|
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-09-016-008-01730200/3529
(MIRJAPUR)
|
0509016000NRG24080220240585088
|
09/02/2024
|
AMIT KUMAR
|
0509016WL045364
|
AMIT KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815549
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/3532
(MIRJAPUR)
|
0509016000NRG24080220240585091
|
09/02/2024
|
LADO DEVI
|
0509016WL045364
|
LADO DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815547
|
|
LARIAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/3539
(MIRJAPUR)
|
0509016000NRG24080220240585093
|
09/02/2024
|
FULAKANTA DEVI
|
0509016WL045364
|
FULAKANTA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815535
|
|
FULAKANTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/3547
(MIRJAPUR)
|
0509016000NRG24080220240585099
|
09/02/2024
|
SUNITA DEVI
|
0509016WL045364
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815551
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3551
(MIRJAPUR)
|
0509016000NRG24080220240585102
|
09/02/2024
|
LAKSHMINA DEVI
|
0509016WL045364
|
LAKSHMINA DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815534
|
|
LAKSHMINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730200/3552
(MIRJAPUR)
|
0509016000NRG24080220240585103
|
09/02/2024
|
SHOBHA DEVI
|
0509016WL045364
|
SHOBHA DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815545
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730200/3554
(MIRJAPUR)
|
0509016000NRG24080220240585105
|
09/02/2024
|
DILIP KUMAR
|
0509016WL045364
|
DILIP KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815550
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/1649
(MIRJAPUR)
|
0509016000NRG24080220240585109
|
09/02/2024
|
MIRA DEVI
|
0509016WL045364
|
MIRA DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815532
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/1691
(MIRJAPUR)
|
0509016000NRG24080220240585115
|
09/02/2024
|
DINESH PRASAD
|
0509016WL045364
|
DINESH PRASAD
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815538
|
|
DINESH PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730300/1694
(MIRJAPUR)
|
0509016000NRG24080220240585117
|
09/02/2024
|
SHARWAN KUMAR
|
0509016WL045364
|
SHARWAN KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815541
|
|
SHARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-008-01730300/1695
(MIRJAPUR)
|
0509016000NRG24080220240585118
|
09/02/2024
|
LAXMAN RAI
|
0509016WL045364
|
LAXMAN RAI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815542
|
|
LAXMAN RAY
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-008-01730300/1744
(MIRJAPUR)
|
0509016000NRG24080220240585121
|
09/02/2024
|
Vijay Ram
|
0509016WL045364
|
Vijay Ram
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815543
|
|
VIJAY RAM
|
BANK OF BARODA(606985)
|
|
13
|
LAHLADPUR
|
BH-09-016-008-01730300/1752
(MIRJAPUR)
|
0509016000NRG24080220240585124
|
09/02/2024
|
Vishun Thakur
|
0509016WL045364
|
Vishun Thakur
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815536
|
|
Bishun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730300/1763
(MIRJAPUR)
|
0509016000NRG24080220240585128
|
09/02/2024
|
SONI DEVI
|
0509016WL045364
|
SONI DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815540
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730300/1869
(MIRJAPUR)
|
0509016000NRG24080220240585130
|
09/02/2024
|
SANGITA DEVI
|
0509016WL045364
|
SANGITA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815539
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730300/2070
(MIRJAPUR)
|
0509016000NRG24080220240585134
|
09/02/2024
|
SUNIL SAH
|
0509016WL045364
|
SUNIL SAH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815533
|
|
SUNIL SAH
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730300/3384
(MIRJAPUR)
|
0509016000NRG24080220240585135
|
09/02/2024
|
PRAMOD KUMAR RAI
|
0509016WL045364
|
PRAMOD KUMAR RAI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815537
|
|
PRAMOD KUMAR RAI
|
BANK OF BARODA(606985)
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730300/3473
(MIRJAPUR)
|
0509016000NRG24080220240585136
|
09/02/2024
|
ABHISHEK KUMAR
|
0509016WL045364
|
ABHISHEK KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815546
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730300/3481
(MIRJAPUR)
|
0509016000NRG24080220240585146
|
09/02/2024
|
ROHIT KUMAR
|
0509016WL045365
|
ROHIT KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815531
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730300/3563
(MIRJAPUR)
|
0509016000NRG24080220240585138
|
09/02/2024
|
PAMMY DEVI
|
0509016WL045364
|
PAMMY DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815530
|
|
PAMMY DEVI
|
BANK OF BARODA(606985)
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730300/3565
(MIRJAPUR)
|
0509016000NRG24080220240585139
|
09/02/2024
|
NAWAL KISHOR SINGH
|
0509016WL045364
|
NAWAL KISHOR SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815544
|
|
NAWAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730300/3570
(MIRJAPUR)
|
0509016000NRG24080220240585144
|
09/02/2024
|
JAYA KUMARI
|
0509016WL045364
|
JAYA KUMARI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815548
|
|
JAYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730200/3550
(MIRJAPUR)
|
0509016000NRG24080220240585101
|
09/02/2024
|
RITA DEVI
|
0509016WL045364
|
RITA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815497
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-008-01730300/3562
(MIRJAPUR)
|
0509016000NRG24080220240585137
|
09/02/2024
|
PUNAM DEVI
|
0509016WL045364
|
PUNAM DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815498
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-008-01730200/3531
(MIRJAPUR)
|
0509016000NRG24080220240585090
|
09/02/2024
|
VIKKI KUMAR
|
0509016WL045364
|
VIKKI KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815510
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-008-01730200/3538
(MIRJAPUR)
|
0509016000NRG24080220240585092
|
09/02/2024
|
RIMA KUMARI RAY
|
0509016WL045364
|
RIMA KUMARI RAY
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815516
|
|
RIMA KUMARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-008-01730300/1455
(MIRJAPUR)
|
0509016000NRG24080220240585108
|
09/02/2024
|
AKHILESH KUMAR
|
0509016WL045364
|
AKHILESH KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815507
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-008-01730300/1665
(MIRJAPUR)
|
0509016000NRG24080220240585110
|
09/02/2024
|
LAXUMAN MAHTO
|
0509016WL045364
|
LAXUMAN MAHTO
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815508
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-008-01730300/1751
(MIRJAPUR)
|
0509016000NRG24080220240585123
|
09/02/2024
|
Rahul Kumar
|
0509016WL045364
|
Rahul Kumar
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815504
|
|
RAHUL KUMAR S/O-SHAILENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-008-01730300/1890
(MIRJAPUR)
|
0509016000NRG24080220240585131
|
09/02/2024
|
PATASO DEVI
|
0509016WL045364
|
PATASO DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815501
|
|
PATASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-008-01730300/1942
(MIRJAPUR)
|
0509016000NRG24080220240585132
|
09/02/2024
|
VIPIN KUMAR
|
0509016WL045364
|
VIPIN KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815511
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-008-01730300/1952
(MIRJAPUR)
|
0509016000NRG24080220240585133
|
09/02/2024
|
ANITA DEVI
|
0509016WL045364
|
ANITA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815503
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-008-01730300/3566
(MIRJAPUR)
|
0509016000NRG24080220240585140
|
09/02/2024
|
SANKET KUMAR
|
0509016WL045364
|
SANKET KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815509
|
|
SANKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-008-01730300/3567
(MIRJAPUR)
|
0509016000NRG24080220240585141
|
09/02/2024
|
MUNNA RAJ
|
0509016WL045364
|
MUNNA RAJ
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815505
|
|
MUNNA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAHLADPUR
|
BH-09-016-008-01730300/3568
(MIRJAPUR)
|
0509016000NRG24080220240585142
|
09/02/2024
|
VISHAL KUMAR
|
0509016WL045364
|
VISHAL KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815515
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAHLADPUR
|
BH-09-016-008-01730300/3569
(MIRJAPUR)
|
0509016000NRG24080220240585143
|
09/02/2024
|
VIVEK KUMAR
|
0509016WL045364
|
VIVEK KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815506
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-008-01730300/497
(MIRJAPUR)
|
0509016000NRG24080220240585145
|
09/02/2024
|
MUNI DEVI
|
0509016WL045364
|
MUNI DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815502
|
|
MUNNI DEVI,W/O-ARUN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-008-01730400/1496
(MIRJAPUR)
|
0509016000NRG24080220240585148
|
09/02/2024
|
HARISHANKAR RAI
|
0509016WL045365
|
HARISHANKAR RAI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815517
|
|
HARISHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAHLADPUR
|
BH-09-016-008-01730400/1547
(MIRJAPUR)
|
0509016000NRG24080220240585150
|
09/02/2024
|
SUNITA DEVI
|
0509016WL045365
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815500
|
|
SUNITA DEVI W/O RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAHLADPUR
|
BH-09-016-008-01730400/3526
(MIRJAPUR)
|
0509016000NRG24080220240585157
|
09/02/2024
|
KARAN KUMAR
|
0509016WL045365
|
KARAN KUMAR
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157815513
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-008-01730400/3558
(MIRJAPUR)
|
0509016000NRG24080220240585159
|
09/02/2024
|
SAROJ DEVI
|
0509016WL045365
|
SAROJ DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815512
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAHLADPUR
|
BH-09-016-008-01730400/554
(MIRJAPUR)
|
0509016000NRG24080220240585165
|
09/02/2024
|
MUSTARI BEGAM
|
0509016WL045365
|
MUSTARI BEGAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815514
|
|
MUSTARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
43
|
LAHLADPUR
|
BH-09-016-008-01730200/10
(MIRJAPUR)
|
0509016000NRG24080220240585085
|
09/02/2024
|
RUBI DEVI
|
0509016WL045364
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815555
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHLADPUR
|
BH-09-016-008-01730200/18
(MIRJAPUR)
|
0509016000NRG24080220240585086
|
09/02/2024
|
SURENDRA SINGH
|
0509016WL045364
|
SURENDRA SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815519
|
|
SURENDRA SINGH & CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
LAHLADPUR
|
BH-09-016-008-01730200/3528
(MIRJAPUR)
|
0509016000NRG24080220240585087
|
09/02/2024
|
KANTI DEVI
|
0509016WL045364
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815526
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHLADPUR
|
BH-09-016-008-01730200/3541
(MIRJAPUR)
|
0509016000NRG24080220240585095
|
09/02/2024
|
MINA DEVI
|
0509016WL045364
|
MINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815553
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
LAHLADPUR
|
BH-09-016-008-01730200/3544
(MIRJAPUR)
|
0509016000NRG24080220240585097
|
09/02/2024
|
RESHMI DEVI
|
0509016WL045364
|
RESHMI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815552
|
|
Reshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LAHLADPUR
|
BH-09-016-008-01730200/3545
(MIRJAPUR)
|
0509016000NRG24080220240585098
|
09/02/2024
|
MANJOO DEVI
|
0509016WL045364
|
MANJOO DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815524
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHLADPUR
|
BH-09-016-008-01730200/3549
(MIRJAPUR)
|
0509016000NRG24080220240585100
|
09/02/2024
|
CHHATI DEVI
|
0509016WL045364
|
CHHATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815554
|
|
CHHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAHLADPUR
|
BH-09-016-008-01730200/8
(MIRJAPUR)
|
0509016000NRG24080220240585107
|
09/02/2024
|
ARUN KR SINGH
|
0509016WL045364
|
ARUN KR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815518
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHLADPUR
|
BH-09-016-008-01730300/1689
(MIRJAPUR)
|
0509016000NRG24080220240585113
|
09/02/2024
|
AMARJIT KUMAR
|
0509016WL045364
|
AMARJIT KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815529
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-008-01730300/1690
(MIRJAPUR)
|
0509016000NRG24080220240585114
|
09/02/2024
|
RAMKEWAL RAI
|
0509016WL045364
|
RAMKEWAL RAI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815528
|
|
MR RAMKEWAL RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAHLADPUR
|
BH-09-016-008-01730300/1753
(MIRJAPUR)
|
0509016000NRG24080220240585125
|
09/02/2024
|
Sujeet Kumar
|
0509016WL045364
|
Sujeet Kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815522
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHLADPUR
|
BH-09-016-008-01730300/1755
(MIRJAPUR)
|
0509016000NRG24080220240585126
|
09/02/2024
|
Poonam Devi
|
0509016WL045364
|
Poonam Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815525
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAHLADPUR
|
BH-09-016-008-01730300/1756
(MIRJAPUR)
|
0509016000NRG24080220240585127
|
09/02/2024
|
Lalpari Devi
|
0509016WL045364
|
Lalpari Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815520
|
|
Lalpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAHLADPUR
|
BH-09-016-008-01730300/1782
(MIRJAPUR)
|
0509016000NRG24080220240585129
|
09/02/2024
|
Dev Narayan Ram
|
0509016WL045364
|
Dev Narayan Ram
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815556
|
|
DEV NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
57
|
LAHLADPUR
|
BH-09-016-008-01730400/333
(MIRJAPUR)
|
0509016000NRG24080220240585155
|
09/02/2024
|
SHANKAR MANJHI
|
0509016WL045365
|
SHANKAR MANJHI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815521
|
|
SHANKAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
LAHLADPUR
|
BH-09-016-008-01730400/549
(MIRJAPUR)
|
0509016000NRG24080220240585164
|
09/02/2024
|
PINKI KUMARI
|
0509016WL045365
|
PINKI KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815527
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
59
|
LAHLADPUR
|
BH-09-016-008-01730200/3553
(MIRJAPUR)
|
0509016000NRG24080220240585104
|
09/02/2024
|
RAVISHANKAR KUMAR
|
0509016WL045364
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0010081
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815523
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
60
|
LAHLADPUR
|
BH-09-016-008-01730200/3530
(MIRJAPUR)
|
0509016000NRG24080220240585089
|
09/02/2024
|
URMILA DEVI
|
0509016WL045364
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815484
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
LAHLADPUR
|
BH-09-016-008-01730300/1668
(MIRJAPUR)
|
0509016000NRG24080220240585111
|
09/02/2024
|
GANESH MAHTO
|
0509016WL045364
|
GANESH MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815485
|
|
Ganesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAHLADPUR
|
BH-09-016-008-01730300/1669
(MIRJAPUR)
|
0509016000NRG24080220240585112
|
09/02/2024
|
SATYNARAYAN RAM
|
0509016WL045364
|
SATYNARAYAN RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815483
|
|
SATYA NARYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
LAHLADPUR
|
BH-09-016-008-01730300/1693
(MIRJAPUR)
|
0509016000NRG24080220240585116
|
09/02/2024
|
RAMJI RAY
|
0509016WL045364
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815482
|
|
RAMJEE RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
LAHLADPUR
|
BH-09-016-008-01730300/1699
(MIRJAPUR)
|
0509016000NRG24080220240585119
|
09/02/2024
|
CHANDRAKALA DEVI
|
0509016WL045364
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815481
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LAHLADPUR
|
BH-09-016-008-01730300/1742
(MIRJAPUR)
|
0509016000NRG24080220240585120
|
09/02/2024
|
Vishv Ranjan Kumar
|
0509016WL045364
|
Vishv Ranjan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815480
|
|
VISHWA RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
LAHLADPUR
|
BH-09-016-008-01730300/1747
(MIRJAPUR)
|
0509016000NRG24080220240585122
|
09/02/2024
|
Raju Prasad
|
0509016WL045364
|
Raju Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815479
|
|
RAJU PRASAD S/O HIRA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
LAHLADPUR
|
BH-09-016-008-01730300/3533
(MIRJAPUR)
|
0509016000NRG24080220240585147
|
09/02/2024
|
MADAN RAY
|
0509016WL045365
|
MADAN RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815490
|
|
MADAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAHLADPUR
|
BH-09-016-008-01730400/1502
(MIRJAPUR)
|
0509016000NRG24080220240585149
|
09/02/2024
|
KIL DEVI
|
0509016WL045365
|
KIL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815492
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
LAHLADPUR
|
BH-09-016-008-01730400/1559
(MIRJAPUR)
|
0509016000NRG24080220240585151
|
09/02/2024
|
USHA DEVI
|
0509016WL045365
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815496
|
|
USHA DEVI W/O UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
LAHLADPUR
|
BH-09-016-008-01730400/1561
(MIRJAPUR)
|
0509016000NRG24080220240585152
|
09/02/2024
|
DIPU KR MANJHI
|
0509016WL045365
|
DIPU KR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815495
|
|
DIPU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
LAHLADPUR
|
BH-09-016-008-01730400/1567
(MIRJAPUR)
|
0509016000NRG24080220240585153
|
09/02/2024
|
KAMLAWATI DEVI
|
0509016WL045365
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815488
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
LAHLADPUR
|
BH-09-016-008-01730400/1707
(MIRJAPUR)
|
0509016000NRG24080220240585154
|
09/02/2024
|
BIRENDRA SAH
|
0509016WL045365
|
BIRENDRA SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815491
|
|
VIRENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAHLADPUR
|
BH-09-016-008-01730400/340
(MIRJAPUR)
|
0509016000NRG24080220240585156
|
09/02/2024
|
PRAMILAKUWAR
|
0509016WL045365
|
PRAMILAKUWAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815489
|
|
PARAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAHLADPUR
|
BH-09-016-008-01730400/3557
(MIRJAPUR)
|
0509016000NRG24080220240585158
|
09/02/2024
|
RAHUL KUMAR
|
0509016WL045365
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815487
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
LAHLADPUR
|
BH-09-016-008-01730400/3561
(MIRJAPUR)
|
0509016000NRG24080220240585160
|
09/02/2024
|
SAMIMA KHATUN
|
0509016WL045365
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815493
|
|
MISS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHLADPUR
|
BH-09-016-008-01730400/3571
(MIRJAPUR)
|
0509016000NRG24080220240585161
|
09/02/2024
|
HIRALAL RAY
|
0509016WL045365
|
HIRALAL RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815486
|
|
HIRA LAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
LAHLADPUR
|
BH-09-016-008-01730400/363
(MIRJAPUR)
|
0509016000NRG24080220240585163
|
09/02/2024
|
RAMDEV MANJHI
|
0509016WL045365
|
RAMDEV MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815494
|
|
Ramdeo Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
78
|
LAHLADPUR
|
BH-09-016-008-01730200/3543
(MIRJAPUR)
|
0509016000NRG24080220240585096
|
09/02/2024
|
FULJHARI DEVI
|
0509016WL045364
|
FULJHARI DEVI
|
00688
|
FINO0001306
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815499
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
LAHLADPUR
|
BH-09-016-008-01730200/3540
(MIRJAPUR)
|
0509016000NRG24080220240585094
|
09/02/2024
|
LILA DEVI
|
0509016WL045364
|
LILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157815557
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
LAHLADPUR
|
BH-09-016-008-01730200/3555
(MIRJAPUR)
|
0509016000NRG24080220240585106
|
09/02/2024
|
MUNNA KUMAR
|
0509016WL045364
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157815558
|
|
Mr. MUNNA KUMAR
|
INDIAN BANK(607105)
|
|
81
|
LAHLADPUR
|
BH-09-016-008-01730400/3575
(MIRJAPUR)
|
0509016000NRG24080220240585162
|
09/02/2024
|
POOJA DEVI
|
0509016WL045365
|
POOJA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157815559
|
|
Miss. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225264
|
225264
|
|
|
|
|
|
|
|