|
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-10-019-011-01606500/1710
(PAKADI)
|
0510019000NRG24250620230165786
|
25/06/2023
|
PRANAV KUMAR MISHRA
|
0510019WL020181
|
PRANAV KUMAR MISHRA
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326526
|
|
PRANAV PRAKASH MISHRA SO MANAN MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
HASANPUR
|
BH-10-019-011-01606500/2043
(PAKADI)
|
0510019000NRG24250620230165800
|
25/06/2023
|
JITENDRA KUMAR PRASAD
|
0510019WL020181
|
JITENDRA KUMAR PRASAD
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326525
|
|
Jitendra Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPUR
|
BH-10-019-011-01606500/1421
(PAKADI)
|
0510019000NRG24250620230165779
|
25/06/2023
|
SANJEEV KUMAR
|
0510019WL020181
|
SANJEEV KUMAR
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326515
|
|
Sanjeev Kumar
|
BANK OF BARODA(606985)
|
|
4
|
HASANPUR
|
BH-10-019-011-01606500/1440
(PAKADI)
|
0510019000NRG24250620230165781
|
25/06/2023
|
KANTI DEVI
|
0510019WL020181
|
KANTI DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326519
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
5
|
HASANPUR
|
BH-10-019-011-01606500/2046
(PAKADI)
|
0510019000NRG24250620230165801
|
25/06/2023
|
RAJWANTI DEVI
|
0510019WL020181
|
RAJWANTI DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326520
|
|
Rajwanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
HASANPUR
|
BH-10-019-011-01606500/2150
(PAKADI)
|
0510019000NRG24250620230165810
|
25/06/2023
|
GUDIYA DEVI
|
0510019WL020181
|
GUDIYA DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326517
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
7
|
HASANPUR
|
BH-10-019-011-01606500/255
(PAKADI)
|
0510019000NRG24250620230165817
|
25/06/2023
|
SATYANARAYAN BHAGAT
|
0510019WL020181
|
SATYANARAYAN BHAGAT
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326521
|
|
Satyanarayan Bhagat
|
BANK OF BARODA(606985)
|
|
8
|
HASANPUR
|
BH-10-019-011-01606500/2588
(PAKADI)
|
0510019000NRG24250620230165818
|
25/06/2023
|
AMAN PRASAD
|
0510019WL020181
|
AMAN PRASAD
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326516
|
|
Aman Prasad
|
BANK OF BARODA(606985)
|
|
9
|
HASANPUR
|
BH-10-019-011-01606500/3067
(PAKADI)
|
0510019000NRG24250620230165837
|
25/06/2023
|
ASHISH KUMAR SINGH
|
0510019WL020181
|
ASHISH KUMAR SINGH
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326518
|
|
Ashish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
HASANPUR
|
BH-10-019-011-01606500/2927
(PAKADI)
|
0510019000NRG24250620230165831
|
25/06/2023
|
BEBY DEVI
|
0510019WL020181
|
BEBY DEVI
|
00048
|
BKID0004451
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326529
|
|
Ms. BABY DEVI W/O SHIONATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HASANPUR
|
BH-10-019-011-01606500/2005
(PAKADI)
|
0510019000NRG24250620230165794
|
25/06/2023
|
SAVITA DEVI
|
0510019WL020181
|
SAVITA DEVI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326470
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HASANPUR
|
BH-10-019-011-01606500/2590
(PAKADI)
|
0510019000NRG24250620230165819
|
25/06/2023
|
RAJARAM RAI
|
0510019WL020181
|
RAJARAM RAI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326476
|
|
RAJARAM RAI
|
CANARA BANK(508532)
|
|
13
|
HASANPUR
|
BH-10-019-011-01606500/2903
(PAKADI)
|
0510019000NRG24250620230165825
|
25/06/2023
|
AFTAB HUSSAIN
|
0510019WL020181
|
AFTAB HUSSAIN
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326472
|
|
AFTAB HUSSAIN
|
CANARA BANK(508532)
|
|
14
|
HASANPUR
|
BH-10-019-011-01606500/2904
(PAKADI)
|
0510019000NRG24250620230165826
|
25/06/2023
|
SALMAN HUSSAIN
|
0510019WL020181
|
SALMAN HUSSAIN
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326475
|
|
SALMAN HUSSAIN
|
CANARA BANK(508532)
|
|
15
|
HASANPUR
|
BH-10-019-011-01606500/2913
(PAKADI)
|
0510019000NRG24250620230165828
|
25/06/2023
|
VISHAL KUMAR MISHRA
|
0510019WL020181
|
VISHAL KUMAR MISHRA
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326474
|
|
VISHAL KUMAR MISHRA
|
CANARA BANK(508532)
|
|
16
|
HASANPUR
|
BH-10-019-011-01606500/3022
(PAKADI)
|
0510019000NRG24250620230165835
|
25/06/2023
|
NILKAMAL MISHRA
|
0510019WL020181
|
NILKAMAL MISHRA
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326479
|
|
NILKAMAL MISHRA
|
CANARA BANK(508532)
|
|
17
|
HASANPUR
|
BH-10-019-011-01606500/3069
(PAKADI)
|
0510019000NRG24250620230165838
|
25/06/2023
|
DINESH MISHRA
|
0510019WL020181
|
DINESH MISHRA
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326469
|
|
DINESH MISHRA
|
CANARA BANK(508532)
|
|
18
|
HASANPUR
|
BH-10-019-011-01606500/3965
(PAKADI)
|
0510019000NRG24250620230165841
|
25/06/2023
|
SARSAWATI DEVI
|
0510019WL020181
|
SARSAWATI DEVI
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326473
|
|
Sarsawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HASANPUR
|
BH-10-019-011-01606500/3974
(PAKADI)
|
0510019000NRG24250620230165844
|
25/06/2023
|
CHANDAN BHAGAT
|
0510019WL020181
|
CHANDAN BHAGAT
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326478
|
|
CHANDAN BHAGAT
|
CANARA BANK(508532)
|
|
20
|
HASANPUR
|
BH-10-019-011-01606500/605
(PAKADI)
|
0510019000NRG24250620230165851
|
25/06/2023
|
RAKESH SINGH
|
0510019WL020181
|
RAKESH SINGH
|
00078
|
CNRB0000991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326471
|
|
RAKESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
21
|
HASANPUR
|
BH-10-019-011-01606500/2070
(PAKADI)
|
0510019000NRG24250620230165806
|
25/06/2023
|
KANTI DEVI
|
0510019WL020181
|
KANTI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2867326523
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPUR
|
BH-10-019-011-01606500/3967
(PAKADI)
|
0510019000NRG24250620230165843
|
25/06/2023
|
ROHIT KUMAR
|
0510019WL020181
|
ROHIT KUMAR
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326468
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPUR
|
BH-10-019-011-01606500/1422
(PAKADI)
|
0510019000NRG24250620230165780
|
25/06/2023
|
UMESH KUSHWAHA
|
0510019WL020181
|
UMESH KUSHWAHA
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326512
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HASANPUR
|
BH-10-019-011-01606500/1477
(PAKADI)
|
0510019000NRG24250620230165783
|
25/06/2023
|
MANJU DEVI
|
0510019WL020181
|
MANJU DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326494
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HASANPUR
|
BH-10-019-011-01606500/1491
(PAKADI)
|
0510019000NRG24250620230165785
|
25/06/2023
|
DHARMENDRA PANDEY
|
0510019WL020181
|
DHARMENDRA PANDEY
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326492
|
|
DHARMENDRA KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HASANPUR
|
BH-10-019-011-01606500/188
(PAKADI)
|
0510019000NRG24250620230165789
|
25/06/2023
|
DAHARI CHAUDHARI
|
0510019WL020181
|
DAHARI CHAUDHARI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326502
|
|
DAHARI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HASANPUR
|
BH-10-019-011-01606500/2016
(PAKADI)
|
0510019000NRG24250620230165795
|
25/06/2023
|
RAKESH PANDEY
|
0510019WL020181
|
RAKESH PANDEY
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326499
|
|
RAKESH PANDEY S/O LAKHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HASANPUR
|
BH-10-019-011-01606500/2066
(PAKADI)
|
0510019000NRG24250620230165805
|
25/06/2023
|
SURESH SINGH
|
0510019WL020181
|
SURESH SINGH
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326500
|
|
SURESH SINGH S/O PARSURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HASANPUR
|
BH-10-019-011-01606500/2130
(PAKADI)
|
0510019000NRG24250620230165808
|
25/06/2023
|
MAMTA DEVI
|
0510019WL020181
|
MAMTA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326504
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HASANPUR
|
BH-10-019-011-01606500/2142
(PAKADI)
|
0510019000NRG24250620230165809
|
25/06/2023
|
PRAMILA DEVI
|
0510019WL020181
|
PRAMILA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326507
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
31
|
HASANPUR
|
BH-10-019-011-01606500/2152
(PAKADI)
|
0510019000NRG24250620230165811
|
25/06/2023
|
MOHAN KUMAR PAL
|
0510019WL020181
|
MOHAN KUMAR PAL
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326503
|
|
MOHAN KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HASANPUR
|
BH-10-019-011-01606500/2155
(PAKADI)
|
0510019000NRG24250620230165812
|
25/06/2023
|
NITISH KUMAR
|
0510019WL020181
|
NITISH KUMAR
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326510
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HASANPUR
|
BH-10-019-011-01606500/2541
(PAKADI)
|
0510019000NRG24250620230165816
|
25/06/2023
|
RAJ KAMAL MISHRA
|
0510019WL020181
|
RAJ KAMAL MISHRA
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326498
|
|
RAJ KAMAL MISHRA S/O BIPIN BIHATI MISH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HASANPUR
|
BH-10-019-011-01606500/2635
(PAKADI)
|
0510019000NRG24250620230165820
|
25/06/2023
|
LAKSHMI
|
0510019WL020181
|
LAKSHMI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326496
|
|
LAXMI DEVI W/O.DHUMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HASANPUR
|
BH-10-019-011-01606500/2727
(PAKADI)
|
0510019000NRG24250620230165822
|
25/06/2023
|
SAMIMA KHATUN
|
0510019WL020181
|
SAMIMA KHATUN
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326513
|
|
Miss. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HASANPUR
|
BH-10-019-011-01606500/282
(PAKADI)
|
0510019000NRG24250620230165824
|
25/06/2023
|
BHARAT PRASAD
|
0510019WL020181
|
BHARAT PRASAD
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326495
|
|
BHARAT PRSAD S/O GANGA SAGAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HASANPUR
|
BH-10-019-011-01606500/2908
(PAKADI)
|
0510019000NRG24250620230165827
|
25/06/2023
|
JUGESH YADAV
|
0510019WL020181
|
JUGESH YADAV
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326508
|
|
JUGESH YADAV S/O GANESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
HASANPUR
|
BH-10-019-011-01606500/2983
(PAKADI)
|
0510019000NRG24250620230165832
|
25/06/2023
|
AVADHESH CHOUDHARY
|
0510019WL020181
|
AVADHESH CHOUDHARY
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326493
|
|
MR AVADHESH CHAUDHARY SO GANESH CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPUR
|
BH-10-019-011-01606500/2997
(PAKADI)
|
0510019000NRG24250620230165833
|
25/06/2023
|
BRAJESH YADAV
|
0510019WL020181
|
BRAJESH YADAV
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326509
|
|
BRAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HASANPUR
|
BH-10-019-011-01606500/3003
(PAKADI)
|
0510019000NRG24250620230165834
|
25/06/2023
|
CHANDA DEVI
|
0510019WL020181
|
CHANDA DEVI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326505
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
41
|
HASANPUR
|
BH-10-019-011-01606500/3059
(PAKADI)
|
0510019000NRG24250620230165836
|
25/06/2023
|
GAUTAM CHAUDHARI
|
0510019WL020181
|
GAUTAM CHAUDHARI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326497
|
|
GAUTAM CHAUDHARI S/O.LATE.JANKI CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HASANPUR
|
BH-10-019-011-01606500/3964
(PAKADI)
|
0510019000NRG24250620230165840
|
25/06/2023
|
KAVITA KUMARI
|
0510019WL020181
|
KAVITA KUMARI
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326506
|
|
KAVITA KUMARI D/O PRABHU NATH PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
HASANPUR
|
BH-10-019-011-01606500/3977
(PAKADI)
|
0510019000NRG24250620230165847
|
25/06/2023
|
BHEEM BHAGAT
|
0510019WL020181
|
BHEEM BHAGAT
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326514
|
|
BHEEM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HASANPUR
|
BH-10-019-011-01606500/514
(PAKADI)
|
0510019000NRG24250620230165848
|
25/06/2023
|
ATMA PANDEY
|
0510019WL020181
|
ATMA PANDEY
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326491
|
|
ATMA PANDEY
|
CANARA BANK(508532)
|
|
45
|
HASANPUR
|
BH-10-019-011-01606500/62
(PAKADI)
|
0510019000NRG24250620230165852
|
25/06/2023
|
CHHOTELAL RAM
|
0510019WL020181
|
CHHOTELAL RAM
|
00354
|
PUNB0300200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326501
|
|
CHHOTELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
46
|
HASANPUR
|
BH-10-019-011-01606500/3966
(PAKADI)
|
0510019000NRG24250620230165842
|
25/06/2023
|
SHREENIWASH KUMAR PANDIT
|
0510019WL020181
|
SHREENIWASH KUMAR PANDIT
|
00354
|
PUNB0730200
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2867326511
|
|
SHREENIWASH KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
HASANPUR
|
BH-10-019-011-01606500/2020
(PAKADI)
|
0510019000NRG24250620230165796
|
25/06/2023
|
MANAN MISHRA
|
0510019WL020181
|
MANAN MISHRA
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326522
|
|
MR MANAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPUR
|
BH-10-019-011-01606500/2039
(PAKADI)
|
0510019000NRG24250620230165799
|
25/06/2023
|
GANESH PANDEY
|
0510019WL020181
|
GANESH PANDEY
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326490
|
|
MR DAROGA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPUR
|
BH-10-019-011-01606500/2921
(PAKADI)
|
0510019000NRG24250620230165830
|
25/06/2023
|
MAYANK YADAV
|
0510019WL020181
|
MAYANK YADAV
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326527
|
|
MR MAYANK YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPUR
|
BH-10-019-011-01606500/3975
(PAKADI)
|
0510019000NRG24250620230165845
|
25/06/2023
|
RUKAMINA DEVI
|
0510019WL020181
|
RUKAMINA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326528
|
|
Rukamina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HASANPUR
|
BH-10-019-011-01606500/3976
(PAKADI)
|
0510019000NRG24250620230165846
|
25/06/2023
|
JEETENDRA GUPTA
|
0510019WL020181
|
JEETENDRA GUPTA
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326524
|
|
MR JEETENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
52
|
HASANPUR
|
BH-10-019-011-01606500/1476
(PAKADI)
|
0510019000NRG24250620230165782
|
25/06/2023
|
URMILA DEVI
|
0510019WL020181
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2867326487
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HASANPUR
|
BH-10-019-011-01606500/1478
(PAKADI)
|
0510019000NRG24250620230165784
|
25/06/2023
|
RAJRANI DEVI
|
0510019WL020181
|
RAJRANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2867326481
|
|
RAJRANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HASANPUR
|
BH-10-019-011-01606500/1994
(PAKADI)
|
0510019000NRG24250620230165790
|
25/06/2023
|
SAMSUDIN MANSURI
|
0510019WL020181
|
SAMSUDIN MANSURI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326488
|
|
SAMSUDIN MANSURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HASANPUR
|
BH-10-019-011-01606500/1997
(PAKADI)
|
0510019000NRG24250620230165792
|
25/06/2023
|
REKHA DEVI
|
0510019WL020181
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326480
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPUR
|
BH-10-019-011-01606500/2047
(PAKADI)
|
0510019000NRG24250620230165802
|
25/06/2023
|
KARIMAN SAH
|
0510019WL020181
|
KARIMAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326486
|
|
KARIMAN SAH SO LATE CHUNILAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HASANPUR
|
BH-10-019-011-01606500/2055
(PAKADI)
|
0510019000NRG24250620230165804
|
25/06/2023
|
SHOBHA DEVI
|
0510019WL020181
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2867326482
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HASANPUR
|
BH-10-019-011-01606500/229
(PAKADI)
|
0510019000NRG24250620230165813
|
25/06/2023
|
BAIJNATH BHAGAT
|
0510019WL020181
|
BAIJNATH BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326484
|
|
MR BAIJNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPUR
|
BH-10-019-011-01606500/247
(PAKADI)
|
0510019000NRG24250620230165814
|
25/06/2023
|
JITENDRA PANDEY
|
0510019WL020181
|
JITENDRA PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326477
|
|
Jitendra Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HASANPUR
|
BH-10-019-011-01606500/267
(PAKADI)
|
0510019000NRG24250620230165821
|
25/06/2023
|
Pyarchand ram
|
0510019WL020181
|
Pyarchand ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326489
|
|
PAYARCHAND RAM S/O-LATE JAGAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HASANPUR
|
BH-10-019-011-01606500/3963
(PAKADI)
|
0510019000NRG24250620230165839
|
25/06/2023
|
JANAKI DEVI
|
0510019WL020181
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2867326485
|
|
JANAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HASANPUR
|
BH-10-019-011-01606500/568
(PAKADI)
|
0510019000NRG24250620230165850
|
25/06/2023
|
RAMKAILASH BHAGAT
|
0510019WL020181
|
RAMKAILASH BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867326483
|
|
RAMKAILASH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|