|
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-22-008-002-01018100/2089
(Sapardah)
|
0522008000NRG24170220240332642
|
19/02/2024
|
LALITA DEVI
|
0522008WL052231
|
LALITA DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367252
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-002-01018100/2279
(Sapardah)
|
0522008000NRG24170220240332643
|
19/02/2024
|
RINA DEVI
|
0522008WL052231
|
RINA DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367255
|
|
RINA DEVI WO RABIN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PURANI
|
BH-22-008-002-01018100/2313
(Sapardah)
|
0522008000NRG24170220240332646
|
19/02/2024
|
binay kumar
|
0522008WL052231
|
binay kumar
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367237
|
|
Mr. BINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-002-01018100/3254
(Sapardah)
|
0522008000NRG24170220240332651
|
19/02/2024
|
Nilam Devi
|
0522008WL052231
|
Nilam Devi
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367254
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PURANI
|
BH-22-008-002-01018100/3266
(Sapardah)
|
0522008000NRG24170220240332654
|
19/02/2024
|
Ahilya Devi
|
0522008WL052231
|
Ahilya Devi
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367235
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-002-01018100/1967
(Sapardah)
|
0522008000NRG24170220240332636
|
19/02/2024
|
GAYATRI DEVI
|
0522008WL052231
|
GAYATRI DEVI
|
00089
|
CBIN0283034
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367257
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-002-01018100/2081
(Sapardah)
|
0522008000NRG24170220240332640
|
19/02/2024
|
RENU DEVI
|
0522008WL052231
|
RENU DEVI
|
00089
|
CBIN0283034
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367264
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-002-01018100/2085
(Sapardah)
|
0522008000NRG24170220240332641
|
19/02/2024
|
ARUN MEHTA
|
0522008WL052231
|
ARUN MEHTA
|
00089
|
CBIN0283034
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367253
|
|
Mr. ARUN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-002-01018100/3268
(Sapardah)
|
0522008000NRG24170220240332655
|
19/02/2024
|
Dhanshyam Mehta
|
0522008WL052231
|
Dhanshyam Mehta
|
00089
|
CBIN0283034
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367233
|
|
GHANSHYAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-002-01018100/4210
(Sapardah)
|
0522008000NRG24170220240332671
|
19/02/2024
|
Krishna Kumar
|
0522008WL052231
|
Krishna Kumar
|
00089
|
CBIN0283034
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367251
|
|
Mr. KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-002-01018100/4335
(Sapardah)
|
0522008000NRG24170220240332698
|
19/02/2024
|
Nilam Devi
|
0522008WL052231
|
Nilam Devi
|
00089
|
CBIN0283034
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367248
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-002-01018100/4458
(Sapardah)
|
0522008000NRG24170220240332712
|
19/02/2024
|
Akhilesh Kumar
|
0522008WL052231
|
Akhilesh Kumar
|
00089
|
CBIN0283034
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367256
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
PURANI
|
BH-22-008-002-01018100/2332
(Sapardah)
|
0522008000NRG24170220240332649
|
19/02/2024
|
ranjeet kumar thakur
|
0522008WL052231
|
ranjeet kumar thakur
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367243
|
|
RANJEET KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-002-01018100/4224
(Sapardah)
|
0522008000NRG24170220240332682
|
19/02/2024
|
Rubi Devi
|
0522008WL052231
|
Rubi Devi
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367244
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURANI
|
BH-22-008-002-01018100/4229
(Sapardah)
|
0522008000NRG24170220240332687
|
19/02/2024
|
Bindeshwari mehta
|
0522008WL052231
|
Bindeshwari mehta
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367231
|
|
MR BINDESHWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-002-01018100/4231
(Sapardah)
|
0522008000NRG24170220240332688
|
19/02/2024
|
Sonu Kumar
|
0522008WL052231
|
Sonu Kumar
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367242
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURANI
|
BH-22-008-002-01018100/4446
(Sapardah)
|
0522008000NRG24170220240332701
|
19/02/2024
|
Arvind Kumar
|
0522008WL052231
|
Arvind Kumar
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367234
|
|
ARVIND KUMAR
|
AXIS BANK(607153)
|
|
18
|
PURANI
|
BH-22-008-002-01018100/4450
(Sapardah)
|
0522008000NRG24170220240332705
|
19/02/2024
|
Mamta devi
|
0522008WL052231
|
Mamta devi
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367250
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
PURANI
|
BH-22-008-002-01018100/1715
(Sapardah)
|
0522008000NRG24170220240332635
|
19/02/2024
|
JAYJAY KUMAR
|
0522008WL052231
|
JAYJAY KUMAR
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367236
|
|
MR JAYJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
PURANI
|
BH-22-008-002-01018100/4447
(Sapardah)
|
0522008000NRG24170220240332702
|
19/02/2024
|
Nibha Bharti
|
0522008WL052231
|
Nibha Bharti
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367232
|
|
MRS NIBHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
PURANI
|
BH-22-008-002-01018100/4453
(Sapardah)
|
0522008000NRG24170220240332707
|
19/02/2024
|
Nisha Kumari
|
0522008WL052231
|
Nisha Kumari
|
00415
|
SBIN0012644
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367247
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
PURANI
|
BH-22-008-002-01018100/2290
(Sapardah)
|
0522008000NRG24170220240332645
|
19/02/2024
|
BINTI KUMARI
|
0522008WL052231
|
BINTI KUMARI
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367263
|
|
BINTI KUMARI D/O ASHOK THAKU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PURANI
|
BH-22-008-002-01018100/3270
(Sapardah)
|
0522008000NRG24170220240332656
|
19/02/2024
|
Asharani Devi
|
0522008WL052231
|
Asharani Devi
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367238
|
|
MR ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURANI
|
BH-22-008-002-01018100/4187
(Sapardah)
|
0522008000NRG24170220240332660
|
19/02/2024
|
Sudama Singh
|
0522008WL052231
|
Sudama Singh
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367240
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURANI
|
BH-22-008-002-01018100/4219
(Sapardah)
|
0522008000NRG24170220240332679
|
19/02/2024
|
Kumari Pinki rani
|
0522008WL052231
|
Kumari Pinki rani
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367246
|
|
MR KUMARI PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURANI
|
BH-22-008-002-01018100/4220
(Sapardah)
|
0522008000NRG24170220240332680
|
19/02/2024
|
Anil Kumar
|
0522008WL052231
|
Anil Kumar
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367258
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-002-01018100/4223
(Sapardah)
|
0522008000NRG24170220240332681
|
19/02/2024
|
Sonu Kumar
|
0522008WL052231
|
Sonu Kumar
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367241
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURANI
|
BH-22-008-002-01018100/4227
(Sapardah)
|
0522008000NRG24170220240332685
|
19/02/2024
|
Udho Mehta
|
0522008WL052231
|
Udho Mehta
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367249
|
|
UDHO MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-002-01018100/4233
(Sapardah)
|
0522008000NRG24170220240332689
|
19/02/2024
|
Rani Devi
|
0522008WL052231
|
Rani Devi
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367239
|
|
RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURANI
|
BH-22-008-002-01018100/4454
(Sapardah)
|
0522008000NRG24170220240332708
|
19/02/2024
|
Sonu Kumar
|
0522008WL052231
|
Sonu Kumar
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367245
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
31
|
PURANI
|
BH-22-008-002-01018100/1982
(Sapardah)
|
0522008000NRG24170220240332637
|
19/02/2024
|
UTTAMA DEVI
|
0522008WL052231
|
UTTAMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367222
|
|
UTAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PURANI
|
BH-22-008-002-01018100/1983
(Sapardah)
|
0522008000NRG24170220240332638
|
19/02/2024
|
RAMINI DEVI
|
0522008WL052231
|
RAMINI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367223
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-002-01018100/1991
(Sapardah)
|
0522008000NRG24170220240332639
|
19/02/2024
|
SAVITRI DEVI
|
0522008WL052231
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367224
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PURANI
|
BH-22-008-002-01018100/3254
(Sapardah)
|
0522008000NRG24170220240332650
|
19/02/2024
|
Vinod Mehta
|
0522008WL052231
|
Vinod Mehta
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367221
|
|
VINOD MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PURANI
|
BH-22-008-002-01018100/3255
(Sapardah)
|
0522008000NRG24170220240332652
|
19/02/2024
|
Rakesh Mehta
|
0522008WL052231
|
Rakesh Mehta
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367265
|
|
RAKESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PURANI
|
BH-22-008-002-01018100/3256
(Sapardah)
|
0522008000NRG24170220240332653
|
19/02/2024
|
Punam Kumari
|
0522008WL052231
|
Punam Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367227
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-002-01018100/3271
(Sapardah)
|
0522008000NRG24170220240332657
|
19/02/2024
|
Chhabu Mehta
|
0522008WL052231
|
Chhabu Mehta
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367220
|
|
CHHABBU MEHATA SO BHIKHAN MEHATA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
PURANI
|
BH-22-008-002-01018100/4212
(Sapardah)
|
0522008000NRG24170220240332673
|
19/02/2024
|
Manisha Kumari
|
0522008WL052231
|
Manisha Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367229
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PURANI
|
BH-22-008-002-01018100/4226
(Sapardah)
|
0522008000NRG24170220240332684
|
19/02/2024
|
Manju devi
|
0522008WL052231
|
Manju devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367226
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-002-01018100/4228
(Sapardah)
|
0522008000NRG24170220240332686
|
19/02/2024
|
Savita devi
|
0522008WL052231
|
Savita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367228
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PURANI
|
BH-22-008-002-01018100/4334
(Sapardah)
|
0522008000NRG24170220240332697
|
19/02/2024
|
Rameshwar Ram
|
0522008WL052231
|
Rameshwar Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367225
|
|
RAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
42
|
PURANI
|
BH-22-008-002-01018100/4455
(Sapardah)
|
0522008000NRG24170220240332709
|
19/02/2024
|
Sakshi Kumari
|
0522008WL052231
|
Sakshi Kumari
|
00662
|
BDBL0001206
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367259
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
PURANI
|
BH-22-008-002-01018100/2287
(Sapardah)
|
0522008000NRG24170220240332644
|
19/02/2024
|
MANORANJAN KUMAR THAKUR
|
0522008WL052231
|
MANORANJAN KUMAR THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367267
|
|
MANORANJNA KUMAR THA
|
BANK OF BARODA(606985)
|
|
44
|
PURANI
|
BH-22-008-002-01018100/2322
(Sapardah)
|
0522008000NRG24170220240332647
|
19/02/2024
|
CHUNNI KUMARI
|
0522008WL052231
|
CHUNNI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367195
|
|
MISS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURANI
|
BH-22-008-002-01018100/2329
(Sapardah)
|
0522008000NRG24170220240332648
|
19/02/2024
|
KUSHO DEVI
|
0522008WL052231
|
KUSHO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367270
|
|
SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PURANI
|
BH-22-008-002-01018100/4175
(Sapardah)
|
0522008000NRG24170220240332658
|
19/02/2024
|
Abhinandan Kumar
|
0522008WL052231
|
Abhinandan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367206
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PURANI
|
BH-22-008-002-01018100/4186
(Sapardah)
|
0522008000NRG24170220240332659
|
19/02/2024
|
Laddu Singh
|
0522008WL052231
|
Laddu Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367208
|
|
LADDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-002-01018100/4189
(Sapardah)
|
0522008000NRG24170220240332661
|
19/02/2024
|
Meena Devi
|
0522008WL052231
|
Meena Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367196
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PURANI
|
BH-22-008-002-01018100/4190
(Sapardah)
|
0522008000NRG24170220240332662
|
19/02/2024
|
Santosh Kumar
|
0522008WL052231
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367209
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PURANI
|
BH-22-008-002-01018100/4191
(Sapardah)
|
0522008000NRG24170220240332663
|
19/02/2024
|
Rambha Devi
|
0522008WL052231
|
Rambha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367271
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-002-01018100/4194
(Sapardah)
|
0522008000NRG24170220240332664
|
19/02/2024
|
Aruna Devi
|
0522008WL052231
|
Aruna Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367205
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-002-01018100/4196
(Sapardah)
|
0522008000NRG24170220240332666
|
19/02/2024
|
Sunil Kumar
|
0522008WL052231
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367198
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-002-01018100/4197
(Sapardah)
|
0522008000NRG24170220240332667
|
19/02/2024
|
Arvind Kumar
|
0522008WL052231
|
Arvind Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367207
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-002-01018100/4199
(Sapardah)
|
0522008000NRG24170220240332668
|
19/02/2024
|
Sangita Kumari
|
0522008WL052231
|
Sangita Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367204
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PURANI
|
BH-22-008-002-01018100/4202
(Sapardah)
|
0522008000NRG24170220240332669
|
19/02/2024
|
Kavita Devi
|
0522008WL052231
|
Kavita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367269
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-002-01018100/4203
(Sapardah)
|
0522008000NRG24170220240332670
|
19/02/2024
|
Ramchandra Sinh
|
0522008WL052231
|
Ramchandra Sinh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367210
|
|
RAMCHANDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PURANI
|
BH-22-008-002-01018100/4213
(Sapardah)
|
0522008000NRG24170220240332674
|
19/02/2024
|
Renu Kumari
|
0522008WL052231
|
Renu Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367212
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-002-01018100/4214
(Sapardah)
|
0522008000NRG24170220240332675
|
19/02/2024
|
Rinku Kumari
|
0522008WL052231
|
Rinku Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367219
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-002-01018100/4216
(Sapardah)
|
0522008000NRG24170220240332676
|
19/02/2024
|
Mithun Kumar
|
0522008WL052231
|
Mithun Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367203
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-002-01018100/4217
(Sapardah)
|
0522008000NRG24170220240332677
|
19/02/2024
|
Rupesh Kumar
|
0522008WL052231
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367199
|
|
RUPESH KUMAR SO CHABBU MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
PURANI
|
BH-22-008-002-01018100/4218
(Sapardah)
|
0522008000NRG24170220240332678
|
19/02/2024
|
Vaageshwar mehta
|
0522008WL052231
|
Vaageshwar mehta
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367200
|
|
Vaageshwar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PURANI
|
BH-22-008-002-01018100/4246
(Sapardah)
|
0522008000NRG24170220240332690
|
19/02/2024
|
Akhilesh kumar
|
0522008WL052231
|
Akhilesh kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367215
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-002-01018100/4248
(Sapardah)
|
0522008000NRG24170220240332691
|
19/02/2024
|
Diwakar kumar
|
0522008WL052231
|
Diwakar kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367266
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURANI
|
BH-22-008-002-01018100/4253
(Sapardah)
|
0522008000NRG24170220240332692
|
19/02/2024
|
Beauty kumari
|
0522008WL052231
|
Beauty kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367214
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PURANI
|
BH-22-008-002-01018100/4254
(Sapardah)
|
0522008000NRG24170220240332693
|
19/02/2024
|
Priyanka devi
|
0522008WL052231
|
Priyanka devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367213
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURANI
|
BH-22-008-002-01018100/4257
(Sapardah)
|
0522008000NRG24170220240332694
|
19/02/2024
|
Surendra mehta
|
0522008WL052231
|
Surendra mehta
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367211
|
|
SURENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURANI
|
BH-22-008-002-01018100/4308
(Sapardah)
|
0522008000NRG24170220240332695
|
19/02/2024
|
Kalavati Devi
|
0522008WL052231
|
Kalavati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367201
|
|
KALAVATEE DEVI WO RAJENDRA MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
PURANI
|
BH-22-008-002-01018100/4333
(Sapardah)
|
0522008000NRG24170220240332696
|
19/02/2024
|
Amrjit kumar mehta
|
0522008WL052231
|
Amrjit kumar mehta
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367202
|
|
AMRJIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURANI
|
BH-22-008-002-01018100/4340
(Sapardah)
|
0522008000NRG24170220240332699
|
19/02/2024
|
Dinesh Kumar
|
0522008WL052231
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367268
|
|
Mr. DINESH KUMAR S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PURANI
|
BH-22-008-002-01018100/4448
(Sapardah)
|
0522008000NRG24170220240332703
|
19/02/2024
|
Bina devi
|
0522008WL052231
|
Bina devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367216
|
|
Mrs. Bina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PURANI
|
BH-22-008-002-01018100/4449
(Sapardah)
|
0522008000NRG24170220240332704
|
19/02/2024
|
Naresh Mehta
|
0522008WL052231
|
Naresh Mehta
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367218
|
|
Naresh Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PURANI
|
BH-22-008-002-01018100/4452
(Sapardah)
|
0522008000NRG24170220240332706
|
19/02/2024
|
Sunil Kumar
|
0522008WL052231
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367217
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
PURANI
|
BH-22-008-002-01018100/4456
(Sapardah)
|
0522008000NRG24170220240332710
|
19/02/2024
|
Poonam Kumari
|
0522008WL052231
|
Poonam Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367194
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PURANI
|
BH-22-008-002-01018100/4457
(Sapardah)
|
0522008000NRG24170220240332711
|
19/02/2024
|
Krishna Kumar
|
0522008WL052231
|
Krishna Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367197
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
75
|
PURANI
|
BH-22-008-002-01018100/4195
(Sapardah)
|
0522008000NRG24170220240332665
|
19/02/2024
|
Seeta Devi
|
0522008WL052231
|
Seeta Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367230
|
|
SEETA WO RAJKUMAR SINGH DEVII
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
PURANI
|
BH-22-008-002-01018100/4211
(Sapardah)
|
0522008000NRG24170220240332672
|
19/02/2024
|
Chandan Kumar
|
0522008WL052231
|
Chandan Kumar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887367260
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PURANI
|
BH-22-008-002-01018100/4225
(Sapardah)
|
0522008000NRG24170220240332683
|
19/02/2024
|
Ravishankar Kumar
|
0522008WL052231
|
Ravishankar Kumar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367261
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PURANI
|
BH-22-008-002-01018100/4341
(Sapardah)
|
0522008000NRG24170220240332700
|
19/02/2024
|
Kiran devi
|
0522008WL052231
|
Kiran devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887367262
|
|
Mr. DINESH KUMAR S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|