|
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)
|
0509016000NRG24080620230170737
|
08/06/2023
|
NIRAJ KR YADAV
|
0509016WL008523
|
NIRAJ KR YADAV
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922867
|
|
NIRAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01728700/2032
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170742
|
08/06/2023
|
KHURSHID ANSARI
|
0509016WL008523
|
KHURSHID ANSARI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922879
|
|
Khurshid Alam
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729000/3284
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170752
|
08/06/2023
|
RENU DEVI
|
0509016WL008523
|
RENU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922872
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729000/3288
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170754
|
08/06/2023
|
ROSHANI SRIVASTWA
|
0509016WL008523
|
ROSHANI SRIVASTWA
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922874
|
|
Roshani Srivastwa
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729000/3293
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170757
|
08/06/2023
|
BABY DEVI
|
0509016WL008523
|
BABY DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922866
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729000/3295
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170759
|
08/06/2023
|
AMIT KUMAR RAJAK
|
0509016WL008523
|
AMIT KUMAR RAJAK
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922873
|
|
AMIT KUMAR RAJAK S/O-ANIL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729000/3298
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170761
|
08/06/2023
|
MANOJ KUMAR MAHTO
|
0509016WL008523
|
MANOJ KUMAR MAHTO
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922868
|
|
MANOJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729000/3300
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170763
|
08/06/2023
|
DAULI SRIVASTWA
|
0509016WL008523
|
DAULI SRIVASTWA
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922863
|
|
DAULI SRIVASTWA
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729200/1324
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170771
|
08/06/2023
|
SHIBU KUMAR
|
0509016WL008523
|
SHIBU KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922869
|
|
Shibu Kumar
|
BANK OF BARODA(606985)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170777
|
08/06/2023
|
RAJKUMAR RAY
|
0509016WL008523
|
RAJKUMAR RAY
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922876
|
|
Mr. Rajkumar Ray
|
INDIAN BANK(607105)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729200/3225
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170778
|
08/06/2023
|
ANUP KUMAR
|
0509016WL008523
|
ANUP KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922877
|
|
Anup Kumar
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01729200/3226
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170779
|
08/06/2023
|
ANITA DEVI
|
0509016WL008523
|
ANITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922870
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170782
|
08/06/2023
|
SARITA DEVI
|
0509016WL008523
|
SARITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922878
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01729200/3243
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170785
|
08/06/2023
|
BRIJMOHAN KUMAR YADAV
|
0509016WL008523
|
BRIJMOHAN KUMAR YADAV
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922886
|
|
BRIJMOHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01729200/3247
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170787
|
08/06/2023
|
ANSHU KUMAR
|
0509016WL008523
|
ANSHU KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922875
|
|
ANSHU KUMAR SO ANUP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01729200/3256
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170792
|
08/06/2023
|
SHILPA KUMARI
|
0509016WL008523
|
SHILPA KUMARI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922884
|
|
Shilpa Kumari
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01729200/3257
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170793
|
08/06/2023
|
KHUSHI DEVI
|
0509016WL008523
|
KHUSHI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922880
|
|
Khushi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170794
|
08/06/2023
|
SIMA DEVI
|
0509016WL008523
|
SIMA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922883
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170797
|
08/06/2023
|
SITA DEVI
|
0509016WL008523
|
SITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922871
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170801
|
08/06/2023
|
MANOJ RAI
|
0509016WL008523
|
MANOJ RAI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922885
|
|
MANOJ RAY
|
AXIS BANK(607153)
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170805
|
08/06/2023
|
SARSVATI DEVI
|
0509016WL008523
|
SARSVATI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922882
|
|
Sarsvati Devi
|
BANK OF BARODA(606985)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170808
|
08/06/2023
|
JIYANA DEVI
|
0509016WL008523
|
JIYANA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922881
|
|
Jiyana Devi
|
BANK OF BARODA(606985)
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01729200/3328
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170821
|
08/06/2023
|
GIRJA KUMARI
|
0509016WL008523
|
GIRJA KUMARI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922865
|
|
GIRAJA KUMARI DO BRINDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729200/3330
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170823
|
08/06/2023
|
SARITA DEVI
|
0509016WL008523
|
SARITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922864
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170809
|
08/06/2023
|
MAMTA DEVI
|
0509016WL008523
|
MAMTA DEVI
|
00089
|
CBIN0284346
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922887
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
LAHLADPUR
|
BH-09-016-003-01729200/1319
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170767
|
08/06/2023
|
RAJESH KR RAY
|
0509016WL008523
|
RAJESH KR RAY
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922821
|
|
Rajesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAHLADPUR
|
BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170773
|
08/06/2023
|
DURGAWATI DEVI
|
0509016WL008523
|
DURGAWATI DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922814
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170781
|
08/06/2023
|
SUNITA DEVI
|
0509016WL008523
|
SUNITA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922822
|
|
Sunita Devi.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAHLADPUR
|
BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170784
|
08/06/2023
|
BIR BAHADUR MANJHI
|
0509016WL008523
|
BIR BAHADUR MANJHI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922811
|
|
BIR BAHADUR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-003-01729200/3308
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170804
|
08/06/2023
|
CHINTA DEVI
|
0509016WL008523
|
CHINTA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922819
|
|
CHINTA DEVI W/O LAXMAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
LAHLADPUR
|
BH-09-016-003-01729200/3310
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170806
|
08/06/2023
|
PUNAM DEVI
|
0509016WL008523
|
PUNAM DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922817
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-003-01729200/3312
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170807
|
08/06/2023
|
RADHA DEVI
|
0509016WL008523
|
RADHA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922820
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LAHLADPUR
|
BH-09-016-003-01729200/3315
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170810
|
08/06/2023
|
RAMAVATI DEVI
|
0509016WL008523
|
RAMAVATI DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922816
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
LAHLADPUR
|
BH-09-016-003-01729200/3318
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170813
|
08/06/2023
|
LALMATI DEVI
|
0509016WL008523
|
LALMATI DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922812
|
|
LALMATI DEVI WO ASHRAFI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
LAHLADPUR
|
BH-09-016-003-01729200/3319
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170814
|
08/06/2023
|
LALITA DEVI
|
0509016WL008523
|
LALITA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922810
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-003-01729200/3321
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170816
|
08/06/2023
|
PUNAM DEVI
|
0509016WL008523
|
PUNAM DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922818
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-003-01729200/3322
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170817
|
08/06/2023
|
LALITA DEVI
|
0509016WL008523
|
LALITA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922813
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-003-01729200/3323
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170818
|
08/06/2023
|
FULHARI DEVI
|
0509016WL008523
|
FULHARI DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922815
|
|
FULHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHLADPUR
|
BH-09-016-003-01729200/3324
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170819
|
08/06/2023
|
PRABHANSH YADAV
|
0509016WL008523
|
PRABHANSH YADAV
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922892
|
|
PRABHANSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
40
|
LAHLADPUR
|
BH-09-016-003-01728700/1557
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170736
|
08/06/2023
|
HEMANT KR BAITHA
|
0509016WL008523
|
HEMANT KR BAITHA
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922837
|
|
HEMANT KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-003-01728700/1901
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170738
|
08/06/2023
|
RAHUL KR THAKUR
|
0509016WL008523
|
RAHUL KR THAKUR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922848
|
|
RAHUL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-003-01728700/1987
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170740
|
08/06/2023
|
MUKESH KR YADAV
|
0509016WL008523
|
MUKESH KR YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922839
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAHLADPUR
|
BH-09-016-003-01729000/1301
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170743
|
08/06/2023
|
RAHUL KR YADAV
|
0509016WL008523
|
RAHUL KR YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922858
|
|
RAHUL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHLADPUR
|
BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170744
|
08/06/2023
|
BRAJESH KR PANDEY
|
0509016WL008523
|
BRAJESH KR PANDEY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922835
|
|
BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170746
|
08/06/2023
|
SHIV PRAKASH YADAV
|
0509016WL008523
|
SHIV PRAKASH YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922840
|
|
ShivPrakashYadav
|
BANK OF BARODA(606985)
|
|
46
|
LAHLADPUR
|
BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170747
|
08/06/2023
|
VIKASH KR YADAV
|
0509016WL008523
|
VIKASH KR YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922847
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHLADPUR
|
BH-09-016-003-01729000/3283
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170751
|
08/06/2023
|
CHHATHIYA DEVI
|
0509016WL008523
|
CHHATHIYA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922834
|
|
CHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-003-01729000/3287
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170753
|
08/06/2023
|
INDRADEV SINGH
|
0509016WL008523
|
INDRADEV SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922855
|
|
INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAHLADPUR
|
BH-09-016-003-01729000/3289
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170755
|
08/06/2023
|
JITENDRA KUMAR RAM
|
0509016WL008523
|
JITENDRA KUMAR RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922829
|
|
JITENDRA KUMAR RAM S.O-BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAHLADPUR
|
BH-09-016-003-01729000/3292
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170756
|
08/06/2023
|
NITU DEVI
|
0509016WL008523
|
NITU DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922846
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAHLADPUR
|
BH-09-016-003-01729000/3294
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170758
|
08/06/2023
|
RINTU KUMAR
|
0509016WL008523
|
RINTU KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922849
|
|
RINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-003-01729000/3296
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170760
|
08/06/2023
|
SHAHEB RAM
|
0509016WL008523
|
SHAHEB RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922860
|
|
SHAHEB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHLADPUR
|
BH-09-016-003-01729000/3299
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170762
|
08/06/2023
|
MANJU DEVI
|
0509016WL008523
|
MANJU DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922853
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
LAHLADPUR
|
BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170764
|
08/06/2023
|
SHAILENDRA KUMAR YADAV
|
0509016WL008523
|
SHAILENDRA KUMAR YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922836
|
|
SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHLADPUR
|
BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170766
|
08/06/2023
|
MUKESH KR PRASAD
|
0509016WL008523
|
MUKESH KR PRASAD
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922831
|
|
MUKESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAHLADPUR
|
BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170768
|
08/06/2023
|
DEEPAK KR YADAV
|
0509016WL008523
|
DEEPAK KR YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2495922827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LAHLADPUR
|
BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170770
|
08/06/2023
|
NIRAJ KUMAR
|
0509016WL008523
|
NIRAJ KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922857
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAHLADPUR
|
BH-09-016-003-01729200/2029
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170772
|
08/06/2023
|
MANJIT KUMAR
|
0509016WL008523
|
MANJIT KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922830
|
|
MANJITKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
LAHLADPUR
|
BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170774
|
08/06/2023
|
RITA DEVI
|
0509016WL008523
|
RITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922832
|
|
REETA DEVI PRAKASH CHNDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAHLADPUR
|
BH-09-016-003-01729200/3221
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170775
|
08/06/2023
|
NIKU KUMARI
|
0509016WL008523
|
NIKU KUMARI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922859
|
|
NIKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAHLADPUR
|
BH-09-016-003-01729200/3227
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170780
|
08/06/2023
|
NIRMALA DEVI
|
0509016WL008523
|
NIRMALA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922852
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
62
|
LAHLADPUR
|
BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170783
|
08/06/2023
|
SITA DEVI
|
0509016WL008523
|
SITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922826
|
|
SAROJ MANJHI SETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAHLADPUR
|
BH-09-016-003-01729200/3245
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170786
|
08/06/2023
|
SHAMBHU YADAV
|
0509016WL008523
|
SHAMBHU YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922828
|
|
Shambhu Yadav
|
BANK OF BARODA(606985)
|
|
64
|
LAHLADPUR
|
BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170789
|
08/06/2023
|
SATENDAR KUMAR YADAW
|
0509016WL008523
|
SATENDAR KUMAR YADAW
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922824
|
|
SATEYNDRA KR.YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAHLADPUR
|
BH-09-016-003-01729200/3253
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170790
|
08/06/2023
|
PRADEEP KUMAR BAITHA
|
0509016WL008523
|
PRADEEP KUMAR BAITHA
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922856
|
|
PRADEEP KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAHLADPUR
|
BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170791
|
08/06/2023
|
KAMAL KISHOR PRASAD
|
0509016WL008523
|
KAMAL KISHOR PRASAD
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922845
|
|
KAMALKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAHLADPUR
|
BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170795
|
08/06/2023
|
BEAUTY KUMARI
|
0509016WL008523
|
BEAUTY KUMARI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922843
|
|
BEAUTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAHLADPUR
|
BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170796
|
08/06/2023
|
BITTU RAJ
|
0509016WL008523
|
BITTU RAJ
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922841
|
|
BittuRaj
|
BANK OF BARODA(606985)
|
|
69
|
LAHLADPUR
|
BH-09-016-003-01729200/3263
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170798
|
08/06/2023
|
ARBAJ ALI
|
0509016WL008523
|
ARBAJ ALI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922844
|
|
ARABAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LAHLADPUR
|
BH-09-016-003-01729200/3264
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170799
|
08/06/2023
|
DEEPAK KUMAR RAM
|
0509016WL008523
|
DEEPAK KUMAR RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922850
|
|
DEEPAK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAHLADPUR
|
BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170802
|
08/06/2023
|
TARKESHWAR RAY
|
0509016WL008523
|
TARKESHWAR RAY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922838
|
|
TARKESHWAR RAY S/O MIANEJAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAHLADPUR
|
BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170803
|
08/06/2023
|
REKHA DEVI
|
0509016WL008523
|
REKHA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922833
|
|
REKHA DEVI AND JAY RAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAHLADPUR
|
BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170811
|
08/06/2023
|
BEBI DEVI
|
0509016WL008523
|
BEBI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922854
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LAHLADPUR
|
BH-09-016-003-01729200/3317
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170812
|
08/06/2023
|
ARTI DEVI
|
0509016WL008523
|
ARTI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922842
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LAHLADPUR
|
BH-09-016-003-01729200/3329
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170822
|
08/06/2023
|
BALMIKI KUMAR YADAV
|
0509016WL008523
|
BALMIKI KUMAR YADAV
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922851
|
|
Balmiki Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAHLADPUR
|
BH-09-016-003-01729200/9
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170824
|
08/06/2023
|
MINTA DEVI
|
0509016WL008523
|
MINTA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922825
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
77
|
LAHLADPUR
|
BH-09-016-003-01728700/2006
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170741
|
08/06/2023
|
SHAMBHU RAY
|
0509016WL008523
|
SHAMBHU RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922862
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHLADPUR
|
BH-09-016-003-01729000/1315
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170748
|
08/06/2023
|
ASHOK KUMAR
|
0509016WL008523
|
ASHOK KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922823
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
79
|
LAHLADPUR
|
BH-09-016-003-01729200/3326
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170820
|
08/06/2023
|
DINANATH YADAV
|
0509016WL008523
|
DINANATH YADAV
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922861
|
|
MR DINANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
80
|
LAHLADPUR
|
BH-09-016-003-01728700/1528
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170735
|
08/06/2023
|
BINOD KR PANDEY
|
0509016WL008523
|
BINOD KR PANDEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922809
|
|
BINOD KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
LAHLADPUR
|
BH-09-016-003-01729200/3301
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170800
|
08/06/2023
|
LAKSHMAN RAY
|
0509016WL008523
|
LAKSHMAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922808
|
|
Lakshman Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
82
|
LAHLADPUR
|
BH-09-016-003-01728700/1962
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170739
|
08/06/2023
|
KRISHNA MAHTO
|
0509016WL008523
|
KRISHNA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922807
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
LAHLADPUR
|
BH-09-016-003-01729200/3222
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170776
|
08/06/2023
|
RAJESHWAR RAY
|
0509016WL008523
|
RAJESHWAR RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922888
|
|
Rajeshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LAHLADPUR
|
BH-09-016-003-01729200/3320
(KISHUNPUR LOUWAR)
|
0509016000NRG24080620230170815
|
08/06/2023
|
PUSHAPA DEVI
|
0509016WL008523
|
PUSHAPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495922889
|
|
Pushapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|