|
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-09-016-005-01729600/1096
(BASHI)
|
0509016000NRG24241120230434130
|
24/11/2023
|
GORAKH MAHTO
|
0509016WL032832
|
GORAKH MAHTO
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676231
|
|
GORAKH MEHTO
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-005-01729600/131
(BASHI)
|
0509016000NRG24241120230434133
|
24/11/2023
|
LALA MAHTO
|
0509016WL032832
|
LALA MAHTO
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676221
|
|
LALA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-005-01729600/142
(BASHI)
|
0509016000NRG24241120230434135
|
24/11/2023
|
SHUKUL MAHTO
|
0509016WL032832
|
SHUKUL MAHTO
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676222
|
|
MRS SUKALA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHLADPUR
|
BH-09-016-005-01729600/2584
(BASHI)
|
0509016000NRG24241120230434139
|
24/11/2023
|
MANJU DEVI
|
0509016WL032832
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676232
|
|
MRS MANJU DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHLADPUR
|
BH-09-016-005-01729600/2914
(BASHI)
|
0509016000NRG24241120230434141
|
24/11/2023
|
Kanti Devi
|
0509016WL032832
|
Kanti Devi
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676230
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-005-01730000/124
(BASHI)
|
0509016000NRG24241120230434098
|
24/11/2023
|
SANJU DEVI
|
0509016WL032831
|
SANJU DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676218
|
|
SANJOO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-005-01730000/130
(BASHI)
|
0509016000NRG24241120230434103
|
24/11/2023
|
DIPIKA DEVI
|
0509016WL032831
|
DIPIKA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676217
|
|
DIPIKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-005-01730000/131
(BASHI)
|
0509016000NRG24241120230434105
|
24/11/2023
|
SUGANTI DEVI
|
0509016WL032831
|
SUGANTI DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676219
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-005-01730000/136
(BASHI)
|
0509016000NRG24241120230434108
|
24/11/2023
|
GUDIYA DEVI
|
0509016WL032831
|
GUDIYA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676224
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-005-01730000/137
(BASHI)
|
0509016000NRG24241120230434109
|
24/11/2023
|
ATISH KUMAR
|
0509016WL032831
|
ATISH KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000676233
|
|
Atish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAHLADPUR
|
BH-09-016-005-01730000/139
(BASHI)
|
0509016000NRG24241120230434111
|
24/11/2023
|
MANJU DEVI
|
0509016WL032831
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676215
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-005-01730000/151
(BASHI)
|
0509016000NRG24241120230434115
|
24/11/2023
|
SHANTI DEVI
|
0509016WL032831
|
SHANTI DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676214
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
LAHLADPUR
|
BH-09-016-005-01730000/152
(BASHI)
|
0509016000NRG24241120230434116
|
24/11/2023
|
DEWANAND SINGH
|
0509016WL032831
|
DEWANAND SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676216
|
|
DEVANAND SINGH
|
BANK OF BARODA(606985)
|
|
14
|
LAHLADPUR
|
BH-09-016-005-01730000/18
(BASHI)
|
0509016000NRG24241120230434117
|
24/11/2023
|
DHUPAN RAM
|
0509016WL032831
|
DHUPAN RAM
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676236
|
|
DHUPAN RAM
|
BANK OF BARODA(606985)
|
|
15
|
LAHLADPUR
|
BH-09-016-005-01730000/2585
(BASHI)
|
0509016000NRG24241120230434123
|
24/11/2023
|
MANI BHUSHAN RAM
|
0509016WL032831
|
MANI BHUSHAN RAM
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676225
|
|
MANIBHUSHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
16
|
LAHLADPUR
|
BH-09-016-005-01730000/132
(BASHI)
|
0509016000NRG24241120230434106
|
24/11/2023
|
UMESH KR RAM
|
0509016WL032831
|
UMESH KR RAM
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676199
|
|
UMESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-005-01730000/1888
(BASHI)
|
0509016000NRG24241120230434118
|
24/11/2023
|
SOSHILA KUWAR
|
0509016WL032831
|
SOSHILA KUWAR
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676203
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-005-01730000/406
(BASHI)
|
0509016000NRG24241120230434148
|
24/11/2023
|
GEETA DEVI
|
0509016WL032832
|
GEETA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676208
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
LAHLADPUR
|
BH-09-016-005-01730000/127
(BASHI)
|
0509016000NRG24241120230434101
|
24/11/2023
|
RAJAN KR RAM
|
0509016WL032831
|
RAJAN KR RAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676188
|
|
RAJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-005-01730000/128
(BASHI)
|
0509016000NRG24241120230434102
|
24/11/2023
|
DHARMENDRA KR SINGH
|
0509016WL032831
|
DHARMENDRA KR SINGH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676193
|
|
DHARAMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-005-01730000/138
(BASHI)
|
0509016000NRG24241120230434110
|
24/11/2023
|
BABITA DEVI
|
0509016WL032831
|
BABITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000676187
|
|
BABITA DEVI W/O-ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-005-01730000/140
(BASHI)
|
0509016000NRG24241120230434112
|
24/11/2023
|
RENU KUWAR
|
0509016WL032831
|
RENU KUWAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676191
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-005-01730000/142
(BASHI)
|
0509016000NRG24241120230434113
|
24/11/2023
|
AMIT KUMAR
|
0509016WL032831
|
AMIT KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676194
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
24
|
LAHLADPUR
|
BH-09-016-005-01730000/2700
(BASHI)
|
0509016000NRG24241120230434124
|
24/11/2023
|
KANTI DEVI
|
0509016WL032831
|
KANTI DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676198
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-005-01730000/4169
(BASHI)
|
0509016000NRG24241120230434128
|
24/11/2023
|
FULMATI DEVI
|
0509016WL032831
|
FULMATI DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676195
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-005-01730100/63333
(BASHI)
|
0509016000NRG24241120230434163
|
24/11/2023
|
Ramwatar yadav
|
0509016WL032832
|
Ramwatar yadav
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676207
|
|
RAM AVTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-005-01729600/130
(BASHI)
|
0509016000NRG24241120230434132
|
24/11/2023
|
RAJPATI DEVI
|
0509016WL032832
|
RAJPATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676237
|
|
Rajpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAHLADPUR
|
BH-09-016-005-01729600/139
(BASHI)
|
0509016000NRG24241120230434086
|
24/11/2023
|
KHAITUNA BIBI
|
0509016WL032831
|
KHAITUNA BIBI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676192
|
|
MRS KHAITUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHLADPUR
|
BH-09-016-005-01729600/2116
(BASHI)
|
0509016000NRG24241120230434087
|
24/11/2023
|
DILJAN MIYA
|
0509016WL032831
|
DILJAN MIYA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676212
|
|
MR DILAJAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHLADPUR
|
BH-09-016-005-01729600/2376
(BASHI)
|
0509016000NRG24241120230434088
|
24/11/2023
|
JAGNA KHATUN
|
0509016WL032831
|
JAGNA KHATUN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676220
|
|
JAGNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
LAHLADPUR
|
BH-09-016-005-01729600/2467
(BASHI)
|
0509016000NRG24241120230434089
|
24/11/2023
|
KAVITA DEVI
|
0509016WL032831
|
KAVITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676211
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHLADPUR
|
BH-09-016-005-01729600/2476
(BASHI)
|
0509016000NRG24241120230434137
|
24/11/2023
|
FULJHARI DEVI
|
0509016WL032832
|
FULJHARI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676242
|
|
MS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHLADPUR
|
BH-09-016-005-01729600/2478
(BASHI)
|
0509016000NRG24241120230434090
|
24/11/2023
|
RANI DEVI
|
0509016WL032831
|
RANI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676210
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHLADPUR
|
BH-09-016-005-01729600/2479
(BASHI)
|
0509016000NRG24241120230434091
|
24/11/2023
|
MAINA DEVI
|
0509016WL032831
|
MAINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676228
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHLADPUR
|
BH-09-016-005-01729600/2522
(BASHI)
|
0509016000NRG24241120230434092
|
24/11/2023
|
RUBI DEVI
|
0509016WL032831
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676209
|
|
MRS RUBE DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHLADPUR
|
BH-09-016-005-01729600/2524
(BASHI)
|
0509016000NRG24241120230434094
|
24/11/2023
|
AARTI DEVI
|
0509016WL032831
|
AARTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676201
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHLADPUR
|
BH-09-016-005-01729600/257
(BASHI)
|
0509016000NRG24241120230434138
|
24/11/2023
|
RAMBELAS MAHTO
|
0509016WL032832
|
RAMBELAS MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676202
|
|
RAM BILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHLADPUR
|
BH-09-016-005-01729600/2579
(BASHI)
|
0509016000NRG24241120230434095
|
24/11/2023
|
MIRA DEVI
|
0509016WL032831
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676235
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHLADPUR
|
BH-09-016-005-01729600/3105
(BASHI)
|
0509016000NRG24241120230434142
|
24/11/2023
|
Rakesh Kumar Bhar
|
0509016WL032832
|
Rakesh Kumar Bhar
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676229
|
|
MR RAKESH KUMAR BHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHLADPUR
|
BH-09-016-005-01729600/618
(BASHI)
|
0509016000NRG24241120230434096
|
24/11/2023
|
DUDHNATH SAH
|
0509016WL032831
|
DUDHNATH SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676226
|
|
MR DUDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHLADPUR
|
BH-09-016-005-01729800/855
(BASHI)
|
0509016000NRG24241120230434097
|
24/11/2023
|
ANISH KUMAR
|
0509016WL032831
|
ANISH KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676240
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-005-01730000/125
(BASHI)
|
0509016000NRG24241120230434099
|
24/11/2023
|
NEMULAL RAM
|
0509016WL032831
|
NEMULAL RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676189
|
|
MR NEMU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHLADPUR
|
BH-09-016-005-01730000/135
(BASHI)
|
0509016000NRG24241120230434107
|
24/11/2023
|
RIOU KR RAM
|
0509016WL032831
|
RIOU KR RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676213
|
|
MR RIPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHLADPUR
|
BH-09-016-005-01730000/2639
(BASHI)
|
0509016000NRG24241120230434143
|
24/11/2023
|
SUNITA DEVI
|
0509016WL032832
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676223
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHLADPUR
|
BH-09-016-005-01730000/3100
(BASHI)
|
0509016000NRG24241120230434144
|
24/11/2023
|
Ramesh Kumar singh
|
0509016WL032832
|
Ramesh Kumar singh
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676238
|
|
RAMESH KR SINGH OR MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
LAHLADPUR
|
BH-09-016-005-01730000/401
(BASHI)
|
0509016000NRG24241120230434145
|
24/11/2023
|
SANTOSH KR RAI
|
0509016WL032832
|
SANTOSH KR RAI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676241
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHLADPUR
|
BH-09-016-005-01730000/414
(BASHI)
|
0509016000NRG24241120230434151
|
24/11/2023
|
MAYA DEVI
|
0509016WL032832
|
MAYA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676239
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHLADPUR
|
BH-09-016-005-01730000/433
(BASHI)
|
0509016000NRG24241120230434129
|
24/11/2023
|
RANJIT SAH
|
0509016WL032831
|
RANJIT SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676227
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
49
|
LAHLADPUR
|
BH-09-016-005-01730000/4089
(BASHI)
|
0509016000NRG24241120230434126
|
24/11/2023
|
SUNITA DEVI
|
0509016WL032831
|
SUNITA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676234
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
LAHLADPUR
|
BH-09-016-005-01729600/129
(BASHI)
|
0509016000NRG24241120230434131
|
24/11/2023
|
ALAGU RAY
|
0509016WL032832
|
ALAGU RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676197
|
|
ALAGU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAHLADPUR
|
BH-09-016-005-01729600/229
(BASHI)
|
0509016000NRG24241120230434136
|
24/11/2023
|
MANGAL RAY
|
0509016WL032832
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676190
|
|
Mangal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAHLADPUR
|
BH-09-016-005-01730000/1301
(BASHI)
|
0509016000NRG24241120230434104
|
24/11/2023
|
BHARAT SINGH PATEL
|
0509016WL032831
|
BHARAT SINGH PATEL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676183
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
53
|
LAHLADPUR
|
BH-09-016-005-01730000/145
(BASHI)
|
0509016000NRG24241120230434114
|
24/11/2023
|
SUNITA DEVI
|
0509016WL032831
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000676184
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
LAHLADPUR
|
BH-09-016-005-01730000/1964
(BASHI)
|
0509016000NRG24241120230434119
|
24/11/2023
|
MAHADEVI
|
0509016WL032831
|
MAHADEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676178
|
|
Maha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LAHLADPUR
|
BH-09-016-005-01730000/24
(BASHI)
|
0509016000NRG24241120230434120
|
24/11/2023
|
TILAK RAM
|
0509016WL032831
|
TILAK RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676180
|
|
TILAK RAM SO INDRASAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
LAHLADPUR
|
BH-09-016-005-01730000/2440
(BASHI)
|
0509016000NRG24241120230434121
|
24/11/2023
|
INDU DEVI
|
0509016WL032831
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676196
|
|
INDU DEVI W/O RAMNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
LAHLADPUR
|
BH-09-016-005-01730000/2446
(BASHI)
|
0509016000NRG24241120230434122
|
24/11/2023
|
SARITA DEVI
|
0509016WL032831
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676182
|
|
RAJESH RAM & SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
LAHLADPUR
|
BH-09-016-005-01730000/374
(BASHI)
|
0509016000NRG24241120230434125
|
24/11/2023
|
SHIV YOGI RAM
|
0509016WL032831
|
SHIV YOGI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676181
|
|
SHIVYOGI RAM S/O LATE DUKHAHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
LAHLADPUR
|
BH-09-016-005-01730000/409
(BASHI)
|
0509016000NRG24241120230434149
|
24/11/2023
|
RADHIKA DEVI
|
0509016WL032832
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676200
|
|
RADHIKA DEVI AND BANSHI LAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAHLADPUR
|
BH-09-016-005-01730000/412
(BASHI)
|
0509016000NRG24241120230434150
|
24/11/2023
|
ARJUN RAY
|
0509016WL032832
|
ARJUN RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676206
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHLADPUR
|
BH-09-016-005-01730000/4168
(BASHI)
|
0509016000NRG24241120230434127
|
24/11/2023
|
RAMAVATI DEVI
|
0509016WL032831
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676179
|
|
RAMAWATI DEVI W/O GAURI SHANKAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
LAHLADPUR
|
BH-09-016-005-01730100/2711
(BASHI)
|
0509016000NRG24241120230434160
|
24/11/2023
|
Rita Devi
|
0509016WL032832
|
Rita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676205
|
|
RITA DEVI W/O SURENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
LAHLADPUR
|
BH-09-016-005-01730100/2712
(BASHI)
|
0509016000NRG24241120230434161
|
24/11/2023
|
Lalita Devi
|
0509016WL032832
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676204
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAHLADPUR
|
BH-09-016-005-01730100/525
(BASHI)
|
0509016000NRG24241120230434162
|
24/11/2023
|
MIRA DEVI
|
0509016WL032832
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676186
|
|
MRS MIRA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHLADPUR
|
BH-09-016-005-01730100/882
(BASHI)
|
0509016000NRG24241120230434164
|
24/11/2023
|
SUNITA DEVI
|
0509016WL032832
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676185
|
|
SUNILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
66
|
LAHLADPUR
|
BH-09-016-005-01729600/1113
(BASHI)
|
0509016000NRG24241120230434085
|
24/11/2023
|
DHODHA RAM
|
0509016WL032831
|
DHODHA RAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000676176
|
|
MR DHORHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHLADPUR
|
BH-09-016-005-01729600/2612
(BASHI)
|
0509016000NRG24241120230434140
|
24/11/2023
|
SHIVRATI DEVI
|
0509016WL032832
|
SHIVRATI DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676177
|
|
MRS SHAIVARATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181488
|
181488
|
|
|
|
|
|
|
|