|
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-09-016-006-01728100/154
(BANPURA)
|
0509016000NRG24070620230166856
|
08/06/2023
|
SHEESTA KHATUN
|
0509016WL008323
|
SHEESTA KHATUN
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921410
|
|
SHAISTA KHATOON DO-MD AKLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728100/155
(BANPURA)
|
0509016000NRG24070620230166857
|
08/06/2023
|
AADITYA KUMAR
|
0509016WL008323
|
AADITYA KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921416
|
|
ADITYA KUMAR
|
AXIS BANK(607153)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728100/156
(BANPURA)
|
0509016000NRG24070620230166858
|
08/06/2023
|
ASWANI KUMAR
|
0509016WL008323
|
ASWANI KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921417
|
|
Ashwani Kumar
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-006-01728100/157
(BANPURA)
|
0509016000NRG24070620230166859
|
08/06/2023
|
AISHA BEGAM
|
0509016WL008323
|
AISHA BEGAM
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921413
|
|
Aisha Begam
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-006-01728100/158
(BANPURA)
|
0509016000NRG24070620230166860
|
08/06/2023
|
RAJNARAYAN SONY
|
0509016WL008323
|
RAJNARAYAN SONY
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921418
|
|
RAJNARAYAN SONI,S/O-RAMBABU SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-006-01728100/278
(BANPURA)
|
0509016000NRG24070620230166898
|
08/06/2023
|
SHANKAR SONY
|
0509016WL008323
|
SHANKAR SONY
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921415
|
|
Shankar Soni
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-006-01728100/317
(BANPURA)
|
0509016000NRG24070620230166899
|
08/06/2023
|
TEJBUDDIN
|
0509016WL008323
|
TEJBUDDIN
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921412
|
|
Tejmuddin
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-006-01728100/685
(BANPURA)
|
0509016000NRG24070620230166921
|
08/06/2023
|
NASHIMA KHATOON
|
0509016WL008323
|
NASHIMA KHATOON
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921411
|
|
Nasima Khatun
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-006-01728300/713
(BANPURA)
|
0509016000NRG24070620230166936
|
08/06/2023
|
sarfudin khan
|
0509016WL008323
|
sarfudin khan
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921414
|
|
Sarfudin Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-006-01728100/1096
(BANPURA)
|
0509016000NRG24070620230166844
|
08/06/2023
|
FAYAJ AHMAD
|
0509016WL008323
|
FAYAJ AHMAD
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921366
|
|
FAIYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-006-01728100/140
(BANPURA)
|
0509016000NRG24070620230166848
|
08/06/2023
|
LAL MOHMMAD
|
0509016WL008323
|
LAL MOHMMAD
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921357
|
|
Lal Mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAHLADPUR
|
BH-09-016-006-01728100/142
(BANPURA)
|
0509016000NRG24070620230166850
|
08/06/2023
|
SABNAM KHATUN
|
0509016WL008323
|
SABNAM KHATUN
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921362
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-006-01728100/144
(BANPURA)
|
0509016000NRG24070620230166851
|
08/06/2023
|
SAMPAT KUMAR
|
0509016WL008323
|
SAMPAT KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921361
|
|
MR SAMPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHLADPUR
|
BH-09-016-006-01728100/145
(BANPURA)
|
0509016000NRG24070620230166852
|
08/06/2023
|
AJMERI KHATUN
|
0509016WL008323
|
AJMERI KHATUN
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921364
|
|
AJMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-006-01728100/146
(BANPURA)
|
0509016000NRG24070620230166853
|
08/06/2023
|
PRADEEP KUMAR
|
0509016WL008323
|
PRADEEP KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921367
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-006-01728100/151
(BANPURA)
|
0509016000NRG24070620230166854
|
08/06/2023
|
VISHSAL KUMAR
|
0509016WL008323
|
VISHSAL KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921358
|
|
VISHAL KUMAR S/O-MANOJ MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-006-01728100/152
(BANPURA)
|
0509016000NRG24070620230166855
|
08/06/2023
|
PRIYANKA KUMARI
|
0509016WL008323
|
PRIYANKA KUMARI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495921360
|
|
PRIYANKA KUMARI D/O-MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-006-01728100/4025
(BANPURA)
|
0509016000NRG24070620230166918
|
08/06/2023
|
NARGISH KHATOON
|
0509016WL008323
|
NARGISH KHATOON
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921365
|
|
NARGISH KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-006-01728100/684
(BANPURA)
|
0509016000NRG24070620230166920
|
08/06/2023
|
NASHIMA KHATOON
|
0509016WL008323
|
NASHIMA KHATOON
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921359
|
|
SAMIMA KHATOON D/O-BULET MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-006-01728100/724
(BANPURA)
|
0509016000NRG24070620230166922
|
08/06/2023
|
AFFU SHAH
|
0509016WL008323
|
AFFU SHAH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921363
|
|
AFFU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-006-01728100/744
(BANPURA)
|
0509016000NRG24070620230166929
|
08/06/2023
|
REHANA KHATOON
|
0509016WL008323
|
REHANA KHATOON
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921368
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
22
|
LAHLADPUR
|
BH-09-016-006-01728100/4023
(BANPURA)
|
0509016000NRG24070620230166916
|
08/06/2023
|
PRIYANKA KUMARI
|
0509016WL008323
|
PRIYANKA KUMARI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921401
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
LAHLADPUR
|
BH-09-016-006-01728100/103
(BANPURA)
|
0509016000NRG24070620230166840
|
08/06/2023
|
Sharda devi
|
0509016WL008323
|
Sharda devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921372
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHLADPUR
|
BH-09-016-006-01728100/1091
(BANPURA)
|
0509016000NRG24070620230166842
|
08/06/2023
|
SABINA KHATOON
|
0509016WL008323
|
SABINA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921405
|
|
MISS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHLADPUR
|
BH-09-016-006-01728100/1098
(BANPURA)
|
0509016000NRG24070620230166846
|
08/06/2023
|
NAIMA KHATOON
|
0509016WL008323
|
NAIMA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921409
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHLADPUR
|
BH-09-016-006-01728100/164
(BANPURA)
|
0509016000NRG24070620230166861
|
08/06/2023
|
HUSANTARA KHATUN
|
0509016WL008323
|
HUSANTARA KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921370
|
|
MRS HUSANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-006-01728100/167
(BANPURA)
|
0509016000NRG24070620230166862
|
08/06/2023
|
JAINAS BEGAM
|
0509016WL008323
|
JAINAS BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921374
|
|
MRS JAINAS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHLADPUR
|
BH-09-016-006-01728100/169
(BANPURA)
|
0509016000NRG24070620230166863
|
08/06/2023
|
SHEKH ALI
|
0509016WL008323
|
SHEKH ALI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921378
|
|
MR SEKH TUNO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-006-01728100/174
(BANPURA)
|
0509016000NRG24070620230166866
|
08/06/2023
|
JUBAIDA BEGAM
|
0509016WL008323
|
JUBAIDA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921391
|
|
MISS JUBAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-006-01728100/176
(BANPURA)
|
0509016000NRG24070620230166867
|
08/06/2023
|
NUR NESHA
|
0509016WL008323
|
NUR NESHA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921395
|
|
MRS NOOR NESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHLADPUR
|
BH-09-016-006-01728100/181
(BANPURA)
|
0509016000NRG24070620230166868
|
08/06/2023
|
AKHTARI KHATUN
|
0509016WL008323
|
AKHTARI KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921408
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHLADPUR
|
BH-09-016-006-01728100/186
(BANPURA)
|
0509016000NRG24070620230166870
|
08/06/2023
|
ANITA DEVI
|
0509016WL008323
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921382
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHLADPUR
|
BH-09-016-006-01728100/187
(BANPURA)
|
0509016000NRG24070620230166871
|
08/06/2023
|
SULNATI DEVI
|
0509016WL008323
|
SULNATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921402
|
|
SULANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
LAHLADPUR
|
BH-09-016-006-01728100/188
(BANPURA)
|
0509016000NRG24070620230166872
|
08/06/2023
|
HEWANTI DEVI
|
0509016WL008323
|
HEWANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921406
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHLADPUR
|
BH-09-016-006-01728100/190
(BANPURA)
|
0509016000NRG24070620230166873
|
08/06/2023
|
NASIMA BEGAM
|
0509016WL008323
|
NASIMA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921419
|
|
MRS NASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHLADPUR
|
BH-09-016-006-01728100/191
(BANPURA)
|
0509016000NRG24070620230166874
|
08/06/2023
|
MD ABRAR
|
0509016WL008323
|
MD ABRAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921407
|
|
MR MOHAMMAD ABRAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHLADPUR
|
BH-09-016-006-01728100/192
(BANPURA)
|
0509016000NRG24070620230166875
|
08/06/2023
|
HASINA KHATOON
|
0509016WL008323
|
HASINA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921404
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHLADPUR
|
BH-09-016-006-01728100/195
(BANPURA)
|
0509016000NRG24070620230166876
|
08/06/2023
|
BINDU DEVI
|
0509016WL008323
|
BINDU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921376
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHLADPUR
|
BH-09-016-006-01728100/196
(BANPURA)
|
0509016000NRG24070620230166877
|
08/06/2023
|
HALIMA BEGAM
|
0509016WL008323
|
HALIMA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921377
|
|
HALIMA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
LAHLADPUR
|
BH-09-016-006-01728100/197
(BANPURA)
|
0509016000NRG24070620230166878
|
08/06/2023
|
SAHANA BEGAM
|
0509016WL008323
|
SAHANA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921403
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHLADPUR
|
BH-09-016-006-01728100/199
(BANPURA)
|
0509016000NRG24070620230166880
|
08/06/2023
|
OSIMA KHATOON
|
0509016WL008323
|
OSIMA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921399
|
|
MRS OSIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHLADPUR
|
BH-09-016-006-01728100/200
(BANPURA)
|
0509016000NRG24070620230166881
|
08/06/2023
|
SAMINA KHATOON
|
0509016WL008323
|
SAMINA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921424
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHLADPUR
|
BH-09-016-006-01728100/220
(BANPURA)
|
0509016000NRG24070620230166882
|
08/06/2023
|
SONY KUMARI
|
0509016WL008323
|
SONY KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921385
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHLADPUR
|
BH-09-016-006-01728100/2218
(BANPURA)
|
0509016000NRG24070620230166884
|
08/06/2023
|
SHAKIL SHAH
|
0509016WL008323
|
SHAKIL SHAH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921387
|
|
MD SAKIL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-006-01728100/235
(BANPURA)
|
0509016000NRG24070620230166885
|
08/06/2023
|
INDAN BIBI
|
0509016WL008323
|
INDAN BIBI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921371
|
|
MRS IDAN BIBI XX
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHLADPUR
|
BH-09-016-006-01728100/238
(BANPURA)
|
0509016000NRG24070620230166886
|
08/06/2023
|
GAJALA KHATOON
|
0509016WL008323
|
GAJALA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921381
|
|
MRS GAJALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHLADPUR
|
BH-09-016-006-01728100/239
(BANPURA)
|
0509016000NRG24070620230166887
|
08/06/2023
|
JENAB NISHA
|
0509016WL008323
|
JENAB NISHA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921394
|
|
MRS JENAB NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHLADPUR
|
BH-09-016-006-01728100/240
(BANPURA)
|
0509016000NRG24070620230166888
|
08/06/2023
|
MANORMA KUMARI
|
0509016WL008323
|
MANORMA KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921397
|
|
MISS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHLADPUR
|
BH-09-016-006-01728100/243
(BANPURA)
|
0509016000NRG24070620230166889
|
08/06/2023
|
LADLI KHATOON
|
0509016WL008323
|
LADLI KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921420
|
|
Ladli Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LAHLADPUR
|
BH-09-016-006-01728100/2596
(BANPURA)
|
0509016000NRG24070620230166893
|
08/06/2023
|
ALI RAJA
|
0509016WL008323
|
ALI RAJA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921388
|
|
ALI RAJA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAHLADPUR
|
BH-09-016-006-01728100/27
(BANPURA)
|
0509016000NRG24070620230166894
|
08/06/2023
|
Samasad sah
|
0509016WL008323
|
Samasad sah
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921393
|
|
MR SHAMSAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHLADPUR
|
BH-09-016-006-01728100/34
(BANPURA)
|
0509016000NRG24070620230166900
|
08/06/2023
|
Indu Devi
|
0509016WL008323
|
Indu Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921390
|
|
MRS INDU XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAHLADPUR
|
BH-09-016-006-01728100/343
(BANPURA)
|
0509016000NRG24070620230166901
|
08/06/2023
|
NASIMA KHATUN
|
0509016WL008323
|
NASIMA KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921396
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHLADPUR
|
BH-09-016-006-01728100/3625
(BANPURA)
|
0509016000NRG24070620230166902
|
08/06/2023
|
Alauddin
|
0509016WL008323
|
Alauddin
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921375
|
|
MR ALAUDDIN ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAHLADPUR
|
BH-09-016-006-01728100/3630
(BANPURA)
|
0509016000NRG24070620230166903
|
08/06/2023
|
Md. Faijan
|
0509016WL008323
|
Md. Faijan
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921398
|
|
Md Faizan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAHLADPUR
|
BH-09-016-006-01728100/3636
(BANPURA)
|
0509016000NRG24070620230166904
|
08/06/2023
|
Abdul Satar
|
0509016WL008323
|
Abdul Satar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921373
|
|
MR AVDUL SATAR XX
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHLADPUR
|
BH-09-016-006-01728100/4009
(BANPURA)
|
0509016000NRG24070620230166908
|
08/06/2023
|
MINA KHATUN
|
0509016WL008323
|
MINA KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921400
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAHLADPUR
|
BH-09-016-006-01728100/4010
(BANPURA)
|
0509016000NRG24070620230166909
|
08/06/2023
|
SOGARA KHATUN
|
0509016WL008323
|
SOGARA KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921425
|
|
Sogara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAHLADPUR
|
BH-09-016-006-01728100/4017
(BANPURA)
|
0509016000NRG24070620230166911
|
08/06/2023
|
JAIBUN KHATOON
|
0509016WL008323
|
JAIBUN KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921383
|
|
MRS JAIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHLADPUR
|
BH-09-016-006-01728100/4018
(BANPURA)
|
0509016000NRG24070620230166912
|
08/06/2023
|
PRABHAVATI DEVI
|
0509016WL008323
|
PRABHAVATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921380
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHLADPUR
|
BH-09-016-006-01728100/4019
(BANPURA)
|
0509016000NRG24070620230166913
|
08/06/2023
|
GULAB BEGAM
|
0509016WL008323
|
GULAB BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921369
|
|
MRS GULAB BEGAM XXX
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHLADPUR
|
BH-09-016-006-01728100/4021
(BANPURA)
|
0509016000NRG24070620230166914
|
08/06/2023
|
PHARIDA KHATOON
|
0509016WL008323
|
PHARIDA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921392
|
|
MRS PHARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHLADPUR
|
BH-09-016-006-01728100/4022
(BANPURA)
|
0509016000NRG24070620230166915
|
08/06/2023
|
YASMIN KHATOON
|
0509016WL008323
|
YASMIN KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921422
|
|
YASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAHLADPUR
|
BH-09-016-006-01728100/54
(BANPURA)
|
0509016000NRG24070620230166919
|
08/06/2023
|
Gita Devi
|
0509016WL008323
|
Gita Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921379
|
|
MRS GITA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHLADPUR
|
BH-09-016-006-01728100/727
(BANPURA)
|
0509016000NRG24070620230166923
|
08/06/2023
|
SUNITA DEVI
|
0509016WL008323
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921423
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHLADPUR
|
BH-09-016-006-01728100/730
(BANPURA)
|
0509016000NRG24070620230166924
|
08/06/2023
|
SALMA KHATOON
|
0509016WL008323
|
SALMA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921386
|
|
Salma Khatun
|
BANK OF BARODA(606985)
|
|
67
|
LAHLADPUR
|
BH-09-016-006-01728100/737
(BANPURA)
|
0509016000NRG24070620230166926
|
08/06/2023
|
KHUSHBUN NISHA
|
0509016WL008323
|
KHUSHBUN NISHA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921421
|
|
KHUSBUN NISA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAHLADPUR
|
BH-09-016-006-01728100/750
(BANPURA)
|
0509016000NRG24070620230166930
|
08/06/2023
|
LAILA KHATOON
|
0509016WL008323
|
LAILA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921384
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHLADPUR
|
BH-09-016-006-01728300/172
(BANPURA)
|
0509016000NRG24070620230166932
|
08/06/2023
|
Lalita devi
|
0509016WL008323
|
Lalita devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921389
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
70
|
LAHLADPUR
|
BH-09-016-006-01728100/1094
(BANPURA)
|
0509016000NRG24070620230166843
|
08/06/2023
|
NISAT PRAVEEN
|
0509016WL008323
|
NISAT PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921356
|
|
MS NISAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHLADPUR
|
BH-09-016-006-01728100/1097
(BANPURA)
|
0509016000NRG24070620230166845
|
08/06/2023
|
ANAWARI KHATOON
|
0509016WL008323
|
ANAWARI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921352
|
|
Anwari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAHLADPUR
|
BH-09-016-006-01728100/1407
(BANPURA)
|
0509016000NRG24070620230166849
|
08/06/2023
|
ISLAM MALI
|
0509016WL008323
|
ISLAM MALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921344
|
|
MD ISLA M MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
LAHLADPUR
|
BH-09-016-006-01728100/251
(BANPURA)
|
0509016000NRG24070620230166890
|
08/06/2023
|
NAJBUDDIN
|
0509016WL008323
|
NAJBUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921353
|
|
Najabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LAHLADPUR
|
BH-09-016-006-01728100/254
(BANPURA)
|
0509016000NRG24070620230166891
|
08/06/2023
|
SEFAITUN NISHA
|
0509016WL008323
|
SEFAITUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921346
|
|
SOFAITUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAHLADPUR
|
BH-09-016-006-01728100/255
(BANPURA)
|
0509016000NRG24070620230166892
|
08/06/2023
|
NASIR AALAM SAH
|
0509016WL008323
|
NASIR AALAM SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921343
|
|
NASEER ALAM SAH
|
BANK OF BARODA(606985)
|
|
76
|
LAHLADPUR
|
BH-09-016-006-01728100/270
(BANPURA)
|
0509016000NRG24070620230166895
|
08/06/2023
|
JULEKHA KHATOON
|
0509016WL008323
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921348
|
|
JULEKHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
LAHLADPUR
|
BH-09-016-006-01728100/274
(BANPURA)
|
0509016000NRG24070620230166896
|
08/06/2023
|
SHABYA KHATOON
|
0509016WL008323
|
SHABYA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921351
|
|
MISS SABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHLADPUR
|
BH-09-016-006-01728100/276
(BANPURA)
|
0509016000NRG24070620230166897
|
08/06/2023
|
GULNAJ KHATOON
|
0509016WL008323
|
GULNAJ KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921345
|
|
Gulnaaz Khatoon
|
BANK OF BARODA(606985)
|
|
79
|
LAHLADPUR
|
BH-09-016-006-01728100/3640
(BANPURA)
|
0509016000NRG24070620230166905
|
08/06/2023
|
Ravikan Khatoon
|
0509016WL008323
|
Ravikan Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921342
|
|
RAFIKAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
LAHLADPUR
|
BH-09-016-006-01728100/3679
(BANPURA)
|
0509016000NRG24070620230166906
|
08/06/2023
|
Sitara begam
|
0509016WL008323
|
Sitara begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921350
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHLADPUR
|
BH-09-016-006-01728100/739
(BANPURA)
|
0509016000NRG24070620230166927
|
08/06/2023
|
MD AKLIM MIYA
|
0509016WL008323
|
MD AKLIM MIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921354
|
|
Md Akalim Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAHLADPUR
|
BH-09-016-006-01728100/742
(BANPURA)
|
0509016000NRG24070620230166928
|
08/06/2023
|
PAPPU SAH
|
0509016WL008323
|
PAPPU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921355
|
|
Pappu Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAHLADPUR
|
BH-09-016-006-01728300/132
(BANPURA)
|
0509016000NRG24070620230166931
|
08/06/2023
|
Sarita devi
|
0509016WL008323
|
Sarita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921347
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHLADPUR
|
BH-09-016-006-01728300/176
(BANPURA)
|
0509016000NRG24070620230166934
|
08/06/2023
|
Punam Devi
|
0509016WL008323
|
Punam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921349
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227544
|
227544
|
|
|
|
|
|
|
|