007WL004831
|
LALO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802059
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/2488
(LAKHOCHAK)
|
0546007000NRG24240620230092586
|
24/06/2023
|
MAMTA DEVI
|
0546007WL004831
|
MAMTA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802068
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/2509
(LAKHOCHAK)
|
0546007000NRG24240620230092587
|
24/06/2023
|
KHUSBU DEVI
|
0546007WL004831
|
KHUSBU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802070
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/2535
(LAKHOCHAK)
|
0546007000NRG24240620230092588
|
24/06/2023
|
MANJU DEVI
|
0546007WL004831
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802063
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/261
(LAKHOCHAK)
|
0546007000NRG24240620230092589
|
24/06/2023
|
Vimal Yadav
|
0546007WL004831
|
Vimal Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802034
|
|
VIMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/2766
(LAKHOCHAK)
|
0546007000NRG24240620230092590
|
24/06/2023
|
ramvati devi
|
0546007WL004831
|
ramvati devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802080
|
|
RAMWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/2768
(LAKHOCHAK)
|
0546007000NRG24240620230092591
|
24/06/2023
|
soni devi
|
0546007WL004831
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802073
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/2776
(LAKHOCHAK)
|
0546007000NRG24240620230092592
|
24/06/2023
|
nageshwer yadav
|
0546007WL004831
|
nageshwer yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802060
|
|
NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3200
(LAKHOCHAK)
|
0546007000NRG24240620230092593
|
24/06/2023
|
rinku devi
|
0546007WL004831
|
rinku devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802065
|
|
RINKU DEVI WO SAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3209
(LAKHOCHAK)
|
0546007000NRG24240620230092594
|
24/06/2023
|
soni devi
|
0546007WL004831
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802079
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/3820
(LAKHOCHAK)
|
0546007000NRG24240620230092595
|
24/06/2023
|
Anoj Kumar
|
0546007WL004831
|
Anoj Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802078
|
|
ANOJ KUMAR S/O CHANDRA SHEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4555
(LAKHOCHAK)
|
0546007000NRG24240620230092600
|
24/06/2023
|
Buleshwar Yadav
|
0546007WL004831
|
Buleshwar Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802033
|
|
BULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4587
(LAKHOCHAK)
|
0546007000NRG24240620230092604
|
24/06/2023
|
SARITA KUMARI
|
0546007WL004831
|
SARITA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802039
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4592
(LAKHOCHAK)
|
0546007000NRG24240620230092606
|
24/06/2023
|
ABHAY KUMAR
|
0546007WL004831
|
ABHAY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802035
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4596
(LAKHOCHAK)
|
0546007000NRG24240620230092607
|
24/06/2023
|
Ankit Kumar
|
0546007WL004831
|
Ankit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802040
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4600
(LAKHOCHAK)
|
0546007000NRG24240620230092608
|
24/06/2023
|
Sandeep Kumar
|
0546007WL004831
|
Sandeep Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802041
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/4601
(LAKHOCHAK)
|
0546007000NRG24240620230092609
|
24/06/2023
|
SATISH KUMAR
|
0546007WL004831
|
SATISH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802037
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4603
(LAKHOCHAK)
|
0546007000NRG24240620230092610
|
24/06/2023
|
ANKIT KUMAR
|
0546007WL004831
|
ANKIT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802036
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/4604
(LAKHOCHAK)
|
0546007000NRG24240620230092611
|
24/06/2023
|
AMIT KUMAR
|
0546007WL004831
|
AMIT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802038
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/4661
(LAKHOCHAK)
|
0546007000NRG24240620230092612
|
24/06/2023
|
Ankush Kumar
|
0546007WL004831
|
Ankush Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802074
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/4850
(LAKHOCHAK)
|
0546007000NRG24240620230092613
|
24/06/2023
|
Ranjit Kumar
|
0546007WL004831
|
Ranjit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802055
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4889
(LAKHOCHAK)
|
0546007000NRG24240620230092615
|
24/06/2023
|
Khushi Kumari
|
0546007WL004831
|
Khushi Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802029
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/4890
(LAKHOCHAK)
|
0546007000NRG24240620230092616
|
24/06/2023
|
Hriday Kumar
|
0546007WL004831
|
Hriday Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802075
|
|
HRIDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/4892
(LAKHOCHAK)
|
0546007000NRG24240620230092617
|
24/06/2023
|
Rudal Kumar
|
0546007WL004831
|
Rudal Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802030
|
|
Rudal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/4893
(LAKHOCHAK)
|
0546007000NRG24240620230092618
|
24/06/2023
|
Shyamsundari Devi
|
0546007WL004831
|
Shyamsundari Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802076
|
|
SHAYAMSUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/4894
(LAKHOCHAK)
|
0546007000NRG24240620230092619
|
24/06/2023
|
Savitri Devi
|
0546007WL004831
|
Savitri Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802077
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-003-02772000/3897
(LAKHOCHAK)
|
0546007000NRG24240620230092596
|
24/06/2023
|
Ravindra Kumar
|
0546007WL004831
|
Ravindra Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802043
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-003-02772000/4551
(LAKHOCHAK)
|
0546007000NRG24240620230092599
|
24/06/2023
|
Amarjit Kumar
|
0546007WL004831
|
Amarjit Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2861802027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHANAN
|
BH-46-007-003-02772000/4586
(LAKHOCHAK)
|
0546007000NRG24240620230092603
|
24/06/2023
|
JUNIOR KUMAR
|
0546007WL004831
|
JUNIOR KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802042
|
|
JUNIOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
CHANAN
|
BH-46-007-003-02772000/4887
(LAKHOCHAK)
|
0546007000NRG24240620230092614
|
24/06/2023
|
Dev Kumar
|
0546007WL004831
|
Dev Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802032
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
CHANAN
|
BH-46-007-003-02772000/4558
(LAKHOCHAK)
|
0546007000NRG24240620230092601
|
24/06/2023
|
Guddu Singh
|
0546007WL004831
|
Guddu Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802045
|
|
GUDDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANAN
|
BH-46-007-003-02772000/4559
(LAKHOCHAK)
|
0546007000NRG24240620230092602
|
24/06/2023
|
Pankaj Kumar
|
0546007WL004831
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802046
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANAN
|
BH-46-007-003-02772000/4589
(LAKHOCHAK)
|
0546007000NRG24240620230092605
|
24/06/2023
|
NANDAN KUMAR
|
0546007WL004831
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802047
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANAN
|
BH-46-007-003-02772000/4895
(LAKHOCHAK)
|
0546007000NRG24240620230092620
|
24/06/2023
|
Pancha Devi
|
0546007WL004831
|
Pancha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802048
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANAN
|
BH-46-007-003-02772000/4951
(LAKHOCHAK)
|
0546007000NRG24240620230092621
|
24/06/2023
|
Gautam kumar
|
0546007WL004831
|
Gautam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861802044
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|