|
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
|
LAHLADPUR
|
BH-09-016-002-01727900/3090
(DYALPUR)
|
0509016000NRG24190120240541737
|
20/01/2024
|
PRABHAWATI DEVI
|
0509016WL041911
|
PRABHAWATI DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471995
|
|
PRABHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3311
(DYALPUR)
|
0509016000NRG24190120240541741
|
20/01/2024
|
BHARAT CHAUDHARY
|
0509016WL041911
|
BHARAT CHAUDHARY
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471990
|
|
BHARATH CHAUDHARI& SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3335
(DYALPUR)
|
0509016000NRG24190120240541746
|
20/01/2024
|
NITU DEVI
|
0509016WL041911
|
NITU DEVI
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471993
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3377
(DYALPUR)
|
0509016000NRG24190120240541750
|
20/01/2024
|
MAHAFUJ ALAM
|
0509016WL041911
|
MAHAFUJ ALAM
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471994
|
|
MAHFUJ ALAM SO IMAM HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3415
(DYALPUR)
|
0509016000NRG24190120240541754
|
20/01/2024
|
ARVIND SINGH
|
0509016WL041911
|
ARVIND SINGH
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471992
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3418
(DYALPUR)
|
0509016000NRG24190120240541661
|
20/01/2024
|
TARKESHWAR YADAV
|
0509016WL041906
|
TARKESHWAR YADAV
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471986
|
|
TARKESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3419
(DYALPUR)
|
0509016000NRG24190120240541662
|
20/01/2024
|
VIKASH KUMAR
|
0509016WL041906
|
VIKASH KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471989
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3421
(DYALPUR)
|
0509016000NRG24190120240541755
|
20/01/2024
|
NAJMA BEGAM
|
0509016WL041911
|
NAJMA BEGAM
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471987
|
|
MOHAMAD HUSAIN AND NAGAMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3422
(DYALPUR)
|
0509016000NRG24190120240541756
|
20/01/2024
|
DEV KUMARI DEVI
|
0509016WL041911
|
DEV KUMARI DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471991
|
|
DEV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3433
(DYALPUR)
|
0509016000NRG24190120240541766
|
20/01/2024
|
DIMPI DEVI
|
0509016WL041911
|
DIMPI DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471988
|
|
DIMPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-018-01727900/1850
(MADHOPUR)
|
0509016000NRG24190120240541712
|
20/01/2024
|
raju kumar
|
0509016WL041911
|
raju kumar
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471968
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/1061
(DYALPUR)
|
0509016000NRG24190120240541713
|
20/01/2024
|
Bechu sah
|
0509016WL041911
|
Bechu sah
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471981
|
|
MR BECHCHU XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/1069
(DYALPUR)
|
0509016000NRG24190120240541645
|
20/01/2024
|
Gita Devi
|
0509016WL041906
|
Gita Devi
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146472001
|
|
GITA DEVI,W/O-SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/1109
(DYALPUR)
|
0509016000NRG24190120240541646
|
20/01/2024
|
RANJAN KR RAM
|
0509016WL041906
|
RANJAN KR RAM
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471966
|
|
RANJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/1315
(DYALPUR)
|
0509016000NRG24190120240541647
|
20/01/2024
|
SURESH SINGH
|
0509016WL041906
|
SURESH SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471946
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/134
(DYALPUR)
|
0509016000NRG24190120240541714
|
20/01/2024
|
Rang lal Sah
|
0509016WL041911
|
Rang lal Sah
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471942
|
|
RANG LAL SAH SO KASHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/2106
(DYALPUR)
|
0509016000NRG24190120240541719
|
20/01/2024
|
gulam kadir
|
0509016WL041911
|
gulam kadir
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146472000
|
|
GULAM KADIR S/O-MD SAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/2140
(DYALPUR)
|
0509016000NRG24190120240541721
|
20/01/2024
|
Kusum devi
|
0509016WL041911
|
Kusum devi
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471997
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/2177
(DYALPUR)
|
0509016000NRG24190120240541722
|
20/01/2024
|
USHA DEVI
|
0509016WL041911
|
USHA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471975
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/2289
(DYALPUR)
|
0509016000NRG24190120240541723
|
20/01/2024
|
NURJHA BIBI
|
0509016WL041911
|
NURJHA BIBI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471999
|
|
MRS NURAJAHA KHATUN XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/2383
(DYALPUR)
|
0509016000NRG24190120240541724
|
20/01/2024
|
PARSHURAM SINGH
|
0509016WL041911
|
PARSHURAM SINGH
|
00354
|
PUNB0224300
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146471949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/2455
(DYALPUR)
|
0509016000NRG24190120240541725
|
20/01/2024
|
BHAGWAN SAH
|
0509016WL041911
|
BHAGWAN SAH
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471967
|
|
BHAGWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/2662
(DYALPUR)
|
0509016000NRG24190120240541650
|
20/01/2024
|
SHATRUDHAN SINGH
|
0509016WL041906
|
SHATRUDHAN SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471954
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/268
(DYALPUR)
|
0509016000NRG24190120240541726
|
20/01/2024
|
BUDHAN CHAUDHARY
|
0509016WL041911
|
BUDHAN CHAUDHARY
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471998
|
|
BUDHAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/270
(DYALPUR)
|
0509016000NRG24190120240541728
|
20/01/2024
|
MAULADIN MANSURI
|
0509016WL041911
|
MAULADIN MANSURI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471971
|
|
MOLADIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/2734
(DYALPUR)
|
0509016000NRG24190120240541729
|
20/01/2024
|
SAHEB HUSSAIN
|
0509016WL041911
|
SAHEB HUSSAIN
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471940
|
|
SAHEB HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/2740
(DYALPUR)
|
0509016000NRG24190120240541730
|
20/01/2024
|
MD KULPAN TELAR
|
0509016WL041911
|
MD KULPAN TELAR
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471953
|
|
MD KULMAN TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/2765
(DYALPUR)
|
0509016000NRG24190120240541731
|
20/01/2024
|
OM PRAKASH RAM
|
0509016WL041911
|
OM PRAKASH RAM
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471956
|
|
OM PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-002-01727900/2766
(DYALPUR)
|
0509016000NRG24190120240541732
|
20/01/2024
|
MD SAHJAD
|
0509016WL041911
|
MD SAHJAD
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471972
|
|
MD SAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-002-01727900/2837
(DYALPUR)
|
0509016000NRG24190120240541733
|
20/01/2024
|
Anil Prasad Gupta
|
0509016WL041911
|
Anil Prasad Gupta
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471947
|
|
ANIL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-002-01727900/2879
(DYALPUR)
|
0509016000NRG24190120240541735
|
20/01/2024
|
KIRAN DEVI
|
0509016WL041911
|
KIRAN DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471982
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-002-01727900/2916
(DYALPUR)
|
0509016000NRG24190120240541736
|
20/01/2024
|
MARCHHIYA DEVI
|
0509016WL041911
|
MARCHHIYA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471948
|
|
MARACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-002-01727900/3308
(DYALPUR)
|
0509016000NRG24190120240541739
|
20/01/2024
|
NIRMALA DEVI
|
0509016WL041911
|
NIRMALA DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471945
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-002-01727900/3309
(DYALPUR)
|
0509016000NRG24190120240541740
|
20/01/2024
|
DURGA DEVI
|
0509016WL041911
|
DURGA DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471962
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-002-01727900/3313
(DYALPUR)
|
0509016000NRG24190120240541743
|
20/01/2024
|
VIGAN DEVI
|
0509016WL041911
|
VIGAN DEVI
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471969
|
|
VIGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-002-01727900/3314
(DYALPUR)
|
0509016000NRG24190120240541744
|
20/01/2024
|
AMIR KHUSARO
|
0509016WL041911
|
AMIR KHUSARO
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471959
|
|
AMIR KHUSARO S/O-SAHEB HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-002-01727900/3341
(DYALPUR)
|
0509016000NRG24190120240541749
|
20/01/2024
|
KALAVATI DEVI
|
0509016WL041911
|
KALAVATI DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471963
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-002-01727900/3346
(DYALPUR)
|
0509016000NRG24190120240541651
|
20/01/2024
|
TAPAN KUMAR
|
0509016WL041906
|
TAPAN KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471944
|
|
TAPAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAHLADPUR
|
BH-09-016-002-01727900/3378
(DYALPUR)
|
0509016000NRG24190120240541653
|
20/01/2024
|
BABY KHATOON
|
0509016WL041906
|
BABY KHATOON
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471983
|
|
BABY KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAHLADPUR
|
BH-09-016-002-01727900/3382
(DYALPUR)
|
0509016000NRG24190120240541751
|
20/01/2024
|
SUNAINA DEVI
|
0509016WL041911
|
SUNAINA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471955
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-002-01727900/3383
(DYALPUR)
|
0509016000NRG24190120240541654
|
20/01/2024
|
GANESH SAH
|
0509016WL041906
|
GANESH SAH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471951
|
|
GANESH SAH & LILAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-002-01727900/3384
(DYALPUR)
|
0509016000NRG24190120240541752
|
20/01/2024
|
GEETA DEVI
|
0509016WL041911
|
GEETA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471960
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAHLADPUR
|
BH-09-016-002-01727900/3406
(DYALPUR)
|
0509016000NRG24190120240541655
|
20/01/2024
|
SHAILESH MANJHI
|
0509016WL041906
|
SHAILESH MANJHI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471977
|
|
Shailesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LAHLADPUR
|
BH-09-016-002-01727900/3407
(DYALPUR)
|
0509016000NRG24190120240541656
|
20/01/2024
|
PANKAJ KUMAR
|
0509016WL041906
|
PANKAJ KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471979
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-002-01727900/3408
(DYALPUR)
|
0509016000NRG24190120240541657
|
20/01/2024
|
DEEPAK KUMAR
|
0509016WL041906
|
DEEPAK KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471964
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAHLADPUR
|
BH-09-016-002-01727900/3410
(DYALPUR)
|
0509016000NRG24190120240541658
|
20/01/2024
|
UMESH UPADHYAY
|
0509016WL041906
|
UMESH UPADHYAY
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471978
|
|
UMESH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHLADPUR
|
BH-09-016-002-01727900/3411
(DYALPUR)
|
0509016000NRG24190120240541753
|
20/01/2024
|
RAJU KUMAR SINGH
|
0509016WL041911
|
RAJU KUMAR SINGH
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471957
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-002-01727900/3413
(DYALPUR)
|
0509016000NRG24190120240541659
|
20/01/2024
|
RAMPUJAN SINGH
|
0509016WL041906
|
RAMPUJAN SINGH
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471950
|
|
RAM PUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAHLADPUR
|
BH-09-016-002-01727900/3417
(DYALPUR)
|
0509016000NRG24190120240541660
|
20/01/2024
|
NITESH KUMAR
|
0509016WL041906
|
NITESH KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471965
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAHLADPUR
|
BH-09-016-002-01727900/3423
(DYALPUR)
|
0509016000NRG24190120240541757
|
20/01/2024
|
PUTUSH KUMARI
|
0509016WL041911
|
PUTUSH KUMARI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471958
|
|
PUTUSH KUMMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAHLADPUR
|
BH-09-016-002-01727900/3425
(DYALPUR)
|
0509016000NRG24190120240541758
|
20/01/2024
|
SUNITA DEVI
|
0509016WL041911
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471970
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-002-01727900/3426
(DYALPUR)
|
0509016000NRG24190120240541759
|
20/01/2024
|
NITU DEVI
|
0509016WL041911
|
NITU DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471952
|
|
NEETU DEVI WO-DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHLADPUR
|
BH-09-016-002-01727900/3428
(DYALPUR)
|
0509016000NRG24190120240541761
|
20/01/2024
|
SAVITRI DEVI
|
0509016WL041911
|
SAVITRI DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471941
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAHLADPUR
|
BH-09-016-002-01727900/3429
(DYALPUR)
|
0509016000NRG24190120240541762
|
20/01/2024
|
MAMTA DEVI
|
0509016WL041911
|
MAMTA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471974
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHLADPUR
|
BH-09-016-002-01727900/3430
(DYALPUR)
|
0509016000NRG24190120240541763
|
20/01/2024
|
SHILPI KUMARI
|
0509016WL041911
|
SHILPI KUMARI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471976
|
|
SHILPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAHLADPUR
|
BH-09-016-002-01727900/3431
(DYALPUR)
|
0509016000NRG24190120240541764
|
20/01/2024
|
SINDHU DEVI
|
0509016WL041911
|
SINDHU DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471961
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHLADPUR
|
BH-09-016-002-01727900/3432
(DYALPUR)
|
0509016000NRG24190120240541765
|
20/01/2024
|
GUDIYA KUMARI
|
0509016WL041911
|
GUDIYA KUMARI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471980
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAHLADPUR
|
BH-09-016-002-01727900/3434
(DYALPUR)
|
0509016000NRG24190120240541767
|
20/01/2024
|
HIRA DEVI
|
0509016WL041911
|
HIRA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471943
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
LAHLADPUR
|
BH-09-016-002-01727900/3435
(DYALPUR)
|
0509016000NRG24190120240541768
|
20/01/2024
|
YASHODA DEVI
|
0509016WL041911
|
YASHODA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471973
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113772
|
113772
|
|
|
|
|
|
|
|
|
60
|
LAHLADPUR
|
BH-09-016-002-01727900/324
(DYALPUR)
|
0509016000NRG24190120240541738
|
20/01/2024
|
ASHA DEVI
|
0509016WL041911
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471985
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHLADPUR
|
BH-09-016-002-01727900/3376
(DYALPUR)
|
0509016000NRG24190120240541652
|
20/01/2024
|
CHINTA DEVI
|
0509016WL041906
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471984
|
|
MRS CHINTA DEVI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
62
|
LAHLADPUR
|
BH-09-016-002-01727900/1414
(DYALPUR)
|
0509016000NRG24190120240541715
|
20/01/2024
|
GUDDU KU MANJHI
|
0509016WL041911
|
GUDDU KU MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471934
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAHLADPUR
|
BH-09-016-002-01727900/1415
(DYALPUR)
|
0509016000NRG24190120240541648
|
20/01/2024
|
KLAWATI KUWAR
|
0509016WL041906
|
KLAWATI KUWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146472005
|
|
KALAWATI KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAHLADPUR
|
BH-09-016-002-01727900/1636
(DYALPUR)
|
0509016000NRG24190120240541716
|
20/01/2024
|
KLAWATI DEVI
|
0509016WL041911
|
KLAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146472003
|
|
KALAWATI DEVI W/O-SHAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAHLADPUR
|
BH-09-016-002-01727900/1754
(DYALPUR)
|
0509016000NRG24190120240541717
|
20/01/2024
|
raju kumar
|
0509016WL041911
|
raju kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146472002
|
|
MR RAJU KUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHLADPUR
|
BH-09-016-002-01727900/1905
(DYALPUR)
|
0509016000NRG24190120240541718
|
20/01/2024
|
saroj ray
|
0509016WL041911
|
saroj ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471932
|
|
SAROJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAHLADPUR
|
BH-09-016-002-01727900/2136
(DYALPUR)
|
0509016000NRG24190120240541720
|
20/01/2024
|
AASA DEVI
|
0509016WL041911
|
AASA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471939
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAHLADPUR
|
BH-09-016-002-01727900/2238
(DYALPUR)
|
0509016000NRG24190120240541649
|
20/01/2024
|
MUNNI DEVI
|
0509016WL041906
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146471935
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
LAHLADPUR
|
BH-09-016-002-01727900/27
(DYALPUR)
|
0509016000NRG24190120240541727
|
20/01/2024
|
ramai sah
|
0509016WL041911
|
ramai sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471933
|
|
RAMAI SAH S\O LATE SIO BACHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
LAHLADPUR
|
BH-09-016-002-01727900/2842
(DYALPUR)
|
0509016000NRG24190120240541734
|
20/01/2024
|
Sonu Kumar
|
0509016WL041911
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471936
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LAHLADPUR
|
BH-09-016-002-01727900/3312
(DYALPUR)
|
0509016000NRG24190120240541742
|
20/01/2024
|
AFAJAL ALI
|
0509016WL041911
|
AFAJAL ALI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471930
|
|
AFAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAHLADPUR
|
BH-09-016-002-01727900/3337
(DYALPUR)
|
0509016000NRG24190120240541747
|
20/01/2024
|
AMRITA DEVI
|
0509016WL041911
|
AMRITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471937
|
|
AMRITA DEVI WO BHUPENDRA KR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
LAHLADPUR
|
BH-09-016-002-01727900/3339
(DYALPUR)
|
0509016000NRG24190120240541748
|
20/01/2024
|
SHREE RAM RAY
|
0509016WL041911
|
SHREE RAM RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471931
|
|
SRI RAM RAI S\O SIO PUJAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
LAHLADPUR
|
BH-09-016-002-01727900/3427
(DYALPUR)
|
0509016000NRG24190120240541760
|
20/01/2024
|
ANJU DEVI
|
0509016WL041911
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471938
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LAHLADPUR
|
BH-09-016-002-01727900/3437
(DYALPUR)
|
0509016000NRG24190120240541769
|
20/01/2024
|
REETA DEVI
|
0509016WL041911
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146471929
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LAHLADPUR
|
BH-09-016-002-01727900/592
(DYALPUR)
|
0509016000NRG24190120240541663
|
20/01/2024
|
sita devi
|
0509016WL041906
|
sita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2146472004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
77
|
LAHLADPUR
|
BH-09-016-002-01727900/3332
(DYALPUR)
|
0509016000NRG24190120240541745
|
20/01/2024
|
SHALANI KHATOON
|
0509016WL041911
|
SHALANI KHATOON
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146471996
|
|
MRS SHALANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|