|
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-20-002-012-00391400/1156
(HISARPANCHAYAT)
|
0520002000NRG24220620230145415
|
24/06/2023
|
SHRI KAMTI
|
0520002WL022588
|
SHRI KAMTI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443109
|
|
SHRI KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HARLAKHI
|
BH-20-002-012-00391400/1380
(HISARPANCHAYAT)
|
0520002000NRG24220620230145418
|
24/06/2023
|
VIBHA DEVI
|
0520002WL022588
|
VIBHA DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443120
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARLAKHI
|
BH-20-002-012-00391400/1390
(HISARPANCHAYAT)
|
0520002000NRG24220620230145419
|
24/06/2023
|
PRAVIN KUMAR SAH
|
0520002WL022588
|
PRAVIN KUMAR SAH
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443102
|
|
MR PRAVIN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARLAKHI
|
BH-20-002-012-00391400/1680
(HISARPANCHAYAT)
|
0520002000NRG24220620230145426
|
24/06/2023
|
AMIRKALA DEVI
|
0520002WL022588
|
AMIRKALA DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443104
|
|
AMIRKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARLAKHI
|
BH-20-002-012-00391400/1699
(HISARPANCHAYAT)
|
0520002000NRG24220620230145427
|
24/06/2023
|
MAMTA DEVI
|
0520002WL022588
|
MAMTA DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443097
|
|
MAMTA DEVI WO ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARLAKHI
|
BH-20-002-012-00391400/1717
(HISARPANCHAYAT)
|
0520002000NRG24220620230145428
|
24/06/2023
|
MANJU DEVI
|
0520002WL022588
|
MANJU DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443100
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARLAKHI
|
BH-20-002-012-00391400/1726
(HISARPANCHAYAT)
|
0520002000NRG24220620230145430
|
24/06/2023
|
PANKAJ YADAV
|
0520002WL022588
|
PANKAJ YADAV
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443101
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
8
|
HARLAKHI
|
BH-20-002-012-00391400/1806
(HISARPANCHAYAT)
|
0520002000NRG24220620230145432
|
24/06/2023
|
GOURI DEVI
|
0520002WL022588
|
GOURI DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443108
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARLAKHI
|
BH-20-002-012-00391400/1856
(HISARPANCHAYAT)
|
0520002000NRG24220620230145434
|
24/06/2023
|
SADHU SAH
|
0520002WL022588
|
SADHU SAH
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443110
|
|
SADHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARLAKHI
|
BH-20-002-012-00391400/2017
(HISARPANCHAYAT)
|
0520002000NRG24220620230145436
|
24/06/2023
|
CHOTAN SAH
|
0520002WL022588
|
CHOTAN SAH
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443099
|
|
CHHOTANSAH SOBHAROSYSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARLAKHI
|
BH-20-002-012-00391400/2036
(HISARPANCHAYAT)
|
0520002000NRG24220620230145437
|
24/06/2023
|
MAMTA DEVI
|
0520002WL022588
|
MAMTA DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443098
|
|
MAMTADEVI HOCHHOTANSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARLAKHI
|
BH-20-002-012-00391400/2052
(HISARPANCHAYAT)
|
0520002000NRG24220620230145441
|
24/06/2023
|
RAJDEO SAH
|
0520002WL022588
|
RAJDEO SAH
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443090
|
|
RAJEO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HARLAKHI
|
BH-20-002-012-00391400/2053
(HISARPANCHAYAT)
|
0520002000NRG24220620230145442
|
24/06/2023
|
BHOGENDRA KAMAT
|
0520002WL022588
|
BHOGENDRA KAMAT
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443094
|
|
BHOGENDRA KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HARLAKHI
|
BH-20-002-012-00391400/2054
(HISARPANCHAYAT)
|
0520002000NRG24220620230145443
|
24/06/2023
|
KUSH KUMAR
|
0520002WL022588
|
KUSH KUMAR
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443107
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HARLAKHI
|
BH-20-002-012-00391400/2056
(HISARPANCHAYAT)
|
0520002000NRG24220620230145444
|
24/06/2023
|
SAVITA DEVI
|
0520002WL022588
|
SAVITA DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443092
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARLAKHI
|
BH-20-002-012-00391400/2058
(HISARPANCHAYAT)
|
0520002000NRG24220620230145446
|
24/06/2023
|
BARSHA DEVI
|
0520002WL022588
|
BARSHA DEVI
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443105
|
|
BARSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HARLAKHI
|
BH-20-002-012-00391400/242
(HISARPANCHAYAT)
|
0520002000NRG24220620230145450
|
24/06/2023
|
rajendra sah
|
0520002WL022588
|
rajendra sah
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443095
|
|
RAJENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HARLAKHI
|
BH-20-002-012-00391400/370
(HISARPANCHAYAT)
|
0520002000NRG24220620230145462
|
24/06/2023
|
RAGHUNATH KAMAT
|
0520002WL022588
|
RAGHUNATH KAMAT
|
00354
|
PUNB0335900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443103
|
|
RAGHUNATH KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HARLAKHI
|
BH-20-002-012-00391400/569
(HISARPANCHAYAT)
|
0520002000NRG24220620230145464
|
24/06/2023
|
RAMPUKAR THAKUR
|
0520002WL022588
|
RAMPUKAR THAKUR
|
00354
|
PUNB0335900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443119
|
|
RAMPUKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HARLAKHI
|
BH-20-002-012-00391400/731
(HISARPANCHAYAT)
|
0520002000NRG24220620230145470
|
24/06/2023
|
kamal das
|
0520002WL022588
|
kamal das
|
00354
|
PUNB0335900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443106
|
|
KAMAL DAS S/O SONE DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HARLAKHI
|
BH-20-002-012-00391400/731
(HISARPANCHAYAT)
|
0520002000NRG24220620230145471
|
24/06/2023
|
parmeshwri devi
|
0520002WL022588
|
parmeshwri devi
|
00354
|
PUNB0335900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443096
|
|
PRAMESHWARIDEVI WOKAMALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HARLAKHI
|
BH-20-002-012-00391400/741
(HISARPANCHAYAT)
|
0520002000NRG24220620230145473
|
24/06/2023
|
JIVACHH MAHTO
|
0520002WL022588
|
JIVACHH MAHTO
|
00354
|
PUNB0335900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443093
|
|
JIVACHH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HARLAKHI
|
BH-20-002-012-00391400/892
(HISARPANCHAYAT)
|
0520002000NRG24220620230145490
|
24/06/2023
|
BEBI DEVI
|
0520002WL022589
|
BEBI DEVI
|
00354
|
PUNB0335900
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863443091
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HARLAKHI
|
BH-20-002-012-00391400/996
(HISARPANCHAYAT)
|
0520002000NRG24220620230145493
|
24/06/2023
|
BHOGI SAH
|
0520002WL022589
|
BHOGI SAH
|
00354
|
PUNB0335900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443121
|
|
BHOGI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
25
|
HARLAKHI
|
BH-20-002-012-00391400/1614
(HISARPANCHAYAT)
|
0520002000NRG24220620230145425
|
24/06/2023
|
PUNITA DEVI
|
0520002WL022588
|
PUNITA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443117
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
HARLAKHI
|
BH-20-002-012-00391400/1062
(HISARPANCHAYAT)
|
0520002000NRG24220620230145414
|
24/06/2023
|
BACHCHI DEVI
|
0520002WL022588
|
BACHCHI DEVI
|
00415
|
SBIN0010772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443114
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARLAKHI
|
BH-20-002-012-00391400/1476
(HISARPANCHAYAT)
|
0520002000NRG24220620230145421
|
24/06/2023
|
RAHUL KUMAR
|
0520002WL022588
|
RAHUL KUMAR
|
00415
|
SBIN0010772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443131
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARLAKHI
|
BH-20-002-012-00391400/1802
(HISARPANCHAYAT)
|
0520002000NRG24220620230145431
|
24/06/2023
|
PREM DEVI
|
0520002WL022588
|
PREM DEVI
|
00415
|
SBIN0010772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443116
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARLAKHI
|
BH-20-002-012-00391400/2042
(HISARPANCHAYAT)
|
0520002000NRG24220620230145438
|
24/06/2023
|
RANJU DEVI
|
0520002WL022588
|
RANJU DEVI
|
00415
|
SBIN0010772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443112
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARLAKHI
|
BH-20-002-012-00391400/2047
(HISARPANCHAYAT)
|
0520002000NRG24220620230145440
|
24/06/2023
|
GUDIYA DEVI
|
0520002WL022588
|
GUDIYA DEVI
|
00415
|
SBIN0010772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443118
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HARLAKHI
|
BH-20-002-012-00391400/345
(HISARPANCHAYAT)
|
0520002000NRG24220620230145458
|
24/06/2023
|
GOPAL PASWAN
|
0520002WL022588
|
GOPAL PASWAN
|
00415
|
SBIN0010772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443129
|
|
MR GOPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARLAKHI
|
BH-20-002-012-00391400/577
(HISARPANCHAYAT)
|
0520002000NRG24220620230145480
|
24/06/2023
|
YASHODA DEVI
|
0520002WL022589
|
YASHODA DEVI
|
00415
|
SBIN0010772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443115
|
|
MRS YSHODHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARLAKHI
|
BH-20-002-012-00391400/964
(HISARPANCHAYAT)
|
0520002000NRG24220620230145492
|
24/06/2023
|
PUNAM DEVI
|
0520002WL022589
|
PUNAM DEVI
|
00415
|
SBIN0010772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443113
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARLAKHI
|
BH-20-002-012-00391400/964
(HISARPANCHAYAT)
|
0520002000NRG24220620230145491
|
24/06/2023
|
SHIVNATH SAH
|
0520002WL022589
|
SHIVNATH SAH
|
00415
|
SBIN0010772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443130
|
|
SHIV NATH SAH S/O- BATHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
35
|
HARLAKHI
|
BH-20-002-012-00391400/2057
(HISARPANCHAYAT)
|
0520002000NRG24220620230145445
|
24/06/2023
|
MANJU DEVI
|
0520002WL022588
|
MANJU DEVI
|
00415
|
SBIN0014300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443111
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
HARLAKHI
|
BH-20-002-012-00391400/1156
(HISARPANCHAYAT)
|
0520002000NRG24220620230145416
|
24/06/2023
|
ASHA DEVI
|
0520002WL022588
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443080
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HARLAKHI
|
BH-20-002-012-00391400/132
(HISARPANCHAYAT)
|
0520002000NRG24220620230145417
|
24/06/2023
|
JAGDISH DAS
|
0520002WL022588
|
JAGDISH DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/07/2023
|
|
2863443074
|
|
JAGDISH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HARLAKHI
|
BH-20-002-012-00391400/1419
(HISARPANCHAYAT)
|
0520002000NRG24220620230145420
|
24/06/2023
|
PRADIP THAKUR
|
0520002WL022588
|
PRADIP THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2863443124
|
|
PRADIP THAKUR S/O-DINANATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HARLAKHI
|
BH-20-002-012-00391400/148
(HISARPANCHAYAT)
|
0520002000NRG24220620230145423
|
24/06/2023
|
GAISO DEVI
|
0520002WL022588
|
GAISO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443126
|
|
MRS GESO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARLAKHI
|
BH-20-002-012-00391400/148
(HISARPANCHAYAT)
|
0520002000NRG24220620230145422
|
24/06/2023
|
GOBIND MUKHIYA
|
0520002WL022588
|
GOBIND MUKHIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2863443073
|
|
GOVIND MUKHIYA & GESO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HARLAKHI
|
BH-20-002-012-00391400/1604
(HISARPANCHAYAT)
|
0520002000NRG24220620230145424
|
24/06/2023
|
REKHA DEVI
|
0520002WL022588
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443081
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HARLAKHI
|
BH-20-002-012-00391400/1718
(HISARPANCHAYAT)
|
0520002000NRG24220620230145429
|
24/06/2023
|
RINKU DEVI
|
0520002WL022588
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443082
|
|
ARJUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HARLAKHI
|
BH-20-002-012-00391400/1909
(HISARPANCHAYAT)
|
0520002000NRG24220620230145435
|
24/06/2023
|
REKHA DEVI
|
0520002WL022588
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443083
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HARLAKHI
|
BH-20-002-012-00391400/220
(HISARPANCHAYAT)
|
0520002000NRG24220620230145448
|
24/06/2023
|
SHILA DEVI
|
0520002WL022588
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2863443123
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HARLAKHI
|
BH-20-002-012-00391400/263
(HISARPANCHAYAT)
|
0520002000NRG24220620230145451
|
24/06/2023
|
LALITA DEVI
|
0520002WL022588
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443128
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARLAKHI
|
BH-20-002-012-00391400/267
(HISARPANCHAYAT)
|
0520002000NRG24220620230145452
|
24/06/2023
|
AMIRIKA DEVI
|
0520002WL022588
|
AMIRIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443075
|
|
AMIRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HARLAKHI
|
BH-20-002-012-00391400/289
(HISARPANCHAYAT)
|
0520002000NRG24220620230145456
|
24/06/2023
|
ASHA DEVI
|
0520002WL022588
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2863443122
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HARLAKHI
|
BH-20-002-012-00391400/289
(HISARPANCHAYAT)
|
0520002000NRG24220620230145455
|
24/06/2023
|
KIRAN KAMANTH
|
0520002WL022588
|
KIRAN KAMANTH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443069
|
|
FIRAN KAMAT S/O- DHUNA KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HARLAKHI
|
BH-20-002-012-00391400/309
(HISARPANCHAYAT)
|
0520002000NRG24220620230145475
|
24/06/2023
|
SHILA DEVI
|
0520002WL022589
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443079
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARLAKHI
|
BH-20-002-012-00391400/345
(HISARPANCHAYAT)
|
0520002000NRG24220620230145457
|
24/06/2023
|
ASHA DEVI
|
0520002WL022588
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2863443078
|
|
AASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HARLAKHI
|
BH-20-002-012-00391400/352
(HISARPANCHAYAT)
|
0520002000NRG24220620230145459
|
24/06/2023
|
KARI KAMAT
|
0520002WL022588
|
KARI KAMAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2863443087
|
|
KARI KAMAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HARLAKHI
|
BH-20-002-012-00391400/356
(HISARPANCHAYAT)
|
0520002000NRG24220620230145460
|
24/06/2023
|
CHANDRAKALA DEVI
|
0520002WL022588
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443071
|
|
MR CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARLAKHI
|
BH-20-002-012-00391400/375
(HISARPANCHAYAT)
|
0520002000NRG24220620230145463
|
24/06/2023
|
HANINDRA KAMANTH
|
0520002WL022588
|
HANINDRA KAMANTH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443132
|
|
FANIDRA KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HARLAKHI
|
BH-20-002-012-00391400/38
(HISARPANCHAYAT)
|
0520002000NRG24220620230145476
|
24/06/2023
|
YOGENDRA PASWAN
|
0520002WL022589
|
YOGENDRA PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863443076
|
|
YOGENDRA PASWAN S/O-FEKU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HARLAKHI
|
BH-20-002-012-00391400/463
(HISARPANCHAYAT)
|
0520002000NRG24220620230145478
|
24/06/2023
|
RAM SOGARATH SAH
|
0520002WL022589
|
RAM SOGARATH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2863443089
|
|
RAMSOGARATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HARLAKHI
|
BH-20-002-012-00391400/65
(HISARPANCHAYAT)
|
0520002000NRG24220620230145465
|
24/06/2023
|
BHOLA MANDAL
|
0520002WL022588
|
BHOLA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2863443086
|
|
BHOLA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HARLAKHI
|
BH-20-002-012-00391400/65
(HISARPANCHAYAT)
|
0520002000NRG24220620230145466
|
24/06/2023
|
PANWATI DEVI
|
0520002WL022588
|
PANWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2863443125
|
|
PANVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HARLAKHI
|
BH-20-002-012-00391400/691
(HISARPANCHAYAT)
|
0520002000NRG24220620230145481
|
24/06/2023
|
RAMSANEHI MAHTO
|
0520002WL022589
|
RAMSANEHI MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443070
|
|
RAMSANEHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HARLAKHI
|
BH-20-002-012-00391400/695
(HISARPANCHAYAT)
|
0520002000NRG24220620230145468
|
24/06/2023
|
LALITA DEVI
|
0520002WL022588
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443088
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARLAKHI
|
BH-20-002-012-00391400/728
(HISARPANCHAYAT)
|
0520002000NRG24220620230145469
|
24/06/2023
|
GHURNI DEVI
|
0520002WL022588
|
GHURNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863443127
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HARLAKHI
|
BH-20-002-012-00391400/80
(HISARPANCHAYAT)
|
0520002000NRG24220620230145484
|
24/06/2023
|
PARAMILA DEVI
|
0520002WL022589
|
PARAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2863443084
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HARLAKHI
|
BH-20-002-012-00391400/81
(HISARPANCHAYAT)
|
0520002000NRG24220620230145485
|
24/06/2023
|
RAMLAL MAHTO
|
0520002WL022589
|
RAMLAL MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443066
|
|
RAM LAL MAHTO SO NATHUNI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HARLAKHI
|
BH-20-002-012-00391400/81
(HISARPANCHAYAT)
|
0520002000NRG24220620230145486
|
24/06/2023
|
SANTI DEVI
|
0520002WL022589
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2863443072
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HARLAKHI
|
BH-20-002-012-00391400/838
(HISARPANCHAYAT)
|
0520002000NRG24220620230145488
|
24/06/2023
|
BHARAT THAKUR
|
0520002WL022589
|
BHARAT THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443077
|
|
BHARAT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HARLAKHI
|
BH-20-002-012-00391400/84
(HISARPANCHAYAT)
|
0520002000NRG24220620230145489
|
24/06/2023
|
DEV SUNDARI DEVI
|
0520002WL022589
|
DEV SUNDARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443085
|
|
DEVSUNAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
66
|
HARLAKHI
|
BH-20-002-012-00391400/1842
(HISARPANCHAYAT)
|
0520002000NRG24220620230145433
|
24/06/2023
|
AMIT KUMAR
|
0520002WL022588
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2863443067
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HARLAKHI
|
BH-20-002-012-00391400/827
(HISARPANCHAYAT)
|
0520002000NRG24220620230145487
|
24/06/2023
|
MARANI DEVI
|
0520002WL022589
|
MARANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863443068
|
|
MARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|