|
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-09-016-008-01730200/1804
(MIRJAPUR)
|
0509016000NRG24200120240543912
|
20/01/2024
|
DHARMENDRA KR RAY
|
0509016WL042038
|
DHARMENDRA KR RAY
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359286
|
|
DHARMENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/1806
(MIRJAPUR)
|
0509016000NRG24200120240543914
|
20/01/2024
|
SAURABH KR PRASAD
|
0509016WL042038
|
SAURABH KR PRASAD
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359284
|
|
SAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/1807
(MIRJAPUR)
|
0509016000NRG24200120240543915
|
20/01/2024
|
LACHMI DEVI
|
0509016WL042038
|
LACHMI DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359287
|
|
LACHMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/3432
(MIRJAPUR)
|
0509016000NRG24200120240543925
|
20/01/2024
|
BESARA DEVI
|
0509016WL042038
|
BESARA DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359290
|
|
BESARA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3434
(MIRJAPUR)
|
0509016000NRG24200120240543927
|
20/01/2024
|
RAJKISHOR PANDEY
|
0509016WL042038
|
RAJKISHOR PANDEY
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359298
|
|
RAJKISHOR PANDEY
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730200/3435
(MIRJAPUR)
|
0509016000NRG24200120240543928
|
20/01/2024
|
GITA DEVI
|
0509016WL042038
|
GITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359296
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730200/3510
(MIRJAPUR)
|
0509016000NRG24200120240543934
|
20/01/2024
|
PARASHURAM RAY
|
0509016WL042038
|
PARASHURAM RAY
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359297
|
|
PARASHURAM RAY
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730200/3519
(MIRJAPUR)
|
0509016000NRG24200120240543937
|
20/01/2024
|
RANJAN PRASAD
|
0509016WL042038
|
RANJAN PRASAD
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359282
|
|
RANJAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730200/701
(MIRJAPUR)
|
0509016000NRG24200120240543943
|
20/01/2024
|
BIPIN KUMAR
|
0509016WL042038
|
BIPIN KUMAR
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359283
|
|
BIPINKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730200/714
(MIRJAPUR)
|
0509016000NRG24200120240543953
|
20/01/2024
|
RINKU KUMARI
|
0509016WL042038
|
RINKU KUMARI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359285
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-008-01730300/1864
(MIRJAPUR)
|
0509016000NRG24200120240543959
|
20/01/2024
|
DHARMENDRA RAM
|
0509016WL042038
|
DHARMENDRA RAM
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359289
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-008-01730300/237
(MIRJAPUR)
|
0509016000NRG24200120240543962
|
20/01/2024
|
GAUTAM RAM
|
0509016WL042038
|
GAUTAM RAM
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359291
|
|
Goutam Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAHLADPUR
|
BH-09-016-008-01730300/3448
(MIRJAPUR)
|
0509016000NRG24200120240543967
|
20/01/2024
|
MAINA DEVI
|
0509016WL042038
|
MAINA DEVI
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359295
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730300/3449
(MIRJAPUR)
|
0509016000NRG24200120240543968
|
20/01/2024
|
SUMITA DEVI
|
0509016WL042038
|
SUMITA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154359292
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730300/3451
(MIRJAPUR)
|
0509016000NRG24200120240543970
|
20/01/2024
|
JANKI DEVI
|
0509016WL042038
|
JANKI DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359294
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730300/3452
(MIRJAPUR)
|
0509016000NRG24200120240543971
|
20/01/2024
|
KANTI DEVI
|
0509016WL042038
|
KANTI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359293
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730300/3478
(MIRJAPUR)
|
0509016000NRG24200120240543978
|
20/01/2024
|
PINKI KUMARI
|
0509016WL042038
|
PINKI KUMARI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154359299
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730300/3479
(MIRJAPUR)
|
0509016000NRG24200120240543979
|
20/01/2024
|
PAPPU KUMAR RAY
|
0509016WL042038
|
PAPPU KUMAR RAY
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359288
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730300/3481
(MIRJAPUR)
|
0509016000NRG24200120240543824
|
20/01/2024
|
ROHIT KUMAR
|
0509016WL042036
|
ROHIT KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359281
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730300/494
(MIRJAPUR)
|
0509016000NRG24200120240543983
|
20/01/2024
|
RAJA RAM
|
0509016WL042038
|
RAJA RAM
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359300
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730200/1812
(MIRJAPUR)
|
0509016000NRG24200120240543917
|
20/01/2024
|
REENA DEVI
|
0509016WL042038
|
REENA DEVI
|
00078
|
CNRB0001706
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359248
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730300/3476
(MIRJAPUR)
|
0509016000NRG24200120240543976
|
20/01/2024
|
GURIYA DEVI
|
0509016WL042038
|
GURIYA DEVI
|
00176
|
IDIB000S734
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359305
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730200/1808
(MIRJAPUR)
|
0509016000NRG24200120240543916
|
20/01/2024
|
ARUN KUMAR
|
0509016WL042038
|
ARUN KUMAR
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359251
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-008-01730200/3521
(MIRJAPUR)
|
0509016000NRG24200120240543938
|
20/01/2024
|
NANDKISHOR KUSHWAHA
|
0509016WL042038
|
NANDKISHOR KUSHWAHA
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154359249
|
|
NANDKISHOR KUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-008-01730200/1805
(MIRJAPUR)
|
0509016000NRG24200120240543913
|
20/01/2024
|
PANKAJ KUMAR
|
0509016WL042038
|
PANKAJ KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359256
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-008-01730200/1814
(MIRJAPUR)
|
0509016000NRG24200120240543918
|
20/01/2024
|
DEEPAK KUMAR
|
0509016WL042038
|
DEEPAK KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359254
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
LAHLADPUR
|
BH-09-016-008-01730300/3445
(MIRJAPUR)
|
0509016000NRG24200120240543965
|
20/01/2024
|
BRAJESH KUMAR
|
0509016WL042038
|
BRAJESH KUMAR
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359255
|
|
BRAJESH KUMAR SO-RANJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-008-01730300/3450
(MIRJAPUR)
|
0509016000NRG24200120240543969
|
20/01/2024
|
YOGENDER PRASAD
|
0509016WL042038
|
YOGENDER PRASAD
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359259
|
|
YOGENDER PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-008-01730300/3500
(MIRJAPUR)
|
0509016000NRG24200120240543981
|
20/01/2024
|
SURENDRA KUMAR MANJHI
|
0509016WL042038
|
SURENDRA KUMAR MANJHI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359253
|
|
SURENDRA KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-008-01730400/1496
(MIRJAPUR)
|
0509016000NRG24200120240543827
|
20/01/2024
|
HARISHANKAR RAI
|
0509016WL042036
|
HARISHANKAR RAI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359263
|
|
HARISHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAHLADPUR
|
BH-09-016-008-01730400/1547
(MIRJAPUR)
|
0509016000NRG24200120240543830
|
20/01/2024
|
SUNITA DEVI
|
0509016WL042036
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359252
|
|
SUNITA DEVI W/O RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-008-01730400/3526
(MIRJAPUR)
|
0509016000NRG24200120240543838
|
20/01/2024
|
KARAN KUMAR
|
0509016WL042036
|
KARAN KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359258
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-008-01730400/3558
(MIRJAPUR)
|
0509016000NRG24200120240543840
|
20/01/2024
|
SAROJ DEVI
|
0509016WL042036
|
SAROJ DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359257
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHLADPUR
|
BH-09-016-008-01730400/554
(MIRJAPUR)
|
0509016000NRG24200120240543843
|
20/01/2024
|
MUSTARI BEGAM
|
0509016WL042036
|
MUSTARI BEGAM
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359260
|
|
MUSTARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
35
|
LAHLADPUR
|
BH-09-016-008-01730200/1921
(MIRJAPUR)
|
0509016000NRG24200120240543920
|
20/01/2024
|
DINESH PRASAD
|
0509016WL042038
|
DINESH PRASAD
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359261
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-008-01730200/43
(MIRJAPUR)
|
0509016000NRG24200120240543941
|
20/01/2024
|
JITAN RAWAT
|
0509016WL042038
|
JITAN RAWAT
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359250
|
|
Jitan Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAHLADPUR
|
BH-09-016-008-01730300/3444
(MIRJAPUR)
|
0509016000NRG24200120240543964
|
20/01/2024
|
RUBI DEVI
|
0509016WL042038
|
RUBI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359262
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
38
|
LAHLADPUR
|
BH-09-016-008-01730200/1803
(MIRJAPUR)
|
0509016000NRG24200120240543911
|
20/01/2024
|
JITAN KUMAR
|
0509016WL042038
|
JITAN KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359275
|
|
MR JITAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHLADPUR
|
BH-09-016-008-01730200/343
(MIRJAPUR)
|
0509016000NRG24200120240543922
|
20/01/2024
|
RAJKIRAN KUMAR
|
0509016WL042038
|
RAJKIRAN KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359272
|
|
RAJKIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAHLADPUR
|
BH-09-016-008-01730200/3430
(MIRJAPUR)
|
0509016000NRG24200120240543923
|
20/01/2024
|
SATYENDRA KUMAR
|
0509016WL042038
|
SATYENDRA KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359267
|
|
SATENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
41
|
LAHLADPUR
|
BH-09-016-008-01730200/3431
(MIRJAPUR)
|
0509016000NRG24200120240543924
|
20/01/2024
|
RAKESH KUMAR RAY
|
0509016WL042038
|
RAKESH KUMAR RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359274
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHLADPUR
|
BH-09-016-008-01730200/3438
(MIRJAPUR)
|
0509016000NRG24200120240543930
|
20/01/2024
|
MANOHAR KUMAR RAM
|
0509016WL042038
|
MANOHAR KUMAR RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359301
|
|
MR MANOHAR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHLADPUR
|
BH-09-016-008-01730200/3504
(MIRJAPUR)
|
0509016000NRG24200120240543933
|
20/01/2024
|
MINA DEVI
|
0509016WL042038
|
MINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359265
|
|
MRS MINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHLADPUR
|
BH-09-016-008-01730200/3522
(MIRJAPUR)
|
0509016000NRG24200120240543939
|
20/01/2024
|
SUNITA DEVI
|
0509016WL042038
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359277
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHLADPUR
|
BH-09-016-008-01730200/702
(MIRJAPUR)
|
0509016000NRG24200120240543944
|
20/01/2024
|
BHRIGUNATH PRASADS
|
0509016WL042038
|
BHRIGUNATH PRASADS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359280
|
|
MR BHIRGUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHLADPUR
|
BH-09-016-008-01730200/703
(MIRJAPUR)
|
0509016000NRG24200120240543945
|
20/01/2024
|
RAJESH KR PRASAD
|
0509016WL042038
|
RAJESH KR PRASAD
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359268
|
|
MR RAJESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHLADPUR
|
BH-09-016-008-01730200/704
(MIRJAPUR)
|
0509016000NRG24200120240543946
|
20/01/2024
|
NAMUNA DEVI
|
0509016WL042038
|
NAMUNA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359303
|
|
NAMUNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
LAHLADPUR
|
BH-09-016-008-01730200/708
(MIRJAPUR)
|
0509016000NRG24200120240543948
|
20/01/2024
|
LILAWATI DEVI
|
0509016WL042038
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154359278
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHLADPUR
|
BH-09-016-008-01730200/709
(MIRJAPUR)
|
0509016000NRG24200120240543949
|
20/01/2024
|
DINANATH RAI
|
0509016WL042038
|
DINANATH RAI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359273
|
|
Dinanath Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAHLADPUR
|
BH-09-016-008-01730200/710
(MIRJAPUR)
|
0509016000NRG24200120240543950
|
20/01/2024
|
RITA DEVI
|
0509016WL042038
|
RITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359271
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHLADPUR
|
BH-09-016-008-01730200/712
(MIRJAPUR)
|
0509016000NRG24200120240543951
|
20/01/2024
|
LALAN RAI
|
0509016WL042038
|
LALAN RAI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359269
|
|
MR LALLAN RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHLADPUR
|
BH-09-016-008-01730300/1702
(MIRJAPUR)
|
0509016000NRG24200120240543958
|
20/01/2024
|
ARVIND KR SINGH
|
0509016WL042038
|
ARVIND KR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359266
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAHLADPUR
|
BH-09-016-008-01730300/2026
(MIRJAPUR)
|
0509016000NRG24200120240543960
|
20/01/2024
|
JANHA RM
|
0509016WL042038
|
JANHA RM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359276
|
|
MISS JONHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHLADPUR
|
BH-09-016-008-01730300/235
(MIRJAPUR)
|
0509016000NRG24200120240543961
|
20/01/2024
|
HRIDYA RAM
|
0509016WL042038
|
HRIDYA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359304
|
|
HRENDAYA RAM &HIRA MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHLADPUR
|
BH-09-016-008-01730300/3462
(MIRJAPUR)
|
0509016000NRG24200120240543975
|
20/01/2024
|
MUKESH KUMAR RAM
|
0509016WL042038
|
MUKESH KUMAR RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359302
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAHLADPUR
|
BH-09-016-008-01730300/3477
(MIRJAPUR)
|
0509016000NRG24200120240543977
|
20/01/2024
|
DEVANTI DEVI
|
0509016WL042038
|
DEVANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359264
|
|
MRS DEVANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHLADPUR
|
BH-09-016-008-01730400/333
(MIRJAPUR)
|
0509016000NRG24200120240543835
|
20/01/2024
|
SHANKAR MANJHI
|
0509016WL042036
|
SHANKAR MANJHI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359270
|
|
SHANKAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
LAHLADPUR
|
BH-09-016-008-01730400/549
(MIRJAPUR)
|
0509016000NRG24200120240543842
|
20/01/2024
|
PINKI KUMARI
|
0509016WL042036
|
PINKI KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359279
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
59
|
LAHLADPUR
|
BH-09-016-008-01730200/1639
(MIRJAPUR)
|
0509016000NRG24200120240543909
|
20/01/2024
|
PANNA DEVI
|
0509016WL042038
|
PANNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359225
|
|
PANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
LAHLADPUR
|
BH-09-016-008-01730200/1717
(MIRJAPUR)
|
0509016000NRG24200120240543910
|
20/01/2024
|
KALAWATI DEVI
|
0509016WL042038
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359246
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHLADPUR
|
BH-09-016-008-01730200/1816
(MIRJAPUR)
|
0509016000NRG24200120240543919
|
20/01/2024
|
BINDU DEVI
|
0509016WL042038
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154359231
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAHLADPUR
|
BH-09-016-008-01730200/340
(MIRJAPUR)
|
0509016000NRG24200120240543921
|
20/01/2024
|
LALITA DEVI
|
0509016WL042038
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359234
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAHLADPUR
|
BH-09-016-008-01730200/3433
(MIRJAPUR)
|
0509016000NRG24200120240543926
|
20/01/2024
|
RANJU DEVI
|
0509016WL042038
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359230
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHLADPUR
|
BH-09-016-008-01730200/3436
(MIRJAPUR)
|
0509016000NRG24200120240543929
|
20/01/2024
|
RAJKESH KUMAR
|
0509016WL042038
|
RAJKESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359229
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAHLADPUR
|
BH-09-016-008-01730200/3503
(MIRJAPUR)
|
0509016000NRG24200120240543932
|
20/01/2024
|
SAHEB KUMAR RAY
|
0509016WL042038
|
SAHEB KUMAR RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359228
|
|
SAHEB KUMAR RAY
|
BANK OF BARODA(606985)
|
|
66
|
LAHLADPUR
|
BH-09-016-008-01730200/3512
(MIRJAPUR)
|
0509016000NRG24200120240543936
|
20/01/2024
|
NEHA DEVI
|
0509016WL042038
|
NEHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359232
|
|
MR NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHLADPUR
|
BH-09-016-008-01730200/69
(MIRJAPUR)
|
0509016000NRG24200120240543942
|
20/01/2024
|
ADALAT RAWAT
|
0509016WL042038
|
ADALAT RAWAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359233
|
|
Adalat Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LAHLADPUR
|
BH-09-016-008-01730200/705
(MIRJAPUR)
|
0509016000NRG24200120240543947
|
20/01/2024
|
SANJAY KR PRASAD
|
0509016WL042038
|
SANJAY KR PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359219
|
|
SANJAY KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAHLADPUR
|
BH-09-016-008-01730200/713
(MIRJAPUR)
|
0509016000NRG24200120240543952
|
20/01/2024
|
SAVITA DEVI
|
0509016WL042038
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359216
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LAHLADPUR
|
BH-09-016-008-01730200/715
(MIRJAPUR)
|
0509016000NRG24200120240543954
|
20/01/2024
|
CHOTELAL RAI
|
0509016WL042038
|
CHOTELAL RAI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359227
|
|
CHHOTELAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
LAHLADPUR
|
BH-09-016-008-01730200/716
(MIRJAPUR)
|
0509016000NRG24200120240543955
|
20/01/2024
|
SAROJ KUMAR
|
0509016WL042038
|
SAROJ KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359226
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHLADPUR
|
BH-09-016-008-01730300/103
(MIRJAPUR)
|
0509016000NRG24200120240543956
|
20/01/2024
|
NAGESWAR RAM
|
0509016WL042038
|
NAGESWAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359218
|
|
Nageshwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LAHLADPUR
|
BH-09-016-008-01730300/159
(MIRJAPUR)
|
0509016000NRG24200120240543957
|
20/01/2024
|
LALDEV RAM
|
0509016WL042038
|
LALDEV RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359223
|
|
Laldev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LAHLADPUR
|
BH-09-016-008-01730300/3443
(MIRJAPUR)
|
0509016000NRG24200120240543963
|
20/01/2024
|
RAJKUMARI DEVI
|
0509016WL042038
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359215
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAHLADPUR
|
BH-09-016-008-01730300/3446
(MIRJAPUR)
|
0509016000NRG24200120240543966
|
20/01/2024
|
NAWALESH PARSAD
|
0509016WL042038
|
NAWALESH PARSAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154359222
|
|
MR NAVLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHLADPUR
|
BH-09-016-008-01730300/3454
(MIRJAPUR)
|
0509016000NRG24200120240543973
|
20/01/2024
|
GYANTI DEVI
|
0509016WL042038
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359220
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAHLADPUR
|
BH-09-016-008-01730300/3456
(MIRJAPUR)
|
0509016000NRG24200120240543974
|
20/01/2024
|
LILAVATI DEVI
|
0509016WL042038
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359224
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
LAHLADPUR
|
BH-09-016-008-01730300/3480
(MIRJAPUR)
|
0509016000NRG24200120240543980
|
20/01/2024
|
PHULMATI DEVI
|
0509016WL042038
|
PHULMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359217
|
|
PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
LAHLADPUR
|
BH-09-016-008-01730300/3482
(MIRJAPUR)
|
0509016000NRG24200120240543825
|
20/01/2024
|
SACHIN KUMAR
|
0509016WL042036
|
SACHIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359247
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAHLADPUR
|
BH-09-016-008-01730300/3533
(MIRJAPUR)
|
0509016000NRG24200120240543826
|
20/01/2024
|
MADAN RAY
|
0509016WL042036
|
MADAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359239
|
|
MADAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LAHLADPUR
|
BH-09-016-008-01730300/495
(MIRJAPUR)
|
0509016000NRG24200120240543984
|
20/01/2024
|
KAMESHWAR RAM
|
0509016WL042038
|
KAMESHWAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359221
|
|
KAMESHAWAR RAM S/O SUKHAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
LAHLADPUR
|
BH-09-016-008-01730400/1502
(MIRJAPUR)
|
0509016000NRG24200120240543828
|
20/01/2024
|
KIL DEVI
|
0509016WL042036
|
KIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359242
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
LAHLADPUR
|
BH-09-016-008-01730400/1535
(MIRJAPUR)
|
0509016000NRG24200120240543829
|
20/01/2024
|
SUNITA DEVI
|
0509016WL042036
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359243
|
|
SUNITA DEVI W/O-HARERAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LAHLADPUR
|
BH-09-016-008-01730400/1559
(MIRJAPUR)
|
0509016000NRG24200120240543831
|
20/01/2024
|
USHA DEVI
|
0509016WL042036
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359245
|
|
USHA DEVI W/O UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
LAHLADPUR
|
BH-09-016-008-01730400/1561
(MIRJAPUR)
|
0509016000NRG24200120240543832
|
20/01/2024
|
DIPU KR MANJHI
|
0509016WL042036
|
DIPU KR MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359241
|
|
DIPU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
LAHLADPUR
|
BH-09-016-008-01730400/1567
(MIRJAPUR)
|
0509016000NRG24200120240543833
|
20/01/2024
|
KAMLAWATI DEVI
|
0509016WL042036
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359237
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
LAHLADPUR
|
BH-09-016-008-01730400/1707
(MIRJAPUR)
|
0509016000NRG24200120240543834
|
20/01/2024
|
BIRENDRA SAH
|
0509016WL042036
|
BIRENDRA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359240
|
|
VIRENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LAHLADPUR
|
BH-09-016-008-01730400/340
(MIRJAPUR)
|
0509016000NRG24200120240543836
|
20/01/2024
|
PRAMILAKUWAR
|
0509016WL042036
|
PRAMILAKUWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359238
|
|
PARAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAHLADPUR
|
BH-09-016-008-01730400/349
(MIRJAPUR)
|
0509016000NRG24200120240543837
|
20/01/2024
|
SARDHA DEVI
|
0509016WL042036
|
SARDHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359236
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LAHLADPUR
|
BH-09-016-008-01730400/3557
(MIRJAPUR)
|
0509016000NRG24200120240543839
|
20/01/2024
|
RAHUL KUMAR
|
0509016WL042036
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359235
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
LAHLADPUR
|
BH-09-016-008-01730400/363
(MIRJAPUR)
|
0509016000NRG24200120240543841
|
20/01/2024
|
RAMDEV MANJHI
|
0509016WL042036
|
RAMDEV MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359244
|
|
Ramdeo Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
92
|
LAHLADPUR
|
BH-09-016-008-01730200/3439
(MIRJAPUR)
|
0509016000NRG24200120240543931
|
20/01/2024
|
VISHAL KUMAR RAM
|
0509016WL042038
|
VISHAL KUMAR RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359212
|
|
VISHAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAHLADPUR
|
BH-09-016-008-01730200/3524
(MIRJAPUR)
|
0509016000NRG24200120240543940
|
20/01/2024
|
SANATAN PRASAD
|
0509016WL042038
|
SANATAN PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359214
|
|
SANATAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAHLADPUR
|
BH-09-016-008-01730300/3501
(MIRJAPUR)
|
0509016000NRG24200120240543982
|
20/01/2024
|
SATYENDRA KUMAR RAM
|
0509016WL042038
|
SATYENDRA KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154359213
|
|
SATYENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
95
|
LAHLADPUR
|
BH-09-016-008-01730200/3511
(MIRJAPUR)
|
0509016000NRG24200120240543935
|
20/01/2024
|
DAYA RAY
|
0509016WL042038
|
DAYA RAY
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154359306
|
|
Daya Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LAHLADPUR
|
BH-09-016-008-01730300/3453
(MIRJAPUR)
|
0509016000NRG24200120240543972
|
20/01/2024
|
KAMLESH PRASAD
|
0509016WL042038
|
KAMLESH PRASAD
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154359307
|
|
KAMLESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247380
|
247380
|
|
|
|
|
|
|
|