|
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
|
PANDAUL
|
BH-20-012-003-00456300/228
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048569
|
16/05/2023
|
SHILA DEVI
|
0520012WL010227
|
SHILA DEVI
|
00045
|
BARB0MADHUB
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120080
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PANDAUL
|
BH-20-012-003-00456300/2596
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048570
|
16/05/2023
|
PUNEETA DEVI
|
0520012WL010227
|
PUNEETA DEVI
|
00045
|
BARB0MADHUB
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120082
|
|
PUNEETA DEVI WO NARENDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-003-00456300/3437
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048575
|
16/05/2023
|
ADITYA NARAYAN SINGH
|
0520012WL010227
|
ADITYA NARAYAN SINGH
|
00045
|
BARB0MADHUB
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120084
|
|
ADITYA NARAYAN SINGH S/O NARENDRA NARAYA
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-003-00456300/3447
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048296
|
16/05/2023
|
ASHOK KUMAR
|
0520012WL010190
|
ASHOK KUMAR
|
00045
|
BARB0MADHUB
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120081
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PANDAUL
|
BH-20-012-003-00456300/3528
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048589
|
16/05/2023
|
SABITA DEVI
|
0520012WL010227
|
SABITA DEVI
|
00045
|
BARB0MADHUB
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120083
|
|
MAHAKANT MANDAL S O YOGENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-003-00456300/1601
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048562
|
16/05/2023
|
ASHA DEVI
|
0520012WL010227
|
ASHA DEVI
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120095
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PANDAUL
|
BH-20-012-003-00456300/441
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048593
|
16/05/2023
|
PRAMILA DEVI
|
0520012WL010227
|
PRAMILA DEVI
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120096
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PANDAUL
|
BH-20-012-003-00456500/3494
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048644
|
16/05/2023
|
AMOLA DEVI
|
0520012WL010229
|
AMOLA DEVI
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120094
|
|
AMOLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-003-00456300/3530
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048590
|
16/05/2023
|
NIRAJ KUMAR
|
0520012WL010227
|
NIRAJ KUMAR
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120089
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-003-00456500/3541
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048652
|
16/05/2023
|
AMAN KUMAR YADAV
|
0520012WL010229
|
AMAN KUMAR YADAV
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120092
|
|
Mr. AMAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-003-00456300/1715
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048563
|
16/05/2023
|
BABITA DEVI
|
0520012WL010227
|
BABITA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120088
|
|
BABITA DEVI WO SHIV SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-003-00456300/105
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048243
|
16/05/2023
|
RAM PRASAD RAUT
|
0520012WL010190
|
RAM PRASAD RAUT
|
00089
|
CBIN0284131
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120076
|
|
Mr. RAM PRASAD RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANDAUL
|
BH-20-012-003-00456300/3262
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048278
|
16/05/2023
|
JASVANT KUMAR
|
0520012WL010190
|
JASVANT KUMAR
|
00089
|
CBIN0284131
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120077
|
|
Mr. JASVANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDAUL
|
BH-20-012-003-00456300/3311
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048287
|
16/05/2023
|
AVADH BIHARI
|
0520012WL010190
|
AVADH BIHARI
|
00089
|
CBIN0284131
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120085
|
|
Mr. AVADH BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANDAUL
|
BH-20-012-003-00456300/3395
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048288
|
16/05/2023
|
KUNJ BIHARI
|
0520012WL010190
|
KUNJ BIHARI
|
00089
|
CBIN0284131
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120078
|
|
Mr. KUNJ VIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANDAUL
|
BH-20-012-003-00456300/412
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048308
|
16/05/2023
|
SONI DEVI
|
0520012WL010190
|
SONI DEVI
|
00089
|
CBIN0284131
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120079
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANDAUL
|
BH-20-012-003-00456300/661
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048313
|
16/05/2023
|
SANTOSH KUMAR
|
0520012WL010190
|
SANTOSH KUMAR
|
00089
|
CBIN0284131
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120090
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PANDAUL
|
BH-20-012-003-00456300/974
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048321
|
16/05/2023
|
DULARI DEVI
|
0520012WL010190
|
DULARI DEVI
|
00089
|
CBIN0284131
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120087
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
PANDAUL
|
BH-20-012-003-00456300/3307
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048284
|
16/05/2023
|
PRADEEP KUMAR
|
0520012WL010190
|
PRADEEP KUMAR
|
00176
|
IDIB000M235
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120064
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
20
|
PANDAUL
|
BH-20-012-003-00456300/3411
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048293
|
16/05/2023
|
MANISH KUMAR MISHRA
|
0520012WL010190
|
MANISH KUMAR MISHRA
|
00176
|
IDIB000M235
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120007
|
|
Mr. MANISH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
PANDAUL
|
BH-20-012-003-00456300/3268
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048280
|
16/05/2023
|
REETA KUMARI
|
0520012WL010190
|
REETA KUMARI
|
00176
|
IDIB000N617
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120093
|
|
RITA KUMARI AND PRAMOD CHAURASIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
PANDAUL
|
BH-20-012-003-00456500/3533
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048647
|
16/05/2023
|
SUBHASH KUMAR
|
0520012WL010229
|
SUBHASH KUMAR
|
00354
|
PUNB0098800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120009
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
PANDAUL
|
BH-20-012-003-00456500/986
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048655
|
16/05/2023
|
SANTOSH KUMAR
|
0520012WL010229
|
SANTOSH KUMAR
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120065
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
PANDAUL
|
BH-20-012-003-00456300/2399
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048250
|
16/05/2023
|
RANJIT KUMAR
|
0520012WL010190
|
RANJIT KUMAR
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120063
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANDAUL
|
BH-20-012-003-00456300/3026
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048638
|
16/05/2023
|
Gopal jee yadav
|
0520012WL010229
|
Gopal jee yadav
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120072
|
|
GOPALJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANDAUL
|
BH-20-012-003-00456300/3255
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048273
|
16/05/2023
|
SURY NARAYAN PRASAD
|
0520012WL010190
|
SURY NARAYAN PRASAD
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120066
|
|
SURYA NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDAUL
|
BH-20-012-003-00456300/3453
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048301
|
16/05/2023
|
LALBABU KUMAR
|
0520012WL010190
|
LALBABU KUMAR
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120068
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANDAUL
|
BH-20-012-003-00456300/3512
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048303
|
16/05/2023
|
SUMIT KUMAR
|
0520012WL010190
|
SUMIT KUMAR
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120069
|
|
SUMIT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDAUL
|
BH-20-012-003-00456500/3474
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048642
|
16/05/2023
|
SHIV KANT YADAV
|
0520012WL010229
|
SHIV KANT YADAV
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120071
|
|
SHIV KANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANDAUL
|
BH-20-012-003-00456500/3516
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048645
|
16/05/2023
|
KUMAR PRABHAKAR
|
0520012WL010229
|
KUMAR PRABHAKAR
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120070
|
|
KUMAR PRABHAKAR
|
IDBI BANK(607095)
|
|
31
|
PANDAUL
|
BH-20-012-003-00456500/3532
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048646
|
16/05/2023
|
RAM KUMAR
|
0520012WL010229
|
RAM KUMAR
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120067
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
32
|
PANDAUL
|
BH-20-012-003-00456500/877
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048653
|
16/05/2023
|
ASHOK KUMAR YADAV
|
0520012WL010229
|
ASHOK KUMAR YADAV
|
00354
|
PUNB0474300
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120091
|
|
ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
PANDAUL
|
BH-20-012-003-00456300/3257
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048276
|
16/05/2023
|
UPENNDRA PRASAD
|
0520012WL010190
|
UPENNDRA PRASAD
|
00415
|
SBIN0000127
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120086
|
|
MR UPENNDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
PANDAUL
|
BH-20-012-003-00456300/3416
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048294
|
16/05/2023
|
OM PRASAD
|
0520012WL010190
|
OM PRASAD
|
00462
|
UCBA0003180
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120073
|
|
OM PRASAD
|
UCO BANK(607066)
|
|
35
|
PANDAUL
|
BH-20-012-003-00456300/416
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048309
|
16/05/2023
|
MAHENDRA PRASAD
|
0520012WL010190
|
MAHENDRA PRASAD
|
00462
|
UCBA0003180
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120075
|
|
MAHENDRA PRASAD & RAJBATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PANDAUL
|
BH-20-012-003-00456500/3534
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048648
|
16/05/2023
|
DURGESH KUMAR YADAV
|
0520012WL010229
|
DURGESH KUMAR YADAV
|
00462
|
UCBA0003180
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120074
|
|
DURGESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
37
|
PANDAUL
|
BH-20-012-003-00456300/3152
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048266
|
16/05/2023
|
BHAGWAT PRASAD
|
0520012WL010190
|
BHAGWAT PRASAD
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120097
|
|
BHAGAVAT PRASAD S/O- YOGESHVAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
PANDAUL
|
BH-20-012-003-00456300/115
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048245
|
16/05/2023
|
HARGOVIND PRASAD
|
0520012WL010190
|
HARGOVIND PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120031
|
|
HARGOBIND PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PANDAUL
|
BH-20-012-003-00456300/115
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048246
|
16/05/2023
|
PREMKALA DEVI
|
0520012WL010190
|
PREMKALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120025
|
|
PREMA KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PANDAUL
|
BH-20-012-003-00456300/1718
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048564
|
16/05/2023
|
RANJU DEVI
|
0520012WL010227
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120044
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
PANDAUL
|
BH-20-012-003-00456300/1819
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048248
|
16/05/2023
|
DUKHI RAM
|
0520012WL010190
|
DUKHI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120052
|
|
DUKHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PANDAUL
|
BH-20-012-003-00456300/1819
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048247
|
16/05/2023
|
GITA DEVI
|
0520012WL010190
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120045
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDAUL
|
BH-20-012-003-00456300/191
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048567
|
16/05/2023
|
SITA DEVI
|
0520012WL010227
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120056
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PANDAUL
|
BH-20-012-003-00456300/214
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048249
|
16/05/2023
|
Lakshmi Prasad
|
0520012WL010190
|
Lakshmi Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120062
|
|
LAKSHMI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
PANDAUL
|
BH-20-012-003-00456300/2522
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048252
|
16/05/2023
|
VIMAL DEVI
|
0520012WL010190
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120020
|
|
BIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PANDAUL
|
BH-20-012-003-00456300/2604
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048253
|
16/05/2023
|
GAURI SHANKAR PRASAD
|
0520012WL010190
|
GAURI SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120022
|
|
GAURI SHANKER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANDAUL
|
BH-20-012-003-00456300/2606
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048258
|
16/05/2023
|
ASHOK KUMAR PRASAD
|
0520012WL010190
|
ASHOK KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120029
|
|
Mr. ASHOK KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDAUL
|
BH-20-012-003-00456300/2612
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048260
|
16/05/2023
|
MALTI DEVI
|
0520012WL010190
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120055
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDAUL
|
BH-20-012-003-00456300/2612
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048259
|
16/05/2023
|
SHYAM BIHARI
|
0520012WL010190
|
SHYAM BIHARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120021
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDAUL
|
BH-20-012-003-00456300/2723
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048261
|
16/05/2023
|
PRAMILA DEVI
|
0520012WL010190
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120028
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PANDAUL
|
BH-20-012-003-00456300/2831
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048262
|
16/05/2023
|
RAMVILASH PRASAD
|
0520012WL010190
|
RAMVILASH PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120030
|
|
Mr. RAM VILASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDAUL
|
BH-20-012-003-00456300/3136
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048264
|
16/05/2023
|
KAMLESH KUMAR
|
0520012WL010190
|
KAMLESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120042
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDAUL
|
BH-20-012-003-00456300/3136
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048263
|
16/05/2023
|
MADHU DEVI
|
0520012WL010190
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120043
|
|
MADHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
PANDAUL
|
BH-20-012-003-00456300/3152
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048265
|
16/05/2023
|
PUNITA DEVI
|
0520012WL010190
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120050
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
PANDAUL
|
BH-20-012-003-00456300/3166
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048267
|
16/05/2023
|
LILA DEVI
|
0520012WL010190
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120024
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
PANDAUL
|
BH-20-012-003-00456300/3250
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048269
|
16/05/2023
|
ANIL KUMAR
|
0520012WL010190
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120058
|
|
ANIL CHAURASIYA
|
ICICI BANK LTD(508534)
|
|
57
|
PANDAUL
|
BH-20-012-003-00456300/3250
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048268
|
16/05/2023
|
SHOBHA DEVI
|
0520012WL010190
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120036
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PANDAUL
|
BH-20-012-003-00456300/3253
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048270
|
16/05/2023
|
MAMTA DEVI
|
0520012WL010190
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120060
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
PANDAUL
|
BH-20-012-003-00456300/3253
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048271
|
16/05/2023
|
SITA RAM PRASAD
|
0520012WL010190
|
SITA RAM PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120041
|
|
SITA RAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
PANDAUL
|
BH-20-012-003-00456300/3255
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048272
|
16/05/2023
|
RAM DAI DEVI
|
0520012WL010190
|
RAM DAI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120026
|
|
RAM DAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
PANDAUL
|
BH-20-012-003-00456300/3256
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048274
|
16/05/2023
|
SHILA DEVI
|
0520012WL010190
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120027
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
PANDAUL
|
BH-20-012-003-00456300/3257
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048275
|
16/05/2023
|
NIRO DEVI
|
0520012WL010190
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120019
|
|
NIRO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
PANDAUL
|
BH-20-012-003-00456300/3260
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048277
|
16/05/2023
|
Narash Kumar
|
0520012WL010190
|
Narash Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120061
|
|
NARESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
PANDAUL
|
BH-20-012-003-00456300/3276
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048282
|
16/05/2023
|
GULAB DEVI
|
0520012WL010190
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120054
|
|
GULAB DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PANDAUL
|
BH-20-012-003-00456300/3276
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048281
|
16/05/2023
|
NANU RAUT
|
0520012WL010190
|
NANU RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120035
|
|
NANU RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PANDAUL
|
BH-20-012-003-00456300/3307
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048285
|
16/05/2023
|
ANITA DEVI
|
0520012WL010190
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120048
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PANDAUL
|
BH-20-012-003-00456300/3318
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048640
|
16/05/2023
|
PUNAM DEVI
|
0520012WL010229
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120057
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
PANDAUL
|
BH-20-012-003-00456300/3398
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048290
|
16/05/2023
|
MALA DEVI
|
0520012WL010190
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120046
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
PANDAUL
|
BH-20-012-003-00456300/3407
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048574
|
16/05/2023
|
DILIP SINGH
|
0520012WL010227
|
DILIP SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753120015
|
|
DILIP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
PANDAUL
|
BH-20-012-003-00456300/3410
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048292
|
16/05/2023
|
VIKASH KUMAR MISHRA
|
0520012WL010190
|
VIKASH KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120051
|
|
VIKASH KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
PANDAUL
|
BH-20-012-003-00456300/3439
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048578
|
16/05/2023
|
UMAKANT BHAGAT
|
0520012WL010227
|
UMAKANT BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120010
|
|
UMA KANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
72
|
PANDAUL
|
BH-20-012-003-00456300/3448
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048297
|
16/05/2023
|
SANTOSH KUMAR
|
0520012WL010190
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120033
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
PANDAUL
|
BH-20-012-003-00456300/3451
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048299
|
16/05/2023
|
JAGDAMBA DEVI
|
0520012WL010190
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120049
|
|
JAGDAMBA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
PANDAUL
|
BH-20-012-003-00456300/3452
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048300
|
16/05/2023
|
RAMAVTAR PRASAD
|
0520012WL010190
|
RAMAVTAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120047
|
|
RAMAVTAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
PANDAUL
|
BH-20-012-003-00456300/3510
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048302
|
16/05/2023
|
SITA DEVI
|
0520012WL010190
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120032
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
PANDAUL
|
BH-20-012-003-00456300/3513
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048304
|
16/05/2023
|
MAHESH PRASAD
|
0520012WL010190
|
MAHESH PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120040
|
|
MAHESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
PANDAUL
|
BH-20-012-003-00456300/3513
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048305
|
16/05/2023
|
RUNA DEVI
|
0520012WL010190
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120037
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
PANDAUL
|
BH-20-012-003-00456300/3514
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048306
|
16/05/2023
|
JAGDAMBA
|
0520012WL010190
|
JAGDAMBA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120038
|
|
JAGDAMBA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
PANDAUL
|
BH-20-012-003-00456300/3521
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048583
|
16/05/2023
|
AMIRTI DEVI
|
0520012WL010227
|
AMIRTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120017
|
|
Amirit Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PANDAUL
|
BH-20-012-003-00456300/3523
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048584
|
16/05/2023
|
KAUSHAL DEVI
|
0520012WL010227
|
KAUSHAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753120012
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PANDAUL
|
BH-20-012-003-00456300/3525
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048585
|
16/05/2023
|
MANOJ PASWAN
|
0520012WL010227
|
MANOJ PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120018
|
|
Manoj Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PANDAUL
|
BH-20-012-003-00456300/3526
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048587
|
16/05/2023
|
PUNAM DEVI
|
0520012WL010227
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120059
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
PANDAUL
|
BH-20-012-003-00456300/3527
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048588
|
16/05/2023
|
LAXMI DEVI
|
0520012WL010227
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120014
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PANDAUL
|
BH-20-012-003-00456300/3535
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048592
|
16/05/2023
|
BINITA DEVI
|
0520012WL010227
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120013
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
PANDAUL
|
BH-20-012-003-00456300/699
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048314
|
16/05/2023
|
DAIJI DEVI
|
0520012WL010190
|
DAIJI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120034
|
|
DAIJI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
PANDAUL
|
BH-20-012-003-00456300/745
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048317
|
16/05/2023
|
PUNAM DEVI
|
0520012WL010190
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120053
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
PANDAUL
|
BH-20-012-003-00456300/745
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048316
|
16/05/2023
|
RAMANJI KUMAR
|
0520012WL010190
|
RAMANJI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120023
|
|
RAMAN JI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
PANDAUL
|
BH-20-012-003-00456300/974
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048320
|
16/05/2023
|
SHANKAR PRASAD
|
0520012WL010190
|
SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120039
|
|
SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
PANDAUL
|
BH-20-012-003-00456500/1423
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048596
|
16/05/2023
|
FIRANI DEVI
|
0520012WL010227
|
FIRANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120016
|
|
FIRANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
PANDAUL
|
BH-20-012-003-00456500/980
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048654
|
16/05/2023
|
JITENDRA YADAV
|
0520012WL010229
|
JITENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120011
|
|
JITENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155040
|
155040
|
|
|
|
|
|
|
|
|
91
|
PANDAUL
|
BH-20-012-003-00456300/3439
(SRIPUR HATI MDHYA)
|
0520012000NRG24130520230048577
|
16/05/2023
|
VEENA DEVI
|
0520012WL010227
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120008
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267672
|
267672
|
|
|
|
|
|
|
|