|
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-09-016-003-01728700/1897
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578995
|
08/02/2024
|
NIRAJ KR YADAV
|
0509016WL044625
|
NIRAJ KR YADAV
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815935
|
|
NIRAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01728700/2032
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578998
|
08/02/2024
|
KHURSHID ANSARI
|
0509016WL044625
|
KHURSHID ANSARI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815951
|
|
KHURSHID ALAM
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729000/3288
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579009
|
08/02/2024
|
ROSHANI SRIVASTWA
|
0509016WL044625
|
ROSHANI SRIVASTWA
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815944
|
|
ROSHANI SRIVASTWA
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729000/3293
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579011
|
08/02/2024
|
BABY DEVI
|
0509016WL044625
|
BABY DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815966
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729000/3295
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579013
|
08/02/2024
|
AMIT KUMAR RAJAK
|
0509016WL044625
|
AMIT KUMAR RAJAK
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815940
|
|
AMIT KUMAR RAJAK S/O-ANIL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729000/3395
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579019
|
08/02/2024
|
MANJU DEVI
|
0509016WL044625
|
MANJU DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815937
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729000/3444
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579023
|
08/02/2024
|
NAGENDRA YADAV
|
0509016WL044625
|
NAGENDRA YADAV
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815938
|
|
Nagendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729100/2312
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579027
|
08/02/2024
|
MANISH KUMAR
|
0509016WL044625
|
MANISH KUMAR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815954
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729100/2317
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579028
|
08/02/2024
|
USHA DEVI
|
0509016WL044625
|
USHA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815945
|
|
MANAGER RAY AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729100/2318
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579029
|
08/02/2024
|
LALJHARI DEVI
|
0509016WL044625
|
LALJHARI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815946
|
|
LALJHARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729100/3403
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579036
|
08/02/2024
|
PRINCE KUMAR THAKUR
|
0509016WL044625
|
PRINCE KUMAR THAKUR
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815936
|
|
PRINCE KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01729100/65
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579042
|
08/02/2024
|
Sadan Rai
|
0509016WL044625
|
Sadan Rai
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815952
|
|
SADAN RAY
|
BANK OF BARODA(606985)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01729200/1320
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579045
|
08/02/2024
|
RAVI RAY
|
0509016WL044625
|
RAVI RAY
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815948
|
|
Ravi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01729200/2122
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579049
|
08/02/2024
|
Manejar Rai
|
0509016WL044625
|
Manejar Rai
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157815943
|
|
MAINEJAR RAY
|
BANK OF BARODA(606985)
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01729200/2299
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579052
|
08/02/2024
|
RAJMATI DEVI
|
0509016WL044625
|
RAJMATI DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815949
|
|
Rajmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01729200/2300
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579054
|
08/02/2024
|
PUJA DEVI
|
0509016WL044625
|
PUJA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815950
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01729200/2325
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579066
|
08/02/2024
|
ROJZAN DEVI
|
0509016WL044625
|
ROJZAN DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815939
|
|
ROZAN DEVI
|
BANK OF BARODA(606985)
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01729200/3305
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579069
|
08/02/2024
|
SUNITA DEVI
|
0509016WL044625
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815941
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01729200/3328
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579073
|
08/02/2024
|
GIRJA KUMARI
|
0509016WL044625
|
GIRJA KUMARI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815933
|
|
GIRAJA KUMARI DO BRINDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01729200/3371
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579075
|
08/02/2024
|
LAXMINA DEVI
|
0509016WL044625
|
LAXMINA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815953
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729200/3383
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579085
|
08/02/2024
|
URMILA DEVI
|
0509016WL044625
|
URMILA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815942
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729200/3438
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579090
|
08/02/2024
|
PANKAJ KUMAR RAY
|
0509016WL044625
|
PANKAJ KUMAR RAY
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815934
|
|
PANKAJ KUMAR RAY S/O-PATIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01729200/3439
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579091
|
08/02/2024
|
SUNITA DEVI
|
0509016WL044625
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815947
|
|
UMESH PRASAD YADAV AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729100/3387
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579030
|
08/02/2024
|
NITISH KUMAR
|
0509016WL044625
|
NITISH KUMAR
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815959
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01728700/1617
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578994
|
08/02/2024
|
SARVESH
|
0509016WL044625
|
SARVESH
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815960
|
|
SARVESH KUMAR,S/O-MANOJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-003-01729200/2303
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579057
|
08/02/2024
|
USHA DEVI
|
0509016WL044625
|
USHA DEVI
|
00176
|
IDIB000H597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815962
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-003-01729200/3373
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579077
|
08/02/2024
|
SANYOGIA DEVI
|
0509016WL044625
|
SANYOGIA DEVI
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815961
|
|
Mrs. Sanyogia Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
LAHLADPUR
|
BH-09-016-003-01729200/2309
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579060
|
08/02/2024
|
SUGANTI DEVI
|
0509016WL044625
|
SUGANTI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815872
|
|
SUGANTI DEVI WO BHARAT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAHLADPUR
|
BH-09-016-003-01729200/2310
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579061
|
08/02/2024
|
CHANDA KUMARI
|
0509016WL044625
|
CHANDA KUMARI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815874
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-003-01729200/3324
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579071
|
08/02/2024
|
PRABHANSH YADAV
|
0509016WL044625
|
PRABHANSH YADAV
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815875
|
|
PRABHANSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-003-01729200/3378
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579081
|
08/02/2024
|
SURESH PRASAD
|
0509016WL044625
|
SURESH PRASAD
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815877
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-003-01729200/3379
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579082
|
08/02/2024
|
BABITA DEVI
|
0509016WL044625
|
BABITA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815871
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-003-01729200/3380
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579083
|
08/02/2024
|
PANJYOTI DEVI
|
0509016WL044625
|
PANJYOTI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815876
|
|
Panjyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LAHLADPUR
|
BH-09-016-003-01729200/3440
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579092
|
08/02/2024
|
RAJU KUMAR
|
0509016WL044625
|
RAJU KUMAR
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815873
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
35
|
LAHLADPUR
|
BH-09-016-003-01728700/1557
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578992
|
08/02/2024
|
HEMANT KR BAITHA
|
0509016WL044625
|
HEMANT KR BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815969
|
|
HEMANT KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-003-01728700/1558
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578993
|
08/02/2024
|
NIRANJAN BAITHA
|
0509016WL044625
|
NIRANJAN BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815897
|
|
NIRANJAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-003-01728700/1961
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578997
|
08/02/2024
|
DIPAK KR RAJAK
|
0509016WL044625
|
DIPAK KR RAJAK
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815889
|
|
DEEPAK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-003-01729000/1306
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578999
|
08/02/2024
|
VIRJESH KUMAR
|
0509016WL044625
|
VIRJESH KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815913
|
|
VIRJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHLADPUR
|
BH-09-016-003-01729000/1458
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579000
|
08/02/2024
|
RINA DEVI
|
0509016WL044625
|
RINA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815896
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAHLADPUR
|
BH-09-016-003-01729000/1668
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579001
|
08/02/2024
|
PUNAM DEVI
|
0509016WL044625
|
PUNAM DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815908
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-003-01729000/1873
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579002
|
08/02/2024
|
Shailesh Kumar
|
0509016WL044625
|
Shailesh Kumar
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815891
|
|
SHAILESH KUMAR
|
AXIS BANK(607153)
|
|
42
|
LAHLADPUR
|
BH-09-016-003-01729000/1874
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579003
|
08/02/2024
|
Vikash Kr Yadav
|
0509016WL044625
|
Vikash Kr Yadav
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815904
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAHLADPUR
|
BH-09-016-003-01729000/2316
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579005
|
08/02/2024
|
IMTEYAZ AHMAD ANSARI
|
0509016WL044625
|
IMTEYAZ AHMAD ANSARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815892
|
|
Mr. IMTEYAZ AHMAD ANSARI
|
INDIAN BANK(607105)
|
|
44
|
LAHLADPUR
|
BH-09-016-003-01729000/3281
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579007
|
08/02/2024
|
SATYENDR KUMAR YADAV
|
0509016WL044625
|
SATYENDR KUMAR YADAV
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815921
|
|
SATYENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-003-01729000/3283
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579008
|
08/02/2024
|
CHHATHIYA DEVI
|
0509016WL044625
|
CHHATHIYA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815888
|
|
CHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAHLADPUR
|
BH-09-016-003-01729000/3292
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579010
|
08/02/2024
|
NITU DEVI
|
0509016WL044625
|
NITU DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815902
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHLADPUR
|
BH-09-016-003-01729000/3294
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579012
|
08/02/2024
|
RINTU KUMAR
|
0509016WL044625
|
RINTU KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815907
|
|
RINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-003-01729000/3296
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579014
|
08/02/2024
|
SHAHEB RAM
|
0509016WL044625
|
SHAHEB RAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815926
|
|
SHAHEB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAHLADPUR
|
BH-09-016-003-01729000/3299
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579015
|
08/02/2024
|
MANJU DEVI
|
0509016WL044625
|
MANJU DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815917
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
LAHLADPUR
|
BH-09-016-003-01729000/3392
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579016
|
08/02/2024
|
PANALAL PRASAD
|
0509016WL044625
|
PANALAL PRASAD
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815887
|
|
PANNALAL PRASAD AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAHLADPUR
|
BH-09-016-003-01729000/3394
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579018
|
08/02/2024
|
SHAHJAHA BIBI
|
0509016WL044625
|
SHAHJAHA BIBI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815878
|
|
SHAHJAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-003-01729000/3398
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579020
|
08/02/2024
|
CHANDAN KUMAR SINGH
|
0509016WL044625
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2157815920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LAHLADPUR
|
BH-09-016-003-01729000/3413
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579021
|
08/02/2024
|
MADAN YADAV
|
0509016WL044625
|
MADAN YADAV
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815881
|
|
MADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAHLADPUR
|
BH-09-016-003-01729000/3443
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579022
|
08/02/2024
|
TUNTUN BAITHA
|
0509016WL044625
|
TUNTUN BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815898
|
|
TUNTUN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHLADPUR
|
BH-09-016-003-01729000/3445
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579024
|
08/02/2024
|
RAHUL KUMAR
|
0509016WL044625
|
RAHUL KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815886
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAHLADPUR
|
BH-09-016-003-01729000/3447
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579025
|
08/02/2024
|
SHYAM BAITHA
|
0509016WL044625
|
SHYAM BAITHA
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815914
|
|
SHYAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHLADPUR
|
BH-09-016-003-01729000/7
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579026
|
08/02/2024
|
Sita devi
|
0509016WL044625
|
Sita devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815893
|
|
SITA DEVI W/O-JAYPRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAHLADPUR
|
BH-09-016-003-01729100/3390
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579031
|
08/02/2024
|
MANORAMA DEVI
|
0509016WL044625
|
MANORAMA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815922
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAHLADPUR
|
BH-09-016-003-01729100/3391
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579032
|
08/02/2024
|
AARTI DEVI
|
0509016WL044625
|
AARTI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815899
|
|
AARTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
LAHLADPUR
|
BH-09-016-003-01729100/3400
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579033
|
08/02/2024
|
JAMASHED ANSARI
|
0509016WL044625
|
JAMASHED ANSARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815925
|
|
Mr. JAMSED ANSARI
|
INDIAN BANK(607105)
|
|
61
|
LAHLADPUR
|
BH-09-016-003-01729100/3401
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579034
|
08/02/2024
|
GAYATRI DEVI
|
0509016WL044625
|
GAYATRI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815895
|
|
GAYATREE DEVI S/O-DILIP KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAHLADPUR
|
BH-09-016-003-01729100/3402
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579035
|
08/02/2024
|
GUDDU KUMAR SAH
|
0509016WL044625
|
GUDDU KUMAR SAH
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815905
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAHLADPUR
|
BH-09-016-003-01729100/3404
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579037
|
08/02/2024
|
LALNUNI DEVI
|
0509016WL044625
|
LALNUNI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815900
|
|
LALNUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAHLADPUR
|
BH-09-016-003-01729100/3405
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579038
|
08/02/2024
|
NIRAJ KUMAR
|
0509016WL044625
|
NIRAJ KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815901
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAHLADPUR
|
BH-09-016-003-01729100/3406
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579039
|
08/02/2024
|
DHARMENDRA KUMAR CHAUDHARY
|
0509016WL044625
|
DHARMENDRA KUMAR CHAUDHARY
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815882
|
|
Dharmendra Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LAHLADPUR
|
BH-09-016-003-01729200/14
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579046
|
08/02/2024
|
Shanti Devi
|
0509016WL044625
|
Shanti Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815918
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAHLADPUR
|
BH-09-016-003-01729200/2
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579047
|
08/02/2024
|
Guddu Ray
|
0509016WL044625
|
Guddu Ray
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157815906
|
|
GUDDU RAY
|
BANK OF BARODA(606985)
|
|
68
|
LAHLADPUR
|
BH-09-016-003-01729200/2121
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579048
|
08/02/2024
|
Harendra Rai
|
0509016WL044625
|
Harendra Rai
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815883
|
|
Harendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LAHLADPUR
|
BH-09-016-003-01729200/2298
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579051
|
08/02/2024
|
GANESH RAY
|
0509016WL044625
|
GANESH RAY
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815879
|
|
GANESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LAHLADPUR
|
BH-09-016-003-01729200/23
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579053
|
08/02/2024
|
Baliram Rai
|
0509016WL044625
|
Baliram Rai
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815967
|
|
BALIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAHLADPUR
|
BH-09-016-003-01729200/2302
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579056
|
08/02/2024
|
MANISHA KUMARI
|
0509016WL044625
|
MANISHA KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815923
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAHLADPUR
|
BH-09-016-003-01729200/2304
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579058
|
08/02/2024
|
SIMA KUMARI
|
0509016WL044625
|
SIMA KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815909
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAHLADPUR
|
BH-09-016-003-01729200/2306
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579059
|
08/02/2024
|
SIMA DEVI
|
0509016WL044625
|
SIMA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815919
|
|
SHAILESH KUMAR RAY AND SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
LAHLADPUR
|
BH-09-016-003-01729200/2311
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579062
|
08/02/2024
|
ARTI DEVI
|
0509016WL044625
|
ARTI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815884
|
|
AARTI DEVI W/O-SURESH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LAHLADPUR
|
BH-09-016-003-01729200/2323
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579064
|
08/02/2024
|
SHYAMALI KUMARI
|
0509016WL044625
|
SHYAMALI KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815927
|
|
SHYAMALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAHLADPUR
|
BH-09-016-003-01729200/2324
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579065
|
08/02/2024
|
PARSHURAM PRASAD
|
0509016WL044625
|
PARSHURAM PRASAD
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815924
|
|
PARASHURAM PRASAD
|
BANK OF BARODA(606985)
|
|
77
|
LAHLADPUR
|
BH-09-016-003-01729200/2326
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579067
|
08/02/2024
|
SUMAN KUMARI
|
0509016WL044625
|
SUMAN KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815916
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LAHLADPUR
|
BH-09-016-003-01729200/3327
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579072
|
08/02/2024
|
RUPESH KUMAR
|
0509016WL044625
|
RUPESH KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815915
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LAHLADPUR
|
BH-09-016-003-01729200/3329
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579074
|
08/02/2024
|
BALMIKI KUMAR YADAV
|
0509016WL044625
|
BALMIKI KUMAR YADAV
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815912
|
|
Balmiki Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAHLADPUR
|
BH-09-016-003-01729200/3382
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579084
|
08/02/2024
|
RAMESH KUMAR PRASAD
|
0509016WL044625
|
RAMESH KUMAR PRASAD
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815894
|
|
RAMESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LAHLADPUR
|
BH-09-016-003-01729200/3386
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579088
|
08/02/2024
|
KHUDAEJA KHATUN
|
0509016WL044625
|
KHUDAEJA KHATUN
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815910
|
|
KHUDAEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LAHLADPUR
|
BH-09-016-003-01729200/3441
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579093
|
08/02/2024
|
PANNA DEVI
|
0509016WL044625
|
PANNA DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815928
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LAHLADPUR
|
BH-09-016-003-01729200/3442
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579094
|
08/02/2024
|
SHYAMSUNDARI DEVI
|
0509016WL044625
|
SHYAMSUNDARI DEVI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815880
|
|
SHYAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LAHLADPUR
|
BH-09-016-003-01729200/4
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579095
|
08/02/2024
|
Sima Devi
|
0509016WL044625
|
Sima Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815870
|
|
RAVINDRA RAY AND SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
LAHLADPUR
|
BH-09-016-003-01729200/5
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579096
|
08/02/2024
|
Girija Devi
|
0509016WL044625
|
Girija Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815903
|
|
GIRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LAHLADPUR
|
BH-09-016-003-01729200/8
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579097
|
08/02/2024
|
Rina Devi
|
0509016WL044625
|
Rina Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815890
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177612
|
177612
|
|
|
|
|
|
|
|
|
87
|
LAHLADPUR
|
BH-09-016-003-01729200/3374
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579078
|
08/02/2024
|
PHOOL KUMARI
|
0509016WL044625
|
PHOOL KUMARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815929
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
88
|
LAHLADPUR
|
BH-09-016-003-01729000/3393
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579017
|
08/02/2024
|
TAJAMUDDIN ANSARI
|
0509016WL044625
|
TAJAMUDDIN ANSARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815957
|
|
MR TAJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHLADPUR
|
BH-09-016-003-01729200/3377
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579080
|
08/02/2024
|
ARTI KUMARI
|
0509016WL044625
|
ARTI KUMARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815955
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
90
|
LAHLADPUR
|
BH-09-016-003-01729200/3385
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579087
|
08/02/2024
|
CHANDANI KHATOON
|
0509016WL044625
|
CHANDANI KHATOON
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815932
|
|
CHANDANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
LAHLADPUR
|
BH-09-016-003-01729000/2319
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579006
|
08/02/2024
|
SUSHILA DEVI
|
0509016WL044625
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815956
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHLADPUR
|
BH-09-016-003-01729200/2301
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579055
|
08/02/2024
|
KHUSHBU KUMARI
|
0509016WL044625
|
KHUSHBU KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815930
|
|
MISS KHUSHBU KUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHLADPUR
|
BH-09-016-003-01729200/2322
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579063
|
08/02/2024
|
RAHUL KUMAR
|
0509016WL044625
|
RAHUL KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815958
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
94
|
LAHLADPUR
|
BH-09-016-003-01729200/3306
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579070
|
08/02/2024
|
GEETA DEVI
|
0509016WL044625
|
GEETA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815931
|
|
MRS GEETA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
95
|
LAHLADPUR
|
BH-09-016-003-01728700/1528
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578991
|
08/02/2024
|
BINOD KR PANDEY
|
0509016WL044625
|
BINOD KR PANDEY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815968
|
|
BINOD KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
LAHLADPUR
|
BH-09-016-003-01728700/1917
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240578996
|
08/02/2024
|
WAKIL KR CHAUHAN
|
0509016WL044625
|
WAKIL KR CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815868
|
|
VAKIL KUMAR CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
LAHLADPUR
|
BH-09-016-003-01729000/2314
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579004
|
08/02/2024
|
CHAND TARA KHATOON
|
0509016WL044625
|
CHAND TARA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815869
|
|
CHAND TARA KHATOON WO ANWAR ALI ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
LAHLADPUR
|
BH-09-016-003-01729100/3408
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579040
|
08/02/2024
|
UDIYA DEVI
|
0509016WL044625
|
UDIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815885
|
|
UDIYA DEVI W/O-DASRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LAHLADPUR
|
BH-09-016-003-01729100/3409
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579041
|
08/02/2024
|
NEHA KUMARI
|
0509016WL044625
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815911
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LAHLADPUR
|
BH-09-016-003-01729200/2211
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579050
|
08/02/2024
|
CHAMPA DEVI
|
0509016WL044625
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815866
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
LAHLADPUR
|
BH-09-016-003-01729200/3375
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579079
|
08/02/2024
|
SIMA DEVI
|
0509016WL044625
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815865
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
LAHLADPUR
|
BH-09-016-003-01729200/3384
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579086
|
08/02/2024
|
PARSURAM PRASAD
|
0509016WL044625
|
PARSURAM PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815867
|
|
Parsuram Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
LAHLADPUR
|
BH-09-016-003-01729200/3437
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579089
|
08/02/2024
|
RAMJI RAY
|
0509016WL044625
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815864
|
|
RAMJI RAY & VIDYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
104
|
LAHLADPUR
|
BH-09-016-003-01729200/1095
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579043
|
08/02/2024
|
AMAVASH YADAV
|
0509016WL044625
|
AMAVASH YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815964
|
|
Amavash Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LAHLADPUR
|
BH-09-016-003-01729200/13
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579044
|
08/02/2024
|
Gita Devi
|
0509016WL044625
|
Gita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815970
|
|
MRS RITA DEV
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHLADPUR
|
BH-09-016-003-01729200/3303
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579068
|
08/02/2024
|
BASANT RAY
|
0509016WL044625
|
BASANT RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815965
|
|
Basant Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LAHLADPUR
|
BH-09-016-003-01729200/3372
(KISHUNPUR LOUWAR)
|
0509016000NRG24070220240579076
|
08/02/2024
|
NIRAJ KUMAR
|
0509016WL044625
|
NIRAJ KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157815963
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365484
|
365484
|
|
|
|
|
|
|
|