|
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)
|
0509016000NRG24230220240611820
|
24/02/2024
|
AMIT KUMAR
|
0509016WL047192
|
AMIT KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860442
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/3532
(MIRJAPUR)
|
0509016000NRG24230220240611823
|
24/02/2024
|
LADO DEVI
|
0509016WL047192
|
LADO DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860440
|
|
LADO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/3539
(MIRJAPUR)
|
0509016000NRG24230220240611825
|
24/02/2024
|
FULAKANTA DEVI
|
0509016WL047192
|
FULAKANTA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860430
|
|
FULAKANTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/3547
(MIRJAPUR)
|
0509016000NRG24230220240611831
|
24/02/2024
|
SUNITA DEVI
|
0509016WL047192
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860444
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3551
(MIRJAPUR)
|
0509016000NRG24230220240611834
|
24/02/2024
|
LAKSHMINA DEVI
|
0509016WL047192
|
LAKSHMINA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860429
|
|
LAKSHMINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730200/3552
(MIRJAPUR)
|
0509016000NRG24230220240611835
|
24/02/2024
|
SHOBHA DEVI
|
0509016WL047192
|
SHOBHA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860438
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730200/3554
(MIRJAPUR)
|
0509016000NRG24230220240611837
|
24/02/2024
|
DILIP KUMAR
|
0509016WL047192
|
DILIP KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860443
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/1649
(MIRJAPUR)
|
0509016000NRG24230220240611841
|
24/02/2024
|
MIRA DEVI
|
0509016WL047192
|
MIRA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860425
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/1691
(MIRJAPUR)
|
0509016000NRG24230220240611847
|
24/02/2024
|
DINESH PRASAD
|
0509016WL047192
|
DINESH PRASAD
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860431
|
|
DINESH PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730300/1694
(MIRJAPUR)
|
0509016000NRG24230220240611849
|
24/02/2024
|
SHARWAN KUMAR
|
0509016WL047192
|
SHARWAN KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860434
|
|
SHARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-008-01730300/1695
(MIRJAPUR)
|
0509016000NRG24230220240611850
|
24/02/2024
|
LAXMAN RAI
|
0509016WL047192
|
LAXMAN RAI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860435
|
|
LAXMAN RAY
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-008-01730300/1744
(MIRJAPUR)
|
0509016000NRG24230220240611853
|
24/02/2024
|
Vijay Ram
|
0509016WL047192
|
Vijay Ram
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860436
|
|
VIJAY RAM
|
BANK OF BARODA(606985)
|
|
13
|
LAHLADPUR
|
BH-09-016-008-01730300/1752
(MIRJAPUR)
|
0509016000NRG24230220240611856
|
24/02/2024
|
Vishun Thakur
|
0509016WL047192
|
Vishun Thakur
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860427
|
|
Bishun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730300/1763
(MIRJAPUR)
|
0509016000NRG24230220240611860
|
24/02/2024
|
SONI DEVI
|
0509016WL047192
|
SONI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860433
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730300/1869
(MIRJAPUR)
|
0509016000NRG24230220240611862
|
24/02/2024
|
SANGITA DEVI
|
0509016WL047192
|
SANGITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860432
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730300/2070
(MIRJAPUR)
|
0509016000NRG24230220240611866
|
24/02/2024
|
SUNIL SAH
|
0509016WL047192
|
SUNIL SAH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860426
|
|
SUNIL SAH
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730300/3384
(MIRJAPUR)
|
0509016000NRG24230220240611867
|
24/02/2024
|
PRAMOD KUMAR RAI
|
0509016WL047192
|
PRAMOD KUMAR RAI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860428
|
|
PRAMOD KUMAR RAI
|
BANK OF BARODA(606985)
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730300/3473
(MIRJAPUR)
|
0509016000NRG24230220240611868
|
24/02/2024
|
ABHISHEK KUMAR
|
0509016WL047192
|
ABHISHEK KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860439
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730300/3563
(MIRJAPUR)
|
0509016000NRG24230220240611870
|
24/02/2024
|
PAMMY DEVI
|
0509016WL047192
|
PAMMY DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860424
|
|
PAMMY DEVI
|
BANK OF BARODA(606985)
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730300/3565
(MIRJAPUR)
|
0509016000NRG24230220240611871
|
24/02/2024
|
NAWAL KISHOR SINGH
|
0509016WL047192
|
NAWAL KISHOR SINGH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860437
|
|
NAWAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730300/3570
(MIRJAPUR)
|
0509016000NRG24230220240611876
|
24/02/2024
|
JAYA KUMARI
|
0509016WL047192
|
JAYA KUMARI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860441
|
|
JAYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730200/3550
(MIRJAPUR)
|
0509016000NRG24230220240611833
|
24/02/2024
|
RITA DEVI
|
0509016WL047192
|
RITA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860399
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730300/3562
(MIRJAPUR)
|
0509016000NRG24230220240611869
|
24/02/2024
|
PUNAM DEVI
|
0509016WL047192
|
PUNAM DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860400
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
LAHLADPUR
|
BH-09-016-008-01730200/3531
(MIRJAPUR)
|
0509016000NRG24230220240611822
|
24/02/2024
|
VIKKI KUMAR
|
0509016WL047192
|
VIKKI KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860410
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-008-01730200/3538
(MIRJAPUR)
|
0509016000NRG24230220240611824
|
24/02/2024
|
RIMA KUMARI RAY
|
0509016WL047192
|
RIMA KUMARI RAY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860413
|
|
RIMA KUMARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-008-01730300/1455
(MIRJAPUR)
|
0509016000NRG24230220240611840
|
24/02/2024
|
AKHILESH KUMAR
|
0509016WL047192
|
AKHILESH KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860407
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-008-01730300/1665
(MIRJAPUR)
|
0509016000NRG24230220240611842
|
24/02/2024
|
LAXUMAN MAHTO
|
0509016WL047192
|
LAXUMAN MAHTO
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860408
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-008-01730300/1751
(MIRJAPUR)
|
0509016000NRG24230220240611855
|
24/02/2024
|
Rahul Kumar
|
0509016WL047192
|
Rahul Kumar
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860404
|
|
RAHUL KUMAR S/O-SHAILENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-008-01730300/1890
(MIRJAPUR)
|
0509016000NRG24230220240611863
|
24/02/2024
|
PATASO DEVI
|
0509016WL047192
|
PATASO DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860402
|
|
PATASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-008-01730300/1942
(MIRJAPUR)
|
0509016000NRG24230220240611864
|
24/02/2024
|
VIPIN KUMAR
|
0509016WL047192
|
VIPIN KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860411
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-008-01730300/1952
(MIRJAPUR)
|
0509016000NRG24230220240611865
|
24/02/2024
|
ANITA DEVI
|
0509016WL047192
|
ANITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860403
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-008-01730300/3566
(MIRJAPUR)
|
0509016000NRG24230220240611872
|
24/02/2024
|
SANKET KUMAR
|
0509016WL047192
|
SANKET KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860409
|
|
SANKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-008-01730300/3567
(MIRJAPUR)
|
0509016000NRG24230220240611873
|
24/02/2024
|
MUNNA RAJ
|
0509016WL047192
|
MUNNA RAJ
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860405
|
|
MUNNA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHLADPUR
|
BH-09-016-008-01730300/3568
(MIRJAPUR)
|
0509016000NRG24230220240611874
|
24/02/2024
|
VISHAL KUMAR
|
0509016WL047192
|
VISHAL KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860412
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAHLADPUR
|
BH-09-016-008-01730300/3569
(MIRJAPUR)
|
0509016000NRG24230220240611875
|
24/02/2024
|
VIVEK KUMAR
|
0509016WL047192
|
VIVEK KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860406
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
LAHLADPUR
|
BH-09-016-008-01730200/10
(MIRJAPUR)
|
0509016000NRG24230220240611817
|
24/02/2024
|
RUBI DEVI
|
0509016WL047192
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860448
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHLADPUR
|
BH-09-016-008-01730200/18
(MIRJAPUR)
|
0509016000NRG24230220240611818
|
24/02/2024
|
SURENDRA SINGH
|
0509016WL047192
|
SURENDRA SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860415
|
|
SURENDRA SINGH & CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
LAHLADPUR
|
BH-09-016-008-01730200/3528
(MIRJAPUR)
|
0509016000NRG24230220240611819
|
24/02/2024
|
KANTI DEVI
|
0509016WL047192
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860421
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHLADPUR
|
BH-09-016-008-01730200/3541
(MIRJAPUR)
|
0509016000NRG24230220240611827
|
24/02/2024
|
MINA DEVI
|
0509016WL047192
|
MINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860446
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
LAHLADPUR
|
BH-09-016-008-01730200/3544
(MIRJAPUR)
|
0509016000NRG24230220240611829
|
24/02/2024
|
RESHMI DEVI
|
0509016WL047192
|
RESHMI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860445
|
|
Reshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAHLADPUR
|
BH-09-016-008-01730200/3545
(MIRJAPUR)
|
0509016000NRG24230220240611830
|
24/02/2024
|
MANJOO DEVI
|
0509016WL047192
|
MANJOO DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860419
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHLADPUR
|
BH-09-016-008-01730200/3549
(MIRJAPUR)
|
0509016000NRG24230220240611832
|
24/02/2024
|
CHHATI DEVI
|
0509016WL047192
|
CHHATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860447
|
|
CHHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAHLADPUR
|
BH-09-016-008-01730200/8
(MIRJAPUR)
|
0509016000NRG24230220240611839
|
24/02/2024
|
ARUN KR SINGH
|
0509016WL047192
|
ARUN KR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860414
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHLADPUR
|
BH-09-016-008-01730300/1689
(MIRJAPUR)
|
0509016000NRG24230220240611845
|
24/02/2024
|
AMARJIT KUMAR
|
0509016WL047192
|
AMARJIT KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860423
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-008-01730300/1690
(MIRJAPUR)
|
0509016000NRG24230220240611846
|
24/02/2024
|
RAMKEWAL RAI
|
0509016WL047192
|
RAMKEWAL RAI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860422
|
|
MR RAMKEWAL RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHLADPUR
|
BH-09-016-008-01730300/1753
(MIRJAPUR)
|
0509016000NRG24230220240611857
|
24/02/2024
|
Sujeet Kumar
|
0509016WL047192
|
Sujeet Kumar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860417
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHLADPUR
|
BH-09-016-008-01730300/1755
(MIRJAPUR)
|
0509016000NRG24230220240611858
|
24/02/2024
|
Poonam Devi
|
0509016WL047192
|
Poonam Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860420
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LAHLADPUR
|
BH-09-016-008-01730300/1756
(MIRJAPUR)
|
0509016000NRG24230220240611859
|
24/02/2024
|
Lalpari Devi
|
0509016WL047192
|
Lalpari Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860416
|
|
Lalpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LAHLADPUR
|
BH-09-016-008-01730300/1782
(MIRJAPUR)
|
0509016000NRG24230220240611861
|
24/02/2024
|
Dev Narayan Ram
|
0509016WL047192
|
Dev Narayan Ram
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860449
|
|
DEV NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
50
|
LAHLADPUR
|
BH-09-016-008-01730200/3553
(MIRJAPUR)
|
0509016000NRG24230220240611836
|
24/02/2024
|
RAVISHANKAR KUMAR
|
0509016WL047192
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0010081
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860418
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
LAHLADPUR
|
BH-09-016-008-01730200/3530
(MIRJAPUR)
|
0509016000NRG24230220240611821
|
24/02/2024
|
URMILA DEVI
|
0509016WL047192
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860397
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
LAHLADPUR
|
BH-09-016-008-01730300/1668
(MIRJAPUR)
|
0509016000NRG24230220240611843
|
24/02/2024
|
GANESH MAHTO
|
0509016WL047192
|
GANESH MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860398
|
|
Ganesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LAHLADPUR
|
BH-09-016-008-01730300/1669
(MIRJAPUR)
|
0509016000NRG24230220240611844
|
24/02/2024
|
SATYNARAYAN RAM
|
0509016WL047192
|
SATYNARAYAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860396
|
|
SATYA NARYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
LAHLADPUR
|
BH-09-016-008-01730300/1693
(MIRJAPUR)
|
0509016000NRG24230220240611848
|
24/02/2024
|
RAMJI RAY
|
0509016WL047192
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860395
|
|
RAMJEE RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
LAHLADPUR
|
BH-09-016-008-01730300/1699
(MIRJAPUR)
|
0509016000NRG24230220240611851
|
24/02/2024
|
CHANDRAKALA DEVI
|
0509016WL047192
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860394
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LAHLADPUR
|
BH-09-016-008-01730300/1742
(MIRJAPUR)
|
0509016000NRG24230220240611852
|
24/02/2024
|
Vishv Ranjan Kumar
|
0509016WL047192
|
Vishv Ranjan Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860393
|
|
VISHWA RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
LAHLADPUR
|
BH-09-016-008-01730300/1747
(MIRJAPUR)
|
0509016000NRG24230220240611854
|
24/02/2024
|
Raju Prasad
|
0509016WL047192
|
Raju Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860392
|
|
RAJU PRASAD S/O HIRA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
58
|
LAHLADPUR
|
BH-09-016-008-01730200/3543
(MIRJAPUR)
|
0509016000NRG24230220240611828
|
24/02/2024
|
FULJHARI DEVI
|
0509016WL047192
|
FULJHARI DEVI
|
00688
|
FINO0001306
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860401
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
LAHLADPUR
|
BH-09-016-008-01730200/3540
(MIRJAPUR)
|
0509016000NRG24230220240611826
|
24/02/2024
|
LILA DEVI
|
0509016WL047192
|
LILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887860450
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
LAHLADPUR
|
BH-09-016-008-01730200/3555
(MIRJAPUR)
|
0509016000NRG24230220240611838
|
24/02/2024
|
MUNNA KUMAR
|
0509016WL047192
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887860451
|
|
Mr. MUNNA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|