|
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
|
PACHRUKHI
|
BH-10-008-013-01602500/2603
(BHARAT PUR)
|
0510008000NRG24050220240357372
|
08/02/2024
|
Sebeya khatoon
|
0510008WL080323
|
Sebeya khatoon
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772217
|
|
MRS SABEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01602500/2606
(BHARAT PUR)
|
0510008000NRG24050220240357373
|
08/02/2024
|
Anju devi
|
0510008WL080323
|
Anju devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772264
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01602500/2606
(BHARAT PUR)
|
0510008000NRG24050220240357374
|
08/02/2024
|
Prashant kumar
|
0510008WL080323
|
Prashant kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772265
|
|
PRASHANTKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01602500/2607
(BHARAT PUR)
|
0510008000NRG24050220240357375
|
08/02/2024
|
Sriram singh
|
0510008WL080323
|
Sriram singh
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772222
|
|
SRIRAMSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01602500/2610
(BHARAT PUR)
|
0510008000NRG24050220240357378
|
08/02/2024
|
Sogara khatun
|
0510008WL080323
|
Sogara khatun
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772216
|
|
SOGARA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
PACHRUKHI
|
BH-10-008-013-01602500/2618
(BHARAT PUR)
|
0510008000NRG24050220240357380
|
08/02/2024
|
Gyasuddin Ansari
|
0510008WL080323
|
Gyasuddin Ansari
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772220
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHRUKHI
|
BH-10-008-013-01602500/71
(BHARAT PUR)
|
0510008000NRG24050220240357392
|
08/02/2024
|
Sonu ram
|
0510008WL080323
|
Sonu ram
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146772266
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHRUKHI
|
BH-10-008-013-01602700/2147
(BHARAT PUR)
|
0510008000NRG24050220240357401
|
08/02/2024
|
Rita. Devi
|
0510008WL080323
|
Rita. Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772221
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PACHRUKHI
|
BH-10-008-013-01602700/2695
(BHARAT PUR)
|
0510008000NRG24050220240357403
|
08/02/2024
|
Manju. Devi
|
0510008WL080323
|
Manju. Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772218
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PACHRUKHI
|
BH-10-008-013-01602700/2696
(BHARAT PUR)
|
0510008000NRG24050220240357404
|
08/02/2024
|
Rinku Devi
|
0510008WL080323
|
Rinku Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772219
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-013-01602500/1889
(BHARAT PUR)
|
0510008000NRG24050220240357368
|
08/02/2024
|
Koraisha.. Khatoon
|
0510008WL080323
|
Koraisha.. Khatoon
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772276
|
|
KORAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-013-01602500/1949
(BHARAT PUR)
|
0510008000NRG24050220240357371
|
08/02/2024
|
Sita Devi
|
0510008WL080323
|
Sita Devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772255
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-013-01602600/1531
(BHARAT PUR)
|
0510008000NRG24050220240357395
|
08/02/2024
|
Ishu Mohammad
|
0510008WL080323
|
Ishu Mohammad
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146772256
|
|
ESHU ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-013-01602500/1045
(BHARAT PUR)
|
0510008000NRG24050220240357353
|
08/02/2024
|
KANTI DEVI
|
0510008WL080323
|
KANTI DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772248
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHRUKHI
|
BH-10-008-013-01602500/1051
(BHARAT PUR)
|
0510008000NRG24050220240357354
|
08/02/2024
|
Kaish Devi
|
0510008WL080323
|
Kaish Devi
|
00048
|
BKID0005767
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146772247
|
|
Mr. KAISH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHRUKHI
|
BH-10-008-013-01602500/1065
(BHARAT PUR)
|
0510008000NRG24050220240357355
|
08/02/2024
|
Sadikal Khatun
|
0510008WL080323
|
Sadikal Khatun
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772251
|
|
SADIKAL KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
PACHRUKHI
|
BH-10-008-013-01602500/1087
(BHARAT PUR)
|
0510008000NRG24050220240357357
|
08/02/2024
|
Durga Prasad
|
0510008WL080323
|
Durga Prasad
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772253
|
|
DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-013-01602500/1399
(BHARAT PUR)
|
0510008000NRG24050220240357360
|
08/02/2024
|
Kishnawati Devi
|
0510008WL080323
|
Kishnawati Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772252
|
|
KISHNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PACHRUKHI
|
BH-10-008-013-01602500/1404
(BHARAT PUR)
|
0510008000NRG24050220240357361
|
08/02/2024
|
Radha Devi
|
0510008WL080323
|
Radha Devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146772246
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PACHRUKHI
|
BH-10-008-013-01602500/464
(BHARAT PUR)
|
0510008000NRG24050220240357389
|
08/02/2024
|
SHANTI DEVI
|
0510008WL080323
|
SHANTI DEVI
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146772245
|
|
SHANTI DEVI W O LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHRUKHI
|
BH-10-008-013-01602500/466
(BHARAT PUR)
|
0510008000NRG24050220240357390
|
08/02/2024
|
Kashi ram
|
0510008WL080323
|
Kashi ram
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772250
|
|
KASHI RAM
|
BANK OF INDIA(508505)
|
|
22
|
PACHRUKHI
|
BH-10-008-013-01602500/709
(BHARAT PUR)
|
0510008000NRG24050220240357391
|
08/02/2024
|
Upendra Thakur
|
0510008WL080323
|
Upendra Thakur
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146772249
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHRUKHI
|
BH-10-008-013-01602500/710
(BHARAT PUR)
|
0510008000NRG24050220240357393
|
08/02/2024
|
Bharat Ram
|
0510008WL080323
|
Bharat Ram
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146772275
|
|
BHARATRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
24
|
PACHRUKHI
|
BH-10-008-013-01602500/1039
(BHARAT PUR)
|
0510008000NRG24050220240357352
|
08/02/2024
|
shreekanti devi
|
0510008WL080323
|
shreekanti devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772258
|
|
Mrs. SHRI KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHRUKHI
|
BH-10-008-013-01602500/1089-A
(BHARAT PUR)
|
0510008000NRG24050220240357358
|
08/02/2024
|
kanti devi
|
0510008WL080323
|
kanti devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772277
|
|
Mr. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHRUKHI
|
BH-10-008-013-01602500/1877
(BHARAT PUR)
|
0510008000NRG24050220240357364
|
08/02/2024
|
Shayama. Khatun
|
0510008WL080323
|
Shayama. Khatun
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772231
|
|
Mrs. SHAYAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHRUKHI
|
BH-10-008-013-01602500/1878
(BHARAT PUR)
|
0510008000NRG24050220240357365
|
08/02/2024
|
Jubaida. Khatoon
|
0510008WL080323
|
Jubaida. Khatoon
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772259
|
|
Mrs. JUBAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHRUKHI
|
BH-10-008-013-01602500/1879
(BHARAT PUR)
|
0510008000NRG24050220240357366
|
08/02/2024
|
Mosaheb. Miya
|
0510008WL080323
|
Mosaheb. Miya
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772233
|
|
Mr. MOSAHEB MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHRUKHI
|
BH-10-008-013-01602500/1890
(BHARAT PUR)
|
0510008000NRG24050220240357369
|
08/02/2024
|
Anod.. Kumar
|
0510008WL080323
|
Anod.. Kumar
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772267
|
|
Anod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PACHRUKHI
|
BH-10-008-013-01602500/2609
(BHARAT PUR)
|
0510008000NRG24050220240357377
|
08/02/2024
|
Rubaida khatoon
|
0510008WL080323
|
Rubaida khatoon
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772262
|
|
RUBAIDAKHATOONHAJRATALI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
31
|
PACHRUKHI
|
BH-10-008-013-01602500/2645
(BHARAT PUR)
|
0510008000NRG24050220240357381
|
08/02/2024
|
Meera. Devi
|
0510008WL080323
|
Meera. Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772235
|
|
MEERA DEVI W O DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHRUKHI
|
BH-10-008-013-01602500/2755
(BHARAT PUR)
|
0510008000NRG24050220240357387
|
08/02/2024
|
Sonu. Singh
|
0510008WL080323
|
Sonu. Singh
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772244
|
|
Mr. Sonu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHRUKHI
|
BH-10-008-013-01602600/1530
(BHARAT PUR)
|
0510008000NRG24050220240357394
|
08/02/2024
|
CHANDTARA KHATUN
|
0510008WL080323
|
CHANDTARA KHATUN
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146772278
|
|
Chandtara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PACHRUKHI
|
BH-10-008-013-01602700/2705
(BHARAT PUR)
|
0510008000NRG24050220240357410
|
08/02/2024
|
Sunita. Devi
|
0510008WL080323
|
Sunita. Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772242
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHRUKHI
|
BH-10-008-013-01602700/2706
(BHARAT PUR)
|
0510008000NRG24050220240357411
|
08/02/2024
|
Kalavati Devi
|
0510008WL080323
|
Kalavati Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772226
|
|
Ms. KALAWATI DEVI W/O BUDHAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHRUKHI
|
BH-10-008-013-01602700/2709
(BHARAT PUR)
|
0510008000NRG24050220240357413
|
08/02/2024
|
Shobha. Devi
|
0510008WL080323
|
Shobha. Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772225
|
|
Ms. SOBHA DEVI W/O JANAKDEO MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHRUKHI
|
BH-10-008-013-01602700/965
(BHARAT PUR)
|
0510008000NRG24050220240357415
|
08/02/2024
|
Sanjita. Devi
|
0510008WL080323
|
Sanjita. Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772224
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHRUKHI
|
BH-10-008-013-01603200/697
(BHARAT PUR)
|
0510008000NRG24050220240357416
|
08/02/2024
|
LALBABU PRASAD
|
0510008WL080323
|
LALBABU PRASAD
|
00089
|
CBIN0281777
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146772263
|
|
Mr. LAL BABU PRASAD S/O RAJ NARAYAN PR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHRUKHI
|
BH-10-008-013-01603210/84
(BHARAT PUR)
|
0510008000NRG24050220240357417
|
08/02/2024
|
santosh kumar
|
0510008WL080323
|
santosh kumar
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772279
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
40
|
PACHRUKHI
|
BH-10-008-013-01602500/1882
(BHARAT PUR)
|
0510008000NRG24050220240357367
|
08/02/2024
|
Chandan. Thakur
|
0510008WL080323
|
Chandan. Thakur
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772269
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHRUKHI
|
BH-10-008-013-01602500/2655
(BHARAT PUR)
|
0510008000NRG24050220240357383
|
08/02/2024
|
Shambhu. Singh
|
0510008WL080323
|
Shambhu. Singh
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772270
|
|
SHAMBHU SINGH & POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
PACHRUKHI
|
BH-10-008-013-01602500/266
(BHARAT PUR)
|
0510008000NRG24050220240357384
|
08/02/2024
|
Anuradha devi
|
0510008WL080323
|
Anuradha devi
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772268
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
PACHRUKHI
|
BH-10-008-013-01602500/1672
(BHARAT PUR)
|
0510008000NRG24050220240357363
|
08/02/2024
|
Rina devi
|
0510008WL080323
|
Rina devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772261
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHRUKHI
|
BH-10-008-013-01602700/2139
(BHARAT PUR)
|
0510008000NRG24050220240357397
|
08/02/2024
|
Parmila devi
|
0510008WL080323
|
Parmila devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772260
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHRUKHI
|
BH-10-008-013-01602700/2141
(BHARAT PUR)
|
0510008000NRG24050220240357398
|
08/02/2024
|
Buddhiya. Devi
|
0510008WL080323
|
Buddhiya. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772230
|
|
MRS BUDDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHRUKHI
|
BH-10-008-013-01602700/2145
(BHARAT PUR)
|
0510008000NRG24050220240357399
|
08/02/2024
|
Nitu. Devi
|
0510008WL080323
|
Nitu. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772229
|
|
NITU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PACHRUKHI
|
BH-10-008-013-01602700/2146
(BHARAT PUR)
|
0510008000NRG24050220240357400
|
08/02/2024
|
Gayatree. Devi
|
0510008WL080323
|
Gayatree. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772238
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHRUKHI
|
BH-10-008-013-01602700/2150
(BHARAT PUR)
|
0510008000NRG24050220240357402
|
08/02/2024
|
Hiramati devi
|
0510008WL080323
|
Hiramati devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772257
|
|
MS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHRUKHI
|
BH-10-008-013-01602700/2699
(BHARAT PUR)
|
0510008000NRG24050220240357405
|
08/02/2024
|
Rekha. Devi
|
0510008WL080323
|
Rekha. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772240
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHRUKHI
|
BH-10-008-013-01602700/2701
(BHARAT PUR)
|
0510008000NRG24050220240357406
|
08/02/2024
|
Anita. Devi
|
0510008WL080323
|
Anita. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772239
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHRUKHI
|
BH-10-008-013-01602700/2702
(BHARAT PUR)
|
0510008000NRG24050220240357407
|
08/02/2024
|
Ramrati. Devi
|
0510008WL080323
|
Ramrati. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772227
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHRUKHI
|
BH-10-008-013-01602700/2703
(BHARAT PUR)
|
0510008000NRG24050220240357408
|
08/02/2024
|
Nirmala. Devi
|
0510008WL080323
|
Nirmala. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772232
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHRUKHI
|
BH-10-008-013-01602700/2704
(BHARAT PUR)
|
0510008000NRG24050220240357409
|
08/02/2024
|
Sunita. Devi
|
0510008WL080323
|
Sunita. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772241
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PACHRUKHI
|
BH-10-008-013-01602700/2708
(BHARAT PUR)
|
0510008000NRG24050220240357412
|
08/02/2024
|
Rita. Devi
|
0510008WL080323
|
Rita. Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772237
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
55
|
PACHRUKHI
|
BH-10-008-013-01602500/1892
(BHARAT PUR)
|
0510008000NRG24050220240357370
|
08/02/2024
|
Amarjeet singh
|
0510008WL080323
|
Amarjeet singh
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772234
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PACHRUKHI
|
BH-10-008-013-01602500/2608
(BHARAT PUR)
|
0510008000NRG24050220240357376
|
08/02/2024
|
Prahalad singh
|
0510008WL080323
|
Prahalad singh
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772223
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PACHRUKHI
|
BH-10-008-013-01602500/2616
(BHARAT PUR)
|
0510008000NRG24050220240357379
|
08/02/2024
|
Babuddin Ansari
|
0510008WL080323
|
Babuddin Ansari
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772228
|
|
MR BABUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PACHRUKHI
|
BH-10-008-013-01602500/2646
(BHARAT PUR)
|
0510008000NRG24050220240357382
|
08/02/2024
|
Tabassvm khatoon
|
0510008WL080323
|
Tabassvm khatoon
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772236
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
PACHRUKHI
|
BH-10-008-013-01603210/84
(BHARAT PUR)
|
0510008000NRG24050220240357418
|
08/02/2024
|
Ritu. Devi
|
0510008WL080323
|
Ritu. Devi
|
00415
|
SBIN0017825
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772243
|
|
RITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
60
|
PACHRUKHI
|
BH-10-008-013-01602500/1071
(BHARAT PUR)
|
0510008000NRG24050220240357356
|
08/02/2024
|
ILATAF MIYAN
|
0510008WL080323
|
ILATAF MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772272
|
|
ILATAF MIYA
|
BANK OF BARODA(606985)
|
|
61
|
PACHRUKHI
|
BH-10-008-013-01602500/1094
(BHARAT PUR)
|
0510008000NRG24050220240357359
|
08/02/2024
|
mira devi
|
0510008WL080323
|
mira devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772273
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PACHRUKHI
|
BH-10-008-013-01602500/1652
(BHARAT PUR)
|
0510008000NRG24050220240357362
|
08/02/2024
|
Amichand ram
|
0510008WL080323
|
Amichand ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772271
|
|
AMIRCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PACHRUKHI
|
BH-10-008-013-01602500/272
(BHARAT PUR)
|
0510008000NRG24050220240357385
|
08/02/2024
|
Dinanath Thakur
|
0510008WL080323
|
Dinanath Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772274
|
|
Mr. DINANATH THAKUR SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHRUKHI
|
BH-10-008-013-01602500/324
(BHARAT PUR)
|
0510008000NRG24050220240357388
|
08/02/2024
|
Wakilan Khatoon
|
0510008WL080323
|
Wakilan Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772280
|
|
VAKILAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PACHRUKHI
|
BH-10-008-013-01602600/984
(BHARAT PUR)
|
0510008000NRG24050220240357396
|
08/02/2024
|
NURAISHA KHATUN
|
0510008WL080323
|
NURAISHA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146772214
|
|
NUR NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PACHRUKHI
|
BH-10-008-013-01602700/568
(BHARAT PUR)
|
0510008000NRG24050220240357414
|
08/02/2024
|
lalita devi
|
0510008WL080323
|
lalita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772215
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
67
|
PACHRUKHI
|
BH-10-008-013-01602500/272
(BHARAT PUR)
|
0510008000NRG24050220240357386
|
08/02/2024
|
Mintu. Kumar
|
0510008WL080323
|
Mintu. Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146772254
|
|
Mintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204060
|
204060
|
|
|
|
|
|
|
|