|
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-10-008-012-01599700/1065
(SURPAULI)
|
0510008000NRG24100720230204550
|
13/07/2023
|
KAMALAWATI DEVI
|
0510008WL024997
|
KAMALAWATI DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829004
|
|
KAMLAWATI DEVI, W/O-JAGDISH SAH
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-012-01599700/1095
(SURPAULI)
|
0510008000NRG24100720230204551
|
13/07/2023
|
Umesh Kumar Yadav
|
0510008WL024997
|
Umesh Kumar Yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829045
|
|
UMESH KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PACHRUKHI
|
BH-10-008-012-01599700/1167
(SURPAULI)
|
0510008000NRG24100720230204552
|
13/07/2023
|
narsingh sha
|
0510008WL024997
|
narsingh sha
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829025
|
|
NARSINH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHRUKHI
|
BH-10-008-012-01599700/1194
(SURPAULI)
|
0510008000NRG24100720230204554
|
13/07/2023
|
Santosh kumar
|
0510008WL024997
|
Santosh kumar
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829001
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-012-01599700/1205
(SURPAULI)
|
0510008000NRG24100720230204555
|
13/07/2023
|
Mina devi
|
0510008WL024997
|
Mina devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829052
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PACHRUKHI
|
BH-10-008-012-01599700/1230
(SURPAULI)
|
0510008000NRG24100720230204556
|
13/07/2023
|
Jitendra kumar yadav
|
0510008WL024997
|
Jitendra kumar yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829040
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHRUKHI
|
BH-10-008-012-01599700/1232
(SURPAULI)
|
0510008000NRG24100720230204557
|
13/07/2023
|
Mukesh kumar thakur
|
0510008WL024997
|
Mukesh kumar thakur
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079828999
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-012-01599700/1241
(SURPAULI)
|
0510008000NRG24100720230204558
|
13/07/2023
|
Viganati devi
|
0510008WL024997
|
Viganati devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829046
|
|
BIJANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PACHRUKHI
|
BH-10-008-012-01599700/1246
(SURPAULI)
|
0510008000NRG24100720230204559
|
13/07/2023
|
Anil kumar
|
0510008WL024997
|
Anil kumar
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829006
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PACHRUKHI
|
BH-10-008-012-01599700/1249
(SURPAULI)
|
0510008000NRG24100720230204560
|
13/07/2023
|
Renu devi
|
0510008WL024997
|
Renu devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829003
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-012-01599700/1263
(SURPAULI)
|
0510008000NRG24100720230204561
|
13/07/2023
|
Hemant kumar
|
0510008WL024997
|
Hemant kumar
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829022
|
|
HEMANT KUMAR & RAM SUHAG BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-012-01599700/1361
(SURPAULI)
|
0510008000NRG24100720230204562
|
13/07/2023
|
Chameli devi
|
0510008WL024997
|
Chameli devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829054
|
|
CHAMELI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
PACHRUKHI
|
BH-10-008-012-01599700/1379
(SURPAULI)
|
0510008000NRG24100720230204564
|
13/07/2023
|
Ajay Kumar yadav
|
0510008WL024997
|
Ajay Kumar yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829041
|
|
AJAY KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PACHRUKHI
|
BH-10-008-012-01599700/1404
(SURPAULI)
|
0510008000NRG24100720230204565
|
13/07/2023
|
Mohammad sshahid
|
0510008WL024997
|
Mohammad sshahid
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829049
|
|
MD SHAHID
|
BANK OF INDIA(508505)
|
|
15
|
PACHRUKHI
|
BH-10-008-012-01599700/1408
(SURPAULI)
|
0510008000NRG24100720230204567
|
13/07/2023
|
Surendra sah
|
0510008WL024997
|
Surendra sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829012
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHRUKHI
|
BH-10-008-012-01599700/1411
(SURPAULI)
|
0510008000NRG24100720230204568
|
13/07/2023
|
Tunna prasad
|
0510008WL024997
|
Tunna prasad
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829039
|
|
TUNNA PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
PACHRUKHI
|
BH-10-008-012-01599700/1412
(SURPAULI)
|
0510008000NRG24100720230204569
|
13/07/2023
|
Arjun kumar yadav
|
0510008WL024997
|
Arjun kumar yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829048
|
|
ARJUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-012-01599700/1414
(SURPAULI)
|
0510008000NRG24100720230204570
|
13/07/2023
|
Kamlavati devi
|
0510008WL024997
|
Kamlavati devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829037
|
|
LALBABU RAM
|
BANK OF INDIA(508505)
|
|
19
|
PACHRUKHI
|
BH-10-008-012-01599700/1417
(SURPAULI)
|
0510008000NRG24100720230204571
|
13/07/2023
|
Rinku kumar yadav
|
0510008WL024997
|
Rinku kumar yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829044
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
PACHRUKHI
|
BH-10-008-012-01599700/1422
(SURPAULI)
|
0510008000NRG24100720230204572
|
13/07/2023
|
Sunil giri
|
0510008WL024997
|
Sunil giri
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829024
|
|
SUNIL GIRI & RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PACHRUKHI
|
BH-10-008-012-01599700/1445
(SURPAULI)
|
0510008000NRG24100720230204573
|
13/07/2023
|
Anita Devi
|
0510008WL024997
|
Anita Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829000
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PACHRUKHI
|
BH-10-008-012-01599700/1448
(SURPAULI)
|
0510008000NRG24100720230204574
|
13/07/2023
|
Mina Devi
|
0510008WL024997
|
Mina Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829011
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PACHRUKHI
|
BH-10-008-012-01599700/1482
(SURPAULI)
|
0510008000NRG24100720230204576
|
13/07/2023
|
Shila devi
|
0510008WL024997
|
Shila devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829057
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHRUKHI
|
BH-10-008-012-01599700/1500
(SURPAULI)
|
0510008000NRG24100720230204577
|
13/07/2023
|
Pushpa devi
|
0510008WL024997
|
Pushpa devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829010
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHRUKHI
|
BH-10-008-012-01599700/1502
(SURPAULI)
|
0510008000NRG24100720230204578
|
13/07/2023
|
Gita devi
|
0510008WL024997
|
Gita devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829056
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHRUKHI
|
BH-10-008-012-01599700/1524
(SURPAULI)
|
0510008000NRG24100720230204579
|
13/07/2023
|
Rajesh kumar
|
0510008WL024997
|
Rajesh kumar
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079828998
|
|
RAJESH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
27
|
PACHRUKHI
|
BH-10-008-012-01599700/1543
(SURPAULI)
|
0510008000NRG24100720230204580
|
13/07/2023
|
Niraj kumar sah
|
0510008WL024997
|
Niraj kumar sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829014
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHRUKHI
|
BH-10-008-012-01599700/1586
(SURPAULI)
|
0510008000NRG24100720230204583
|
13/07/2023
|
Sumitra devi
|
0510008WL024997
|
Sumitra devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829058
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PACHRUKHI
|
BH-10-008-012-01599700/1588
(SURPAULI)
|
0510008000NRG24100720230204584
|
13/07/2023
|
Arun kumar yadav
|
0510008WL024997
|
Arun kumar yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829020
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
PACHRUKHI
|
BH-10-008-012-01599700/1589
(SURPAULI)
|
0510008000NRG24100720230204585
|
13/07/2023
|
Mohammad Emaran Siddiqui
|
0510008WL024997
|
Mohammad Emaran Siddiqui
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829038
|
|
MOMMAD IMARAN SIDDQI
|
BANK OF INDIA(508505)
|
|
31
|
PACHRUKHI
|
BH-10-008-012-01599700/159
(SURPAULI)
|
0510008000NRG24100720230204586
|
13/07/2023
|
Vinod sha
|
0510008WL024997
|
Vinod sha
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829019
|
|
VINOD SAH
|
BANK OF INDIA(508505)
|
|
32
|
PACHRUKHI
|
BH-10-008-012-01599700/1590
(SURPAULI)
|
0510008000NRG24100720230204587
|
13/07/2023
|
Ramaji yadav
|
0510008WL024997
|
Ramaji yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829055
|
|
RAMAJI YADAV
|
BANK OF INDIA(508505)
|
|
33
|
PACHRUKHI
|
BH-10-008-012-01599700/1591
(SURPAULI)
|
0510008000NRG24100720230204588
|
13/07/2023
|
Kumari Devi
|
0510008WL024997
|
Kumari Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829009
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHRUKHI
|
BH-10-008-012-01599700/1632
(SURPAULI)
|
0510008000NRG24100720230204592
|
13/07/2023
|
Pappu kumar
|
0510008WL024997
|
Pappu kumar
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829008
|
|
PAPPU KUMAR S/O RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
35
|
PACHRUKHI
|
BH-10-008-012-01599700/1679
(SURPAULI)
|
0510008000NRG24100720230204593
|
13/07/2023
|
Sabita Devi
|
0510008WL024997
|
Sabita Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829005
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PACHRUKHI
|
BH-10-008-012-01599700/1683
(SURPAULI)
|
0510008000NRG24100720230204594
|
13/07/2023
|
Rinku Devi
|
0510008WL024997
|
Rinku Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829023
|
|
RINKU DEVI W/O VIRESH SAH
|
BANK OF INDIA(508505)
|
|
37
|
PACHRUKHI
|
BH-10-008-012-01599700/17
(SURPAULI)
|
0510008000NRG24100720230204595
|
13/07/2023
|
Baban Singh
|
0510008WL024997
|
Baban Singh
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829043
|
|
BABAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
PACHRUKHI
|
BH-10-008-012-01599700/197
(SURPAULI)
|
0510008000NRG24100720230204600
|
13/07/2023
|
Hewanti Devi
|
0510008WL024997
|
Hewanti Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829018
|
|
KANTI DEVI
|
INDUSIND BANK(607189)
|
|
39
|
PACHRUKHI
|
BH-10-008-012-01599700/197
(SURPAULI)
|
0510008000NRG24100720230204599
|
13/07/2023
|
yogendar sah
|
0510008WL024997
|
yogendar sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829017
|
|
YOGENDAR SAH
|
BANK OF INDIA(508505)
|
|
40
|
PACHRUKHI
|
BH-10-008-012-01599700/199
(SURPAULI)
|
0510008000NRG24100720230204601
|
13/07/2023
|
umashankar sah
|
0510008WL024997
|
umashankar sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829015
|
|
UMASANKAR SAH
|
BANK OF INDIA(508505)
|
|
41
|
PACHRUKHI
|
BH-10-008-012-01599700/250
(SURPAULI)
|
0510008000NRG24100720230204603
|
13/07/2023
|
Bhoju miya
|
0510008WL024997
|
Bhoju miya
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829047
|
|
BHOJU MIYA
|
BANK OF INDIA(508505)
|
|
42
|
PACHRUKHI
|
BH-10-008-012-01599700/274
(SURPAULI)
|
0510008000NRG24100720230204605
|
13/07/2023
|
RAJDEV RAM
|
0510008WL024997
|
RAJDEV RAM
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829035
|
|
RAJDEO RAM
|
BANK OF BARODA(606985)
|
|
43
|
PACHRUKHI
|
BH-10-008-012-01599700/325
(SURPAULI)
|
0510008000NRG24100720230204606
|
13/07/2023
|
Harrear yadav
|
0510008WL024997
|
Harrear yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829002
|
|
HARIHAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
PACHRUKHI
|
BH-10-008-012-01599700/370
(SURPAULI)
|
0510008000NRG24100720230204607
|
13/07/2023
|
Sughia devi
|
0510008WL024997
|
Sughia devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829021
|
|
SUGIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
PACHRUKHI
|
BH-10-008-012-01599700/689
(SURPAULI)
|
0510008000NRG24100720230204608
|
13/07/2023
|
Dharmendra Kumar Yadav
|
0510008WL024997
|
Dharmendra Kumar Yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829042
|
|
DHARMENDRA KUMAR YADAV.
|
BANK OF INDIA(508505)
|
|
46
|
PACHRUKHI
|
BH-10-008-012-01599700/770
(SURPAULI)
|
0510008000NRG24100720230204609
|
13/07/2023
|
Malti devi
|
0510008WL024997
|
Malti devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829026
|
|
MALATI DEVI W/O-MEGHNATH SAH
|
BANK OF INDIA(508505)
|
|
47
|
PACHRUKHI
|
BH-10-008-012-01599700/779
(SURPAULI)
|
0510008000NRG24100720230204610
|
13/07/2023
|
JANKI DEVI
|
0510008WL024997
|
JANKI DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829050
|
|
JANAKIYA DEVI
|
IDBI BANK(607095)
|
|
48
|
PACHRUKHI
|
BH-10-008-012-01599700/79
(SURPAULI)
|
0510008000NRG24100720230204613
|
13/07/2023
|
Jhagura mahto
|
0510008WL024997
|
Jhagura mahto
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829036
|
|
JHAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
PACHRUKHI
|
BH-10-008-012-01599700/902
(SURPAULI)
|
0510008000NRG24100720230204614
|
13/07/2023
|
Manoj yadav
|
0510008WL024997
|
Manoj yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829007
|
|
MANOJ YADAV S/O JANAK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
50
|
PACHRUKHI
|
BH-10-008-012-01599700/903
(SURPAULI)
|
0510008000NRG24100720230204615
|
13/07/2023
|
Umrila devi
|
0510008WL024997
|
Umrila devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829013
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PACHRUKHI
|
BH-10-008-012-01599700/92
(SURPAULI)
|
0510008000NRG24100720230204616
|
13/07/2023
|
MADHO SAH
|
0510008WL024997
|
MADHO SAH
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829016
|
|
MADHO SAH
|
BANK OF INDIA(508505)
|
|
52
|
PACHRUKHI
|
BH-10-008-012-01599900/1072
(SURPAULI)
|
0510008000NRG24100720230204621
|
13/07/2023
|
SHIVPATI DEVI
|
0510008WL024997
|
SHIVPATI DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829053
|
|
SHIVPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
PACHRUKHI
|
BH-10-008-012-01599900/1127
(SURPAULI)
|
0510008000NRG24100720230204622
|
13/07/2023
|
Bira devi
|
0510008WL024997
|
Bira devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829051
|
|
VIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157092
|
157092
|
|
|
|
|
|
|
|
|
54
|
PACHRUKHI
|
BH-10-008-012-01599710/1234
(SURPAULI)
|
0510008000NRG24100720230204617
|
13/07/2023
|
Ajay kumar singh
|
0510008WL024997
|
Ajay kumar singh
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829027
|
|
AJAY KUMAR SINGH & MANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
PACHRUKHI
|
BH-10-008-012-01599700/1363
(SURPAULI)
|
0510008000NRG24100720230204563
|
13/07/2023
|
TARA DEVI
|
0510008WL024997
|
TARA DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829033
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHRUKHI
|
BH-10-008-012-01599710/1633
(SURPAULI)
|
0510008000NRG24100720230204620
|
13/07/2023
|
Babulal Singh
|
0510008WL024997
|
Babulal Singh
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829034
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
57
|
PACHRUKHI
|
BH-10-008-012-01599700/1584
(SURPAULI)
|
0510008000NRG24100720230204582
|
13/07/2023
|
Rajesh kumar ram
|
0510008WL024997
|
Rajesh kumar ram
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829032
|
|
RAJESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
58
|
PACHRUKHI
|
BH-10-008-012-01599700/17
(SURPAULI)
|
0510008000NRG24100720230204596
|
13/07/2023
|
Lalmati devi
|
0510008WL024997
|
Lalmati devi
|
00415
|
SBIN0001954
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5079829029
|
A/c Blocked or Frozen
|
|
|
|
59
|
PACHRUKHI
|
BH-10-008-012-01599700/1721
(SURPAULI)
|
0510008000NRG24100720230204598
|
13/07/2023
|
Rita Devi
|
0510008WL024997
|
Rita Devi
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829030
|
|
RITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
PACHRUKHI
|
BH-10-008-012-01599710/1360
(SURPAULI)
|
0510008000NRG24100720230204619
|
13/07/2023
|
Manisha devi
|
0510008WL024997
|
Manisha devi
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829031
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
61
|
PACHRUKHI
|
BH-10-008-012-01599700/1457
(SURPAULI)
|
0510008000NRG24100720230204575
|
13/07/2023
|
Sharda devi
|
0510008WL024997
|
Sharda devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079829028
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180804
|
180804
|
|
|
|
|
|
|
|