|
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-46-007-003-02771200/1352
(LAKHOCHAK)
|
0546007000NRG24240620230092291
|
24/06/2023
|
deepak yadav
|
0546007WL004825
|
deepak yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052406
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/1817
(LAKHOCHAK)
|
0546007000NRG24240620230092292
|
24/06/2023
|
mogal yadav
|
0546007WL004825
|
mogal yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052440
|
|
MOGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2187
(LAKHOCHAK)
|
0546007000NRG24240620230092293
|
24/06/2023
|
LALITA DEVI
|
0546007WL004825
|
LALITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052442
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2209
(LAKHOCHAK)
|
0546007000NRG24240620230092294
|
24/06/2023
|
VIPIN RAM
|
0546007WL004825
|
VIPIN RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052428
|
|
VIPIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2494
(LAKHOCHAK)
|
0546007000NRG24240620230092295
|
24/06/2023
|
MANJU DEVI
|
0546007WL004825
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052394
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2495
(LAKHOCHAK)
|
0546007000NRG24240620230092296
|
24/06/2023
|
RAJESHWARI YADAV
|
0546007WL004825
|
RAJESHWARI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052397
|
|
RAJESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2500
(LAKHOCHAK)
|
0546007000NRG24240620230092297
|
24/06/2023
|
REKHA DEVI
|
0546007WL004825
|
REKHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052435
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2504
(LAKHOCHAK)
|
0546007000NRG24240620230092298
|
24/06/2023
|
MANIYA DEVI
|
0546007WL004825
|
MANIYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052421
|
|
MANIYA DEVI WO NEPALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2505
(LAKHOCHAK)
|
0546007000NRG24240620230092299
|
24/06/2023
|
VINOD YADAV
|
0546007WL004825
|
VINOD YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052420
|
|
Mr. VINOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2553
(LAKHOCHAK)
|
0546007000NRG24240620230092300
|
24/06/2023
|
DEEPAK KUMAR
|
0546007WL004825
|
DEEPAK KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052436
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2863
(LAKHOCHAK)
|
0546007000NRG24240620230092302
|
24/06/2023
|
manoj kumar
|
0546007WL004825
|
manoj kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052396
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2864
(LAKHOCHAK)
|
0546007000NRG24240620230092303
|
24/06/2023
|
savita devi
|
0546007WL004825
|
savita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052431
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2866
(LAKHOCHAK)
|
0546007000NRG24240620230092304
|
24/06/2023
|
reshma devi
|
0546007WL004825
|
reshma devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052433
|
|
RESAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/2873
(LAKHOCHAK)
|
0546007000NRG24240620230092305
|
24/06/2023
|
krishnandan kumar
|
0546007WL004825
|
krishnandan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052434
|
|
KRISHNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/2878
(LAKHOCHAK)
|
0546007000NRG24240620230092306
|
24/06/2023
|
juli devi
|
0546007WL004825
|
juli devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052395
|
|
JULI KUMARI
|
CANARA BANK(508532)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/2880
(LAKHOCHAK)
|
0546007000NRG24240620230092307
|
24/06/2023
|
sarita devi
|
0546007WL004825
|
sarita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052417
|
|
SARITA DEVI WO VANARASI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/3043
(LAKHOCHAK)
|
0546007000NRG24240620230092308
|
24/06/2023
|
sanju devi
|
0546007WL004825
|
sanju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052432
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/3046
(LAKHOCHAK)
|
0546007000NRG24240620230092309
|
24/06/2023
|
anita devi
|
0546007WL004825
|
anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052398
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/3075
(LAKHOCHAK)
|
0546007000NRG24240620230092310
|
24/06/2023
|
ramashish mistri
|
0546007WL004825
|
ramashish mistri
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052437
|
|
RAMSHISH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/3162
(LAKHOCHAK)
|
0546007000NRG24240620230092311
|
24/06/2023
|
jayrani devi
|
0546007WL004825
|
jayrani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052430
|
|
JAYRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/3321
(LAKHOCHAK)
|
0546007000NRG24240620230092312
|
24/06/2023
|
dhanmanti devi
|
0546007WL004825
|
dhanmanti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052399
|
|
DHANAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/3322
(LAKHOCHAK)
|
0546007000NRG24240620230092313
|
24/06/2023
|
shiyasharan ram
|
0546007WL004825
|
shiyasharan ram
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052449
|
|
SIYASARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3324
(LAKHOCHAK)
|
0546007000NRG24240620230092314
|
24/06/2023
|
chandan kumar
|
0546007WL004825
|
chandan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052418
|
|
CHANDAN KUMAR S/O BRAHAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/3461
(LAKHOCHAK)
|
0546007000NRG24240620230092315
|
24/06/2023
|
JHAGU YADAV
|
0546007WL004825
|
JHAGU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052445
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/3462
(LAKHOCHAK)
|
0546007000NRG24240620230092316
|
24/06/2023
|
SUNITA DEVI
|
0546007WL004825
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052403
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/3464
(LAKHOCHAK)
|
0546007000NRG24240620230092317
|
24/06/2023
|
SANTU KUMAR
|
0546007WL004825
|
SANTU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052443
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/3470
(LAKHOCHAK)
|
0546007000NRG24240620230092318
|
24/06/2023
|
kamla devi
|
0546007WL004825
|
kamla devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052423
|
|
KAMALA DEVI W/O RAMSHISH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3473
(LAKHOCHAK)
|
0546007000NRG24240620230092319
|
24/06/2023
|
SUNITA DEVI
|
0546007WL004825
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052402
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/3476
(LAKHOCHAK)
|
0546007000NRG24240620230092320
|
24/06/2023
|
SUNIL KUMAR
|
0546007WL004825
|
SUNIL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052439
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02771200/3653
(LAKHOCHAK)
|
0546007000NRG24240620230092322
|
24/06/2023
|
sumitra devi
|
0546007WL004825
|
sumitra devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052412
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771200/3656
(LAKHOCHAK)
|
0546007000NRG24240620230092323
|
24/06/2023
|
shayama devi
|
0546007WL004825
|
shayama devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052405
|
|
SHAYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02771200/3657
(LAKHOCHAK)
|
0546007000NRG24240620230092324
|
24/06/2023
|
babita devi
|
0546007WL004825
|
babita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052422
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02771200/3658
(LAKHOCHAK)
|
0546007000NRG24240620230092325
|
24/06/2023
|
bina devi
|
0546007WL004825
|
bina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052444
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02771200/3660
(LAKHOCHAK)
|
0546007000NRG24240620230092326
|
24/06/2023
|
Subhashin Devi
|
0546007WL004825
|
Subhashin Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052416
|
|
SUBHASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02771200/3661
(LAKHOCHAK)
|
0546007000NRG24240620230092327
|
24/06/2023
|
lalita devi
|
0546007WL004825
|
lalita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052426
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02771200/3700
(LAKHOCHAK)
|
0546007000NRG24240620230092328
|
24/06/2023
|
Uchit Yadav
|
0546007WL004825
|
Uchit Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052404
|
|
UCHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02771200/3702
(LAKHOCHAK)
|
0546007000NRG24240620230092329
|
24/06/2023
|
avadhesh yadav
|
0546007WL004825
|
avadhesh yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052400
|
|
AVADESH YADAV
|
CANARA BANK(508532)
|
|
38
|
CHANAN
|
BH-46-007-003-02771200/3705
(LAKHOCHAK)
|
0546007000NRG24240620230092330
|
24/06/2023
|
arun yadav
|
0546007WL004825
|
arun yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052407
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02771200/3746
(LAKHOCHAK)
|
0546007000NRG24240620230092332
|
24/06/2023
|
Gaurav Kumar
|
0546007WL004825
|
Gaurav Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052427
|
|
Gaurav Kumar
|
BANK OF BARODA(606985)
|
|
40
|
CHANAN
|
BH-46-007-003-02771200/3748
(LAKHOCHAK)
|
0546007000NRG24240620230092333
|
24/06/2023
|
adhik yadav
|
0546007WL004825
|
adhik yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052410
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02771200/3940
(LAKHOCHAK)
|
0546007000NRG24240620230092335
|
24/06/2023
|
Aravind Kumar
|
0546007WL004825
|
Aravind Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052441
|
|
ARVIND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02771200/3941
(LAKHOCHAK)
|
0546007000NRG24240620230092336
|
24/06/2023
|
Silpi Devi
|
0546007WL004825
|
Silpi Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052447
|
|
SILPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02771200/3943
(LAKHOCHAK)
|
0546007000NRG24240620230092337
|
24/06/2023
|
Punam Devi
|
0546007WL004825
|
Punam Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052401
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02771200/4182
(LAKHOCHAK)
|
0546007000NRG24240620230092338
|
24/06/2023
|
Radhunandan yadav
|
0546007WL004825
|
Radhunandan yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052411
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-003-02771200/5149
(LAKHOCHAK)
|
0546007000NRG24240620230092340
|
24/06/2023
|
Saneha Kumari
|
0546007WL004825
|
Saneha Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052424
|
|
SNEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-003-02771200/5150
(LAKHOCHAK)
|
0546007000NRG24240620230092341
|
24/06/2023
|
Rinku Devi
|
0546007WL004825
|
Rinku Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052446
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-003-02771200/5151
(LAKHOCHAK)
|
0546007000NRG24240620230092342
|
24/06/2023
|
Rohit Kumar
|
0546007WL004825
|
Rohit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052425
|
|
ROHIT KUMAR S/O BRAHMADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANAN
|
BH-46-007-003-02771200/737
(LAKHOCHAK)
|
0546007000NRG24240620230092344
|
24/06/2023
|
RAMDEO RAM
|
0546007WL004825
|
RAMDEO RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052448
|
|
RAMADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-003-02771200/739
(LAKHOCHAK)
|
0546007000NRG24240620230092345
|
24/06/2023
|
sulekha devi
|
0546007WL004825
|
sulekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052419
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-003-02771200/747
(LAKHOCHAK)
|
0546007000NRG24240620230092346
|
24/06/2023
|
BHASO RAM
|
0546007WL004825
|
BHASO RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052429
|
|
BHASO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-003-02772000/1863
(LAKHOCHAK)
|
0546007000NRG24240620230092347
|
24/06/2023
|
MAHENDRA RAM
|
0546007WL004825
|
MAHENDRA RAM
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052438
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
52
|
CHANAN
|
BH-46-007-003-02771200/3749
(LAKHOCHAK)
|
0546007000NRG24240620230092334
|
24/06/2023
|
mukesh kumar
|
0546007WL004825
|
mukesh kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052409
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
CHANAN
|
BH-46-007-003-02771200/3706
(LAKHOCHAK)
|
0546007000NRG24240620230092331
|
24/06/2023
|
Kabita Devi
|
0546007WL004825
|
Kabita Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052408
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
CHANAN
|
BH-46-007-003-02771200/3650
(LAKHOCHAK)
|
0546007000NRG24240620230092321
|
24/06/2023
|
khushbu kumari
|
0546007WL004825
|
khushbu kumari
|
00462
|
UCBA0000401
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052415
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
CHANAN
|
BH-46-007-003-02771200/2763
(LAKHOCHAK)
|
0546007000NRG24240620230092301
|
24/06/2023
|
Savitri devi
|
0546007WL004825
|
Savitri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052414
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANAN
|
BH-46-007-003-02772000/1865
(LAKHOCHAK)
|
0546007000NRG24240620230092348
|
24/06/2023
|
Anil Ram
|
0546007WL004825
|
Anil Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052413
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|