|
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
|
HASANPUR
|
BH-10-019-011-01606500/2043
(PAKADI)
|
0510019000NRG24160520230061679
|
16/05/2023
|
JITENDRA KUMAR PRASAD
|
0510019WL010150
|
JITENDRA KUMAR PRASAD
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079041
|
|
Jitendra Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-011-01606500/1715
(PAKADI)
|
0510019000NRG24160520230061669
|
16/05/2023
|
PRINCE KUMAR SINGH
|
0510019WL010150
|
PRINCE KUMAR SINGH
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079034
|
|
PrinceKumarSingh
|
BANK OF BARODA(606985)
|
|
3
|
HASANPUR
|
BH-10-019-011-01606500/2046
(PAKADI)
|
0510019000NRG24160520230061680
|
16/05/2023
|
RAJWANTI DEVI
|
0510019WL010150
|
RAJWANTI DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079037
|
|
Rajwanti Devi
|
BANK OF BARODA(606985)
|
|
4
|
HASANPUR
|
BH-10-019-011-01606500/2588
(PAKADI)
|
0510019000NRG24160520230061694
|
16/05/2023
|
AMAN PRASAD
|
0510019WL010150
|
AMAN PRASAD
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079033
|
|
Aman Prasad
|
BANK OF BARODA(606985)
|
|
5
|
HASANPUR
|
BH-10-019-011-01606500/2985
(PAKADI)
|
0510019000NRG24160520230061715
|
16/05/2023
|
PARMILA DEVI
|
0510019WL010150
|
PARMILA DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079036
|
|
Parmila Devi
|
BANK OF BARODA(606985)
|
|
6
|
HASANPUR
|
BH-10-019-011-01606500/3067
(PAKADI)
|
0510019000NRG24160520230061731
|
16/05/2023
|
ASHISH KUMAR SINGH
|
0510019WL010150
|
ASHISH KUMAR SINGH
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079035
|
|
Ashish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
HASANPUR
|
BH-10-019-011-01606500/2927
(PAKADI)
|
0510019000NRG24160520230061713
|
16/05/2023
|
BEBY DEVI
|
0510019WL010150
|
BEBY DEVI
|
00048
|
BKID0004451
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079044
|
|
Ms. BABY DEVI W/O SHIONATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPUR
|
BH-10-019-011-01606500/2735
(PAKADI)
|
0510019000NRG24160520230061704
|
16/05/2023
|
RISHI RANJAN PRASAD
|
0510019WL010150
|
RISHI RANJAN PRASAD
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079045
|
|
RISHI RANJAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPUR
|
BH-10-019-011-01606500/2589
(PAKADI)
|
0510019000NRG24160520230061695
|
16/05/2023
|
PRAMOD KUMAR SINGH
|
0510019WL010150
|
PRAMOD KUMAR SINGH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078983
|
|
PRAMOD KUMAR SINGH
|
CANARA BANK(508532)
|
|
10
|
HASANPUR
|
BH-10-019-011-01606500/2590
(PAKADI)
|
0510019000NRG24160520230061696
|
16/05/2023
|
RAJARAM RAI
|
0510019WL010150
|
RAJARAM RAI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078991
|
|
RAJARAM RAI
|
CANARA BANK(508532)
|
|
11
|
HASANPUR
|
BH-10-019-011-01606500/2594
(PAKADI)
|
0510019000NRG24160520230061697
|
16/05/2023
|
RAJAN KUMAR YADAV
|
0510019WL010150
|
RAJAN KUMAR YADAV
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078988
|
|
RANJAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HASANPUR
|
BH-10-019-011-01606500/2633
(PAKADI)
|
0510019000NRG24160520230061701
|
16/05/2023
|
ANITA DEVI
|
0510019WL010150
|
ANITA DEVI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078993
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HASANPUR
|
BH-10-019-011-01606500/2756
(PAKADI)
|
0510019000NRG24160520230061705
|
16/05/2023
|
MANTESH KUMAR SINGH
|
0510019WL010150
|
MANTESH KUMAR SINGH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078986
|
|
MANTESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
14
|
HASANPUR
|
BH-10-019-011-01606500/2903
(PAKADI)
|
0510019000NRG24160520230061706
|
16/05/2023
|
AFTAB HUSSAIN
|
0510019WL010150
|
AFTAB HUSSAIN
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078984
|
|
AFTAB HUSSAIN
|
CANARA BANK(508532)
|
|
15
|
HASANPUR
|
BH-10-019-011-01606500/2904
(PAKADI)
|
0510019000NRG24160520230061707
|
16/05/2023
|
SALMAN HUSSAIN
|
0510019WL010150
|
SALMAN HUSSAIN
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078990
|
|
SALMAN HUSSAIN
|
CANARA BANK(508532)
|
|
16
|
HASANPUR
|
BH-10-019-011-01606500/2913
(PAKADI)
|
0510019000NRG24160520230061708
|
16/05/2023
|
VISHAL KUMAR MISHRA
|
0510019WL010150
|
VISHAL KUMAR MISHRA
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078987
|
|
VISHAL KUMAR MISHRA
|
CANARA BANK(508532)
|
|
17
|
HASANPUR
|
BH-10-019-011-01606500/2926
(PAKADI)
|
0510019000NRG24160520230061712
|
16/05/2023
|
CHANDAN KUMAR YADAV
|
0510019WL010150
|
CHANDAN KUMAR YADAV
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078989
|
|
CHANDAN KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HASANPUR
|
BH-10-019-011-01606500/3031
(PAKADI)
|
0510019000NRG24160520230061724
|
16/05/2023
|
RAM KRIPAL MISHRA
|
0510019WL010150
|
RAM KRIPAL MISHRA
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078980
|
|
RAM KRIPAL MISHRA
|
CANARA BANK(508532)
|
|
19
|
HASANPUR
|
BH-10-019-011-01606500/3065
(PAKADI)
|
0510019000NRG24160520230061730
|
16/05/2023
|
AKHILESH KUMAR SINGH
|
0510019WL010150
|
AKHILESH KUMAR SINGH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078981
|
|
AKHILESH KUMAR SINGH S O SHIVJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HASANPUR
|
BH-10-019-011-01606500/3965
(PAKADI)
|
0510019000NRG24160520230061734
|
16/05/2023
|
SARSAWATI DEVI
|
0510019WL010150
|
SARSAWATI DEVI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078985
|
|
Sarsawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HASANPUR
|
BH-10-019-011-01606500/3974
(PAKADI)
|
0510019000NRG24160520230061737
|
16/05/2023
|
CHANDAN BHAGAT
|
0510019WL010150
|
CHANDAN BHAGAT
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078992
|
|
CHANDAN BHAGAT
|
CANARA BANK(508532)
|
|
22
|
HASANPUR
|
BH-10-019-011-01606500/605
(PAKADI)
|
0510019000NRG24160520230061742
|
16/05/2023
|
RAKESH SINGH
|
0510019WL010150
|
RAKESH SINGH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078982
|
|
RAKESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
23
|
HASANPUR
|
BH-10-019-011-01606500/2070
(PAKADI)
|
0510019000NRG24160520230061684
|
16/05/2023
|
KANTI DEVI
|
0510019WL010150
|
KANTI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079039
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HASANPUR
|
BH-10-019-011-01606500/3967
(PAKADI)
|
0510019000NRG24160520230061736
|
16/05/2023
|
ROHIT KUMAR
|
0510019WL010150
|
ROHIT KUMAR
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078979
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
HASANPUR
|
BH-10-019-011-01606500/1619
(PAKADI)
|
0510019000NRG24160520230061668
|
16/05/2023
|
DURGAVATI DEVI
|
0510019WL010150
|
DURGAVATI DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079032
|
|
DURGAVATI DEVI
|
CANARA BANK(508532)
|
|
26
|
HASANPUR
|
BH-10-019-011-01606500/2016
(PAKADI)
|
0510019000NRG24160520230061678
|
16/05/2023
|
RAKESH PANDEY
|
0510019WL010150
|
RAKESH PANDEY
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079018
|
|
RAKESH PANDEY S/O LAKHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HASANPUR
|
BH-10-019-011-01606500/2066
(PAKADI)
|
0510019000NRG24160520230061683
|
16/05/2023
|
SURESH SINGH
|
0510019WL010150
|
SURESH SINGH
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079019
|
|
SURESH SINGH S/O PARSURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HASANPUR
|
BH-10-019-011-01606500/2142
(PAKADI)
|
0510019000NRG24160520230061686
|
16/05/2023
|
PRAMILA DEVI
|
0510019WL010150
|
PRAMILA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079026
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
29
|
HASANPUR
|
BH-10-019-011-01606500/2152
(PAKADI)
|
0510019000NRG24160520230061688
|
16/05/2023
|
MOHAN KUMAR PAL
|
0510019WL010150
|
MOHAN KUMAR PAL
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079024
|
|
MOHAN KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HASANPUR
|
BH-10-019-011-01606500/2155
(PAKADI)
|
0510019000NRG24160520230061689
|
16/05/2023
|
NITISH KUMAR
|
0510019WL010150
|
NITISH KUMAR
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079029
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HASANPUR
|
BH-10-019-011-01606500/2582
(PAKADI)
|
0510019000NRG24160520230061692
|
16/05/2023
|
JITENDRA RAM
|
0510019WL010150
|
JITENDRA RAM
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079022
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HASANPUR
|
BH-10-019-011-01606500/2595
(PAKADI)
|
0510019000NRG24160520230061698
|
16/05/2023
|
MADAN THAKUR
|
0510019WL010150
|
MADAN THAKUR
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079025
|
|
MADAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HASANPUR
|
BH-10-019-011-01606500/2631
(PAKADI)
|
0510019000NRG24160520230061700
|
16/05/2023
|
NAGIYA DEVI
|
0510019WL010150
|
NAGIYA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079028
|
|
NAGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HASANPUR
|
BH-10-019-011-01606500/2731
(PAKADI)
|
0510019000NRG24160520230061703
|
16/05/2023
|
CHINTA DEVI
|
0510019WL010150
|
CHINTA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079020
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HASANPUR
|
BH-10-019-011-01606500/2925
(PAKADI)
|
0510019000NRG24160520230061711
|
16/05/2023
|
DIVAKAR KUMAR SINGH
|
0510019WL010150
|
DIVAKAR KUMAR SINGH
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079015
|
|
DIVAKAR KUMAR SINGH S/O.LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HASANPUR
|
BH-10-019-011-01606500/2983
(PAKADI)
|
0510019000NRG24160520230061714
|
16/05/2023
|
AVADHESH CHOUDHARY
|
0510019WL010150
|
AVADHESH CHOUDHARY
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079014
|
|
MR AVADHESH CHAUDHARY SO GANESH CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPUR
|
BH-10-019-011-01606500/2987
(PAKADI)
|
0510019000NRG24160520230061717
|
16/05/2023
|
DINESH KUMAR
|
0510019WL010150
|
DINESH KUMAR
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079017
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPUR
|
BH-10-019-011-01606500/2997
(PAKADI)
|
0510019000NRG24160520230061718
|
16/05/2023
|
BRAJESH YADAV
|
0510019WL010150
|
BRAJESH YADAV
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079027
|
|
BRAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HASANPUR
|
BH-10-019-011-01606500/3003
(PAKADI)
|
0510019000NRG24160520230061719
|
16/05/2023
|
CHANDA DEVI
|
0510019WL010150
|
CHANDA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079021
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
40
|
HASANPUR
|
BH-10-019-011-01606500/3055
(PAKADI)
|
0510019000NRG24160520230061727
|
16/05/2023
|
SHAIL DEVI
|
0510019WL010150
|
SHAIL DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079013
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HASANPUR
|
BH-10-019-011-01606500/3059
(PAKADI)
|
0510019000NRG24160520230061729
|
16/05/2023
|
GAUTAM CHAUDHARI
|
0510019WL010150
|
GAUTAM CHAUDHARI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079016
|
|
GAUTAM CHAUDHARI S/O.LATE.JANKI CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HASANPUR
|
BH-10-019-011-01606500/3964
(PAKADI)
|
0510019000NRG24160520230061733
|
16/05/2023
|
KAVITA KUMARI
|
0510019WL010150
|
KAVITA KUMARI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079023
|
|
KAVITA KUMARI D/O PRABHU NATH PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
HASANPUR
|
BH-10-019-011-01606500/3977
(PAKADI)
|
0510019000NRG24160520230061740
|
16/05/2023
|
BHEEM BHAGAT
|
0510019WL010150
|
BHEEM BHAGAT
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079031
|
|
BHEEM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
44
|
HASANPUR
|
BH-10-019-011-01606500/3966
(PAKADI)
|
0510019000NRG24160520230061735
|
16/05/2023
|
SHREENIWASH KUMAR PANDIT
|
0510019WL010150
|
SHREENIWASH KUMAR PANDIT
|
00354
|
PUNB0730200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079030
|
|
SHREENIWASH KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HASANPUR
|
BH-10-019-011-01606500/2921
(PAKADI)
|
0510019000NRG24160520230061709
|
16/05/2023
|
MAYANK YADAV
|
0510019WL010150
|
MAYANK YADAV
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079042
|
|
MR MAYANK YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPUR
|
BH-10-019-011-01606500/3057
(PAKADI)
|
0510019000NRG24160520230061728
|
16/05/2023
|
BALDEV MISHRA
|
0510019WL010150
|
BALDEV MISHRA
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079038
|
|
Mr. BALDEO MISHRA
|
INDIAN BANK(607105)
|
|
47
|
HASANPUR
|
BH-10-019-011-01606500/3975
(PAKADI)
|
0510019000NRG24160520230061738
|
16/05/2023
|
RUKAMINA DEVI
|
0510019WL010150
|
RUKAMINA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079043
|
|
Rukamina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HASANPUR
|
BH-10-019-011-01606500/3976
(PAKADI)
|
0510019000NRG24160520230061739
|
16/05/2023
|
JEETENDRA GUPTA
|
0510019WL010150
|
JEETENDRA GUPTA
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079040
|
|
MR JEETENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
49
|
HASANPUR
|
BH-10-019-011-01606500/1618
(PAKADI)
|
0510019000NRG24160520230061666
|
16/05/2023
|
ANITA DEVI
|
0510019WL010150
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079010
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HASANPUR
|
BH-10-019-011-01606500/1866
(PAKADI)
|
0510019000NRG24160520230061671
|
16/05/2023
|
NIRMALA DEVI
|
0510019WL010150
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079011
|
|
NIRMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HASANPUR
|
BH-10-019-011-01606500/1954
(PAKADI)
|
0510019000NRG24160520230061673
|
16/05/2023
|
JIWESH KUMAR MISHRA
|
0510019WL010150
|
JIWESH KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079000
|
|
Jiwesh Kumar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HASANPUR
|
BH-10-019-011-01606500/1970
(PAKADI)
|
0510019000NRG24160520230061674
|
16/05/2023
|
MADAN SHINH
|
0510019WL010150
|
MADAN SHINH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079003
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HASANPUR
|
BH-10-019-011-01606500/1997
(PAKADI)
|
0510019000NRG24160520230061675
|
16/05/2023
|
REKHA DEVI
|
0510019WL010150
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078997
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPUR
|
BH-10-019-011-01606500/2013
(PAKADI)
|
0510019000NRG24160520230061677
|
16/05/2023
|
RANI DEVI
|
0510019WL010150
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079012
|
|
RANI DEVI W O MAHESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HASANPUR
|
BH-10-019-011-01606500/2047
(PAKADI)
|
0510019000NRG24160520230061681
|
16/05/2023
|
KARIMAN SAH
|
0510019WL010150
|
KARIMAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079002
|
|
KARIMAN SAH SO LATE CHUNILAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HASANPUR
|
BH-10-019-011-01606500/2141
(PAKADI)
|
0510019000NRG24160520230061685
|
16/05/2023
|
KULDEEP SINGH
|
0510019WL010150
|
KULDEEP SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079006
|
|
KULDEEP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HASANPUR
|
BH-10-019-011-01606500/2149
(PAKADI)
|
0510019000NRG24160520230061687
|
16/05/2023
|
UMESHNARAYAN SINGH
|
0510019WL010150
|
UMESHNARAYAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078994
|
|
UMESHNARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
HASANPUR
|
BH-10-019-011-01606500/2522
(PAKADI)
|
0510019000NRG24160520230061690
|
16/05/2023
|
PAWAN KUMAR MISHRA
|
0510019WL010150
|
PAWAN KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079009
|
|
PAWAN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HASANPUR
|
BH-10-019-011-01606500/2552
(PAKADI)
|
0510019000NRG24160520230061691
|
16/05/2023
|
ARUN YADAV
|
0510019WL010150
|
ARUN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079007
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HASANPUR
|
BH-10-019-011-01606500/263
(PAKADI)
|
0510019000NRG24160520230061699
|
16/05/2023
|
GURUCHARAN RAM
|
0510019WL010150
|
GURUCHARAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078995
|
|
GURU CHARAN RAM
|
CANARA BANK(508532)
|
|
61
|
HASANPUR
|
BH-10-019-011-01606500/2666
(PAKADI)
|
0510019000NRG24160520230061702
|
16/05/2023
|
RAJNI DEVI
|
0510019WL010150
|
RAJNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079005
|
|
RAJANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HASANPUR
|
BH-10-019-011-01606500/2986
(PAKADI)
|
0510019000NRG24160520230061716
|
16/05/2023
|
ANITA DEVI
|
0510019WL010150
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079004
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HASANPUR
|
BH-10-019-011-01606500/3007
(PAKADI)
|
0510019000NRG24160520230061720
|
16/05/2023
|
RAMABACHCHAN RAM
|
0510019WL010150
|
RAMABACHCHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078998
|
|
Ramabachchan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
HASANPUR
|
BH-10-019-011-01606500/3011
(PAKADI)
|
0510019000NRG24160520230061722
|
16/05/2023
|
PRAMILA DEVI
|
0510019WL010150
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078999
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HASANPUR
|
BH-10-019-011-01606500/3032
(PAKADI)
|
0510019000NRG24160520230061725
|
16/05/2023
|
SHIVPATI DEVI
|
0510019WL010150
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079008
|
|
SHIVPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HASANPUR
|
BH-10-019-011-01606500/3054
(PAKADI)
|
0510019000NRG24160520230061726
|
16/05/2023
|
RAMAPATI DEVI
|
0510019WL010150
|
RAMAPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753078996
|
|
RAMPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HASANPUR
|
BH-10-019-011-01606500/3963
(PAKADI)
|
0510019000NRG24160520230061732
|
16/05/2023
|
JANAKI DEVI
|
0510019WL010150
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753079001
|
|
JANAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213864
|
213864
|
|
|
|
|
|
|
|