|
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-10-008-017-01572700/1682
(GOPAL PUR)
|
0510008000NRG24271220230315914
|
29/12/2023
|
Priyanka Devi
|
0510008WL069455
|
Priyanka Devi
|
00045
|
BARB0MAHBIH
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752052
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1672
(GOPAL PUR)
|
0510008000NRG24271220230315912
|
29/12/2023
|
PRAMILLA DEVI
|
0510008WL069455
|
PRAMILLA DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752049
|
|
PRAMILLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01572700/1730
(GOPAL PUR)
|
0510008000NRG24271220230315917
|
29/12/2023
|
IMAMAN KHATOON
|
0510008WL069455
|
IMAMAN KHATOON
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751994
|
|
IMAMAN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01572700/1743
(GOPAL PUR)
|
0510008000NRG24271220230315920
|
29/12/2023
|
BITTU KUMAR
|
0510008WL069455
|
BITTU KUMAR
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752008
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01572700/1745
(GOPAL PUR)
|
0510008000NRG24271220230315921
|
29/12/2023
|
SITA DEVI
|
0510008WL069455
|
SITA DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752048
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01572700/1749
(GOPAL PUR)
|
0510008000NRG24271220230315924
|
29/12/2023
|
BALAKISHORI DEVI
|
0510008WL069455
|
BALAKISHORI DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752005
|
|
BALAKISHORI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/1759
(GOPAL PUR)
|
0510008000NRG24271220230315928
|
29/12/2023
|
PRATIMA DEVI
|
0510008WL069455
|
PRATIMA DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752003
|
|
Mrs. Pratima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01572700/1768
(GOPAL PUR)
|
0510008000NRG24271220230315932
|
29/12/2023
|
RUKMINI DEVI
|
0510008WL069455
|
RUKMINI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752009
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01572700/1771
(GOPAL PUR)
|
0510008000NRG24271220230315935
|
29/12/2023
|
BABY DEVI
|
0510008WL069455
|
BABY DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752006
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572700/1774
(GOPAL PUR)
|
0510008000NRG24271220230315938
|
29/12/2023
|
KUNTI DEVI
|
0510008WL069455
|
KUNTI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752004
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01572700/1776
(GOPAL PUR)
|
0510008000NRG24271220230315939
|
29/12/2023
|
NIRA DEVI
|
0510008WL069455
|
NIRA DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751995
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-017-01572700/1778
(GOPAL PUR)
|
0510008000NRG24271220230315940
|
29/12/2023
|
CHANDRAKANTI DEVI
|
0510008WL069455
|
CHANDRAKANTI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752011
|
|
CHANDRAKANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-017-01572700/1780
(GOPAL PUR)
|
0510008000NRG24271220230315942
|
29/12/2023
|
GUDDI DEVI
|
0510008WL069455
|
GUDDI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752010
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-017-01572700/183
(GOPAL PUR)
|
0510008000NRG24271220230315947
|
29/12/2023
|
Anita devi
|
0510008WL069455
|
Anita devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752001
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHRUKHI
|
BH-10-008-017-01572700/420
(GOPAL PUR)
|
0510008000NRG24271220230315949
|
29/12/2023
|
Sushila Devi
|
0510008WL069455
|
Sushila Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752007
|
|
SHOSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
PACHRUKHI
|
BH-10-008-017-01572700/661
(GOPAL PUR)
|
0510008000NRG24271220230315952
|
29/12/2023
|
ASMA KHATUN
|
0510008WL069455
|
ASMA KHATUN
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752059
|
|
Mrs. ASAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-017-01572700/71
(GOPAL PUR)
|
0510008000NRG24271220230315954
|
29/12/2023
|
AASNARAYAN RAM
|
0510008WL069455
|
AASNARAYAN RAM
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752000
|
|
ASANARAYAN RAM
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-017-01572700/874
(GOPAL PUR)
|
0510008000NRG24271220230315956
|
29/12/2023
|
gulabo Devi
|
0510008WL069455
|
gulabo Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556751997
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-017-01572700/935
(GOPAL PUR)
|
0510008000NRG24271220230315957
|
29/12/2023
|
Bhutai mahto
|
0510008WL069455
|
Bhutai mahto
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751998
|
|
BHUTAI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PACHRUKHI
|
BH-10-008-017-01572700/947
(GOPAL PUR)
|
0510008000NRG24261220230314691
|
29/12/2023
|
Sunaina devi
|
0510008WL069121
|
Sunaina devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752002
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
21
|
PACHRUKHI
|
BH-10-008-017-01572700/998
(GOPAL PUR)
|
0510008000NRG24271220230315958
|
29/12/2023
|
ANNU KUMAR
|
0510008WL069455
|
ANNU KUMAR
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751999
|
|
ANU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PACHRUKHI
|
BH-10-008-017-01572700/999
(GOPAL PUR)
|
0510008000NRG24271220230315959
|
29/12/2023
|
Vijanati devi
|
0510008WL069455
|
Vijanati devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751996
|
|
VIJANATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PACHRUKHI
|
BH-10-008-017-01598100/1013
(GOPAL PUR)
|
0510008000NRG24271220230315960
|
29/12/2023
|
Munshi bhagat
|
0510008WL069455
|
Munshi bhagat
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752058
|
|
Mr. MUNSI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHRUKHI
|
BH-10-008-017-01598100/1040
(GOPAL PUR)
|
0510008000NRG24261220230314723
|
29/12/2023
|
Sarita devi
|
0510008WL069148
|
Sarita devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752057
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PACHRUKHI
|
BH-10-008-017-01599100/359
(GOPAL PUR)
|
0510008000NRG24261220230314724
|
29/12/2023
|
malti
|
0510008WL069149
|
malti
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752050
|
|
Mrs. MALATI DEVI W/O BASHISTH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
26
|
PACHRUKHI
|
BH-10-008-017-01572700/1747
(GOPAL PUR)
|
0510008000NRG24271220230315922
|
29/12/2023
|
LILAVATI DEVi
|
0510008WL069455
|
LILAVATI DEVi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752017
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PACHRUKHI
|
BH-10-008-017-01572700/1751
(GOPAL PUR)
|
0510008000NRG24271220230315926
|
29/12/2023
|
DHARMSHILA DEVI
|
0510008WL069455
|
DHARMSHILA DEVI
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752018
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHRUKHI
|
BH-10-008-017-01572700/1770
(GOPAL PUR)
|
0510008000NRG24271220230315934
|
29/12/2023
|
KAMALA DEVI
|
0510008WL069455
|
KAMALA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752016
|
|
KAMALA DEVI W/O JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
PACHRUKHI
|
BH-10-008-017-01598100/1372
(GOPAL PUR)
|
0510008000NRG24271220230315963
|
29/12/2023
|
Ranjeet Ram
|
0510008WL069455
|
Ranjeet Ram
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752019
|
|
Mr. RANJEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHRUKHI
|
BH-10-008-017-01598100/1454
(GOPAL PUR)
|
0510008000NRG24271220230315965
|
29/12/2023
|
MANOJ KUMAR PRASAD
|
0510008WL069455
|
MANOJ KUMAR PRASAD
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752015
|
|
MANOJ KUMAR PRASAD S/O-CHANDRIKA PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
PACHRUKHI
|
BH-10-008-017-01599100/1440
(GOPAL PUR)
|
0510008000NRG24271220230315971
|
29/12/2023
|
Sabita Devi
|
0510008WL069455
|
Sabita Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752020
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
32
|
PACHRUKHI
|
BH-10-008-017-01572700/1277
(GOPAL PUR)
|
0510008000NRG24271220230315899
|
29/12/2023
|
Abdul Hamid Ansari
|
0510008WL069455
|
Abdul Hamid Ansari
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751987
|
|
Mr. Abdul Hameed Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHRUKHI
|
BH-10-008-017-01572700/1394
(GOPAL PUR)
|
0510008000NRG24271220230315900
|
29/12/2023
|
Gayatri Devi
|
0510008WL069455
|
Gayatri Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1556752051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PACHRUKHI
|
BH-10-008-017-01572700/1541
(GOPAL PUR)
|
0510008000NRG24271220230315901
|
29/12/2023
|
Ramashankar Manjhi
|
0510008WL069455
|
Ramashankar Manjhi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752014
|
|
Mr. Ramashankar Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHRUKHI
|
BH-10-008-017-01572700/1545
(GOPAL PUR)
|
0510008000NRG24271220230315902
|
29/12/2023
|
MANISH KUMAR RAM
|
0510008WL069455
|
MANISH KUMAR RAM
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752013
|
|
Mr. Manish Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHRUKHI
|
BH-10-008-017-01572700/1579
(GOPAL PUR)
|
0510008000NRG24271220230315903
|
29/12/2023
|
GITA KUMARI
|
0510008WL069455
|
GITA KUMARI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752075
|
|
Miss. GITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHRUKHI
|
BH-10-008-017-01572700/1586
(GOPAL PUR)
|
0510008000NRG24271220230315904
|
29/12/2023
|
Rinku Devi
|
0510008WL069455
|
Rinku Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1556751988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PACHRUKHI
|
BH-10-008-017-01572700/1587
(GOPAL PUR)
|
0510008000NRG24271220230315905
|
29/12/2023
|
SURSATI DEVI
|
0510008WL069455
|
SURSATI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752070
|
|
SURSATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHRUKHI
|
BH-10-008-017-01572700/1588
(GOPAL PUR)
|
0510008000NRG24271220230315906
|
29/12/2023
|
Raj Kumar Sah
|
0510008WL069455
|
Raj Kumar Sah
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752047
|
|
Raj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PACHRUKHI
|
BH-10-008-017-01572700/1594
(GOPAL PUR)
|
0510008000NRG24271220230315908
|
29/12/2023
|
ANITA DEVI
|
0510008WL069455
|
ANITA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751993
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PACHRUKHI
|
BH-10-008-017-01572700/1652
(GOPAL PUR)
|
0510008000NRG24271220230315910
|
29/12/2023
|
NIRMLA DEVI
|
0510008WL069455
|
NIRMLA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751991
|
|
Nirmla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PACHRUKHI
|
BH-10-008-017-01572700/1677
(GOPAL PUR)
|
0510008000NRG24271220230315913
|
29/12/2023
|
Md Akhtar
|
0510008WL069455
|
Md Akhtar
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752046
|
|
Mr. Md Akhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHRUKHI
|
BH-10-008-017-01572700/1684
(GOPAL PUR)
|
0510008000NRG24271220230315915
|
29/12/2023
|
NANDLAL SINGH
|
0510008WL069455
|
NANDLAL SINGH
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752060
|
|
Mr. Nandlal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHRUKHI
|
BH-10-008-017-01572700/1733
(GOPAL PUR)
|
0510008000NRG24271220230315919
|
29/12/2023
|
Ajajul Haque
|
0510008WL069455
|
Ajajul Haque
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752012
|
|
Mr. Ajajul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHRUKHI
|
BH-10-008-017-01572700/1760
(GOPAL PUR)
|
0510008000NRG24271220230315929
|
29/12/2023
|
Naina Devi
|
0510008WL069455
|
Naina Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751989
|
|
Mrs. Naina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHRUKHI
|
BH-10-008-017-01572700/1767
(GOPAL PUR)
|
0510008000NRG24271220230315931
|
29/12/2023
|
Malti Devi
|
0510008WL069455
|
Malti Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751990
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHRUKHI
|
BH-10-008-017-01572700/1769
(GOPAL PUR)
|
0510008000NRG24271220230315933
|
29/12/2023
|
SUNITA DEVI
|
0510008WL069455
|
SUNITA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751986
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHRUKHI
|
BH-10-008-017-01572700/1779
(GOPAL PUR)
|
0510008000NRG24271220230315941
|
29/12/2023
|
GUDDI DEVI
|
0510008WL069455
|
GUDDI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751992
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHRUKHI
|
BH-10-008-017-01572700/545
(GOPAL PUR)
|
0510008000NRG24271220230315951
|
29/12/2023
|
ASRAFI MAHTO
|
0510008WL069455
|
ASRAFI MAHTO
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752068
|
|
Mr. ASRAFI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHRUKHI
|
BH-10-008-017-01599100/1419
(GOPAL PUR)
|
0510008000NRG24271220230315968
|
29/12/2023
|
ranju devi
|
0510008WL069455
|
ranju devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751984
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHRUKHI
|
BH-10-008-017-01599100/1437
(GOPAL PUR)
|
0510008000NRG24271220230315969
|
29/12/2023
|
Rinku Devi
|
0510008WL069455
|
Rinku Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752072
|
|
Mr. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHRUKHI
|
BH-10-008-017-01599100/1439
(GOPAL PUR)
|
0510008000NRG24271220230315970
|
29/12/2023
|
Gita Devi
|
0510008WL069455
|
Gita Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752054
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHRUKHI
|
BH-10-008-017-01599100/1446
(GOPAL PUR)
|
0510008000NRG24271220230315972
|
29/12/2023
|
Kalavati Devi
|
0510008WL069455
|
Kalavati Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751985
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHRUKHI
|
BH-10-008-017-01599100/1821
(GOPAL PUR)
|
0510008000NRG24271220230315985
|
29/12/2023
|
PUSPA DEVI
|
0510008WL069455
|
PUSPA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752074
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PACHRUKHI
|
BH-10-008-017-01599100/1829
(GOPAL PUR)
|
0510008000NRG24271220230315993
|
29/12/2023
|
JALESREE DEVI
|
0510008WL069455
|
JALESREE DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752069
|
|
Mrs. JALESRE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
56
|
PACHRUKHI
|
BH-10-008-017-01572700/1656
(GOPAL PUR)
|
0510008000NRG24271220230315911
|
29/12/2023
|
KRISHNA SINGH
|
0510008WL069455
|
KRISHNA SINGH
|
00354
|
PUNB0165900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752067
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
PACHRUKHI
|
BH-10-008-017-01572700/1773
(GOPAL PUR)
|
0510008000NRG24271220230315937
|
29/12/2023
|
AMALAVATI DEVI
|
0510008WL069455
|
AMALAVATI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752073
|
|
AMALAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
PACHRUKHI
|
BH-10-008-017-01572700/441
(GOPAL PUR)
|
0510008000NRG24271220230315950
|
29/12/2023
|
BASANTI DEVI
|
0510008WL069455
|
BASANTI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556751983
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PACHRUKHI
|
BH-10-008-017-01599100/1542
(GOPAL PUR)
|
0510008000NRG24271220230315973
|
29/12/2023
|
Devraj Singh
|
0510008WL069455
|
Devraj Singh
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752053
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PACHRUKHI
|
BH-10-008-017-01599100/1807
(GOPAL PUR)
|
0510008000NRG24271220230315978
|
29/12/2023
|
LILAVATI DEVI
|
0510008WL069455
|
LILAVATI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752071
|
|
Mrs. LILAWATI DEVI W/O BIRENDRA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
61
|
PACHRUKHI
|
BH-10-008-017-01572700/1748
(GOPAL PUR)
|
0510008000NRG24271220230315923
|
29/12/2023
|
SMT LALITA DEVI
|
0510008WL069455
|
SMT LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752065
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PACHRUKHI
|
BH-10-008-017-01572700/1750
(GOPAL PUR)
|
0510008000NRG24271220230315925
|
29/12/2023
|
RANI DEVI
|
0510008WL069455
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752066
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
PACHRUKHI
|
BH-10-008-017-01572700/827
(GOPAL PUR)
|
0510008000NRG24271220230315955
|
29/12/2023
|
Vidyavati Devi
|
0510008WL069455
|
Vidyavati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752055
|
|
VIDYAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
PACHRUKHI
|
BH-10-008-017-01599100/431
(GOPAL PUR)
|
0510008000NRG24271220230315994
|
29/12/2023
|
HIRA DEVI
|
0510008WL069455
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752056
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
65
|
PACHRUKHI
|
BH-10-008-017-01572700/1772
(GOPAL PUR)
|
0510008000NRG24271220230315936
|
29/12/2023
|
Babita Devi
|
0510008WL069455
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752064
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
PACHRUKHI
|
BH-10-008-017-01572700/1599
(GOPAL PUR)
|
0510008000NRG24271220230315909
|
29/12/2023
|
Mamta Devi
|
0510008WL069455
|
Mamta Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752022
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PACHRUKHI
|
BH-10-008-017-01572700/1729
(GOPAL PUR)
|
0510008000NRG24271220230315916
|
29/12/2023
|
Vikash Mahto
|
0510008WL069455
|
Vikash Mahto
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752063
|
|
Vikash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PACHRUKHI
|
BH-10-008-017-01572700/1781
(GOPAL PUR)
|
0510008000NRG24271220230315943
|
29/12/2023
|
Sabnam Khatun
|
0510008WL069455
|
Sabnam Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752042
|
|
Mrs. SABNAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHRUKHI
|
BH-10-008-017-01572700/1808
(GOPAL PUR)
|
0510008000NRG24271220230315945
|
29/12/2023
|
Pawan Kumar
|
0510008WL069455
|
Pawan Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752040
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PACHRUKHI
|
BH-10-008-017-01572700/1808
(GOPAL PUR)
|
0510008000NRG24271220230315944
|
29/12/2023
|
Subhawati Devi
|
0510008WL069455
|
Subhawati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752034
|
|
Subhawati Devi
|
INDUSIND BANK(607189)
|
|
71
|
PACHRUKHI
|
BH-10-008-017-01572700/1809
(GOPAL PUR)
|
0510008000NRG24271220230315946
|
29/12/2023
|
Nishu Kumar
|
0510008WL069455
|
Nishu Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752043
|
|
NISHU KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
PACHRUKHI
|
BH-10-008-017-01598100/1133
(GOPAL PUR)
|
0510008000NRG24271220230315962
|
29/12/2023
|
Sita Devi
|
0510008WL069455
|
Sita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752028
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHRUKHI
|
BH-10-008-017-01598100/1372
(GOPAL PUR)
|
0510008000NRG24271220230315964
|
29/12/2023
|
Nita Devi
|
0510008WL069455
|
Nita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752021
|
|
Mrs. Nita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHRUKHI
|
BH-10-008-017-01598100/1796
(GOPAL PUR)
|
0510008000NRG24271220230315966
|
29/12/2023
|
Ramchandra Yadav
|
0510008WL069455
|
Ramchandra Yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752038
|
|
RAMCHANDRA YADAV S/O GAMA YADAV
|
BANK OF INDIA(508505)
|
|
75
|
PACHRUKHI
|
BH-10-008-017-01598100/1796
(GOPAL PUR)
|
0510008000NRG24271220230315967
|
29/12/2023
|
Sanju Devi
|
0510008WL069455
|
Sanju Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752025
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PACHRUKHI
|
BH-10-008-017-01599100/1793
(GOPAL PUR)
|
0510008000NRG24271220230315975
|
29/12/2023
|
Jawed Ali
|
0510008WL069455
|
Jawed Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752031
|
|
Jawed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PACHRUKHI
|
BH-10-008-017-01599100/1794
(GOPAL PUR)
|
0510008000NRG24271220230315976
|
29/12/2023
|
Shayara Khatoon
|
0510008WL069455
|
Shayara Khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752044
|
|
SAYARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
PACHRUKHI
|
BH-10-008-017-01599100/1806
(GOPAL PUR)
|
0510008000NRG24271220230315977
|
29/12/2023
|
RITA DEVi
|
0510008WL069455
|
RITA DEVi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556752041
|
|
MRS RITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
79
|
PACHRUKHI
|
BH-10-008-017-01599100/1812
(GOPAL PUR)
|
0510008000NRG24271220230315979
|
29/12/2023
|
Rukmina Devi
|
0510008WL069455
|
Rukmina Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752032
|
|
RUKMINA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
PACHRUKHI
|
BH-10-008-017-01599100/1813
(GOPAL PUR)
|
0510008000NRG24271220230315980
|
29/12/2023
|
Ramashish Manjhi
|
0510008WL069455
|
Ramashish Manjhi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752024
|
|
Mr. RAMASHISH MANZI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHRUKHI
|
BH-10-008-017-01599100/1814
(GOPAL PUR)
|
0510008000NRG24271220230315981
|
29/12/2023
|
Gita Devi
|
0510008WL069455
|
Gita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752045
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PACHRUKHI
|
BH-10-008-017-01599100/1815
(GOPAL PUR)
|
0510008000NRG24271220230315982
|
29/12/2023
|
Shrikanti Devi
|
0510008WL069455
|
Shrikanti Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752033
|
|
Mrs. SHRIKANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PACHRUKHI
|
BH-10-008-017-01599100/1817
(GOPAL PUR)
|
0510008000NRG24271220230315983
|
29/12/2023
|
Hiramati Devi
|
0510008WL069455
|
Hiramati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752037
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PACHRUKHI
|
BH-10-008-017-01599100/1818
(GOPAL PUR)
|
0510008000NRG24271220230315984
|
29/12/2023
|
Suganti Devi
|
0510008WL069455
|
Suganti Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752030
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PACHRUKHI
|
BH-10-008-017-01599100/1823
(GOPAL PUR)
|
0510008000NRG24271220230315986
|
29/12/2023
|
Madhu Devi
|
0510008WL069455
|
Madhu Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752039
|
|
Mrs. Madhu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PACHRUKHI
|
BH-10-008-017-01599100/1824
(GOPAL PUR)
|
0510008000NRG24271220230315987
|
29/12/2023
|
Durgawati Devi
|
0510008WL069455
|
Durgawati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752027
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PACHRUKHI
|
BH-10-008-017-01599100/1824
(GOPAL PUR)
|
0510008000NRG24271220230315988
|
29/12/2023
|
Mahesh Manjhi
|
0510008WL069455
|
Mahesh Manjhi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752062
|
|
MAHESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
PACHRUKHI
|
BH-10-008-017-01599100/1826
(GOPAL PUR)
|
0510008000NRG24271220230315990
|
29/12/2023
|
Bhagirathi Manjhi
|
0510008WL069455
|
Bhagirathi Manjhi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752035
|
|
Bhagirathi Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PACHRUKHI
|
BH-10-008-017-01599100/1826
(GOPAL PUR)
|
0510008000NRG24271220230315989
|
29/12/2023
|
Sushila Devi
|
0510008WL069455
|
Sushila Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752036
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PACHRUKHI
|
BH-10-008-017-01599100/1827
(GOPAL PUR)
|
0510008000NRG24271220230315991
|
29/12/2023
|
Suman Devi
|
0510008WL069455
|
Suman Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752061
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PACHRUKHI
|
BH-10-008-017-01599100/1828
(GOPAL PUR)
|
0510008000NRG24271220230315992
|
29/12/2023
|
Santra Devi
|
0510008WL069455
|
Santra Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752023
|
|
SANTARA KUMARI
|
CANARA BANK(508532)
|
|
92
|
PACHRUKHI
|
BH-10-008-017-01599100/439
(GOPAL PUR)
|
0510008000NRG24271220230315995
|
29/12/2023
|
Shambhu Devi
|
0510008WL069455
|
Shambhu Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752026
|
|
Mrs. SHAMBHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PACHRUKHI
|
BH-10-008-017-01599100/50
(GOPAL PUR)
|
0510008000NRG24271220230315996
|
29/12/2023
|
Chinta Devi
|
0510008WL069455
|
Chinta Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556752029
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293892
|
293892
|
|
|
|
|
|
|
|