|
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-22-008-004-01019300/2572
(Nardaha)
|
0522008000NRG24200120240295441
|
20/01/2024
|
SALITA DEVI
|
0522008WL047698
|
SALITA DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370722
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-004-01019400/3632
(Nardaha)
|
0522008000NRG24200120240295487
|
20/01/2024
|
MUSHAHRU MEHRA
|
0522008WL047698
|
MUSHAHRU MEHRA
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370724
|
|
MUSAHARU MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-004-01019200/1824
(Nardaha)
|
0522008000NRG24200120240295418
|
20/01/2024
|
PUJA DEVI
|
0522008WL047698
|
PUJA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370773
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-004-01019200/2739
(Nardaha)
|
0522008000NRG24200120240295421
|
20/01/2024
|
FULA DEVI
|
0522008WL047698
|
FULA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370723
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-004-01019200/2758
(Nardaha)
|
0522008000NRG24200120240295422
|
20/01/2024
|
usha devi
|
0522008WL047698
|
usha devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370753
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-004-01019200/2766
(Nardaha)
|
0522008000NRG24200120240295423
|
20/01/2024
|
Shimpi Devi
|
0522008WL047698
|
Shimpi Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370763
|
|
Mrs. SIMPI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-004-01019200/2775
(Nardaha)
|
0522008000NRG24200120240295426
|
20/01/2024
|
PRITHI CHAND MEHTA
|
0522008WL047698
|
PRITHI CHAND MEHTA
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370768
|
|
Mr. PRITHVICHAND MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-004-01019200/2775
(Nardaha)
|
0522008000NRG24200120240295425
|
20/01/2024
|
SAROJANI DEVI
|
0522008WL047698
|
SAROJANI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370767
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-004-01019300/1095
(Nardaha)
|
0522008000NRG24200120240295427
|
20/01/2024
|
Naval Mehta
|
0522008WL047698
|
Naval Mehta
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370776
|
|
Mr. NAVAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-004-01019300/2298
(Nardaha)
|
0522008000NRG24200120240295428
|
20/01/2024
|
RAJIV KUMAR
|
0522008WL047698
|
RAJIV KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370712
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PURANI
|
BH-22-008-004-01019300/2358
(Nardaha)
|
0522008000NRG24200120240295429
|
20/01/2024
|
MANITA DEVI
|
0522008WL047698
|
MANITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370778
|
|
Mrs. MANITA DEVI W/O AJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-004-01019300/2461
(Nardaha)
|
0522008000NRG24200120240295430
|
20/01/2024
|
Nitu Devi
|
0522008WL047698
|
Nitu Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370734
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-004-01019300/2482
(Nardaha)
|
0522008000NRG24200120240295432
|
20/01/2024
|
RINKI DEVI
|
0522008WL047698
|
RINKI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370732
|
|
Mr. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-004-01019300/2487
(Nardaha)
|
0522008000NRG24200120240295433
|
20/01/2024
|
MAKHO DEVI
|
0522008WL047698
|
MAKHO DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370765
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-004-01019300/2488
(Nardaha)
|
0522008000NRG24200120240295434
|
20/01/2024
|
LAHARI DEVI
|
0522008WL047698
|
LAHARI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370737
|
|
Mrs. LAHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-004-01019300/2491
(Nardaha)
|
0522008000NRG24200120240295436
|
20/01/2024
|
SULEKHA DEVI
|
0522008WL047698
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370771
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-004-01019300/2492
(Nardaha)
|
0522008000NRG24200120240295437
|
20/01/2024
|
SUBODH KUMAR
|
0522008WL047698
|
SUBODH KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370750
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-004-01019300/2500
(Nardaha)
|
0522008000NRG24200120240295438
|
20/01/2024
|
BABITA DEVI
|
0522008WL047698
|
BABITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370717
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-004-01019300/2505
(Nardaha)
|
0522008000NRG24200120240295439
|
20/01/2024
|
SALITA DEVI
|
0522008WL047698
|
SALITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370779
|
|
SALITA DEVI W O GULO MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PURANI
|
BH-22-008-004-01019300/2571
(Nardaha)
|
0522008000NRG24200120240295440
|
20/01/2024
|
SUNITA DEVI
|
0522008WL047698
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370775
|
|
Ms. ANIL KUMAR MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-004-01019300/2575
(Nardaha)
|
0522008000NRG24200120240295442
|
20/01/2024
|
Anju Devi
|
0522008WL047698
|
Anju Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370774
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-004-01019300/3176
(Nardaha)
|
0522008000NRG24200120240295443
|
20/01/2024
|
BINA DEVI
|
0522008WL047698
|
BINA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370758
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-004-01019300/3184
(Nardaha)
|
0522008000NRG24200120240295445
|
20/01/2024
|
SULEKHA DEVI
|
0522008WL047698
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370777
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-004-01019300/3315
(Nardaha)
|
0522008000NRG24200120240295446
|
20/01/2024
|
GEERJA DEVI
|
0522008WL047698
|
GEERJA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370725
|
|
GEERAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-004-01019300/3341
(Nardaha)
|
0522008000NRG24200120240295447
|
20/01/2024
|
KIRAN DEVI
|
0522008WL047698
|
KIRAN DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370730
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PURANI
|
BH-22-008-004-01019300/3343
(Nardaha)
|
0522008000NRG24200120240295448
|
20/01/2024
|
ARTI DEVI
|
0522008WL047698
|
ARTI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370714
|
|
Aarti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PURANI
|
BH-22-008-004-01019300/3382
(Nardaha)
|
0522008000NRG24200120240295449
|
20/01/2024
|
FULAN DEVI
|
0522008WL047698
|
FULAN DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370742
|
|
Mrs. Phulan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-004-01019300/3383
(Nardaha)
|
0522008000NRG24200120240295450
|
20/01/2024
|
MAMTA DEVI
|
0522008WL047698
|
MAMTA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370752
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-004-01019300/3385
(Nardaha)
|
0522008000NRG24200120240295451
|
20/01/2024
|
PRIYANKA DEVI
|
0522008WL047698
|
PRIYANKA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370760
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-004-01019300/3394
(Nardaha)
|
0522008000NRG24200120240295452
|
20/01/2024
|
GAYTRI DEVI
|
0522008WL047698
|
GAYTRI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370718
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-004-01019300/3402
(Nardaha)
|
0522008000NRG24200120240295453
|
20/01/2024
|
SIMRAN KUMARI
|
0522008WL047698
|
SIMRAN KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370728
|
|
SIMRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-004-01019300/99
(Nardaha)
|
0522008000NRG24200120240295455
|
20/01/2024
|
Soni Devi
|
0522008WL047698
|
Soni Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370762
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-004-01019400/1482
(Nardaha)
|
0522008000NRG24200120240295456
|
20/01/2024
|
SULEKHA DEVI
|
0522008WL047698
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370766
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PURANI
|
BH-22-008-004-01019400/265
(Nardaha)
|
0522008000NRG24200120240295457
|
20/01/2024
|
SUDHA DEVI
|
0522008WL047698
|
SUDHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370727
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PURANI
|
BH-22-008-004-01019400/2866
(Nardaha)
|
0522008000NRG24200120240295458
|
20/01/2024
|
Hema Devi
|
0522008WL047698
|
Hema Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370736
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-004-01019400/304
(Nardaha)
|
0522008000NRG24200120240295459
|
20/01/2024
|
KAVITA DEVI
|
0522008WL047698
|
KAVITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370733
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PURANI
|
BH-22-008-004-01019400/305
(Nardaha)
|
0522008000NRG24200120240295460
|
20/01/2024
|
mina devi
|
0522008WL047698
|
mina devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370709
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURANI
|
BH-22-008-004-01019400/3124
(Nardaha)
|
0522008000NRG24200120240295463
|
20/01/2024
|
Asha Devi
|
0522008WL047698
|
Asha Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370729
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PURANI
|
BH-22-008-004-01019400/3430
(Nardaha)
|
0522008000NRG24200120240295464
|
20/01/2024
|
KARI DEVI
|
0522008WL047698
|
KARI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370716
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PURANI
|
BH-22-008-004-01019400/3431
(Nardaha)
|
0522008000NRG24200120240295465
|
20/01/2024
|
SUPAM KUMARI
|
0522008WL047698
|
SUPAM KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370741
|
|
Mrs. Supam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PURANI
|
BH-22-008-004-01019400/3432
(Nardaha)
|
0522008000NRG24200120240295466
|
20/01/2024
|
SANJIT KUMAR
|
0522008WL047698
|
SANJIT KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370720
|
|
Sanjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PURANI
|
BH-22-008-004-01019400/3433
(Nardaha)
|
0522008000NRG24200120240295468
|
20/01/2024
|
NILAM DEVI
|
0522008WL047698
|
NILAM DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370719
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PURANI
|
BH-22-008-004-01019400/3435
(Nardaha)
|
0522008000NRG24200120240295469
|
20/01/2024
|
RANJU DEVI
|
0522008WL047698
|
RANJU DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370743
|
|
Mrs. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-004-01019400/3436
(Nardaha)
|
0522008000NRG24200120240295470
|
20/01/2024
|
ANITA DEVI
|
0522008WL047698
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370759
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PURANI
|
BH-22-008-004-01019400/3451
(Nardaha)
|
0522008000NRG24200120240295471
|
20/01/2024
|
KIRAN KUMARI
|
0522008WL047698
|
KIRAN KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370738
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PURANI
|
BH-22-008-004-01019400/3455
(Nardaha)
|
0522008000NRG24200120240295472
|
20/01/2024
|
BABITA KUMARI
|
0522008WL047698
|
BABITA KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370740
|
|
Mrs. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PURANI
|
BH-22-008-004-01019400/3457
(Nardaha)
|
0522008000NRG24200120240295473
|
20/01/2024
|
KANCHAN DEVI
|
0522008WL047698
|
KANCHAN DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370754
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PURANI
|
BH-22-008-004-01019400/3458
(Nardaha)
|
0522008000NRG24200120240295474
|
20/01/2024
|
MALA DEVI
|
0522008WL047698
|
MALA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370735
|
|
Mr. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PURANI
|
BH-22-008-004-01019400/3465
(Nardaha)
|
0522008000NRG24200120240295475
|
20/01/2024
|
GITA DEVI
|
0522008WL047698
|
GITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370755
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PURANI
|
BH-22-008-004-01019400/3471
(Nardaha)
|
0522008000NRG24200120240295476
|
20/01/2024
|
RANJANA DEVI
|
0522008WL047698
|
RANJANA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370751
|
|
Mrs. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PURANI
|
BH-22-008-004-01019400/3477
(Nardaha)
|
0522008000NRG24200120240295477
|
20/01/2024
|
CHAMPA DEVI
|
0522008WL047698
|
CHAMPA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370756
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PURANI
|
BH-22-008-004-01019400/3499
(Nardaha)
|
0522008000NRG24200120240295479
|
20/01/2024
|
ANITA DEVI
|
0522008WL047698
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370715
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PURANI
|
BH-22-008-004-01019400/3512
(Nardaha)
|
0522008000NRG24200120240295480
|
20/01/2024
|
UMA DEVI
|
0522008WL047698
|
UMA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370713
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PURANI
|
BH-22-008-004-01019400/3514
(Nardaha)
|
0522008000NRG24200120240295481
|
20/01/2024
|
ANJAN DEVI
|
0522008WL047698
|
ANJAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370726
|
|
ANJAN DEVI
|
INDUSIND BANK(607189)
|
|
55
|
PURANI
|
BH-22-008-004-01019400/3521
(Nardaha)
|
0522008000NRG24200120240295482
|
20/01/2024
|
SANGITA DEVI
|
0522008WL047698
|
SANGITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370731
|
|
Mr. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PURANI
|
BH-22-008-004-01019400/3555
(Nardaha)
|
0522008000NRG24200120240295483
|
20/01/2024
|
SANTI DEVI
|
0522008WL047698
|
SANTI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370710
|
|
Santi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PURANI
|
BH-22-008-004-01019400/3629
(Nardaha)
|
0522008000NRG24200120240295485
|
20/01/2024
|
CHANDAN MISTRI
|
0522008WL047698
|
CHANDAN MISTRI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370739
|
|
Mr. Chandan Mistri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PURANI
|
BH-22-008-004-01019400/3629
(Nardaha)
|
0522008000NRG24200120240295486
|
20/01/2024
|
SAMIYA DEVI
|
0522008WL047698
|
SAMIYA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370757
|
|
SAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-004-01019400/3662
(Nardaha)
|
0522008000NRG24200120240295488
|
20/01/2024
|
KULO DEVI
|
0522008WL047698
|
KULO DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370721
|
|
Mrs. Kulo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PURANI
|
BH-22-008-004-01019400/441
(Nardaha)
|
0522008000NRG24200120240295489
|
20/01/2024
|
Chandrika Devi
|
0522008WL047698
|
Chandrika Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370770
|
|
Mrs. Chandrika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PURANI
|
BH-22-008-004-01019400/555
(Nardaha)
|
0522008000NRG24200120240295490
|
20/01/2024
|
REKHA DEVI
|
0522008WL047698
|
REKHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370711
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PURANI
|
BH-22-008-004-01019400/678
(Nardaha)
|
0522008000NRG24200120240295491
|
20/01/2024
|
MALA DEVI
|
0522008WL047698
|
MALA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370761
|
|
Mrs. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176244
|
176244
|
|
|
|
|
|
|
|
|
63
|
PURANI
|
BH-22-008-004-01019300/3177
(Nardaha)
|
0522008000NRG24200120240295444
|
20/01/2024
|
SANJO DEVI
|
0522008WL047698
|
SANJO DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370744
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
PURANI
|
BH-22-008-004-01019400/3432
(Nardaha)
|
0522008000NRG24200120240295467
|
20/01/2024
|
DIPA DEVI
|
0522008WL047698
|
DIPA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370747
|
|
MISS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
65
|
PURANI
|
BH-22-008-004-01019200/1837
(Nardaha)
|
0522008000NRG24200120240295419
|
20/01/2024
|
Sudha Devi
|
0522008WL047698
|
Sudha Devi
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370772
|
|
Mrs. MANOJ KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PURANI
|
BH-22-008-004-01019400/3492
(Nardaha)
|
0522008000NRG24200120240295478
|
20/01/2024
|
CHANDULA KUMARI
|
0522008WL047698
|
CHANDULA KUMARI
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154370764
|
|
MS CHADULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
67
|
PURANI
|
BH-22-008-004-01019200/2720
(Nardaha)
|
0522008000NRG24200120240295420
|
20/01/2024
|
SANJO DEVI
|
0522008WL047698
|
SANJO DEVI
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370746
|
|
MR SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PURANI
|
BH-22-008-004-01019300/2481
(Nardaha)
|
0522008000NRG24200120240295431
|
20/01/2024
|
NILAM DEVI
|
0522008WL047698
|
NILAM DEVI
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370748
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PURANI
|
BH-22-008-004-01019300/2489
(Nardaha)
|
0522008000NRG24200120240295435
|
20/01/2024
|
NUTAN DEVI
|
0522008WL047698
|
NUTAN DEVI
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370745
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURANI
|
BH-22-008-004-01019300/3402
(Nardaha)
|
0522008000NRG24200120240295454
|
20/01/2024
|
SMITH KUMAR
|
0522008WL047698
|
SMITH KUMAR
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370749
|
|
SMITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
71
|
PURANI
|
BH-22-008-004-01019200/2772
(Nardaha)
|
0522008000NRG24200120240295424
|
20/01/2024
|
Punam Devi
|
0522008WL047698
|
Punam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370708
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PURANI
|
BH-22-008-004-01019400/308
(Nardaha)
|
0522008000NRG24200120240295461
|
20/01/2024
|
ASHOK SAH
|
0522008WL047698
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370707
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
73
|
PURANI
|
BH-22-008-004-01019400/3118
(Nardaha)
|
0522008000NRG24200120240295462
|
20/01/2024
|
MUNNA KUMAR
|
0522008WL047698
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370769
|
|
MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PURANI
|
BH-22-008-004-01019400/3561
(Nardaha)
|
0522008000NRG24200120240295484
|
20/01/2024
|
PREM LATA KUMARI
|
0522008WL047698
|
PREM LATA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154370706
|
|
PREMALATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217512
|
217512
|
|
|
|
|
|
|
|