|
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
|
PURANI
|
BH-22-008-003-01018000/281
(Aurai)
|
0522008000NRG24250720230184057
|
31/07/2023
|
Lakhan Singh
|
0522008WL020648
|
Lakhan Singh
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012478
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-003-01017100/1168
(Aurai)
|
0522008000NRG24250720230184037
|
31/07/2023
|
LALITA DEVI
|
0522008WL020648
|
LALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012407
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PURANI
|
BH-22-008-003-01017100/4644
(Aurai)
|
0522008000NRG24250720230184038
|
31/07/2023
|
SHANKAR SHARMA
|
0522008WL020648
|
SHANKAR SHARMA
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012461
|
|
Mr. SHANKAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01017100/4743
(Aurai)
|
0522008000NRG24250720230184040
|
31/07/2023
|
Manki devi
|
0522008WL020648
|
Manki devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012418
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-003-01017100/4759
(Aurai)
|
0522008000NRG24250720230184042
|
31/07/2023
|
Anjani dEvi
|
0522008WL020648
|
Anjani dEvi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012463
|
|
Mr. ANJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/1229
(Aurai)
|
0522008000NRG24250720230184045
|
31/07/2023
|
URMILA DEVI
|
0522008WL020648
|
URMILA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012474
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/2274
(Aurai)
|
0522008000NRG24250720230184046
|
31/07/2023
|
Md Majhar
|
0522008WL020648
|
Md Majhar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012422
|
|
Mr. MD MAJHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/2275
(Aurai)
|
0522008000NRG24250720230184047
|
31/07/2023
|
SHAKILA KHATUN
|
0522008WL020648
|
SHAKILA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012482
|
|
Mrs. BIBI SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/2278
(Aurai)
|
0522008000NRG24250720230184048
|
31/07/2023
|
JAHINA KHATUN
|
0522008WL020648
|
JAHINA KHATUN
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012416
|
|
Mrs. BIBI JAHINA.. W/O MD AKBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/2279
(Aurai)
|
0522008000NRG24250720230184049
|
31/07/2023
|
GULSHAN KHATUN
|
0522008WL020648
|
GULSHAN KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012419
|
|
MRS BIBI GULASHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/2282
(Aurai)
|
0522008000NRG24250720230184050
|
31/07/2023
|
MD AMJAD
|
0522008WL020648
|
MD AMJAD
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012456
|
|
Mr. MD AMJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/2292
(Aurai)
|
0522008000NRG24250720230184051
|
31/07/2023
|
MD KURBAN
|
0522008WL020648
|
MD KURBAN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012408
|
|
Mr. MD KURBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/2293
(Aurai)
|
0522008000NRG24250720230184052
|
31/07/2023
|
md. irfan
|
0522008WL020648
|
md. irfan
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012460
|
|
Mr. MD IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/2294
(Aurai)
|
0522008000NRG24250720230184053
|
31/07/2023
|
MD RAES
|
0522008WL020648
|
MD RAES
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012420
|
|
Mr. MD. RAHIS S/O MD. MAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/2372
(Aurai)
|
0522008000NRG24250720230184055
|
31/07/2023
|
RENU DEVI
|
0522008WL020648
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012477
|
|
MR SIKANDAR MODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/2911
(Aurai)
|
0522008000NRG24250720230184062
|
31/07/2023
|
Naresh Mehta
|
0522008WL020648
|
Naresh Mehta
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012412
|
|
Mr. NARESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/2917
(Aurai)
|
0522008000NRG24250720230184063
|
31/07/2023
|
MAMTA DEVI
|
0522008WL020648
|
MAMTA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012444
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/2941
(Aurai)
|
0522008000NRG24250720230184065
|
31/07/2023
|
Sabila Khatun
|
0522008WL020648
|
Sabila Khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012470
|
|
Mrs. SABILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/2944
(Aurai)
|
0522008000NRG24250720230184067
|
31/07/2023
|
MD HALEEM
|
0522008WL020648
|
MD HALEEM
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012453
|
|
MD HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/2949
(Aurai)
|
0522008000NRG24250720230184069
|
31/07/2023
|
HAFFEZA KHATUN
|
0522008WL020648
|
HAFFEZA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012476
|
|
Mrs. BIBI HAFIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/2950
(Aurai)
|
0522008000NRG24250720230184070
|
31/07/2023
|
PRAMOD SAH
|
0522008WL020648
|
PRAMOD SAH
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012413
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-003-01018000/2951
(Aurai)
|
0522008000NRG24250720230184071
|
31/07/2023
|
JUHI PRAVEEN
|
0522008WL020648
|
JUHI PRAVEEN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012451
|
|
Ms. JUHEE PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-003-01018000/2952
(Aurai)
|
0522008000NRG24250720230184072
|
31/07/2023
|
MD SAMSUL
|
0522008WL020648
|
MD SAMSUL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012452
|
|
Mr. MD SAMSHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/2953
(Aurai)
|
0522008000NRG24250720230184073
|
31/07/2023
|
SABUDH HUSSAIN
|
0522008WL020648
|
SABUDH HUSSAIN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012480
|
|
MAO SAVUD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/2954
(Aurai)
|
0522008000NRG24250720230184074
|
31/07/2023
|
SANJEEDA KHATUN
|
0522008WL020648
|
SANJEEDA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012449
|
|
Mrs. SANJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/2957
(Aurai)
|
0522008000NRG24250720230184075
|
31/07/2023
|
SADEENA KHATUN
|
0522008WL020648
|
SADEENA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012450
|
|
Mrs. SARADO BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/2959
(Aurai)
|
0522008000NRG24250720230184076
|
31/07/2023
|
KHAIRUN KHATUN
|
0522008WL020648
|
KHAIRUN KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012455
|
|
Mr. VIVI KHAIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-003-01018000/2962
(Aurai)
|
0522008000NRG24250720230184078
|
31/07/2023
|
BIBI KITABNI
|
0522008WL020648
|
BIBI KITABNI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012417
|
|
Mrs. BIBI KISMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-003-01018000/2963
(Aurai)
|
0522008000NRG24250720230184079
|
31/07/2023
|
RAINA KHATUN
|
0522008WL020648
|
RAINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012428
|
|
Mr. RAINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-003-01018000/2964
(Aurai)
|
0522008000NRG24250720230184080
|
31/07/2023
|
Md Tahir
|
0522008WL020648
|
Md Tahir
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012469
|
|
Mrs. MD TAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-003-01018000/3092
(Aurai)
|
0522008000NRG24250720230184081
|
31/07/2023
|
MD MISTER
|
0522008WL020648
|
MD MISTER
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012415
|
|
Mr. MOHAMMAD MISTER
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-003-01018000/3100
(Aurai)
|
0522008000NRG24250720230184084
|
31/07/2023
|
CHANDESHWARI SINGH
|
0522008WL020648
|
CHANDESHWARI SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012442
|
|
MR CHANDESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PURANI
|
BH-22-008-003-01018000/3539
(Aurai)
|
0522008000NRG24250720230184099
|
31/07/2023
|
PANKAJ SINGH
|
0522008WL020648
|
PANKAJ SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012448
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PURANI
|
BH-22-008-003-01018000/369
(Aurai)
|
0522008000NRG24250720230184100
|
31/07/2023
|
TAPSI MANDAL
|
0522008WL020648
|
TAPSI MANDAL
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012481
|
|
Mr. TAPASI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-003-01018000/3783
(Aurai)
|
0522008000NRG24250720230184101
|
31/07/2023
|
SULEKHA DEVI
|
0522008WL020648
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012464
|
|
Mr. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-003-01018000/3807
(Aurai)
|
0522008000NRG24250720230184103
|
31/07/2023
|
NILAM DEVI
|
0522008WL020648
|
NILAM DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012465
|
|
NILAM DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
PURANI
|
BH-22-008-003-01018000/3808
(Aurai)
|
0522008000NRG24250720230184104
|
31/07/2023
|
Khantiya devi
|
0522008WL020648
|
Khantiya devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012468
|
|
KHNTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURANI
|
BH-22-008-003-01018000/4010
(Aurai)
|
0522008000NRG24250720230184108
|
31/07/2023
|
NUNUDAY DEVI
|
0522008WL020648
|
NUNUDAY DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012454
|
|
NUNUDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURANI
|
BH-22-008-003-01018000/434
(Aurai)
|
0522008000NRG24250720230184109
|
31/07/2023
|
LALA DEVI
|
0522008WL020648
|
LALA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012409
|
|
Mr. lala devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-003-01018000/4464
(Aurai)
|
0522008000NRG24250720230184110
|
31/07/2023
|
Khushbu kumari
|
0522008WL020648
|
Khushbu kumari
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012443
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PURANI
|
BH-22-008-003-01018000/451
(Aurai)
|
0522008000NRG24250720230184111
|
31/07/2023
|
SOMI SINGH
|
0522008WL020648
|
SOMI SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012475
|
|
Mr. SOMI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PURANI
|
BH-22-008-003-01018000/456
(Aurai)
|
0522008000NRG24250720230184112
|
31/07/2023
|
PADHLI SINGH
|
0522008WL020648
|
PADHLI SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012445
|
|
Mr. Padhli Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PURANI
|
BH-22-008-003-01018000/456
(Aurai)
|
0522008000NRG24250720230184113
|
31/07/2023
|
RINA DEVI
|
0522008WL020648
|
RINA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012421
|
|
Mrs. RINA DEVI W/O PADHALI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-003-01018000/4888
(Aurai)
|
0522008000NRG24250720230184116
|
31/07/2023
|
Rita Devi
|
0522008WL020648
|
Rita Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012467
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
PURANI
|
BH-22-008-003-01018000/4890
(Aurai)
|
0522008000NRG24250720230184118
|
31/07/2023
|
Mina Devi
|
0522008WL020648
|
Mina Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742012427
|
|
MEENA DEVI MANOJ MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PURANI
|
BH-22-008-003-01018000/4927
(Aurai)
|
0522008000NRG24250720230184124
|
31/07/2023
|
MANITA DEVI
|
0522008WL020648
|
MANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742012414
|
|
MANITA DEVI RANGIT KUMAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
PURANI
|
BH-22-008-003-01018000/507
(Aurai)
|
0522008000NRG24250720230184128
|
31/07/2023
|
MD SALIM
|
0522008WL020648
|
MD SALIM
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012458
|
|
Mr. Bibi Kawila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PURANI
|
BH-22-008-003-01018000/512
(Aurai)
|
0522008000NRG24250720230184129
|
31/07/2023
|
MEMUN KHATUN
|
0522008WL020648
|
MEMUN KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012457
|
|
MEMUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PURANI
|
BH-22-008-003-01018000/5177
(Aurai)
|
0522008000NRG24250720230184130
|
31/07/2023
|
Prasadi Kumar
|
0522008WL020648
|
Prasadi Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012466
|
|
Prasadi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PURANI
|
BH-22-008-003-01018000/899
(Aurai)
|
0522008000NRG24250720230184143
|
31/07/2023
|
SANJILA DEVI
|
0522008WL020648
|
SANJILA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012479
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
51
|
PURANI
|
BH-22-008-003-01018000/2940
(Aurai)
|
0522008000NRG24250720230184064
|
31/07/2023
|
MD DAUD
|
0522008WL020648
|
MD DAUD
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012462
|
|
MD DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-003-01018000/2946
(Aurai)
|
0522008000NRG24250720230184068
|
31/07/2023
|
MD GULJAAR
|
0522008WL020648
|
MD GULJAAR
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012447
|
|
MOHAMMAD GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-003-01018000/2960
(Aurai)
|
0522008000NRG24250720230184077
|
31/07/2023
|
REENA KHATUN
|
0522008WL020648
|
REENA KHATUN
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012459
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
54
|
PURANI
|
BH-22-008-003-01018000/5275
(Aurai)
|
0522008000NRG24250720230184134
|
31/07/2023
|
jyoti kumari
|
0522008WL020648
|
jyoti kumari
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012426
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
PURANI
|
BH-22-008-003-01018000/2298
(Aurai)
|
0522008000NRG24250720230184054
|
31/07/2023
|
Md mahmud
|
0522008WL020648
|
Md mahmud
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012437
|
|
MR MD MAHMUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PURANI
|
BH-22-008-003-01018000/264
(Aurai)
|
0522008000NRG24250720230184056
|
31/07/2023
|
Sanjita Devi
|
0522008WL020648
|
Sanjita Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012439
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PURANI
|
BH-22-008-003-01018000/2881
(Aurai)
|
0522008000NRG24250720230184058
|
31/07/2023
|
PANKAJ KUMAR
|
0522008WL020648
|
PANKAJ KUMAR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012431
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-003-01018000/2882
(Aurai)
|
0522008000NRG24250720230184059
|
31/07/2023
|
LAKHO DEVI
|
0522008WL020648
|
LAKHO DEVI
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012432
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-003-01018000/2892
(Aurai)
|
0522008000NRG24250720230184060
|
31/07/2023
|
JULI DEVI
|
0522008WL020648
|
JULI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012472
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PURANI
|
BH-22-008-003-01018000/2895
(Aurai)
|
0522008000NRG24250720230184061
|
31/07/2023
|
SUKEKHA DEVI
|
0522008WL020648
|
SUKEKHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012430
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-003-01018000/2943
(Aurai)
|
0522008000NRG24250720230184066
|
31/07/2023
|
MOBINA KHATUN
|
0522008WL020648
|
MOBINA KHATUN
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012473
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PURANI
|
BH-22-008-003-01018000/3096
(Aurai)
|
0522008000NRG24250720230184082
|
31/07/2023
|
MD AKHTER
|
0522008WL020648
|
MD AKHTER
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012471
|
|
Mr. Md Akhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PURANI
|
BH-22-008-003-01018000/3097
(Aurai)
|
0522008000NRG24250720230184083
|
31/07/2023
|
BIBI HASINA
|
0522008WL020648
|
BIBI HASINA
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012434
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PURANI
|
BH-22-008-003-01018000/3102
(Aurai)
|
0522008000NRG24250720230184085
|
31/07/2023
|
SUSHILA DEVI
|
0522008WL020648
|
SUSHILA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012438
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PURANI
|
BH-22-008-003-01018000/4004
(Aurai)
|
0522008000NRG24250720230184106
|
31/07/2023
|
MD SAUKAT
|
0522008WL020648
|
MD SAUKAT
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012435
|
|
MR MD SOUKAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PURANI
|
BH-22-008-003-01018000/4886
(Aurai)
|
0522008000NRG24250720230184115
|
31/07/2023
|
Sunita Kumari
|
0522008WL020648
|
Sunita Kumari
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012441
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURANI
|
BH-22-008-003-01018000/64
(Aurai)
|
0522008000NRG24250720230184142
|
31/07/2023
|
Geeta Devi
|
0522008WL020648
|
Geeta Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012440
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
68
|
PURANI
|
BH-22-008-003-01018000/3380
(Aurai)
|
0522008000NRG24250720230184086
|
31/07/2023
|
REKHA DEVI
|
0522008WL020648
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012410
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
PURANI
|
BH-22-008-003-01018000/3381
(Aurai)
|
0522008000NRG24250720230184087
|
31/07/2023
|
ANJANI KUMARI
|
0522008WL020648
|
ANJANI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012411
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURANI
|
BH-22-008-003-01018000/3383
(Aurai)
|
0522008000NRG24250720230184088
|
31/07/2023
|
SUMAN DEVI
|
0522008WL020648
|
SUMAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012423
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PURANI
|
BH-22-008-003-01018000/3388
(Aurai)
|
0522008000NRG24250720230184089
|
31/07/2023
|
SANGITA DEVI
|
0522008WL020648
|
SANGITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012429
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PURANI
|
BH-22-008-003-01018000/3394
(Aurai)
|
0522008000NRG24250720230184092
|
31/07/2023
|
MANCHAN DEVI
|
0522008WL020648
|
MANCHAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742012424
|
|
MANCHAN DEVI RAJESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
PURANI
|
BH-22-008-003-01018000/3441
(Aurai)
|
0522008000NRG24250720230184094
|
31/07/2023
|
MD SANJIT
|
0522008WL020648
|
MD SANJIT
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012436
|
|
MRS BIBI SAFINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
74
|
PURANI
|
BH-22-008-003-01017100/4760
(Aurai)
|
0522008000NRG24250720230184043
|
31/07/2023
|
Anjani dEvi
|
0522008WL020648
|
Anjani dEvi
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012433
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PURANI
|
BH-22-008-003-01018000/4891
(Aurai)
|
0522008000NRG24250720230184120
|
31/07/2023
|
Ranjit Kumar
|
0522008WL020648
|
Ranjit Kumar
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012425
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PURANI
|
BH-22-008-003-01018000/4896
(Aurai)
|
0522008000NRG24250720230184122
|
31/07/2023
|
Umesh kumar
|
0522008WL020648
|
Umesh kumar
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012446
|
|
UMESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
77
|
PURANI
|
BH-22-008-003-01017100/4737
(Aurai)
|
0522008000NRG24250720230184039
|
31/07/2023
|
KAVITA
|
0522008WL020648
|
KAVITA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012401
|
|
Mr. kavita DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PURANI
|
BH-22-008-003-01017100/4745
(Aurai)
|
0522008000NRG24250720230184041
|
31/07/2023
|
FULMALA
|
0522008WL020648
|
FULMALA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012406
|
|
FULMALA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
PURANI
|
BH-22-008-003-01018000/3473
(Aurai)
|
0522008000NRG24250720230184096
|
31/07/2023
|
SUNITA DEVI
|
0522008WL020648
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012404
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PURANI
|
BH-22-008-003-01018000/3475
(Aurai)
|
0522008000NRG24250720230184098
|
31/07/2023
|
HAWA DEVI
|
0522008WL020648
|
HAWA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742012399
|
|
HABA DEVI WO RAVIINDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
PURANI
|
BH-22-008-003-01018000/4891
(Aurai)
|
0522008000NRG24250720230184121
|
31/07/2023
|
Nirmala Devi
|
0522008WL020648
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012405
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PURANI
|
BH-22-008-003-01018000/4898
(Aurai)
|
0522008000NRG24250720230184123
|
31/07/2023
|
Sumitra Devi
|
0522008WL020648
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742012400
|
|
SUMITRA DEVI WO RAMBILASH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
PURANI
|
BH-22-008-003-01018000/4961
(Aurai)
|
0522008000NRG24250720230184125
|
31/07/2023
|
Asha Devi
|
0522008WL020648
|
Asha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012403
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PURANI
|
BH-22-008-003-01018000/4963
(Aurai)
|
0522008000NRG24250720230184126
|
31/07/2023
|
Sachin Sharma
|
0522008WL020648
|
Sachin Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012402
|
|
SACHIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
85
|
PURANI
|
BH-22-008-003-01018000/3388
(Aurai)
|
0522008000NRG24250720230184090
|
31/07/2023
|
SANGITA DEVI
|
0522008WL020648
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012384
|
|
SANJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PURANI
|
BH-22-008-003-01018000/3472
(Aurai)
|
0522008000NRG24250720230184095
|
31/07/2023
|
MILA DEVI
|
0522008WL020648
|
MILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012386
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PURANI
|
BH-22-008-003-01018000/3473
(Aurai)
|
0522008000NRG24250720230184097
|
31/07/2023
|
CHANDAN KUMAR
|
0522008WL020648
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012396
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PURANI
|
BH-22-008-003-01018000/3786
(Aurai)
|
0522008000NRG24250720230184102
|
31/07/2023
|
MD JULFEKAR
|
0522008WL020648
|
MD JULFEKAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012383
|
|
MD JULFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PURANI
|
BH-22-008-003-01018000/4005
(Aurai)
|
0522008000NRG24250720230184107
|
31/07/2023
|
MD SAGIR
|
0522008WL020648
|
MD SAGIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012395
|
|
MOHAMMAD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PURANI
|
BH-22-008-003-01018000/462
(Aurai)
|
0522008000NRG24250720230184114
|
31/07/2023
|
sita devi
|
0522008WL020648
|
sita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012483
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PURANI
|
BH-22-008-003-01018000/4889
(Aurai)
|
0522008000NRG24250720230184117
|
31/07/2023
|
Sunena Devi
|
0522008WL020648
|
Sunena Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012393
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PURANI
|
BH-22-008-003-01018000/4890
(Aurai)
|
0522008000NRG24250720230184119
|
31/07/2023
|
Manoj Mandal
|
0522008WL020648
|
Manoj Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012392
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PURANI
|
BH-22-008-003-01018000/5053
(Aurai)
|
0522008000NRG24250720230184127
|
31/07/2023
|
Anita Devi
|
0522008WL020648
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012388
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
PURANI
|
BH-22-008-003-01018000/5177
(Aurai)
|
0522008000NRG24250720230184131
|
31/07/2023
|
Pintu Kumar
|
0522008WL020648
|
Pintu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012387
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PURANI
|
BH-22-008-003-01018000/5178
(Aurai)
|
0522008000NRG24250720230184132
|
31/07/2023
|
Sarita Kumari
|
0522008WL020648
|
Sarita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012391
|
|
SARITA KUMARI
|
ICICI BANK LTD(508534)
|
|
96
|
PURANI
|
BH-22-008-003-01018000/5274
(Aurai)
|
0522008000NRG24250720230184133
|
31/07/2023
|
Punita devi
|
0522008WL020648
|
Punita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012385
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PURANI
|
BH-22-008-003-01018000/5279
(Aurai)
|
0522008000NRG24250720230184135
|
31/07/2023
|
Hariom kumar
|
0522008WL020648
|
Hariom kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012397
|
|
Hariom Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PURANI
|
BH-22-008-003-01018000/5283
(Aurai)
|
0522008000NRG24250720230184136
|
31/07/2023
|
Sikendra Sharma
|
0522008WL020648
|
Sikendra Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012389
|
|
SIKANDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PURANI
|
BH-22-008-003-01018000/5284
(Aurai)
|
0522008000NRG24250720230184138
|
31/07/2023
|
Anut kumar
|
0522008WL020648
|
Anut kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012390
|
|
ANUT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PURANI
|
BH-22-008-003-01018000/5290
(Aurai)
|
0522008000NRG24250720230184140
|
31/07/2023
|
Anita devi
|
0522008WL020648
|
Anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742012394
|
|
ANEETA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PURANI
|
BH-22-008-003-01018000/5563
(Aurai)
|
0522008000NRG24250720230184141
|
31/07/2023
|
SONU KUMAR
|
0522008WL020648
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742012398
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278844
|
278844
|
|
|
|
|
|
|
|