|
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-22-008-004-01019400/246
(Nardaha)
|
0522008000NRG24030820230193000
|
03/08/2023
|
karo devi
|
0522008WL022067
|
karo devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474873
|
|
KALIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-004-01019400/3575
(Nardaha)
|
0522008000NRG24030820230192916
|
03/08/2023
|
FATMA KHATUN
|
0522008WL022063
|
FATMA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474872
|
|
FATMA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
PURANI
|
BH-22-008-004-01019400/3620
(Nardaha)
|
0522008000NRG24030820230192949
|
03/08/2023
|
MD MUSTAK
|
0522008WL022064
|
MD MUSTAK
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474874
|
|
Mr. MD MUSO MUSTAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-004-01019400/3578
(Nardaha)
|
0522008000NRG24030820230192920
|
03/08/2023
|
FARJINA KHATUN
|
0522008WL022063
|
FARJINA KHATUN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474864
|
|
FARJINA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-004-01019200/1754
(Nardaha)
|
0522008000NRG24030820230193009
|
03/08/2023
|
BIBI NANHI KHATUN
|
0522008WL022068
|
BIBI NANHI KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474905
|
|
Mrs. BIBI NANHI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-004-01019200/1824
(Nardaha)
|
0522008000NRG24030820230193010
|
03/08/2023
|
PUJA DEVI
|
0522008WL022068
|
PUJA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474846
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-004-01019200/2783
(Nardaha)
|
0522008000NRG24030820230193013
|
03/08/2023
|
Md Sajjad
|
0522008WL022068
|
Md Sajjad
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474890
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-004-01019300/2343
(Nardaha)
|
0522008000NRG24030820230193015
|
03/08/2023
|
MEENA KHATUN
|
0522008WL022068
|
MEENA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474859
|
|
Ms. MINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-004-01019300/2358
(Nardaha)
|
0522008000NRG24030820230193016
|
03/08/2023
|
MANITA DEVI
|
0522008WL022068
|
MANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474898
|
|
Mrs. MANITA DEVI W/O AJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-004-01019300/2430
(Nardaha)
|
0522008000NRG24030820230193017
|
03/08/2023
|
LALO DEVI
|
0522008WL022068
|
LALO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474918
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-004-01019300/2430
(Nardaha)
|
0522008000NRG24030820230193018
|
03/08/2023
|
Raj Kumar Metha
|
0522008WL022068
|
Raj Kumar Metha
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474865
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-004-01019300/2491
(Nardaha)
|
0522008000NRG24030820230193019
|
03/08/2023
|
SULEKHA DEVI
|
0522008WL022068
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474860
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-004-01019300/2505
(Nardaha)
|
0522008000NRG24030820230193022
|
03/08/2023
|
SALITA DEVI
|
0522008WL022068
|
SALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474897
|
|
SALITA DEVI W O GULO MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PURANI
|
BH-22-008-004-01019300/2581
(Nardaha)
|
0522008000NRG24030820230192978
|
03/08/2023
|
PINKU KUMAR
|
0522008WL022067
|
PINKU KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474837
|
|
PINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-004-01019300/2640
(Nardaha)
|
0522008000NRG24030820230192979
|
03/08/2023
|
Shila Devi
|
0522008WL022067
|
Shila Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474849
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-004-01019300/3007
(Nardaha)
|
0522008000NRG24030820230192980
|
03/08/2023
|
Jhuna Devi
|
0522008WL022067
|
Jhuna Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474891
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-004-01019300/3025
(Nardaha)
|
0522008000NRG24030820230192981
|
03/08/2023
|
Punam Devi
|
0522008WL022067
|
Punam Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474901
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-004-01019300/3149
(Nardaha)
|
0522008000NRG24030820230192982
|
03/08/2023
|
Chhotu Sharma
|
0522008WL022067
|
Chhotu Sharma
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474841
|
|
Mr. Chhotu Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-004-01019300/3149
(Nardaha)
|
0522008000NRG24030820230192983
|
03/08/2023
|
JINA DEVI
|
0522008WL022067
|
JINA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474914
|
|
Mr. JINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-004-01019300/3176
(Nardaha)
|
0522008000NRG24030820230192986
|
03/08/2023
|
BINA DEVI
|
0522008WL022067
|
BINA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474913
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-004-01019300/3180
(Nardaha)
|
0522008000NRG24030820230192987
|
03/08/2023
|
INDU KUMARI
|
0522008WL022067
|
INDU KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474862
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-004-01019300/3186
(Nardaha)
|
0522008000NRG24030820230192989
|
03/08/2023
|
RENU DEVI
|
0522008WL022067
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474853
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-004-01019300/3309
(Nardaha)
|
0522008000NRG24030820230192991
|
03/08/2023
|
ANGURI KHATUN
|
0522008WL022067
|
ANGURI KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Rejected
|
21/09/2023
|
|
5784474855
|
A/c Blocked or Frozen
|
|
|
|
24
|
PURANI
|
BH-22-008-004-01019300/3315
(Nardaha)
|
0522008000NRG24030820230192992
|
03/08/2023
|
GEERJA DEVI
|
0522008WL022067
|
GEERJA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474867
|
|
GEERAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-004-01019300/3340
(Nardaha)
|
0522008000NRG24030820230192993
|
03/08/2023
|
BEBI KUMARI
|
0522008WL022067
|
BEBI KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474915
|
|
Miss. BEBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-004-01019300/3346
(Nardaha)
|
0522008000NRG24030820230192995
|
03/08/2023
|
RASINA KHATUN
|
0522008WL022067
|
RASINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474921
|
|
RASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-004-01019300/3383
(Nardaha)
|
0522008000NRG24030820230192996
|
03/08/2023
|
MAMTA DEVI
|
0522008WL022067
|
MAMTA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474919
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-004-01019300/3385
(Nardaha)
|
0522008000NRG24030820230192997
|
03/08/2023
|
PRIYANKA DEVI
|
0522008WL022067
|
PRIYANKA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474909
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-004-01019400/246
(Nardaha)
|
0522008000NRG24030820230192999
|
03/08/2023
|
guneshwar sharma
|
0522008WL022067
|
guneshwar sharma
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474858
|
|
Mr. Guneshwar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-004-01019400/265
(Nardaha)
|
0522008000NRG24030820230193001
|
03/08/2023
|
SUDHA DEVI
|
0522008WL022067
|
SUDHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474863
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-004-01019400/268
(Nardaha)
|
0522008000NRG24030820230193002
|
03/08/2023
|
Amarun Khatun
|
0522008WL022067
|
Amarun Khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474916
|
|
AMARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-004-01019400/2866
(Nardaha)
|
0522008000NRG24030820230193003
|
03/08/2023
|
Hema Devi
|
0522008WL022067
|
Hema Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474852
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-004-01019400/3436
(Nardaha)
|
0522008000NRG24030820230193007
|
03/08/2023
|
ANITA DEVI
|
0522008WL022067
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474910
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-004-01019400/3444
(Nardaha)
|
0522008000NRG24030820230193008
|
03/08/2023
|
JUGLI URANV
|
0522008WL022067
|
JUGLI URANV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474876
|
|
Mr. Jugali Uranv
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-004-01019400/3444
(Nardaha)
|
0522008000NRG24030820230192959
|
03/08/2023
|
RANJIT DEVI
|
0522008WL022065
|
RANJIT DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474900
|
|
Mrs. RANJEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-004-01019400/3462
(Nardaha)
|
0522008000NRG24030820230192960
|
03/08/2023
|
BIJENDRA MEHTA
|
0522008WL022065
|
BIJENDRA MEHTA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474894
|
|
BIJENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-004-01019400/3462
(Nardaha)
|
0522008000NRG24030820230192961
|
03/08/2023
|
VIBHA DEVI
|
0522008WL022065
|
VIBHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474847
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PURANI
|
BH-22-008-004-01019400/3498
(Nardaha)
|
0522008000NRG24030820230192964
|
03/08/2023
|
MANJO DEVI
|
0522008WL022065
|
MANJO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474902
|
|
Mrs. MANJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PURANI
|
BH-22-008-004-01019400/3510
(Nardaha)
|
0522008000NRG24030820230192968
|
03/08/2023
|
RUBI DEVI
|
0522008WL022065
|
RUBI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474908
|
|
Mr. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-004-01019400/3510
(Nardaha)
|
0522008000NRG24030820230192967
|
03/08/2023
|
VIRENDRA KUMAR
|
0522008WL022065
|
VIRENDRA KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474895
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PURANI
|
BH-22-008-004-01019400/3512
(Nardaha)
|
0522008000NRG24030820230192970
|
03/08/2023
|
BABLU KUMAR
|
0522008WL022065
|
BABLU KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474840
|
|
Mr. Bablu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PURANI
|
BH-22-008-004-01019400/3565
(Nardaha)
|
0522008000NRG24030820230192971
|
03/08/2023
|
BIBI AJBUL
|
0522008WL022065
|
BIBI AJBUL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474870
|
|
BIBI AJBUL
|
INDUSIND BANK(607189)
|
|
43
|
PURANI
|
BH-22-008-004-01019400/3565
(Nardaha)
|
0522008000NRG24030820230192972
|
03/08/2023
|
SEKH SAHID
|
0522008WL022065
|
SEKH SAHID
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474920
|
|
Mr. SEKH SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-004-01019400/3570
(Nardaha)
|
0522008000NRG24030820230192976
|
03/08/2023
|
BEBI ANSARI
|
0522008WL022065
|
BEBI ANSARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474896
|
|
Mrs. BABY ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PURANI
|
BH-22-008-004-01019400/3575
(Nardaha)
|
0522008000NRG24030820230192915
|
03/08/2023
|
MD IJAHAR ANSARI
|
0522008WL022063
|
MD IJAHAR ANSARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474854
|
|
MD IJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PURANI
|
BH-22-008-004-01019400/3578
(Nardaha)
|
0522008000NRG24030820230192919
|
03/08/2023
|
MD RISHAD
|
0522008WL022063
|
MD RISHAD
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474856
|
|
Mr. Mohammad Rishad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PURANI
|
BH-22-008-004-01019400/3586
(Nardaha)
|
0522008000NRG24030820230192929
|
03/08/2023
|
ZINAT KHATUN
|
0522008WL022064
|
ZINAT KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474869
|
|
ZINAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-004-01019400/3597
(Nardaha)
|
0522008000NRG24030820230192933
|
03/08/2023
|
MD SIRAJ UDDIN
|
0522008WL022064
|
MD SIRAJ UDDIN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474844
|
|
Mr. Mohammad Siraj Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PURANI
|
BH-22-008-004-01019400/3599
(Nardaha)
|
0522008000NRG24030820230192935
|
03/08/2023
|
ANWARI KHATUN
|
0522008WL022064
|
ANWARI KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474866
|
|
ANWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PURANI
|
BH-22-008-004-01019400/3601
(Nardaha)
|
0522008000NRG24030820230192937
|
03/08/2023
|
MD SIRAJ
|
0522008WL022064
|
MD SIRAJ
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474843
|
|
Mr. Md Siraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PURANI
|
BH-22-008-004-01019400/3601
(Nardaha)
|
0522008000NRG24030820230192936
|
03/08/2023
|
PARABINA KHATUN
|
0522008WL022064
|
PARABINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474857
|
|
PARABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-004-01019400/3604
(Nardaha)
|
0522008000NRG24030820230192939
|
03/08/2023
|
HEENA KHATUN
|
0522008WL022064
|
HEENA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474868
|
|
HEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-004-01019400/3604
(Nardaha)
|
0522008000NRG24030820230192938
|
03/08/2023
|
MD MERAJ
|
0522008WL022064
|
MD MERAJ
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474842
|
|
MO MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-004-01019400/3605
(Nardaha)
|
0522008000NRG24030820230192940
|
03/08/2023
|
MD RAJIN
|
0522008WL022064
|
MD RAJIN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474875
|
|
Mr. Md Rajin
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PURANI
|
BH-22-008-004-01019400/3605
(Nardaha)
|
0522008000NRG24030820230192941
|
03/08/2023
|
SARAJUNA KHATUN
|
0522008WL022064
|
SARAJUNA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474917
|
|
Mrs. SARAJUNA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PURANI
|
BH-22-008-004-01019400/361
(Nardaha)
|
0522008000NRG24030820230192943
|
03/08/2023
|
SONI DEVI
|
0522008WL022064
|
SONI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474850
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PURANI
|
BH-22-008-004-01019400/3615
(Nardaha)
|
0522008000NRG24030820230192944
|
03/08/2023
|
MOHAMMAD KOUSAR
|
0522008WL022064
|
MOHAMMAD KOUSAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474836
|
|
Mr. Mohammad Kausar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PURANI
|
BH-22-008-004-01019400/3617
(Nardaha)
|
0522008000NRG24030820230192947
|
03/08/2023
|
MAJBINA KHATUN
|
0522008WL022064
|
MAJBINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474838
|
|
MAJBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-004-01019400/3619
(Nardaha)
|
0522008000NRG24030820230192948
|
03/08/2023
|
VIVI FARHANA
|
0522008WL022064
|
VIVI FARHANA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474907
|
|
VIVI FARHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-004-01019400/3705
(Nardaha)
|
0522008000NRG24030820230192954
|
03/08/2023
|
MADINA KHATUN
|
0522008WL022064
|
MADINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474906
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-004-01019400/3705
(Nardaha)
|
0522008000NRG24030820230192953
|
03/08/2023
|
MOHAMMAD NAREJ
|
0522008WL022064
|
MOHAMMAD NAREJ
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474839
|
|
MOHAMMAD NAREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-004-01019400/437
(Nardaha)
|
0522008000NRG24030820230192955
|
03/08/2023
|
gOPAL SHARMA
|
0522008WL022064
|
gOPAL SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474851
|
|
Mr. GOPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PURANI
|
BH-22-008-004-01019400/437
(Nardaha)
|
0522008000NRG24030820230192956
|
03/08/2023
|
PANIYA DEVI
|
0522008WL022064
|
PANIYA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474893
|
|
Mrs. PANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PURANI
|
BH-22-008-004-01019400/590
(Nardaha)
|
0522008000NRG24030820230192958
|
03/08/2023
|
MUKTAR
|
0522008WL022064
|
MUKTAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474861
|
|
Mr. Mokatar Mokatar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
65
|
PURANI
|
BH-22-008-004-01019300/3180
(Nardaha)
|
0522008000NRG24030820230192988
|
03/08/2023
|
ARUN KUMAR
|
0522008WL022067
|
ARUN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474835
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PURANI
|
BH-22-008-004-01019300/949
(Nardaha)
|
0522008000NRG24030820230192998
|
03/08/2023
|
SAJADA KHATUN
|
0522008WL022067
|
SAJADA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474833
|
|
MISS BIBI SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURANI
|
BH-22-008-004-01019400/3577
(Nardaha)
|
0522008000NRG24030820230192918
|
03/08/2023
|
BIBI MAJINA
|
0522008WL022063
|
BIBI MAJINA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474834
|
|
Mrs. MAAZO. KHATOON W/O KURSID ALAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PURANI
|
BH-22-008-004-01019400/3577
(Nardaha)
|
0522008000NRG24030820230192917
|
03/08/2023
|
MD KHURSHID
|
0522008WL022063
|
MD KHURSHID
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474912
|
|
MD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURANI
|
BH-22-008-004-01019400/3584
(Nardaha)
|
0522008000NRG24030820230192927
|
03/08/2023
|
GULO SAH
|
0522008WL022063
|
GULO SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474871
|
|
MR GULO SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURANI
|
BH-22-008-004-01019400/3591
(Nardaha)
|
0522008000NRG24030820230192930
|
03/08/2023
|
BIBI ROKSAR KHATUN
|
0522008WL022064
|
BIBI ROKSAR KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474832
|
|
BIBI ROKSRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
71
|
PURANI
|
BH-22-008-004-01019200/1837
(Nardaha)
|
0522008000NRG24030820230193011
|
03/08/2023
|
Sudha Devi
|
0522008WL022068
|
Sudha Devi
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474848
|
|
Mrs. MANOJ KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PURANI
|
BH-22-008-004-01019400/3492
(Nardaha)
|
0522008000NRG24030820230192963
|
03/08/2023
|
CHANDULA KUMARI
|
0522008WL022065
|
CHANDULA KUMARI
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474899
|
|
MS CHADULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
73
|
PURANI
|
BH-22-008-004-01019200/2719
(Nardaha)
|
0522008000NRG24030820230193012
|
03/08/2023
|
CHANCHAN DEVI
|
0522008WL022068
|
CHANCHAN DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474831
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PURANI
|
BH-22-008-004-01019300/2497
(Nardaha)
|
0522008000NRG24030820230193021
|
03/08/2023
|
JAYPRAKASH KUMAR
|
0522008WL022068
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474904
|
|
MR JAYPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PURANI
|
BH-22-008-004-01019300/2497
(Nardaha)
|
0522008000NRG24030820230193020
|
03/08/2023
|
VINA KUMARI
|
0522008WL022068
|
VINA KUMARI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474892
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PURANI
|
BH-22-008-004-01019300/3340
(Nardaha)
|
0522008000NRG24030820230192994
|
03/08/2023
|
RAKESH RAMAN
|
0522008WL022067
|
RAKESH RAMAN
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474903
|
|
RAKESH RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PURANI
|
BH-22-008-004-01019400/3423
(Nardaha)
|
0522008000NRG24030820230193006
|
03/08/2023
|
NILAM DEVI
|
0522008WL022067
|
NILAM DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474830
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PURANI
|
BH-22-008-004-01019400/3511
(Nardaha)
|
0522008000NRG24030820230192969
|
03/08/2023
|
NARESH KUMAR
|
0522008WL022065
|
NARESH KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474922
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PURANI
|
BH-22-008-004-01019400/3572
(Nardaha)
|
0522008000NRG24030820230192910
|
03/08/2023
|
MD FIROJ
|
0522008WL022063
|
MD FIROJ
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474845
|
|
MR MD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
80
|
PURANI
|
BH-22-008-004-01019400/3573
(Nardaha)
|
0522008000NRG24030820230192912
|
03/08/2023
|
MD JUBAIR
|
0522008WL022063
|
MD JUBAIR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474911
|
|
MR MOHAMMAD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
81
|
PURANI
|
BH-22-008-004-01019400/3591
(Nardaha)
|
0522008000NRG24030820230192931
|
03/08/2023
|
MD AJAD ALAM
|
0522008WL022064
|
MD AJAD ALAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474877
|
|
AZAD ALAM SO MD MOSAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
PURANI
|
BH-22-008-004-01019300/3161
(Nardaha)
|
0522008000NRG24030820230192985
|
03/08/2023
|
Kamleshwari Uraw
|
0522008WL022067
|
Kamleshwari Uraw
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474889
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PURANI
|
BH-22-008-004-01019300/3161
(Nardaha)
|
0522008000NRG24030820230192984
|
03/08/2023
|
Lila Devi
|
0522008WL022067
|
Lila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474888
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
84
|
PURANI
|
BH-22-008-004-01019300/3186
(Nardaha)
|
0522008000NRG24030820230192990
|
03/08/2023
|
GOLTO SHARMA
|
0522008WL022067
|
GOLTO SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474887
|
|
GOLATO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PURANI
|
BH-22-008-004-01019400/3423
(Nardaha)
|
0522008000NRG24030820230193005
|
03/08/2023
|
RUDAL MEHTA
|
0522008WL022067
|
RUDAL MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474885
|
|
RUDAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PURANI
|
BH-22-008-004-01019400/3569
(Nardaha)
|
0522008000NRG24030820230192973
|
03/08/2023
|
JINAT
|
0522008WL022065
|
JINAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474881
|
|
JINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PURANI
|
BH-22-008-004-01019400/3570
(Nardaha)
|
0522008000NRG24030820230192975
|
03/08/2023
|
JAFIR ANSARI
|
0522008WL022065
|
JAFIR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474886
|
|
JAFIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PURANI
|
BH-22-008-004-01019400/3574
(Nardaha)
|
0522008000NRG24030820230192914
|
03/08/2023
|
BANO KHATUN
|
0522008WL022063
|
BANO KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474879
|
|
BANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PURANI
|
BH-22-008-004-01019400/3574
(Nardaha)
|
0522008000NRG24030820230192913
|
03/08/2023
|
MD IJRAIL
|
0522008WL022063
|
MD IJRAIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474880
|
|
MOHAMMAD IJRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PURANI
|
BH-22-008-004-01019400/3581
(Nardaha)
|
0522008000NRG24030820230192922
|
03/08/2023
|
BECHAN KHATUN
|
0522008WL022063
|
BECHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474884
|
|
Bechan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PURANI
|
BH-22-008-004-01019400/3582
(Nardaha)
|
0522008000NRG24030820230192925
|
03/08/2023
|
BEGAM KHATUN
|
0522008WL022063
|
BEGAM KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474878
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PURANI
|
BH-22-008-004-01019400/3582
(Nardaha)
|
0522008000NRG24030820230192924
|
03/08/2023
|
MD MISTER
|
0522008WL022063
|
MD MISTER
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474882
|
|
MD MISTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PURANI
|
BH-22-008-004-01019400/3583
(Nardaha)
|
0522008000NRG24030820230192926
|
03/08/2023
|
SEKH MUKHTAR
|
0522008WL022063
|
SEKH MUKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784474883
|
|
SEKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254448
|
254448
|
|
|
|
|
|
|
|