|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHLADPUR
|
BH-09-016-008-01730200/3529
(MIRJAPUR)
|
0509016000NRG24080320240635737
|
09/03/2024
|
AMIT KUMAR
|
0509016WL049432
|
AMIT KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357487
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAHLADPUR
|
BH-09-016-008-01730200/3539
(MIRJAPUR)
|
0509016000NRG24080320240635741
|
09/03/2024
|
FULAKANTA DEVI
|
0509016WL049432
|
FULAKANTA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357476
|
|
FULAKANTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-008-01730200/3547
(MIRJAPUR)
|
0509016000NRG24060320240632013
|
09/03/2024
|
SUNITA DEVI
|
0509016WL049028
|
SUNITA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357488
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-008-01730200/3551
(MIRJAPUR)
|
0509016000NRG24060320240632016
|
09/03/2024
|
LAKSHMINA DEVI
|
0509016WL049028
|
LAKSHMINA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357475
|
|
LAKSHMINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-008-01730200/3552
(MIRJAPUR)
|
0509016000NRG24060320240632017
|
09/03/2024
|
SHOBHA DEVI
|
0509016WL049028
|
SHOBHA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357484
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHLADPUR
|
BH-09-016-008-01730300/1649
(MIRJAPUR)
|
0509016000NRG24060320240632018
|
09/03/2024
|
MIRA DEVI
|
0509016WL049028
|
MIRA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357471
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAHLADPUR
|
BH-09-016-008-01730300/1691
(MIRJAPUR)
|
0509016000NRG24060320240632021
|
09/03/2024
|
DINESH PRASAD
|
0509016WL049028
|
DINESH PRASAD
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357477
|
|
DINESH PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-008-01730300/1694
(MIRJAPUR)
|
0509016000NRG24060320240632023
|
09/03/2024
|
SHARWAN KUMAR
|
0509016WL049028
|
SHARWAN KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357480
|
|
SHARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-008-01730300/1695
(MIRJAPUR)
|
0509016000NRG24060320240632024
|
09/03/2024
|
LAXMAN RAI
|
0509016WL049028
|
LAXMAN RAI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357481
|
|
LAXMAN RAY
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-008-01730300/1744
(MIRJAPUR)
|
0509016000NRG24060320240632027
|
09/03/2024
|
Vijay Ram
|
0509016WL049028
|
Vijay Ram
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357482
|
|
VIJAY RAM
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-008-01730300/1752
(MIRJAPUR)
|
0509016000NRG24060320240632030
|
09/03/2024
|
Vishun Thakur
|
0509016WL049028
|
Vishun Thakur
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357473
|
|
Bishun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAHLADPUR
|
BH-09-016-008-01730300/1763
(MIRJAPUR)
|
0509016000NRG24060320240632034
|
09/03/2024
|
SONI DEVI
|
0509016WL049028
|
SONI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357479
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAHLADPUR
|
BH-09-016-008-01730300/1869
(MIRJAPUR)
|
0509016000NRG24060320240632036
|
09/03/2024
|
SANGITA DEVI
|
0509016WL049028
|
SANGITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357478
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LAHLADPUR
|
BH-09-016-008-01730300/2070
(MIRJAPUR)
|
0509016000NRG24060320240632040
|
09/03/2024
|
SUNIL SAH
|
0509016WL049028
|
SUNIL SAH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357472
|
|
SUNIL SAH
|
BANK OF BARODA(606985)
|
|
15
|
LAHLADPUR
|
BH-09-016-008-01730300/3384
(MIRJAPUR)
|
0509016000NRG24060320240632041
|
09/03/2024
|
PRAMOD KUMAR RAI
|
0509016WL049028
|
PRAMOD KUMAR RAI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357474
|
|
PRAMOD KUMAR RAI
|
BANK OF BARODA(606985)
|
|
16
|
LAHLADPUR
|
BH-09-016-008-01730300/3473
(MIRJAPUR)
|
0509016000NRG24060320240632042
|
09/03/2024
|
ABHISHEK KUMAR
|
0509016WL049028
|
ABHISHEK KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357485
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-008-01730300/3481
(MIRJAPUR)
|
0509016000NRG24080320240635749
|
09/03/2024
|
ROHIT KUMAR
|
0509016WL049433
|
ROHIT KUMAR
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041357470
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-008-01730300/3563
(MIRJAPUR)
|
0509016000NRG24060320240632045
|
09/03/2024
|
PAMMY DEVI
|
0509016WL049028
|
PAMMY DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357469
|
|
PAMMY DEVI
|
BANK OF BARODA(606985)
|
|
19
|
LAHLADPUR
|
BH-09-016-008-01730300/3565
(MIRJAPUR)
|
0509016000NRG24060320240632046
|
09/03/2024
|
NAWAL KISHOR SINGH
|
0509016WL049028
|
NAWAL KISHOR SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357483
|
|
NAWAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
LAHLADPUR
|
BH-09-016-008-01730300/3570
(MIRJAPUR)
|
0509016000NRG24060320240632051
|
09/03/2024
|
JAYA KUMARI
|
0509016WL049028
|
JAYA KUMARI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357486
|
|
JAYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
21
|
LAHLADPUR
|
BH-09-016-008-01730200/3550
(MIRJAPUR)
|
0509016000NRG24060320240632015
|
09/03/2024
|
RITA DEVI
|
0509016WL049028
|
RITA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357441
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-008-01730300/3562
(MIRJAPUR)
|
0509016000NRG24060320240632044
|
09/03/2024
|
PUNAM DEVI
|
0509016WL049028
|
PUNAM DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357442
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
LAHLADPUR
|
BH-09-016-008-01730200/3531
(MIRJAPUR)
|
0509016000NRG24080320240635739
|
09/03/2024
|
VIKKI KUMAR
|
0509016WL049432
|
VIKKI KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357452
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-008-01730200/3538
(MIRJAPUR)
|
0509016000NRG24080320240635740
|
09/03/2024
|
RIMA KUMARI RAY
|
0509016WL049432
|
RIMA KUMARI RAY
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357457
|
|
RIMA KUMARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHLADPUR
|
BH-09-016-008-01730300/1455
(MIRJAPUR)
|
0509016000NRG24080320240635746
|
09/03/2024
|
AKHILESH KUMAR
|
0509016WL049432
|
AKHILESH KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357449
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-008-01730300/1665
(MIRJAPUR)
|
0509016000NRG24080320240635747
|
09/03/2024
|
LAXUMAN MAHTO
|
0509016WL049432
|
LAXUMAN MAHTO
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357450
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-008-01730300/1751
(MIRJAPUR)
|
0509016000NRG24060320240632029
|
09/03/2024
|
Rahul Kumar
|
0509016WL049028
|
Rahul Kumar
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357446
|
|
RAHUL KUMAR S/O-SHAILENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-008-01730300/1890
(MIRJAPUR)
|
0509016000NRG24060320240632037
|
09/03/2024
|
PATASO DEVI
|
0509016WL049028
|
PATASO DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357444
|
|
PATASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-008-01730300/1942
(MIRJAPUR)
|
0509016000NRG24060320240632038
|
09/03/2024
|
VIPIN KUMAR
|
0509016WL049028
|
VIPIN KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357453
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-008-01730300/1952
(MIRJAPUR)
|
0509016000NRG24060320240632039
|
09/03/2024
|
ANITA DEVI
|
0509016WL049028
|
ANITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357445
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-008-01730300/3566
(MIRJAPUR)
|
0509016000NRG24060320240632047
|
09/03/2024
|
SANKET KUMAR
|
0509016WL049028
|
SANKET KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357451
|
|
SANKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-008-01730300/3567
(MIRJAPUR)
|
0509016000NRG24060320240632048
|
09/03/2024
|
MUNNA RAJ
|
0509016WL049028
|
MUNNA RAJ
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357447
|
|
MUNNA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAHLADPUR
|
BH-09-016-008-01730300/3568
(MIRJAPUR)
|
0509016000NRG24060320240632049
|
09/03/2024
|
VISHAL KUMAR
|
0509016WL049028
|
VISHAL KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357456
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHLADPUR
|
BH-09-016-008-01730300/3569
(MIRJAPUR)
|
0509016000NRG24060320240632050
|
09/03/2024
|
VIVEK KUMAR
|
0509016WL049028
|
VIVEK KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357448
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-008-01730400/1496
(MIRJAPUR)
|
0509016000NRG24080320240635750
|
09/03/2024
|
HARISHANKAR RAI
|
0509016WL049433
|
HARISHANKAR RAI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041357458
|
|
HARISHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAHLADPUR
|
BH-09-016-008-01730400/1547
(MIRJAPUR)
|
0509016000NRG24080320240635752
|
09/03/2024
|
SUNITA DEVI
|
0509016WL049433
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041357496
|
|
SUNITA DEVI W/O RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-008-01730400/3526
(MIRJAPUR)
|
0509016000NRG24080320240635757
|
09/03/2024
|
KARAN KUMAR
|
0509016WL049433
|
KARAN KUMAR
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041357455
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-008-01730400/3558
(MIRJAPUR)
|
0509016000NRG24080320240635759
|
09/03/2024
|
SAROJ DEVI
|
0509016WL049433
|
SAROJ DEVI
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041357454
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
39
|
LAHLADPUR
|
BH-09-016-008-01730200/10
(MIRJAPUR)
|
0509016000NRG24080320240635734
|
09/03/2024
|
RUBI DEVI
|
0509016WL049432
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357491
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHLADPUR
|
BH-09-016-008-01730200/18
(MIRJAPUR)
|
0509016000NRG24080320240635735
|
09/03/2024
|
SURENDRA SINGH
|
0509016WL049432
|
SURENDRA SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041357460
|
|
SURENDRA SINGH & CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
LAHLADPUR
|
BH-09-016-008-01730200/3528
(MIRJAPUR)
|
0509016000NRG24080320240635736
|
09/03/2024
|
KANTI DEVI
|
0509016WL049432
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357464
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHLADPUR
|
BH-09-016-008-01730200/3541
(MIRJAPUR)
|
0509016000NRG24080320240635743
|
09/03/2024
|
MINA DEVI
|
0509016WL049432
|
MINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357489
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
LAHLADPUR
|
BH-09-016-008-01730200/3545
(MIRJAPUR)
|
0509016000NRG24060320240632012
|
09/03/2024
|
MANJOO DEVI
|
0509016WL049028
|
MANJOO DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357463
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHLADPUR
|
BH-09-016-008-01730200/3549
(MIRJAPUR)
|
0509016000NRG24060320240632014
|
09/03/2024
|
CHHATI DEVI
|
0509016WL049028
|
CHHATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357490
|
|
CHHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAHLADPUR
|
BH-09-016-008-01730200/8
(MIRJAPUR)
|
0509016000NRG24080320240635745
|
09/03/2024
|
ARUN KR SINGH
|
0509016WL049432
|
ARUN KR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357459
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHLADPUR
|
BH-09-016-008-01730300/1689
(MIRJAPUR)
|
0509016000NRG24060320240632019
|
09/03/2024
|
AMARJIT KUMAR
|
0509016WL049028
|
AMARJIT KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357468
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHLADPUR
|
BH-09-016-008-01730300/1690
(MIRJAPUR)
|
0509016000NRG24060320240632020
|
09/03/2024
|
RAMKEWAL RAI
|
0509016WL049028
|
RAMKEWAL RAI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357466
|
|
MR RAMKEWAL RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHLADPUR
|
BH-09-016-008-01730300/1753
(MIRJAPUR)
|
0509016000NRG24060320240632031
|
09/03/2024
|
Sujeet Kumar
|
0509016WL049028
|
Sujeet Kumar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357462
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHLADPUR
|
BH-09-016-008-01730300/1755
(MIRJAPUR)
|
0509016000NRG24060320240632032
|
09/03/2024
|
Poonam Devi
|
0509016WL049028
|
Poonam Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357495
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAHLADPUR
|
BH-09-016-008-01730300/1756
(MIRJAPUR)
|
0509016000NRG24060320240632033
|
09/03/2024
|
Lalpari Devi
|
0509016WL049028
|
Lalpari Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357461
|
|
Lalpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAHLADPUR
|
BH-09-016-008-01730300/1782
(MIRJAPUR)
|
0509016000NRG24060320240632035
|
09/03/2024
|
Dev Narayan Ram
|
0509016WL049028
|
Dev Narayan Ram
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041357492
|
|
DEV NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
52
|
LAHLADPUR
|
BH-09-016-008-01730300/3535
(MIRJAPUR)
|
0509016000NRG24060320240632043
|
09/03/2024
|
KANCHAN DEVI
|
0509016WL049028
|
KANCHAN DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357467
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LAHLADPUR
|
BH-09-016-008-01730400/549
(MIRJAPUR)
|
0509016000NRG24080320240635763
|
09/03/2024
|
PINKI KUMARI
|
0509016WL049433
|
PINKI KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041357465
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
54
|
LAHLADPUR
|
BH-09-016-008-01730200/3514
(MIRJAPUR)
|
0509016000NRG24060320240632011
|
09/03/2024
|
HAKIM RAI
|
0509016WL049028
|
HAKIM RAI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357428
|
|
HAKIM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAHLADPUR
|
BH-09-016-008-01730200/3530
(MIRJAPUR)
|
0509016000NRG24080320240635738
|
09/03/2024
|
URMILA DEVI
|
0509016WL049432
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041357433
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
LAHLADPUR
|
BH-09-016-008-01730300/1669
(MIRJAPUR)
|
0509016000NRG24080320240635748
|
09/03/2024
|
SATYNARAYAN RAM
|
0509016WL049432
|
SATYNARAYAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041357432
|
|
SATYA NARYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
LAHLADPUR
|
BH-09-016-008-01730300/1693
(MIRJAPUR)
|
0509016000NRG24060320240632022
|
09/03/2024
|
RAMJI RAY
|
0509016WL049028
|
RAMJI RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041357431
|
|
RAMJEE RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
LAHLADPUR
|
BH-09-016-008-01730300/1699
(MIRJAPUR)
|
0509016000NRG24060320240632025
|
09/03/2024
|
CHANDRAKALA DEVI
|
0509016WL049028
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357430
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LAHLADPUR
|
BH-09-016-008-01730300/1742
(MIRJAPUR)
|
0509016000NRG24060320240632026
|
09/03/2024
|
Vishv Ranjan Kumar
|
0509016WL049028
|
Vishv Ranjan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041357429
|
|
VISHWA RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
LAHLADPUR
|
BH-09-016-008-01730300/1747
(MIRJAPUR)
|
0509016000NRG24060320240632028
|
09/03/2024
|
Raju Prasad
|
0509016WL049028
|
Raju Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041357498
|
|
RAJU PRASAD S/O HIRA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
LAHLADPUR
|
BH-09-016-008-01730400/1502
(MIRJAPUR)
|
0509016000NRG24080320240635751
|
09/03/2024
|
KIL DEVI
|
0509016WL049433
|
KIL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041357437
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
LAHLADPUR
|
BH-09-016-008-01730400/1561
(MIRJAPUR)
|
0509016000NRG24080320240635753
|
09/03/2024
|
DIPU KR MANJHI
|
0509016WL049433
|
DIPU KR MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041357440
|
|
DIPU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
LAHLADPUR
|
BH-09-016-008-01730400/1567
(MIRJAPUR)
|
0509016000NRG24080320240635754
|
09/03/2024
|
KAMLAWATI DEVI
|
0509016WL049433
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041357434
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
LAHLADPUR
|
BH-09-016-008-01730400/1707
(MIRJAPUR)
|
0509016000NRG24080320240635755
|
09/03/2024
|
BIRENDRA SAH
|
0509016WL049433
|
BIRENDRA SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041357436
|
|
VIRENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAHLADPUR
|
BH-09-016-008-01730400/340
(MIRJAPUR)
|
0509016000NRG24080320240635756
|
09/03/2024
|
PRAMILAKUWAR
|
0509016WL049433
|
PRAMILAKUWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041357435
|
|
PARAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAHLADPUR
|
BH-09-016-008-01730400/3557
(MIRJAPUR)
|
0509016000NRG24080320240635758
|
09/03/2024
|
RAHUL KUMAR
|
0509016WL049433
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041357497
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
LAHLADPUR
|
BH-09-016-008-01730400/3561
(MIRJAPUR)
|
0509016000NRG24080320240635760
|
09/03/2024
|
SAMIMA KHATUN
|
0509016WL049433
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041357438
|
|
MISS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHLADPUR
|
BH-09-016-008-01730400/363
(MIRJAPUR)
|
0509016000NRG24080320240635762
|
09/03/2024
|
RAMDEV MANJHI
|
0509016WL049433
|
RAMDEV MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041357439
|
|
Ramdeo Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
69
|
LAHLADPUR
|
BH-09-016-008-01730200/3543
(MIRJAPUR)
|
0509016000NRG24080320240635744
|
09/03/2024
|
FULJHARI DEVI
|
0509016WL049432
|
FULJHARI DEVI
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357443
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
LAHLADPUR
|
BH-09-016-008-01730200/3540
(MIRJAPUR)
|
0509016000NRG24080320240635742
|
09/03/2024
|
LILA DEVI
|
0509016WL049432
|
LILA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041357493
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
LAHLADPUR
|
BH-09-016-008-01730400/3575
(MIRJAPUR)
|
0509016000NRG24080320240635761
|
09/03/2024
|
POOJA DEVI
|
0509016WL049433
|
POOJA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041357494
|
|
Miss. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200184
|
200184
|
|
|
|
|
|
|
|