|
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)
|
0509016000NRG24230620230222815
|
23/06/2023
|
NIRAJ KR YADAV
|
0509016WL010539
|
NIRAJ KR YADAV
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995586
|
|
NIRAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-003-01728700/2032
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222861
|
23/06/2023
|
KHURSHID ANSARI
|
0509016WL010540
|
KHURSHID ANSARI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995600
|
|
Khurshid Alam
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-003-01729000/3284
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222870
|
23/06/2023
|
RENU DEVI
|
0509016WL010540
|
RENU DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995591
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-003-01729000/3288
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222872
|
23/06/2023
|
ROSHANI SRIVASTWA
|
0509016WL010540
|
ROSHANI SRIVASTWA
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995594
|
|
Roshani Srivastwa
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-003-01729000/3293
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222875
|
23/06/2023
|
BABY DEVI
|
0509016WL010540
|
BABY DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995585
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-003-01729000/3295
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222821
|
23/06/2023
|
AMIT KUMAR RAJAK
|
0509016WL010539
|
AMIT KUMAR RAJAK
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995592
|
|
AMIT KUMAR RAJAK S/O-ANIL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-003-01729000/3298
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222877
|
23/06/2023
|
MANOJ KUMAR MAHTO
|
0509016WL010540
|
MANOJ KUMAR MAHTO
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995587
|
|
MANOJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
LAHLADPUR
|
BH-09-016-003-01729000/3300
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222879
|
23/06/2023
|
DAULI SRIVASTWA
|
0509016WL010540
|
DAULI SRIVASTWA
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995582
|
|
DAULI SRIVASTWA
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-003-01729200/1320
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222824
|
23/06/2023
|
RAVI RAY
|
0509016WL010539
|
RAVI RAY
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995599
|
|
Ravi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAHLADPUR
|
BH-09-016-003-01729200/1324
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222883
|
23/06/2023
|
SHIBU KUMAR
|
0509016WL010540
|
SHIBU KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995588
|
|
Shibu Kumar
|
BANK OF BARODA(606985)
|
|
11
|
LAHLADPUR
|
BH-09-016-003-01729200/2122
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222887
|
23/06/2023
|
Manejar Rai
|
0509016WL010540
|
Manejar Rai
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995593
|
|
Mainejar Ray
|
BANK OF BARODA(606985)
|
|
12
|
LAHLADPUR
|
BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222892
|
23/06/2023
|
RAJKUMAR RAY
|
0509016WL010540
|
RAJKUMAR RAY
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995596
|
|
Mr. Rajkumar Ray
|
INDIAN BANK(607105)
|
|
13
|
LAHLADPUR
|
BH-09-016-003-01729200/3225
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222893
|
23/06/2023
|
ANUP KUMAR
|
0509016WL010540
|
ANUP KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995597
|
|
Anup Kumar
|
BANK OF BARODA(606985)
|
|
14
|
LAHLADPUR
|
BH-09-016-003-01729200/3226
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222894
|
23/06/2023
|
ANITA DEVI
|
0509016WL010540
|
ANITA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995589
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
15
|
LAHLADPUR
|
BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222897
|
23/06/2023
|
SARITA DEVI
|
0509016WL010540
|
SARITA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995598
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
16
|
LAHLADPUR
|
BH-09-016-003-01729200/3243
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222829
|
23/06/2023
|
BRIJMOHAN KUMAR YADAV
|
0509016WL010539
|
BRIJMOHAN KUMAR YADAV
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995607
|
|
BRIJMOHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
LAHLADPUR
|
BH-09-016-003-01729200/3247
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222831
|
23/06/2023
|
ANSHU KUMAR
|
0509016WL010539
|
ANSHU KUMAR
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868995595
|
|
ANSHU KUMAR SO ANUP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAHLADPUR
|
BH-09-016-003-01729200/3256
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222901
|
23/06/2023
|
SHILPA KUMARI
|
0509016WL010540
|
SHILPA KUMARI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995605
|
|
Shilpa Kumari
|
BANK OF BARODA(606985)
|
|
19
|
LAHLADPUR
|
BH-09-016-003-01729200/3257
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222902
|
23/06/2023
|
KHUSHI DEVI
|
0509016WL010540
|
KHUSHI DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995601
|
|
Khushi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LAHLADPUR
|
BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222903
|
23/06/2023
|
SIMA DEVI
|
0509016WL010540
|
SIMA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995604
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222906
|
23/06/2023
|
SITA DEVI
|
0509016WL010540
|
SITA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995590
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
22
|
LAHLADPUR
|
BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222837
|
23/06/2023
|
MANOJ RAI
|
0509016WL010539
|
MANOJ RAI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995606
|
|
MANOJ RAY
|
AXIS BANK(607153)
|
|
23
|
LAHLADPUR
|
BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222841
|
23/06/2023
|
SARSVATI DEVI
|
0509016WL010539
|
SARSVATI DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995603
|
|
Sarsvati Devi
|
BANK OF BARODA(606985)
|
|
24
|
LAHLADPUR
|
BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222844
|
23/06/2023
|
JIYANA DEVI
|
0509016WL010539
|
JIYANA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995602
|
|
Jiyana Devi
|
BANK OF BARODA(606985)
|
|
25
|
LAHLADPUR
|
BH-09-016-003-01729200/3328
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222856
|
23/06/2023
|
GIRJA KUMARI
|
0509016WL010539
|
GIRJA KUMARI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868995584
|
|
GIRAJA KUMARI DO BRINDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAHLADPUR
|
BH-09-016-003-01729200/3330
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222858
|
23/06/2023
|
SARITA DEVI
|
0509016WL010539
|
SARITA DEVI
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995583
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
27
|
LAHLADPUR
|
BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222845
|
23/06/2023
|
MAMTA DEVI
|
0509016WL010539
|
MAMTA DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995608
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
LAHLADPUR
|
BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222889
|
23/06/2023
|
DURGAWATI DEVI
|
0509016WL010540
|
DURGAWATI DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995527
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222896
|
23/06/2023
|
SUNITA DEVI
|
0509016WL010540
|
SUNITA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995534
|
|
Sunita Devi.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAHLADPUR
|
BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222898
|
23/06/2023
|
BIR BAHADUR MANJHI
|
0509016WL010540
|
BIR BAHADUR MANJHI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995524
|
|
BIR BAHADUR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-003-01729200/3308
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222840
|
23/06/2023
|
CHINTA DEVI
|
0509016WL010539
|
CHINTA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868995531
|
|
CHINTA DEVI W/O LAXMAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
LAHLADPUR
|
BH-09-016-003-01729200/3310
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222842
|
23/06/2023
|
PUNAM DEVI
|
0509016WL010539
|
PUNAM DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995530
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-003-01729200/3312
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222843
|
23/06/2023
|
RADHA DEVI
|
0509016WL010539
|
RADHA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995532
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAHLADPUR
|
BH-09-016-003-01729200/3315
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222846
|
23/06/2023
|
RAMAVATI DEVI
|
0509016WL010539
|
RAMAVATI DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868995529
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
LAHLADPUR
|
BH-09-016-003-01729200/3318
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222849
|
23/06/2023
|
LALMATI DEVI
|
0509016WL010539
|
LALMATI DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868995525
|
|
LALMATI DEVI WO ASHRAFI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
LAHLADPUR
|
BH-09-016-003-01729200/3319
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222850
|
23/06/2023
|
LALITA DEVI
|
0509016WL010539
|
LALITA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995523
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHLADPUR
|
BH-09-016-003-01729200/3321
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222851
|
23/06/2023
|
PUNAM DEVI
|
0509016WL010539
|
PUNAM DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995533
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-003-01729200/3322
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222852
|
23/06/2023
|
LALITA DEVI
|
0509016WL010539
|
LALITA DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995526
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHLADPUR
|
BH-09-016-003-01729200/3323
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222853
|
23/06/2023
|
FULHARI DEVI
|
0509016WL010539
|
FULHARI DEVI
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995528
|
|
FULHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
40
|
LAHLADPUR
|
BH-09-016-003-01728700/1557
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222814
|
23/06/2023
|
HEMANT KR BAITHA
|
0509016WL010539
|
HEMANT KR BAITHA
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995551
|
|
HEMANT KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-003-01728700/1901
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222816
|
23/06/2023
|
RAHUL KR THAKUR
|
0509016WL010539
|
RAHUL KR THAKUR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995562
|
|
RAHUL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-003-01728700/1961
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222817
|
23/06/2023
|
DIPAK KR RAJAK
|
0509016WL010539
|
DIPAK KR RAJAK
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995548
|
|
DEEPAK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAHLADPUR
|
BH-09-016-003-01728700/1987
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222818
|
23/06/2023
|
MUKESH KR YADAV
|
0509016WL010539
|
MUKESH KR YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995553
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHLADPUR
|
BH-09-016-003-01729000/1301
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222820
|
23/06/2023
|
RAHUL KR YADAV
|
0509016WL010539
|
RAHUL KR YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995576
|
|
RAHUL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHLADPUR
|
BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222862
|
23/06/2023
|
BRAJESH KR PANDEY
|
0509016WL010540
|
BRAJESH KR PANDEY
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995549
|
|
BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAHLADPUR
|
BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222863
|
23/06/2023
|
SHIV PRAKASH YADAV
|
0509016WL010540
|
SHIV PRAKASH YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995554
|
|
ShivPrakashYadav
|
BANK OF BARODA(606985)
|
|
47
|
LAHLADPUR
|
BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222864
|
23/06/2023
|
VIKASH KR YADAV
|
0509016WL010540
|
VIKASH KR YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995560
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-003-01729000/3281
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222867
|
23/06/2023
|
SATYENDR KUMAR YADAV
|
0509016WL010540
|
SATYENDR KUMAR YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995575
|
|
SATYENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAHLADPUR
|
BH-09-016-003-01729000/3283
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222869
|
23/06/2023
|
CHHATHIYA DEVI
|
0509016WL010540
|
CHHATHIYA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995547
|
|
CHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAHLADPUR
|
BH-09-016-003-01729000/3287
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222871
|
23/06/2023
|
INDRADEV SINGH
|
0509016WL010540
|
INDRADEV SINGH
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995572
|
|
INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAHLADPUR
|
BH-09-016-003-01729000/3289
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222873
|
23/06/2023
|
JITENDRA KUMAR RAM
|
0509016WL010540
|
JITENDRA KUMAR RAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995542
|
|
JITENDRA KUMAR RAM S.O-BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHLADPUR
|
BH-09-016-003-01729000/3292
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222874
|
23/06/2023
|
NITU DEVI
|
0509016WL010540
|
NITU DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995559
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHLADPUR
|
BH-09-016-003-01729000/3294
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222876
|
23/06/2023
|
RINTU KUMAR
|
0509016WL010540
|
RINTU KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995563
|
|
RINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAHLADPUR
|
BH-09-016-003-01729000/3296
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222822
|
23/06/2023
|
SHAHEB RAM
|
0509016WL010539
|
SHAHEB RAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995578
|
|
SHAHEB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHLADPUR
|
BH-09-016-003-01729000/3299
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222878
|
23/06/2023
|
MANJU DEVI
|
0509016WL010540
|
MANJU DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995570
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
LAHLADPUR
|
BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222880
|
23/06/2023
|
SHAILENDRA KUMAR YADAV
|
0509016WL010540
|
SHAILENDRA KUMAR YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995550
|
|
SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHLADPUR
|
BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222823
|
23/06/2023
|
MUKESH KR PRASAD
|
0509016WL010539
|
MUKESH KR PRASAD
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995544
|
|
MUKESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAHLADPUR
|
BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222882
|
23/06/2023
|
NIRAJ KUMAR
|
0509016WL010540
|
NIRAJ KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995574
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAHLADPUR
|
BH-09-016-003-01729200/2000
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222884
|
23/06/2023
|
PRAKASH CHAND RAY
|
0509016WL010540
|
PRAKASH CHAND RAY
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995536
|
|
MR PRAKASH CHAND RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHLADPUR
|
BH-09-016-003-01729200/2029
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222885
|
23/06/2023
|
MANJIT KUMAR
|
0509016WL010540
|
MANJIT KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995543
|
|
MANJITKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
LAHLADPUR
|
BH-09-016-003-01729200/2030
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222886
|
23/06/2023
|
Vishal Kumar
|
0509016WL010540
|
Vishal Kumar
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995568
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAHLADPUR
|
BH-09-016-003-01729200/2124
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222888
|
23/06/2023
|
Rina Devi
|
0509016WL010540
|
Rina Devi
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995564
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAHLADPUR
|
BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222826
|
23/06/2023
|
RITA DEVI
|
0509016WL010539
|
RITA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995545
|
|
REETA DEVI PRAKASH CHNDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAHLADPUR
|
BH-09-016-003-01729200/3220
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222890
|
23/06/2023
|
SHAILESH CHAUDHARI
|
0509016WL010540
|
SHAILESH CHAUDHARI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995538
|
|
SHAILESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAHLADPUR
|
BH-09-016-003-01729200/3221
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222891
|
23/06/2023
|
NIKU KUMARI
|
0509016WL010540
|
NIKU KUMARI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995577
|
|
NIKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAHLADPUR
|
BH-09-016-003-01729200/3227
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222895
|
23/06/2023
|
NIRMALA DEVI
|
0509016WL010540
|
NIRMALA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995569
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
67
|
LAHLADPUR
|
BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222828
|
23/06/2023
|
SITA DEVI
|
0509016WL010539
|
SITA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995540
|
|
SAROJ MANJHI SETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAHLADPUR
|
BH-09-016-003-01729200/3245
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222830
|
23/06/2023
|
SHAMBHU YADAV
|
0509016WL010539
|
SHAMBHU YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995541
|
|
Shambhu Yadav
|
BANK OF BARODA(606985)
|
|
69
|
LAHLADPUR
|
BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222899
|
23/06/2023
|
SATENDAR KUMAR YADAW
|
0509016WL010540
|
SATENDAR KUMAR YADAW
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995537
|
|
SATEYNDRA KR.YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LAHLADPUR
|
BH-09-016-003-01729200/3253
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222900
|
23/06/2023
|
PRADEEP KUMAR BAITHA
|
0509016WL010540
|
PRADEEP KUMAR BAITHA
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995573
|
|
PRADEEP KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAHLADPUR
|
BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222833
|
23/06/2023
|
KAMAL KISHOR PRASAD
|
0509016WL010539
|
KAMAL KISHOR PRASAD
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995558
|
|
KAMALKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAHLADPUR
|
BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222904
|
23/06/2023
|
BEAUTY KUMARI
|
0509016WL010540
|
BEAUTY KUMARI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995557
|
|
BEAUTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAHLADPUR
|
BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222905
|
23/06/2023
|
BITTU RAJ
|
0509016WL010540
|
BITTU RAJ
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995555
|
|
BittuRaj
|
BANK OF BARODA(606985)
|
|
74
|
LAHLADPUR
|
BH-09-016-003-01729200/3263
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222834
|
23/06/2023
|
ARBAJ ALI
|
0509016WL010539
|
ARBAJ ALI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995561
|
|
ARABAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LAHLADPUR
|
BH-09-016-003-01729200/3264
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222835
|
23/06/2023
|
DEEPAK KUMAR RAM
|
0509016WL010539
|
DEEPAK KUMAR RAM
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995565
|
|
DEEPAK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAHLADPUR
|
BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222838
|
23/06/2023
|
TARKESHWAR RAY
|
0509016WL010539
|
TARKESHWAR RAY
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995552
|
|
TARKESHWAR RAY S/O MIANEJAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LAHLADPUR
|
BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222839
|
23/06/2023
|
REKHA DEVI
|
0509016WL010539
|
REKHA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995546
|
|
REKHA DEVI AND JAY RAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LAHLADPUR
|
BH-09-016-003-01729200/3311
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222907
|
23/06/2023
|
SUNAINA DEVI
|
0509016WL010540
|
SUNAINA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868995579
|
|
SUNAINA DEVI WO MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
LAHLADPUR
|
BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222847
|
23/06/2023
|
BEBI DEVI
|
0509016WL010539
|
BEBI DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995571
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LAHLADPUR
|
BH-09-016-003-01729200/3317
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222848
|
23/06/2023
|
ARTI DEVI
|
0509016WL010539
|
ARTI DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995556
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LAHLADPUR
|
BH-09-016-003-01729200/3327
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222855
|
23/06/2023
|
RUPESH KUMAR
|
0509016WL010539
|
RUPESH KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995567
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LAHLADPUR
|
BH-09-016-003-01729200/3329
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222857
|
23/06/2023
|
BALMIKI KUMAR YADAV
|
0509016WL010539
|
BALMIKI KUMAR YADAV
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995566
|
|
Balmiki Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAHLADPUR
|
BH-09-016-003-01729200/9
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222859
|
23/06/2023
|
MINTA DEVI
|
0509016WL010539
|
MINTA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995539
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
84
|
LAHLADPUR
|
BH-09-016-003-01728700/2006
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222819
|
23/06/2023
|
SHAMBHU RAY
|
0509016WL010539
|
SHAMBHU RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995581
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHLADPUR
|
BH-09-016-003-01729000/1315
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222865
|
23/06/2023
|
ASHOK KUMAR
|
0509016WL010540
|
ASHOK KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995535
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
86
|
LAHLADPUR
|
BH-09-016-003-01729200/3326
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222854
|
23/06/2023
|
DINANATH YADAV
|
0509016WL010539
|
DINANATH YADAV
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995580
|
|
MR DINANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
87
|
LAHLADPUR
|
BH-09-016-003-01728700/1528
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222813
|
23/06/2023
|
BINOD KR PANDEY
|
0509016WL010539
|
BINOD KR PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868995521
|
|
BINOD KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
LAHLADPUR
|
BH-09-016-003-01729200/3301
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222836
|
23/06/2023
|
LAKSHMAN RAY
|
0509016WL010539
|
LAKSHMAN RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995520
|
|
Lakshman Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
89
|
LAHLADPUR
|
BH-09-016-003-01729000/3279
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222866
|
23/06/2023
|
NAGESHWAR RAY
|
0509016WL010540
|
NAGESHWAR RAY
|
00666
|
IDFB0060284
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995522
|
|
Nageshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
90
|
LAHLADPUR
|
BH-09-016-003-01728700/1962
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222860
|
23/06/2023
|
KRISHNA MAHTO
|
0509016WL010540
|
KRISHNA MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995519
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
91
|
LAHLADPUR
|
BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222825
|
23/06/2023
|
DEEPAK KR YADAV
|
0509016WL010539
|
DEEPAK KR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2868995610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LAHLADPUR
|
BH-09-016-003-01729200/3222
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222827
|
23/06/2023
|
RAJESHWAR RAY
|
0509016WL010539
|
RAJESHWAR RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995609
|
|
Rajeshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
LAHLADPUR
|
BH-09-016-003-01729200/3320
(KISHUNPUR LOUWAR)
|
0509016000NRG24230620230222908
|
23/06/2023
|
PUSHAPA DEVI
|
0509016WL010540
|
PUSHAPA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868995611
|
|
Pushapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275652
|
275652
|
|
|
|
|
|
|
|