|
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-09-016-003-01729000/3395
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545145
|
20/01/2024
|
MANJU DEVI
|
0509016WL042106
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610391
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729100/2312
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545148
|
20/01/2024
|
MANISH KUMAR
|
0509016WL042106
|
MANISH KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610420
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729100/2317
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545149
|
20/01/2024
|
USHA DEVI
|
0509016WL042106
|
USHA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610414
|
|
MANAGER RAY AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729100/2318
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545150
|
20/01/2024
|
LALJHARI DEVI
|
0509016WL042106
|
LALJHARI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610415
|
|
LALJHARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729100/3403
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545157
|
20/01/2024
|
PRINCE KUMAR THAKUR
|
0509016WL042106
|
PRINCE KUMAR THAKUR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610390
|
|
PRINCE KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729200/1320
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545164
|
20/01/2024
|
RAVI RAY
|
0509016WL042106
|
RAVI RAY
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610416
|
|
Ravi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729200/2122
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545168
|
20/01/2024
|
Manejar Rai
|
0509016WL042106
|
Manejar Rai
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610413
|
|
MAINEJAR RAY
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729200/2299
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545171
|
20/01/2024
|
RAJMATI DEVI
|
0509016WL042106
|
RAJMATI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610417
|
|
Rajmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729200/2300
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545173
|
20/01/2024
|
PUJA DEVI
|
0509016WL042106
|
PUJA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610419
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729200/2325
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545183
|
20/01/2024
|
ROJZAN DEVI
|
0509016WL042106
|
ROJZAN DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610392
|
|
ROZAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729200/3305
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545189
|
20/01/2024
|
SUNITA DEVI
|
0509016WL042106
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610393
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01729200/3330
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545196
|
20/01/2024
|
SARITA DEVI
|
0509016WL042106
|
SARITA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610389
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01729200/3371
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545197
|
20/01/2024
|
LAXMINA DEVI
|
0509016WL042106
|
LAXMINA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610418
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01729200/3383
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545207
|
20/01/2024
|
URMILA DEVI
|
0509016WL042106
|
URMILA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610394
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01729100/3387
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545151
|
20/01/2024
|
NITISH KUMAR
|
0509016WL042106
|
NITISH KUMAR
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610425
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01728700/1617
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545127
|
20/01/2024
|
SARVESH
|
0509016WL042106
|
SARVESH
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610426
|
|
SARVESH KUMAR,S/O-MANOJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01729200/3373
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545199
|
20/01/2024
|
SANYOGIA DEVI
|
0509016WL042106
|
SANYOGIA DEVI
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610427
|
|
Mrs. Sanyogia Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01729200/2309
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545178
|
20/01/2024
|
SUGANTI DEVI
|
0509016WL042106
|
SUGANTI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610347
|
|
SUGANTI DEVI WO BHARAT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01729200/2310
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545179
|
20/01/2024
|
CHANDA KUMARI
|
0509016WL042106
|
CHANDA KUMARI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610346
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01729200/3308
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545191
|
20/01/2024
|
CHINTA DEVI
|
0509016WL042106
|
CHINTA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610403
|
|
CHINTA DEVI W/O LAXMAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729200/3315
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545193
|
20/01/2024
|
RAMAVATI DEVI
|
0509016WL042106
|
RAMAVATI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610405
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729200/3324
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545194
|
20/01/2024
|
PRABHANSH YADAV
|
0509016WL042106
|
PRABHANSH YADAV
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610404
|
|
PRABHANSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01729200/3378
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545203
|
20/01/2024
|
SURESH PRASAD
|
0509016WL042106
|
SURESH PRASAD
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610401
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729200/3379
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545204
|
20/01/2024
|
BABITA DEVI
|
0509016WL042106
|
BABITA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610406
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01729200/3380
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545205
|
20/01/2024
|
PANJYOTI DEVI
|
0509016WL042106
|
PANJYOTI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610402
|
|
Panjyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
LAHLADPUR
|
BH-09-016-003-01728700/1558
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545126
|
20/01/2024
|
NIRANJAN BAITHA
|
0509016WL042106
|
NIRANJAN BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610359
|
|
NIRANJAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-003-01728700/1961
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545129
|
20/01/2024
|
DIPAK KR RAJAK
|
0509016WL042106
|
DIPAK KR RAJAK
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610395
|
|
DEEPAK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-003-01729000/1458
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545132
|
20/01/2024
|
RINA DEVI
|
0509016WL042106
|
RINA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610358
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-003-01729000/1668
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545133
|
20/01/2024
|
PUNAM DEVI
|
0509016WL042106
|
PUNAM DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610367
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-003-01729000/1873
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545134
|
20/01/2024
|
Shailesh Kumar
|
0509016WL042106
|
Shailesh Kumar
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610353
|
|
SHAILESH KUMAR
|
AXIS BANK(607153)
|
|
31
|
LAHLADPUR
|
BH-09-016-003-01729000/1874
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545135
|
20/01/2024
|
Vikash Kr Yadav
|
0509016WL042106
|
Vikash Kr Yadav
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610364
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-003-01729000/2316
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545137
|
20/01/2024
|
IMTEYAZ AHMAD ANSARI
|
0509016WL042106
|
IMTEYAZ AHMAD ANSARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610354
|
|
Mr. IMTEYAZ AHMAD ANSARI
|
INDIAN BANK(607105)
|
|
33
|
LAHLADPUR
|
BH-09-016-003-01729000/3281
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545139
|
20/01/2024
|
SATYENDR KUMAR YADAV
|
0509016WL042106
|
SATYENDR KUMAR YADAV
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610378
|
|
SATYENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-003-01729000/3287
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545140
|
20/01/2024
|
INDRADEV SINGH
|
0509016WL042106
|
INDRADEV SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610376
|
|
INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-003-01729000/3289
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545141
|
20/01/2024
|
JITENDRA KUMAR RAM
|
0509016WL042106
|
JITENDRA KUMAR RAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610398
|
|
JITENDRA KUMAR RAM S.O-BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-003-01729000/3392
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545142
|
20/01/2024
|
PANALAL PRASAD
|
0509016WL042106
|
PANALAL PRASAD
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610396
|
|
PANNALAL PRASAD AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-003-01729000/3394
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545144
|
20/01/2024
|
SHAHJAHA BIBI
|
0509016WL042106
|
SHAHJAHA BIBI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610400
|
|
SHAHJAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-003-01729000/3398
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545146
|
20/01/2024
|
CHANDAN KUMAR SINGH
|
0509016WL042106
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142610375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LAHLADPUR
|
BH-09-016-003-01729000/7
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545147
|
20/01/2024
|
Sita devi
|
0509016WL042106
|
Sita devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610355
|
|
SITA DEVI W/O-JAYPRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAHLADPUR
|
BH-09-016-003-01729100/3390
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545152
|
20/01/2024
|
MANORAMA DEVI
|
0509016WL042106
|
MANORAMA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610379
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-003-01729100/3391
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545153
|
20/01/2024
|
AARTI DEVI
|
0509016WL042106
|
AARTI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610360
|
|
AARTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
LAHLADPUR
|
BH-09-016-003-01729100/3400
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545154
|
20/01/2024
|
JAMASHED ANSARI
|
0509016WL042106
|
JAMASHED ANSARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610381
|
|
Mr. JAMSED ANSARI
|
INDIAN BANK(607105)
|
|
43
|
LAHLADPUR
|
BH-09-016-003-01729100/3401
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545155
|
20/01/2024
|
GAYATRI DEVI
|
0509016WL042106
|
GAYATRI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610357
|
|
GAYATREE DEVI S/O-DILIP KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHLADPUR
|
BH-09-016-003-01729100/3402
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545156
|
20/01/2024
|
GUDDU KUMAR SAH
|
0509016WL042106
|
GUDDU KUMAR SAH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610365
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-003-01729100/3404
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545158
|
20/01/2024
|
LALNUNI DEVI
|
0509016WL042106
|
LALNUNI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610361
|
|
LALNUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAHLADPUR
|
BH-09-016-003-01729100/3405
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545159
|
20/01/2024
|
NIRAJ KUMAR
|
0509016WL042106
|
NIRAJ KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610362
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHLADPUR
|
BH-09-016-003-01729100/3406
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545160
|
20/01/2024
|
DHARMENDRA KUMAR CHAUDHARY
|
0509016WL042106
|
DHARMENDRA KUMAR CHAUDHARY
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610399
|
|
Dharmendra Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LAHLADPUR
|
BH-09-016-003-01729200/14
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545165
|
20/01/2024
|
Shanti Devi
|
0509016WL042106
|
Shanti Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610373
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAHLADPUR
|
BH-09-016-003-01729200/2
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545166
|
20/01/2024
|
Guddu Ray
|
0509016WL042106
|
Guddu Ray
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610366
|
|
GUDDU RAY
|
BANK OF BARODA(606985)
|
|
50
|
LAHLADPUR
|
BH-09-016-003-01729200/2121
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545167
|
20/01/2024
|
Harendra Rai
|
0509016WL042106
|
Harendra Rai
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610350
|
|
Harendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAHLADPUR
|
BH-09-016-003-01729200/2298
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545170
|
20/01/2024
|
GANESH RAY
|
0509016WL042106
|
GANESH RAY
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610349
|
|
GANESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-003-01729200/23
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545172
|
20/01/2024
|
Baliram Rai
|
0509016WL042106
|
Baliram Rai
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610363
|
|
BALIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHLADPUR
|
BH-09-016-003-01729200/2302
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545175
|
20/01/2024
|
MANISHA KUMARI
|
0509016WL042106
|
MANISHA KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610380
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAHLADPUR
|
BH-09-016-003-01729200/2304
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545176
|
20/01/2024
|
SIMA KUMARI
|
0509016WL042106
|
SIMA KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610368
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHLADPUR
|
BH-09-016-003-01729200/2306
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545177
|
20/01/2024
|
SIMA DEVI
|
0509016WL042106
|
SIMA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610374
|
|
SHAILESH KUMAR RAY AND SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
LAHLADPUR
|
BH-09-016-003-01729200/2311
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545180
|
20/01/2024
|
ARTI DEVI
|
0509016WL042106
|
ARTI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610352
|
|
AARTI DEVI W/O-SURESH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHLADPUR
|
BH-09-016-003-01729200/2324
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545182
|
20/01/2024
|
PARSHURAM PRASAD
|
0509016WL042106
|
PARSHURAM PRASAD
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610383
|
|
PARASHURAM PRASAD
|
BANK OF BARODA(606985)
|
|
58
|
LAHLADPUR
|
BH-09-016-003-01729200/2326
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545184
|
20/01/2024
|
SUMAN KUMARI
|
0509016WL042106
|
SUMAN KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610372
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAHLADPUR
|
BH-09-016-003-01729200/3245
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545185
|
20/01/2024
|
SHAMBHU YADAV
|
0509016WL042106
|
SHAMBHU YADAV
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610351
|
|
SHAMBHU YADAV
|
BANK OF BARODA(606985)
|
|
60
|
LAHLADPUR
|
BH-09-016-003-01729200/3253
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545186
|
20/01/2024
|
PRADEEP KUMAR BAITHA
|
0509016WL042106
|
PRADEEP KUMAR BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610377
|
|
PRADEEP KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAHLADPUR
|
BH-09-016-003-01729200/3264
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545187
|
20/01/2024
|
DEEPAK KUMAR RAM
|
0509016WL042106
|
DEEPAK KUMAR RAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610370
|
|
DEEPAK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAHLADPUR
|
BH-09-016-003-01729200/3311
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545192
|
20/01/2024
|
SUNAINA DEVI
|
0509016WL042106
|
SUNAINA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610382
|
|
SUNAINA DEVI WO MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
LAHLADPUR
|
BH-09-016-003-01729200/3327
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545195
|
20/01/2024
|
RUPESH KUMAR
|
0509016WL042106
|
RUPESH KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610371
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAHLADPUR
|
BH-09-016-003-01729200/3382
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545206
|
20/01/2024
|
RAMESH KUMAR PRASAD
|
0509016WL042106
|
RAMESH KUMAR PRASAD
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610356
|
|
RAMESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAHLADPUR
|
BH-09-016-003-01729200/3386
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545210
|
20/01/2024
|
KHUDAEJA KHATUN
|
0509016WL042106
|
KHUDAEJA KHATUN
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610369
|
|
KHUDAEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAHLADPUR
|
BH-09-016-003-01729200/4
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545211
|
20/01/2024
|
Sima Devi
|
0509016WL042106
|
Sima Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610345
|
|
RAVINDRA RAY AND SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
LAHLADPUR
|
BH-09-016-003-01729200/5
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545212
|
20/01/2024
|
Girija Devi
|
0509016WL042106
|
Girija Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610411
|
|
GIRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAHLADPUR
|
BH-09-016-003-01729200/8
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545213
|
20/01/2024
|
Rina Devi
|
0509016WL042106
|
Rina Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610412
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147060
|
147060
|
|
|
|
|
|
|
|
|
69
|
LAHLADPUR
|
BH-09-016-003-01729200/3374
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545200
|
20/01/2024
|
PHOOL KUMARI
|
0509016WL042106
|
PHOOL KUMARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610384
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
LAHLADPUR
|
BH-09-016-003-01729000/3393
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545143
|
20/01/2024
|
TAJAMUDDIN ANSARI
|
0509016WL042106
|
TAJAMUDDIN ANSARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610423
|
|
MR TAJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHLADPUR
|
BH-09-016-003-01729200/3377
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545202
|
20/01/2024
|
ARTI KUMARI
|
0509016WL042106
|
ARTI KUMARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610421
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
72
|
LAHLADPUR
|
BH-09-016-003-01729200/3385
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545209
|
20/01/2024
|
CHANDANI KHATOON
|
0509016WL042106
|
CHANDANI KHATOON
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610387
|
|
CHANDANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
LAHLADPUR
|
BH-09-016-003-01728700/2006
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545130
|
20/01/2024
|
SHAMBHU RAY
|
0509016WL042106
|
SHAMBHU RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610388
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHLADPUR
|
BH-09-016-003-01729000/1315
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545131
|
20/01/2024
|
ASHOK KUMAR
|
0509016WL042106
|
ASHOK KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610348
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
75
|
LAHLADPUR
|
BH-09-016-003-01729000/2319
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545138
|
20/01/2024
|
SUSHILA DEVI
|
0509016WL042106
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610422
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHLADPUR
|
BH-09-016-003-01729200/2301
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545174
|
20/01/2024
|
KHUSHBU KUMARI
|
0509016WL042106
|
KHUSHBU KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610385
|
|
MISS KHUSHBU KUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHLADPUR
|
BH-09-016-003-01729200/2322
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545181
|
20/01/2024
|
RAHUL KUMAR
|
0509016WL042106
|
RAHUL KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610424
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
78
|
LAHLADPUR
|
BH-09-016-003-01729200/3306
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545190
|
20/01/2024
|
GEETA DEVI
|
0509016WL042106
|
GEETA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610386
|
|
MRS GEETA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
79
|
LAHLADPUR
|
BH-09-016-003-01728700/1917
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545128
|
20/01/2024
|
WAKIL KR CHAUHAN
|
0509016WL042106
|
WAKIL KR CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610407
|
|
VAKIL KUMAR CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
LAHLADPUR
|
BH-09-016-003-01729000/2314
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545136
|
20/01/2024
|
CHAND TARA KHATOON
|
0509016WL042106
|
CHAND TARA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610344
|
|
CHAND TARA KHATOON WO ANWAR ALI ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
LAHLADPUR
|
BH-09-016-003-01729100/3408
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545161
|
20/01/2024
|
UDIYA DEVI
|
0509016WL042106
|
UDIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610397
|
|
UDIYA DEVI W/O-DASRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LAHLADPUR
|
BH-09-016-003-01729200/2211
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545169
|
20/01/2024
|
CHAMPA DEVI
|
0509016WL042106
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610409
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
LAHLADPUR
|
BH-09-016-003-01729200/3375
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545201
|
20/01/2024
|
SIMA DEVI
|
0509016WL042106
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610410
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
LAHLADPUR
|
BH-09-016-003-01729200/3384
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545208
|
20/01/2024
|
PARSURAM PRASAD
|
0509016WL042106
|
PARSURAM PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610408
|
|
Parsuram Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
85
|
LAHLADPUR
|
BH-09-016-003-01729200/1095
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545162
|
20/01/2024
|
AMAVASH YADAV
|
0509016WL042106
|
AMAVASH YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610429
|
|
Amavash Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LAHLADPUR
|
BH-09-016-003-01729200/13
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545163
|
20/01/2024
|
Gita Devi
|
0509016WL042106
|
Gita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610431
|
|
MRS RITA DEV
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHLADPUR
|
BH-09-016-003-01729200/3303
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545188
|
20/01/2024
|
BASANT RAY
|
0509016WL042106
|
BASANT RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610430
|
|
Basant Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LAHLADPUR
|
BH-09-016-003-01729200/3372
(KISHUNPUR LOUWAR)
|
0509016000NRG24200120240545198
|
20/01/2024
|
NIRAJ KUMAR
|
0509016WL042106
|
NIRAJ KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142610428
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300960
|
300960
|
|
|
|
|
|
|
|