|
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
|
HARLAKHI
|
BH-20-002-008-00390571/2094
(PHULAHAR)
|
0520002000NRG24270220240474399
|
28/02/2024
|
DHANIKLAL YADAV
|
0520002WL108461
|
DHANIKLAL YADAV
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633842
|
|
DHANKILAL YADAV SO RAMIKBAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HARLAKHI
|
BH-20-002-008-00390600/101
(PHULAHAR)
|
0520002000NRG24270220240474400
|
28/02/2024
|
VIPAT LAL SADA
|
0520002WL108461
|
VIPAT LAL SADA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633866
|
|
VIPAT SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARLAKHI
|
BH-20-002-008-00390600/1020
(PHULAHAR)
|
0520002000NRG24270220240474401
|
28/02/2024
|
RAMBRIKSH YADAV
|
0520002WL108461
|
RAMBRIKSH YADAV
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633836
|
|
RAMBRIKSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARLAKHI
|
BH-20-002-008-00390600/1249
(PHULAHAR)
|
0520002000NRG24270220240474402
|
28/02/2024
|
shivshekhar singh
|
0520002WL108461
|
shivshekhar singh
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633824
|
|
SHIV SHEKHAR SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARLAKHI
|
BH-20-002-008-00390600/1268
(PHULAHAR)
|
0520002000NRG24270220240474404
|
28/02/2024
|
vinod mahto
|
0520002WL108461
|
vinod mahto
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633874
|
|
VINOD MAHTO S/O RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARLAKHI
|
BH-20-002-008-00390600/132
(PHULAHAR)
|
0520002000NRG24270220240474405
|
28/02/2024
|
Reshama Devi
|
0520002WL108461
|
Reshama Devi
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633860
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARLAKHI
|
BH-20-002-008-00390600/1353
(PHULAHAR)
|
0520002000NRG24270220240474406
|
28/02/2024
|
santosh kumar sah
|
0520002WL108461
|
santosh kumar sah
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633826
|
|
SANTOSH KUMAR SAH SO LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARLAKHI
|
BH-20-002-008-00390600/1399
(PHULAHAR)
|
0520002000NRG24270220240474407
|
28/02/2024
|
SANJAY KUMAR
|
0520002WL108461
|
SANJAY KUMAR
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633821
|
|
SANJAY KUMAR S/O KUSHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARLAKHI
|
BH-20-002-008-00390600/1403
(PHULAHAR)
|
0520002000NRG24270220240474409
|
28/02/2024
|
JIBACHHI DEVI
|
0520002WL108461
|
JIBACHHI DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633846
|
|
JIBACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARLAKHI
|
BH-20-002-008-00390600/1403
(PHULAHAR)
|
0520002000NRG24270220240474408
|
28/02/2024
|
RAM LALIT PRASAD
|
0520002WL108461
|
RAM LALIT PRASAD
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633819
|
|
RAM LALIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARLAKHI
|
BH-20-002-008-00390600/1495
(PHULAHAR)
|
0520002000NRG24270220240474410
|
28/02/2024
|
RAKESH CHANDRA SHUKL
|
0520002WL108461
|
RAKESH CHANDRA SHUKL
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633877
|
|
RAKESH CHANDRA SHUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARLAKHI
|
BH-20-002-008-00390600/1623
(PHULAHAR)
|
0520002000NRG24270220240474411
|
28/02/2024
|
SUNITA DEVI
|
0520002WL108461
|
SUNITA DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633828
|
|
SUNITA DEVI WO ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HARLAKHI
|
BH-20-002-008-00390600/1675
(PHULAHAR)
|
0520002000NRG24270220240474412
|
28/02/2024
|
Marani Devi
|
0520002WL108461
|
Marani Devi
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633851
|
|
MARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HARLAKHI
|
BH-20-002-008-00390600/1843
(PHULAHAR)
|
0520002000NRG24270220240474413
|
28/02/2024
|
SHANKAR YADAV
|
0520002WL108461
|
SHANKAR YADAV
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633844
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HARLAKHI
|
BH-20-002-008-00390600/1844
(PHULAHAR)
|
0520002000NRG24270220240474414
|
28/02/2024
|
GANESH DAS
|
0520002WL108461
|
GANESH DAS
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633869
|
|
GANESH DAS S/O BECHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HARLAKHI
|
BH-20-002-008-00390600/1906
(PHULAHAR)
|
0520002000NRG24270220240474415
|
28/02/2024
|
KUSHMA DEVI
|
0520002WL108461
|
KUSHMA DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633865
|
|
KUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HARLAKHI
|
BH-20-002-008-00390600/1920
(PHULAHAR)
|
0520002000NRG24270220240474416
|
28/02/2024
|
RAMNARESH DAS
|
0520002WL108461
|
RAMNARESH DAS
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633839
|
|
RAM NARESH DAS S/O BECHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HARLAKHI
|
BH-20-002-008-00390600/2048
(PHULAHAR)
|
0520002000NRG24270220240474418
|
28/02/2024
|
PUNDEV MAHTO
|
0520002WL108461
|
PUNDEV MAHTO
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633825
|
|
PUNDEV MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
HARLAKHI
|
BH-20-002-008-00390600/2189
(PHULAHAR)
|
0520002000NRG24270220240474420
|
28/02/2024
|
MANOJ SINGH
|
0520002WL108461
|
MANOJ SINGH
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633849
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HARLAKHI
|
BH-20-002-008-00390600/2273
(PHULAHAR)
|
0520002000NRG24270220240474421
|
28/02/2024
|
SANGITA DEVI
|
0520002WL108461
|
SANGITA DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633854
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HARLAKHI
|
BH-20-002-008-00390600/2274
(PHULAHAR)
|
0520002000NRG24270220240474422
|
28/02/2024
|
VILTI DEVI
|
0520002WL108461
|
VILTI DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633853
|
|
VILTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HARLAKHI
|
BH-20-002-008-00390600/241
(PHULAHAR)
|
0520002000NRG24270220240474423
|
28/02/2024
|
PALTU SINGH
|
0520002WL108461
|
PALTU SINGH
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633872
|
|
PALTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HARLAKHI
|
BH-20-002-008-00390600/2444
(PHULAHAR)
|
0520002000NRG24270220240474424
|
28/02/2024
|
SHRAVAN SAH
|
0520002WL108461
|
SHRAVAN SAH
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633823
|
|
SHRAVAN SAH S/O DEV CHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HARLAKHI
|
BH-20-002-008-00390600/2449
(PHULAHAR)
|
0520002000NRG24270220240474425
|
28/02/2024
|
DUKHRAN SINGH
|
0520002WL108461
|
DUKHRAN SINGH
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633843
|
|
DUKHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HARLAKHI
|
BH-20-002-008-00390600/2461
(PHULAHAR)
|
0520002000NRG24270220240474427
|
28/02/2024
|
ANARIYA DEVI
|
0520002WL108461
|
ANARIYA DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633845
|
|
ANRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HARLAKHI
|
BH-20-002-008-00390600/2516
(PHULAHAR)
|
0520002000NRG24270220240474428
|
28/02/2024
|
Rina Kumari
|
0520002WL108461
|
Rina Kumari
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633827
|
|
RINA KUMARI WO BIRBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HARLAKHI
|
BH-20-002-008-00390600/2520
(PHULAHAR)
|
0520002000NRG24270220240474429
|
28/02/2024
|
SANJULA DEVI
|
0520002WL108461
|
SANJULA DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633830
|
|
SANJULA DEVI AND ANIRUDH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HARLAKHI
|
BH-20-002-008-00390600/2522
(PHULAHAR)
|
0520002000NRG24270220240474430
|
28/02/2024
|
MUNINDRA MUKHIYA
|
0520002WL108461
|
MUNINDRA MUKHIYA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633875
|
|
MUNINDRA MUKHIYA S/O RAM PADARATH MUKHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HARLAKHI
|
BH-20-002-008-00390600/2531
(PHULAHAR)
|
0520002000NRG24270220240474431
|
28/02/2024
|
BIRENDRA SINGH
|
0520002WL108461
|
BIRENDRA SINGH
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633876
|
|
VIRENDRA SINGH S/O SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HARLAKHI
|
BH-20-002-008-00390600/2609
(PHULAHAR)
|
0520002000NRG24270220240474432
|
28/02/2024
|
AMRESH KUMAR
|
0520002WL108461
|
AMRESH KUMAR
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633862
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HARLAKHI
|
BH-20-002-008-00390600/2651
(PHULAHAR)
|
0520002000NRG24270220240474433
|
28/02/2024
|
REKHA KUMARI
|
0520002WL108461
|
REKHA KUMARI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633873
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HARLAKHI
|
BH-20-002-008-00390600/2673
(PHULAHAR)
|
0520002000NRG24270220240474434
|
28/02/2024
|
RAGNI KUMARI
|
0520002WL108461
|
RAGNI KUMARI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633835
|
|
RAGNI DEVI W/O AJIT KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HARLAKHI
|
BH-20-002-008-00390600/2675
(PHULAHAR)
|
0520002000NRG24270220240474435
|
28/02/2024
|
Renu Devi
|
0520002WL108461
|
Renu Devi
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633831
|
|
RONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HARLAKHI
|
BH-20-002-008-00390600/2772
(PHULAHAR)
|
0520002000NRG24270220240474436
|
28/02/2024
|
CHANDRA KISHOR PRASAD
|
0520002WL108461
|
CHANDRA KISHOR PRASAD
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633829
|
|
CHANDRA KISHOR PRASAD S/O-PALATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HARLAKHI
|
BH-20-002-008-00390600/2772
(PHULAHAR)
|
0520002000NRG24270220240474437
|
28/02/2024
|
Nilam Devi
|
0520002WL108461
|
Nilam Devi
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633848
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HARLAKHI
|
BH-20-002-008-00390600/280
(PHULAHAR)
|
0520002000NRG24270220240474438
|
28/02/2024
|
Jatani Devi
|
0520002WL108461
|
Jatani Devi
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633855
|
|
JATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HARLAKHI
|
BH-20-002-008-00390600/3119
(PHULAHAR)
|
0520002000NRG24270220240474439
|
28/02/2024
|
Santi Devi
|
0520002WL108461
|
Santi Devi
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633832
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HARLAKHI
|
BH-20-002-008-00390600/315
(PHULAHAR)
|
0520002000NRG24270220240474440
|
28/02/2024
|
SIKILYA DEVI
|
0520002WL108461
|
SIKILYA DEVI
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633847
|
|
SHIKILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HARLAKHI
|
BH-20-002-008-00390600/321
(PHULAHAR)
|
0520002000NRG24270220240474441
|
28/02/2024
|
RAM SHRESHTH MUKHIYA
|
0520002WL108461
|
RAM SHRESHTH MUKHIYA
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633840
|
|
RAM SHRESHTH MUKHIYA S/O RAM LOCHAN MUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HARLAKHI
|
BH-20-002-008-00390600/3302
(PHULAHAR)
|
0520002000NRG24270220240474443
|
28/02/2024
|
Lalita Devi
|
0520002WL108461
|
Lalita Devi
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633859
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HARLAKHI
|
BH-20-002-008-00390600/3303
(PHULAHAR)
|
0520002000NRG24270220240474444
|
28/02/2024
|
Mamata Devi
|
0520002WL108461
|
Mamata Devi
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633861
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HARLAKHI
|
BH-20-002-008-00390600/3304
(PHULAHAR)
|
0520002000NRG24270220240474445
|
28/02/2024
|
Kishori Thakur
|
0520002WL108461
|
Kishori Thakur
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633841
|
|
KISHORI THAKUR S/O KARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HARLAKHI
|
BH-20-002-008-00390600/378
(PHULAHAR)
|
0520002000NRG24270220240474447
|
28/02/2024
|
RATAN SADA
|
0520002WL108461
|
RATAN SADA
|
00354
|
PUNB0175200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633870
|
|
RATAN SADA S/O MUGI LAL SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HARLAKHI
|
BH-20-002-008-00390600/396
(PHULAHAR)
|
0520002000NRG24270220240474448
|
28/02/2024
|
CHANDE SADA
|
0520002WL108461
|
CHANDE SADA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633868
|
|
CHANDE SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HARLAKHI
|
BH-20-002-008-00390600/442
(PHULAHAR)
|
0520002000NRG24270220240474449
|
28/02/2024
|
RAJENDRA MUKHIYA
|
0520002WL108461
|
RAJENDRA MUKHIYA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633883
|
|
RAJENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HARLAKHI
|
BH-20-002-008-00390600/446
(PHULAHAR)
|
0520002000NRG24270220240474450
|
28/02/2024
|
AMIRATI DEVI
|
0520002WL108461
|
AMIRATI DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633820
|
|
AMIRTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HARLAKHI
|
BH-20-002-008-00390600/521
(PHULAHAR)
|
0520002000NRG24270220240474451
|
28/02/2024
|
VASU DAS
|
0520002WL108461
|
VASU DAS
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633850
|
|
BASO SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HARLAKHI
|
BH-20-002-008-00390600/562
(PHULAHAR)
|
0520002000NRG24270220240474452
|
28/02/2024
|
MAHESHWAR PASWAN
|
0520002WL108461
|
MAHESHWAR PASWAN
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633852
|
|
MAHESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HARLAKHI
|
BH-20-002-008-00390600/562
(PHULAHAR)
|
0520002000NRG24270220240474453
|
28/02/2024
|
RAMPUKARI DEVI
|
0520002WL108461
|
RAMPUKARI DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633833
|
|
RAMPUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HARLAKHI
|
BH-20-002-008-00390600/58
(PHULAHAR)
|
0520002000NRG24270220240474454
|
28/02/2024
|
KOKAI SADA
|
0520002WL108461
|
KOKAI SADA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633838
|
|
KOKAI SADA S/O BHOLA SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HARLAKHI
|
BH-20-002-008-00390600/58
(PHULAHAR)
|
0520002000NRG24270220240474455
|
28/02/2024
|
Shiv Kumari Devi
|
0520002WL108461
|
Shiv Kumari Devi
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633834
|
|
SHIV KUMARI DEVI , W/O KOKAI SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HARLAKHI
|
BH-20-002-008-00390600/631
(PHULAHAR)
|
0520002000NRG24270220240474456
|
28/02/2024
|
SURY NARAYAN SINGH
|
0520002WL108461
|
SURY NARAYAN SINGH
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633818
|
|
SURY NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HARLAKHI
|
BH-20-002-008-00390600/631
(PHULAHAR)
|
0520002000NRG24270220240474457
|
28/02/2024
|
SUSHILA DEVI
|
0520002WL108461
|
SUSHILA DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633857
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HARLAKHI
|
BH-20-002-008-00390600/655
(PHULAHAR)
|
0520002000NRG24270220240474458
|
28/02/2024
|
PURAN SADA
|
0520002WL108461
|
PURAN SADA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633882
|
|
POORAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HARLAKHI
|
BH-20-002-008-00390600/713
(PHULAHAR)
|
0520002000NRG24270220240474459
|
28/02/2024
|
AMIRATI DEVI
|
0520002WL108461
|
AMIRATI DEVI
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633867
|
|
AMIRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HARLAKHI
|
BH-20-002-008-00390600/800
(PHULAHAR)
|
0520002000NRG24270220240474460
|
28/02/2024
|
vinay kumar singh
|
0520002WL108461
|
vinay kumar singh
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633822
|
|
VINAY KUMAR SINGH & LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HARLAKHI
|
BH-20-002-008-00390600/86
(PHULAHAR)
|
0520002000NRG24270220240474461
|
28/02/2024
|
Urmila Devi
|
0520002WL108461
|
Urmila Devi
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633856
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HARLAKHI
|
BH-20-002-008-00390600/900
(PHULAHAR)
|
0520002000NRG24270220240474462
|
28/02/2024
|
SONAFI SADA
|
0520002WL108461
|
SONAFI SADA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633837
|
|
SONAFI SADA S/O KARI SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HARLAKHI
|
BH-20-002-008-00390600/949
(PHULAHAR)
|
0520002000NRG24270220240474463
|
28/02/2024
|
RAM EKAVAL MUKHIYA
|
0520002WL108461
|
RAM EKAVAL MUKHIYA
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633871
|
|
RAM IKAVAL MUKHIYA S/O MAHAVIR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HARLAKHI
|
BH-20-002-008-00390600/949
(PHULAHAR)
|
0520002000NRG24270220240474464
|
28/02/2024
|
Tetri Devi
|
0520002WL108461
|
Tetri Devi
|
00354
|
PUNB0175200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633858
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174192
|
174192
|
|
|
|
|
|
|
|
|
61
|
HARLAKHI
|
BH-20-002-008-00390600/1252
(PHULAHAR)
|
0520002000NRG24270220240474403
|
28/02/2024
|
RADHE MAHTO
|
0520002WL108461
|
RADHE MAHTO
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633863
|
|
RADHE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HARLAKHI
|
BH-20-002-008-00390600/2010
(PHULAHAR)
|
0520002000NRG24270220240474417
|
28/02/2024
|
JAGIYA DEVI
|
0520002WL108461
|
JAGIYA DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633864
|
|
JAGIYA DEVI WO MUSAFIR KHATVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
63
|
HARLAKHI
|
BH-20-002-008-00390600/2060
(PHULAHAR)
|
0520002000NRG24270220240474419
|
28/02/2024
|
POONAM DEVI
|
0520002WL108461
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633878
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HARLAKHI
|
BH-20-002-008-00390600/2458
(PHULAHAR)
|
0520002000NRG24270220240474426
|
28/02/2024
|
INDRA KUMAR GIRI
|
0520002WL108461
|
INDRA KUMAR GIRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887633881
|
|
INDRA KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HARLAKHI
|
BH-20-002-008-00390600/3273
(PHULAHAR)
|
0520002000NRG24270220240474442
|
28/02/2024
|
HARBHAJAN KUMAR SADA
|
0520002WL108461
|
HARBHAJAN KUMAR SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887633879
|
|
HARBHAJAN KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HARLAKHI
|
BH-20-002-008-00390600/370
(PHULAHAR)
|
0520002000NRG24270220240474446
|
28/02/2024
|
SUMINTRA DEVI
|
0520002WL108461
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887633880
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191064
|
191064
|
|
|
|
|
|
|
|