|
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-09-016-002-01727900/3090
(DYALPUR)
|
0509016000NRG24190220240597562
|
24/02/2024
|
PRABHAWATI DEVI
|
0509016WL046263
|
PRABHAWATI DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870805
|
|
PRABHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3322
(DYALPUR)
|
0509016000NRG24190220240597570
|
24/02/2024
|
BABY DEVI
|
0509016WL046263
|
BABY DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870801
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3335
(DYALPUR)
|
0509016000NRG24190220240597577
|
24/02/2024
|
NITU DEVI
|
0509016WL046264
|
NITU DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870803
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3377
(DYALPUR)
|
0509016000NRG24190220240597582
|
24/02/2024
|
MAHAFUJ ALAM
|
0509016WL046264
|
MAHAFUJ ALAM
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887870804
|
|
MAHFUJ ALAM SO IMAM HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3419
(DYALPUR)
|
0509016000NRG24190220240597592
|
24/02/2024
|
VIKASH KUMAR
|
0509016WL046264
|
VIKASH KUMAR
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870800
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3421
(DYALPUR)
|
0509016000NRG24190220240597593
|
24/02/2024
|
NAJMA BEGAM
|
0509016WL046264
|
NAJMA BEGAM
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870798
|
|
MOHAMAD HUSAIN AND NAGAMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3422
(DYALPUR)
|
0509016000NRG24190220240597594
|
24/02/2024
|
DEV KUMARI DEVI
|
0509016WL046264
|
DEV KUMARI DEVI
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870802
|
|
DEV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3433
(DYALPUR)
|
0509016000NRG24190220240597604
|
24/02/2024
|
DIMPI DEVI
|
0509016WL046264
|
DIMPI DEVI
|
00045
|
BARB0MAHBIH
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870799
|
|
DIMPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3478
(DYALPUR)
|
0509016000NRG24190220240597609
|
24/02/2024
|
VINOD PRASAD
|
0509016WL046264
|
VINOD PRASAD
|
00152
|
HDFC0004336
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870754
|
|
VINOD PRASAD S/O-SATYANARYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/1770
(DYALPUR)
|
0509016000NRG24190220240597629
|
24/02/2024
|
ASHOK SAH
|
0509016WL046265
|
ASHOK SAH
|
00176
|
IDIB000S734
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887870755
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-018-01727900/1850
(MADHOPUR)
|
0509016000NRG24190220240597621
|
24/02/2024
|
raju kumar
|
0509016WL046265
|
raju kumar
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870780
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/1069
(DYALPUR)
|
0509016000NRG24190220240597622
|
24/02/2024
|
Gita Devi
|
0509016WL046265
|
Gita Devi
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870811
|
|
GITA DEVI,W/O-SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/134
(DYALPUR)
|
0509016000NRG24190220240597623
|
24/02/2024
|
Rang lal Sah
|
0509016WL046265
|
Rang lal Sah
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870767
|
|
RANG LAL SAH SO KASHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/2177
(DYALPUR)
|
0509016000NRG24190220240597630
|
24/02/2024
|
USHA DEVI
|
0509016WL046265
|
USHA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870786
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/2289
(DYALPUR)
|
0509016000NRG24190220240597631
|
24/02/2024
|
NURJHA BIBI
|
0509016WL046265
|
NURJHA BIBI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870807
|
|
MRS NURAJAHA KHATUN XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/2383
(DYALPUR)
|
0509016000NRG24190220240597632
|
24/02/2024
|
PARSHURAM SINGH
|
0509016WL046265
|
PARSHURAM SINGH
|
00354
|
PUNB0224300
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887870770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/2455
(DYALPUR)
|
0509016000NRG24190220240597633
|
24/02/2024
|
BHAGWAN SAH
|
0509016WL046265
|
BHAGWAN SAH
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870779
|
|
BHAGWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/270
(DYALPUR)
|
0509016000NRG24190220240597634
|
24/02/2024
|
MAULADIN MANSURI
|
0509016WL046265
|
MAULADIN MANSURI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870784
|
|
MOLADIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/2740
(DYALPUR)
|
0509016000NRG24190220240597635
|
24/02/2024
|
MD KULPAN TELAR
|
0509016WL046265
|
MD KULPAN TELAR
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870738
|
|
MD KULMAN TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/2812
(DYALPUR)
|
0509016000NRG24190220240597558
|
24/02/2024
|
Neela Devi
|
0509016WL046263
|
Neela Devi
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870783
|
|
NEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/2879
(DYALPUR)
|
0509016000NRG24190220240597560
|
24/02/2024
|
KIRAN DEVI
|
0509016WL046263
|
KIRAN DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870794
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/2916
(DYALPUR)
|
0509016000NRG24190220240597561
|
24/02/2024
|
MARCHHIYA DEVI
|
0509016WL046263
|
MARCHHIYA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870769
|
|
MARACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/3308
(DYALPUR)
|
0509016000NRG24190220240597564
|
24/02/2024
|
NIRMALA DEVI
|
0509016WL046263
|
NIRMALA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870739
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/3309
(DYALPUR)
|
0509016000NRG24190220240597565
|
24/02/2024
|
DURGA DEVI
|
0509016WL046263
|
DURGA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870809
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/3313
(DYALPUR)
|
0509016000NRG24190220240597566
|
24/02/2024
|
VIGAN DEVI
|
0509016WL046263
|
VIGAN DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870781
|
|
VIGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/3314
(DYALPUR)
|
0509016000NRG24190220240597567
|
24/02/2024
|
AMIR KHUSARO
|
0509016WL046263
|
AMIR KHUSARO
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870813
|
|
AMIR KHUSARO S/O-SAHEB HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/3316
(DYALPUR)
|
0509016000NRG24190220240597568
|
24/02/2024
|
MANI KUMARI
|
0509016WL046263
|
MANI KUMARI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870792
|
|
MANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/3318
(DYALPUR)
|
0509016000NRG24190220240597569
|
24/02/2024
|
GULAM SARVAR
|
0509016WL046263
|
GULAM SARVAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870812
|
|
GULAM SARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-002-01727900/3326
(DYALPUR)
|
0509016000NRG24190220240597571
|
24/02/2024
|
DEVANTI DEVI
|
0509016WL046263
|
DEVANTI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870814
|
|
DEWANTI DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-002-01727900/3327
(DYALPUR)
|
0509016000NRG24190220240597572
|
24/02/2024
|
AWADHESH KUMAR SINGH
|
0509016WL046263
|
AWADHESH KUMAR SINGH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870740
|
|
AWADHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-002-01727900/3341
(DYALPUR)
|
0509016000NRG24190220240597580
|
24/02/2024
|
KALAVATI DEVI
|
0509016WL046264
|
KALAVATI DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870808
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-002-01727900/3378
(DYALPUR)
|
0509016000NRG24190220240597583
|
24/02/2024
|
BABY KHATOON
|
0509016WL046264
|
BABY KHATOON
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870795
|
|
BABY KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-002-01727900/3382
(DYALPUR)
|
0509016000NRG24190220240597584
|
24/02/2024
|
SUNAINA DEVI
|
0509016WL046264
|
SUNAINA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870737
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-002-01727900/3383
(DYALPUR)
|
0509016000NRG24190220240597585
|
24/02/2024
|
GANESH SAH
|
0509016WL046264
|
GANESH SAH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870772
|
|
GANESH SAH & LILAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-002-01727900/3406
(DYALPUR)
|
0509016000NRG24190220240597586
|
24/02/2024
|
SHAILESH MANJHI
|
0509016WL046264
|
SHAILESH MANJHI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887870788
|
|
Shailesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LAHLADPUR
|
BH-09-016-002-01727900/3407
(DYALPUR)
|
0509016000NRG24190220240597587
|
24/02/2024
|
PANKAJ KUMAR
|
0509016WL046264
|
PANKAJ KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870791
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-002-01727900/3408
(DYALPUR)
|
0509016000NRG24190220240597588
|
24/02/2024
|
DEEPAK KUMAR
|
0509016WL046264
|
DEEPAK KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870777
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-002-01727900/3410
(DYALPUR)
|
0509016000NRG24190220240597589
|
24/02/2024
|
UMESH UPADHYAY
|
0509016WL046264
|
UMESH UPADHYAY
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870790
|
|
UMESH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHLADPUR
|
BH-09-016-002-01727900/3413
(DYALPUR)
|
0509016000NRG24190220240597590
|
24/02/2024
|
RAMPUJAN SINGH
|
0509016WL046264
|
RAMPUJAN SINGH
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870771
|
|
RAM PUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAHLADPUR
|
BH-09-016-002-01727900/3417
(DYALPUR)
|
0509016000NRG24190220240597591
|
24/02/2024
|
NITESH KUMAR
|
0509016WL046264
|
NITESH KUMAR
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870778
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-002-01727900/3423
(DYALPUR)
|
0509016000NRG24190220240597595
|
24/02/2024
|
PUTUSH KUMARI
|
0509016WL046264
|
PUTUSH KUMARI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870774
|
|
PUTUSH KUMMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-002-01727900/3424
(DYALPUR)
|
0509016000NRG24190220240597596
|
24/02/2024
|
UMA DEVI
|
0509016WL046264
|
UMA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870789
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAHLADPUR
|
BH-09-016-002-01727900/3425
(DYALPUR)
|
0509016000NRG24190220240597597
|
24/02/2024
|
SUNITA DEVI
|
0509016WL046264
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870782
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHLADPUR
|
BH-09-016-002-01727900/3426
(DYALPUR)
|
0509016000NRG24190220240597598
|
24/02/2024
|
NITU DEVI
|
0509016WL046264
|
NITU DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870773
|
|
NEETU DEVI WO-DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-002-01727900/3428
(DYALPUR)
|
0509016000NRG24190220240597600
|
24/02/2024
|
SAVITRI DEVI
|
0509016WL046264
|
SAVITRI DEVI
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870766
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAHLADPUR
|
BH-09-016-002-01727900/3429
(DYALPUR)
|
0509016000NRG24190220240597601
|
24/02/2024
|
MAMTA DEVI
|
0509016WL046264
|
MAMTA DEVI
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870785
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHLADPUR
|
BH-09-016-002-01727900/3430
(DYALPUR)
|
0509016000NRG24190220240597602
|
24/02/2024
|
SHILPI KUMARI
|
0509016WL046264
|
SHILPI KUMARI
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870787
|
|
SHILPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-002-01727900/3432
(DYALPUR)
|
0509016000NRG24190220240597603
|
24/02/2024
|
GUDIYA KUMARI
|
0509016WL046264
|
GUDIYA KUMARI
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870793
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHLADPUR
|
BH-09-016-002-01727900/3434
(DYALPUR)
|
0509016000NRG24190220240597605
|
24/02/2024
|
HIRA DEVI
|
0509016WL046264
|
HIRA DEVI
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870768
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
LAHLADPUR
|
BH-09-016-002-01727900/3475
(DYALPUR)
|
0509016000NRG24190220240597607
|
24/02/2024
|
KANHAIYA RAM
|
0509016WL046264
|
KANHAIYA RAM
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870776
|
|
KANHAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAHLADPUR
|
BH-09-016-002-01727900/3479
(DYALPUR)
|
0509016000NRG24190220240597610
|
24/02/2024
|
CHHOTU KUMARA
|
0509016WL046264
|
CHHOTU KUMARA
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870810
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-002-01727900/488
(DYALPUR)
|
0509016000NRG24190220240597615
|
24/02/2024
|
SANTOSH RAM
|
0509016WL046264
|
SANTOSH RAM
|
00354
|
PUNB0224300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870775
|
|
MR SANTOSH RAM XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
53
|
LAHLADPUR
|
BH-09-016-002-01727900/324
(DYALPUR)
|
0509016000NRG24190220240597563
|
24/02/2024
|
ASHA DEVI
|
0509016WL046263
|
ASHA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870797
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHLADPUR
|
BH-09-016-002-01727900/3376
(DYALPUR)
|
0509016000NRG24190220240597581
|
24/02/2024
|
CHINTA DEVI
|
0509016WL046264
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870796
|
|
MRS CHINTA DEVI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAHLADPUR
|
BH-09-016-002-01727900/482
(DYALPUR)
|
0509016000NRG24190220240597614
|
24/02/2024
|
UMESH RAM
|
0509016WL046264
|
UMESH RAM
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870753
|
|
UMESH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAHLADPUR
|
BH-09-016-002-01727900/812
(DYALPUR)
|
0509016000NRG24190220240597619
|
24/02/2024
|
KISHOR CHAUDHARY
|
0509016WL046264
|
KISHOR CHAUDHARY
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870806
|
|
KISHOR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
57
|
LAHLADPUR
|
BH-09-016-002-01727900/1414
(DYALPUR)
|
0509016000NRG24190220240597624
|
24/02/2024
|
GUDDU KU MANJHI
|
0509016WL046265
|
GUDDU KU MANJHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870745
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAHLADPUR
|
BH-09-016-002-01727900/1415
(DYALPUR)
|
0509016000NRG24190220240597625
|
24/02/2024
|
KLAWATI KUWAR
|
0509016WL046265
|
KLAWATI KUWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870747
|
|
KALAWATI KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAHLADPUR
|
BH-09-016-002-01727900/1636
(DYALPUR)
|
0509016000NRG24190220240597626
|
24/02/2024
|
KLAWATI DEVI
|
0509016WL046265
|
KLAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870748
|
|
KALAWATI DEVI W/O-SHAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAHLADPUR
|
BH-09-016-002-01727900/1719
(DYALPUR)
|
0509016000NRG24190220240597627
|
24/02/2024
|
RAMESH PANDIT
|
0509016WL046265
|
RAMESH PANDIT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870763
|
|
RAMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAHLADPUR
|
BH-09-016-002-01727900/1754
(DYALPUR)
|
0509016000NRG24190220240597628
|
24/02/2024
|
raju kumar
|
0509016WL046265
|
raju kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887870752
|
|
MR RAJU KUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHLADPUR
|
BH-09-016-002-01727900/2842
(DYALPUR)
|
0509016000NRG24190220240597559
|
24/02/2024
|
Sonu Kumar
|
0509016WL046263
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887870764
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LAHLADPUR
|
BH-09-016-002-01727900/3329
(DYALPUR)
|
0509016000NRG24190220240597573
|
24/02/2024
|
LAKSHMINA DEVI
|
0509016WL046264
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887870750
|
|
LAKSHMINA DEVI W/O HARENDRA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
LAHLADPUR
|
BH-09-016-002-01727900/3337
(DYALPUR)
|
0509016000NRG24190220240597578
|
24/02/2024
|
AMRITA DEVI
|
0509016WL046264
|
AMRITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887870741
|
|
AMRITA DEVI WO BHUPENDRA KR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
LAHLADPUR
|
BH-09-016-002-01727900/3339
(DYALPUR)
|
0509016000NRG24190220240597579
|
24/02/2024
|
SHREE RAM RAY
|
0509016WL046264
|
SHREE RAM RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887870749
|
|
SRI RAM RAI S\O SIO PUJAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
LAHLADPUR
|
BH-09-016-002-01727900/3427
(DYALPUR)
|
0509016000NRG24190220240597599
|
24/02/2024
|
ANJU DEVI
|
0509016WL046264
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870765
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAHLADPUR
|
BH-09-016-002-01727900/3437
(DYALPUR)
|
0509016000NRG24190220240597606
|
24/02/2024
|
REETA DEVI
|
0509016WL046264
|
REETA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887870760
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LAHLADPUR
|
BH-09-016-002-01727900/3480
(DYALPUR)
|
0509016000NRG24190220240597611
|
24/02/2024
|
PREMCHANDRA KUMAR MAURYA
|
0509016WL046264
|
PREMCHANDRA KUMAR MAURYA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870742
|
|
PREMCHAND KUMAR MAHE
|
BANK OF BARODA(606985)
|
|
69
|
LAHLADPUR
|
BH-09-016-002-01727900/480
(DYALPUR)
|
0509016000NRG24190220240597612
|
24/02/2024
|
MANAE RAWAT
|
0509016WL046264
|
MANAE RAWAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870743
|
|
MANAI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LAHLADPUR
|
BH-09-016-002-01727900/481
(DYALPUR)
|
0509016000NRG24190220240597613
|
24/02/2024
|
KEDAR SAH
|
0509016WL046264
|
KEDAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887870761
|
|
KEDAR SAH SO SHIVNARAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
LAHLADPUR
|
BH-09-016-002-01727900/592
(DYALPUR)
|
0509016000NRG24190220240597616
|
24/02/2024
|
sita devi
|
0509016WL046264
|
sita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870751
|
|
SITA DEVI W/O BHAGWAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAHLADPUR
|
BH-09-016-002-01727900/596
(DYALPUR)
|
0509016000NRG24190220240597617
|
24/02/2024
|
manju devi
|
0509016WL046264
|
manju devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870746
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAHLADPUR
|
BH-09-016-002-01727900/609
(DYALPUR)
|
0509016000NRG24190220240597618
|
24/02/2024
|
rinku devi
|
0509016WL046264
|
rinku devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870744
|
|
RINKU DEVI W/O-SHRI RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LAHLADPUR
|
BH-09-016-002-01727900/9
(DYALPUR)
|
0509016000NRG24190220240597620
|
24/02/2024
|
KUSUM DEVI
|
0509016WL046264
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870762
|
|
KUSMI DEVI W/O-KAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
75
|
LAHLADPUR
|
BH-09-016-002-01727900/3330
(DYALPUR)
|
0509016000NRG24190220240597574
|
24/02/2024
|
AMINA KHATOON
|
0509016WL046264
|
AMINA KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887870759
|
|
AMINA KHATOON W/O TAIYAB HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
LAHLADPUR
|
BH-09-016-002-01727900/3332
(DYALPUR)
|
0509016000NRG24190220240597575
|
24/02/2024
|
SHALANI KHATOON
|
0509016WL046264
|
SHALANI KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870758
|
|
MRS SHALANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHLADPUR
|
BH-09-016-002-01727900/3334
(DYALPUR)
|
0509016000NRG24190220240597576
|
24/02/2024
|
SAFINA KHATOON
|
0509016WL046264
|
SAFINA KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887870756
|
|
MRS SAFRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHLADPUR
|
BH-09-016-002-01727900/3477
(DYALPUR)
|
0509016000NRG24190220240597608
|
24/02/2024
|
AJMERI KHATOON
|
0509016WL046264
|
AJMERI KHATOON
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887870757
|
|
SAHEB HUSSAN AJMERI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164616
|
164616
|
|
|
|
|
|
|
|