|
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-09-016-003-01729000/3444
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640506
|
12/03/2024
|
NAGENDRA YADAV
|
0509016WL049764
|
NAGENDRA YADAV
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382580
|
|
Nagendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01729100/65
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640511
|
12/03/2024
|
Sadan Rai
|
0509016WL049764
|
Sadan Rai
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382587
|
|
SADAN RAY
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729200/1324
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640549
|
12/03/2024
|
SHIBU KUMAR
|
0509016WL049766
|
SHIBU KUMAR
|
00045
|
BARB0MAHBIH
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382602
|
|
SHIBU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729200/2299
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640794
|
12/03/2024
|
RAJMATI DEVI
|
0509016WL049795
|
RAJMATI DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382586
|
|
Rajmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729200/2300
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640512
|
12/03/2024
|
PUJA DEVI
|
0509016WL049764
|
PUJA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382591
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729200/2325
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640524
|
12/03/2024
|
ROJZAN DEVI
|
0509016WL049764
|
ROJZAN DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382581
|
|
ROZAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640551
|
12/03/2024
|
RAJKUMAR RAY
|
0509016WL049767
|
RAJKUMAR RAY
|
00045
|
BARB0MAHBIH
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382584
|
|
Mr. Rajkumar Ray
|
INDIAN BANK(607105)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640552
|
12/03/2024
|
SIMA DEVI
|
0509016WL049767
|
SIMA DEVI
|
00045
|
BARB0MAHBIH
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382590
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729200/3305
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640527
|
12/03/2024
|
SUNITA DEVI
|
0509016WL049764
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382582
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640547
|
12/03/2024
|
SARSVATI DEVI
|
0509016WL049765
|
SARSVATI DEVI
|
00045
|
BARB0MAHBIH
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382589
|
|
SARSVATI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729200/3371
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640529
|
12/03/2024
|
LAXMINA DEVI
|
0509016WL049764
|
LAXMINA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382588
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01729200/3383
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640538
|
12/03/2024
|
URMILA DEVI
|
0509016WL049764
|
URMILA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382583
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01729200/3438
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640543
|
12/03/2024
|
PANKAJ KUMAR RAY
|
0509016WL049764
|
PANKAJ KUMAR RAY
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382579
|
|
PANKAJ KUMAR RAY S/O-PATIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01729200/3439
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640796
|
12/03/2024
|
SUNITA DEVI
|
0509016WL049795
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382585
|
|
UMESH PRASAD YADAV AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640548
|
12/03/2024
|
MAMTA DEVI
|
0509016WL049765
|
MAMTA DEVI
|
00089
|
CBIN0284346
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382593
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01729200/2303
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640515
|
12/03/2024
|
USHA DEVI
|
0509016WL049764
|
USHA DEVI
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382597
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01729200/3373
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640530
|
12/03/2024
|
SANYOGIA DEVI
|
0509016WL049764
|
SANYOGIA DEVI
|
00176
|
IDIB000S734
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382601
|
|
Mrs. Sanyogia Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01728700/324
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640502
|
12/03/2024
|
MADAN MAHTO
|
0509016WL049764
|
MADAN MAHTO
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382535
|
|
MADAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01729200/2309
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640518
|
12/03/2024
|
SUGANTI DEVI
|
0509016WL049764
|
SUGANTI DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044382542
|
|
SUGANTI DEVI WO BHARAT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01729200/2310
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640519
|
12/03/2024
|
CHANDA KUMARI
|
0509016WL049764
|
CHANDA KUMARI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382541
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729200/3378
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640534
|
12/03/2024
|
SURESH PRASAD
|
0509016WL049764
|
SURESH PRASAD
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382544
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729200/3379
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640535
|
12/03/2024
|
BABITA DEVI
|
0509016WL049764
|
BABITA DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382539
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01729200/3380
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640536
|
12/03/2024
|
PANJYOTI DEVI
|
0509016WL049764
|
PANJYOTI DEVI
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382543
|
|
Panjyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729200/3440
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640797
|
12/03/2024
|
RAJU KUMAR
|
0509016WL049795
|
RAJU KUMAR
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382540
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01729200/3443
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640799
|
12/03/2024
|
SANJAY KUMAR YADAV
|
0509016WL049795
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0122500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382538
|
|
SANJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
26
|
LAHLADPUR
|
BH-09-016-003-01728700/1848
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640501
|
12/03/2024
|
LALTU KUMAR
|
0509016WL049764
|
LALTU KUMAR
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382562
|
|
LALTU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-003-01729000/10
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640781
|
12/03/2024
|
Bhushan Kumar Chaudhary
|
0509016WL049795
|
Bhushan Kumar Chaudhary
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382551
|
|
BHUSHAN KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-003-01729000/1306
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640503
|
12/03/2024
|
VIRJESH KUMAR
|
0509016WL049764
|
VIRJESH KUMAR
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382565
|
|
VIRJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-003-01729000/3394
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640783
|
12/03/2024
|
SHAHJAHA BIBI
|
0509016WL049795
|
SHAHJAHA BIBI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382545
|
|
SHAHJAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-003-01729000/3398
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640784
|
12/03/2024
|
CHANDAN KUMAR SINGH
|
0509016WL049795
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0224300
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044382570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LAHLADPUR
|
BH-09-016-003-01729000/3413
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640504
|
12/03/2024
|
MADAN YADAV
|
0509016WL049764
|
MADAN YADAV
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382547
|
|
MADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-003-01729000/3443
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640505
|
12/03/2024
|
TUNTUN BAITHA
|
0509016WL049764
|
TUNTUN BAITHA
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382558
|
|
TUNTUN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-003-01729000/3445
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640507
|
12/03/2024
|
RAHUL KUMAR
|
0509016WL049764
|
RAHUL KUMAR
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382552
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-003-01729000/3447
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640508
|
12/03/2024
|
SHYAM BAITHA
|
0509016WL049764
|
SHYAM BAITHA
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382566
|
|
SHYAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-003-01729000/7
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640785
|
12/03/2024
|
Sita devi
|
0509016WL049795
|
Sita devi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382554
|
|
SITA DEVI W/O-JAYPRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-003-01729200/14
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640789
|
12/03/2024
|
Shanti Devi
|
0509016WL049795
|
Shanti Devi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382568
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-003-01729200/2
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640790
|
12/03/2024
|
Guddu Ray
|
0509016WL049795
|
Guddu Ray
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382560
|
|
GUDDU RAY
|
BANK OF BARODA(606985)
|
|
38
|
LAHLADPUR
|
BH-09-016-003-01729200/2121
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640791
|
12/03/2024
|
Harendra Rai
|
0509016WL049795
|
Harendra Rai
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382548
|
|
Harendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAHLADPUR
|
BH-09-016-003-01729200/2298
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640793
|
12/03/2024
|
GANESH RAY
|
0509016WL049795
|
GANESH RAY
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382546
|
|
GANESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAHLADPUR
|
BH-09-016-003-01729200/23
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640795
|
12/03/2024
|
Baliram Rai
|
0509016WL049795
|
Baliram Rai
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382559
|
|
BALIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-003-01729200/2302
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640514
|
12/03/2024
|
MANISHA KUMARI
|
0509016WL049764
|
MANISHA KUMARI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382571
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-003-01729200/2304
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640516
|
12/03/2024
|
SIMA KUMARI
|
0509016WL049764
|
SIMA KUMARI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382561
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAHLADPUR
|
BH-09-016-003-01729200/2306
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640517
|
12/03/2024
|
SIMA DEVI
|
0509016WL049764
|
SIMA DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044382569
|
|
SHAILESH KUMAR RAY AND SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
LAHLADPUR
|
BH-09-016-003-01729200/2311
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640520
|
12/03/2024
|
ARTI DEVI
|
0509016WL049764
|
ARTI DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382549
|
|
AARTI DEVI W/O-SURESH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-003-01729200/2323
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640522
|
12/03/2024
|
SHYAMALI KUMARI
|
0509016WL049764
|
SHYAMALI KUMARI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382572
|
|
SHYAMALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAHLADPUR
|
BH-09-016-003-01729200/2324
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640523
|
12/03/2024
|
PARSHURAM PRASAD
|
0509016WL049764
|
PARSHURAM PRASAD
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382573
|
|
PARASHURAM PRASAD
|
BANK OF BARODA(606985)
|
|
47
|
LAHLADPUR
|
BH-09-016-003-01729200/2326
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640525
|
12/03/2024
|
SUMAN KUMARI
|
0509016WL049764
|
SUMAN KUMARI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382567
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640550
|
12/03/2024
|
RITA DEVI
|
0509016WL049766
|
RITA DEVI
|
00354
|
PUNB0224300
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382605
|
|
REETA DEVI PRAKASH CHNDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAHLADPUR
|
BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640553
|
12/03/2024
|
BEAUTY KUMARI
|
0509016WL049767
|
BEAUTY KUMARI
|
00354
|
PUNB0224300
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382557
|
|
BEAUTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAHLADPUR
|
BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640554
|
12/03/2024
|
BITTU RAJ
|
0509016WL049768
|
BITTU RAJ
|
00354
|
PUNB0224300
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382556
|
|
BITTURAJ
|
BANK OF BARODA(606985)
|
|
51
|
LAHLADPUR
|
BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640555
|
12/03/2024
|
TARKESHWAR RAY
|
0509016WL049768
|
TARKESHWAR RAY
|
00354
|
PUNB0224300
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044382553
|
|
TARKESHWAR RAY S/O MIANEJAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-003-01729200/3382
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640537
|
12/03/2024
|
RAMESH KUMAR PRASAD
|
0509016WL049764
|
RAMESH KUMAR PRASAD
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382555
|
|
RAMESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHLADPUR
|
BH-09-016-003-01729200/3386
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640541
|
12/03/2024
|
KHUDAEJA KHATUN
|
0509016WL049764
|
KHUDAEJA KHATUN
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382563
|
|
KHUDAEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAHLADPUR
|
BH-09-016-003-01729200/3441
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640798
|
12/03/2024
|
PANNA DEVI
|
0509016WL049795
|
PANNA DEVI
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382574
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHLADPUR
|
BH-09-016-003-01729200/4
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640544
|
12/03/2024
|
Sima Devi
|
0509016WL049764
|
Sima Devi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044382537
|
|
RAVINDRA RAY AND SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
LAHLADPUR
|
BH-09-016-003-01729200/5
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640545
|
12/03/2024
|
Girija Devi
|
0509016WL049764
|
Girija Devi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382603
|
|
GIRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHLADPUR
|
BH-09-016-003-01729200/8
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640546
|
12/03/2024
|
Rina Devi
|
0509016WL049764
|
Rina Devi
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382604
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
58
|
LAHLADPUR
|
BH-09-016-003-01729200/3374
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640531
|
12/03/2024
|
PHOOL KUMARI
|
0509016WL049764
|
PHOOL KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382575
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
LAHLADPUR
|
BH-09-016-003-01729000/3393
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640782
|
12/03/2024
|
TAJAMUDDIN ANSARI
|
0509016WL049795
|
TAJAMUDDIN ANSARI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382594
|
|
MR TAJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHLADPUR
|
BH-09-016-003-01729200/3377
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640533
|
12/03/2024
|
ARTI KUMARI
|
0509016WL049764
|
ARTI KUMARI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382592
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
61
|
LAHLADPUR
|
BH-09-016-003-01729200/3385
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640540
|
12/03/2024
|
CHANDANI KHATOON
|
0509016WL049764
|
CHANDANI KHATOON
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382578
|
|
CHANDANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
LAHLADPUR
|
BH-09-016-003-01729000/3448
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640509
|
12/03/2024
|
ABHISHEK KUMAR
|
0509016WL049764
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382595
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
LAHLADPUR
|
BH-09-016-003-01729200/2301
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640513
|
12/03/2024
|
KHUSHBU KUMARI
|
0509016WL049764
|
KHUSHBU KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382576
|
|
MISS KHUSHBU KUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHLADPUR
|
BH-09-016-003-01729200/2322
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640521
|
12/03/2024
|
RAHUL KUMAR
|
0509016WL049764
|
RAHUL KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382596
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
65
|
LAHLADPUR
|
BH-09-016-003-01729200/3306
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640528
|
12/03/2024
|
GEETA DEVI
|
0509016WL049764
|
GEETA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382577
|
|
MRS GEETA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
66
|
LAHLADPUR
|
BH-09-016-003-01729100/3408
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640786
|
12/03/2024
|
UDIYA DEVI
|
0509016WL049795
|
UDIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382550
|
|
UDIYA DEVI W/O-DASRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAHLADPUR
|
BH-09-016-003-01729100/3409
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640510
|
12/03/2024
|
NEHA KUMARI
|
0509016WL049764
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382564
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAHLADPUR
|
BH-09-016-003-01729200/2211
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640792
|
12/03/2024
|
CHAMPA DEVI
|
0509016WL049795
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044382607
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
LAHLADPUR
|
BH-09-016-003-01729200/3375
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640532
|
12/03/2024
|
SIMA DEVI
|
0509016WL049764
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044382608
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
LAHLADPUR
|
BH-09-016-003-01729200/3384
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640539
|
12/03/2024
|
PARSURAM PRASAD
|
0509016WL049764
|
PARSURAM PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382606
|
|
Parsuram Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LAHLADPUR
|
BH-09-016-003-01729200/3437
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640542
|
12/03/2024
|
RAMJI RAY
|
0509016WL049764
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044382536
|
|
RAMJI RAY & VIDYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
72
|
LAHLADPUR
|
BH-09-016-003-01729200/1095
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640787
|
12/03/2024
|
AMAVASH YADAV
|
0509016WL049795
|
AMAVASH YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382598
|
|
Amavash Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LAHLADPUR
|
BH-09-016-003-01729200/13
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640788
|
12/03/2024
|
Gita Devi
|
0509016WL049795
|
Gita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382600
|
|
MRS RITA DEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHLADPUR
|
BH-09-016-003-01729200/3303
(KISHUNPUR LOUWAR)
|
0509016000NRG24120320240640526
|
12/03/2024
|
BASANT RAY
|
0509016WL049764
|
BASANT RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044382599
|
|
Basant Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211584
|
211584
|
|
|
|
|
|
|
|