|
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-22-008-006-01018700/2584
(Purani)
|
0522008000NRG24270720230186236
|
31/07/2023
|
PUJA KUMARI
|
0522008WL020821
|
PUJA KUMARI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062820
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-006-01018700/2740
(Purani)
|
0522008000NRG24270720230186274
|
31/07/2023
|
VIKASH KUMAR
|
0522008WL020823
|
VIKASH KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062822
|
|
VIKASH KUMAR S/O KEDAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-006-01018700/2739
(Purani)
|
0522008000NRG24270720230186273
|
31/07/2023
|
MANJULA KUMARI
|
0522008WL020823
|
MANJULA KUMARI
|
00048
|
BKID0005845
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062823
|
|
MISS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-006-01018700/2282
(Purani)
|
0522008000NRG24270720230186262
|
31/07/2023
|
DHOLI DEVI
|
0522008WL020822
|
DHOLI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062805
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-006-01018700/1125
(Purani)
|
0522008000NRG24270720230186183
|
31/07/2023
|
BINDU DEVI
|
0522008WL020820
|
BINDU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062798
|
|
Mr. bindu devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/1678
(Purani)
|
0522008000NRG24270720230186229
|
31/07/2023
|
BHULA DEVI
|
0522008WL020821
|
BHULA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062793
|
|
Mrs. BHULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/1842
(Purani)
|
0522008000NRG24270720230186230
|
31/07/2023
|
MINA DEVI
|
0522008WL020821
|
MINA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062782
|
|
Mr. KISHOR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/193
(Purani)
|
0522008000NRG24270720230186257
|
31/07/2023
|
SANJAY MODI
|
0522008WL020822
|
SANJAY MODI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062770
|
|
Mr. SANJAY MODI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/2244
(Purani)
|
0522008000NRG24270720230186231
|
31/07/2023
|
RINKU DEVI
|
0522008WL020821
|
RINKU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062801
|
|
Mr. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/2254
(Purani)
|
0522008000NRG24270720230186232
|
31/07/2023
|
Gauri Devi
|
0522008WL020821
|
Gauri Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062809
|
|
GAURI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/2425
(Purani)
|
0522008000NRG24270720230186265
|
31/07/2023
|
KAUSHALIYA DEVI
|
0522008WL020822
|
KAUSHALIYA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062799
|
|
Mr. KOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-006-01018700/2512
(Purani)
|
0522008000NRG24270720230186192
|
31/07/2023
|
NARIYA DEVI
|
0522008WL020820
|
NARIYA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062797
|
|
Mr. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-006-01018700/2513
(Purani)
|
0522008000NRG24270720230186233
|
31/07/2023
|
KUMKUM DEVI
|
0522008WL020821
|
KUMKUM DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062807
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/2536
(Purani)
|
0522008000NRG24270720230186193
|
31/07/2023
|
Kanchan Devi
|
0522008WL020820
|
Kanchan Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062784
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-006-01018700/2547
(Purani)
|
0522008000NRG24270720230186194
|
31/07/2023
|
Rina Devi
|
0522008WL020820
|
Rina Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062795
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/2582
(Purani)
|
0522008000NRG24270720230186234
|
31/07/2023
|
MAMTA DEVI
|
0522008WL020821
|
MAMTA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062780
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/2583
(Purani)
|
0522008000NRG24270720230186235
|
31/07/2023
|
SONI KUMARI
|
0522008WL020821
|
SONI KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062774
|
|
Mrs. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-006-01018700/2588
(Purani)
|
0522008000NRG24270720230186237
|
31/07/2023
|
RAMSAKHI DEVI
|
0522008WL020821
|
RAMSAKHI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062792
|
|
Mrs. RAMSAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-006-01018700/2589
(Purani)
|
0522008000NRG24270720230186238
|
31/07/2023
|
SHYAM SAHANI
|
0522008WL020821
|
SHYAM SAHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062816
|
|
SHYAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-006-01018700/2592
(Purani)
|
0522008000NRG24270720230186239
|
31/07/2023
|
NANKHI DEVI
|
0522008WL020821
|
NANKHI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062814
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-006-01018700/2706
(Purani)
|
0522008000NRG24270720230186240
|
31/07/2023
|
BECHANI DEVI
|
0522008WL020821
|
BECHANI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062808
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-006-01018700/2707
(Purani)
|
0522008000NRG24270720230186200
|
31/07/2023
|
DUKHNI DEVI
|
0522008WL020820
|
DUKHNI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062813
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-006-01018700/2708
(Purani)
|
0522008000NRG24270720230186241
|
31/07/2023
|
LALITA DEVI
|
0522008WL020821
|
LALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062818
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-006-01018700/2712
(Purani)
|
0522008000NRG24270720230186242
|
31/07/2023
|
KAJAL DEVI
|
0522008WL020821
|
KAJAL DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062810
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-006-01018700/2717
(Purani)
|
0522008000NRG24270720230186203
|
31/07/2023
|
ANJANI DEVI
|
0522008WL020820
|
ANJANI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062803
|
|
Ms. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-006-01018700/2719
(Purani)
|
0522008000NRG24270720230186204
|
31/07/2023
|
RANJO DEVI
|
0522008WL020820
|
RANJO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062786
|
|
Mrs. RANJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-006-01018700/2721
(Purani)
|
0522008000NRG24270720230186206
|
31/07/2023
|
PARWATI DEVI
|
0522008WL020820
|
PARWATI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062768
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-006-01018700/2723
(Purani)
|
0522008000NRG24270720230186207
|
31/07/2023
|
GYAN DEVI
|
0522008WL020820
|
GYAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062794
|
|
Mrs. GYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-006-01018700/2725
(Purani)
|
0522008000NRG24270720230186208
|
31/07/2023
|
PINKI DEVI
|
0522008WL020820
|
PINKI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062800
|
|
Mr. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-006-01018700/2731
(Purani)
|
0522008000NRG24270720230186244
|
31/07/2023
|
KANCHAN DEVI
|
0522008WL020821
|
KANCHAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062811
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-006-01018700/3081
(Purani)
|
0522008000NRG24270720230186210
|
31/07/2023
|
Rekha Devi
|
0522008WL020820
|
Rekha Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062812
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-006-01018700/3149
(Purani)
|
0522008000NRG24270720230186211
|
31/07/2023
|
REENA DEVI
|
0522008WL020820
|
REENA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743062789
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-006-01018700/3151
(Purani)
|
0522008000NRG24270720230186212
|
31/07/2023
|
MONA DEVI
|
0522008WL020820
|
MONA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062806
|
|
MONA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
PURANI
|
BH-22-008-006-01018700/3323
(Purani)
|
0522008000NRG24270720230186268
|
31/07/2023
|
Kripal Mehta
|
0522008WL020822
|
Kripal Mehta
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062779
|
|
Ms. KRIPAL MEHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-006-01018700/3560
(Purani)
|
0522008000NRG24270720230186214
|
31/07/2023
|
HIRAN DEVI
|
0522008WL020820
|
HIRAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062819
|
|
MRS HIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURANI
|
BH-22-008-006-01018700/3562
(Purani)
|
0522008000NRG24270720230186216
|
31/07/2023
|
SANTOSH SHANI
|
0522008WL020820
|
SANTOSH SHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062790
|
|
SANTOSH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-006-01018700/3565
(Purani)
|
0522008000NRG24270720230186219
|
31/07/2023
|
MAHESH KUMAR
|
0522008WL020820
|
MAHESH KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062817
|
|
MHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURANI
|
BH-22-008-006-01018700/3701
(Purani)
|
0522008000NRG24270720230186277
|
31/07/2023
|
DINKAR KUMAR
|
0522008WL020823
|
DINKAR KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062804
|
|
DINKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURANI
|
BH-22-008-006-01018700/3707
(Purani)
|
0522008000NRG24270720230186224
|
31/07/2023
|
KAJAL DEVI
|
0522008WL020820
|
KAJAL DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062821
|
|
Mrs. Kajal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-006-01018700/3711
(Purani)
|
0522008000NRG24270720230186278
|
31/07/2023
|
CHANDANI KUMARI
|
0522008WL020823
|
CHANDANI KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062802
|
|
Mr. CHANDANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PURANI
|
BH-22-008-006-01018700/391
(Purani)
|
0522008000NRG24270720230186280
|
31/07/2023
|
SEBI DEVI
|
0522008WL020823
|
SEBI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062796
|
|
Mr. SABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PURANI
|
BH-22-008-006-01018700/667
(Purani)
|
0522008000NRG24270720230186248
|
31/07/2023
|
Domi Sahani
|
0522008WL020821
|
Domi Sahani
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062791
|
|
Mr. DOMI SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PURANI
|
BH-22-008-006-01018700/675
(Purani)
|
0522008000NRG24270720230186282
|
31/07/2023
|
PUNAM DEVI
|
0522008WL020823
|
PUNAM DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062787
|
|
Mr. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-006-01018700/827
(Purani)
|
0522008000NRG24270720230186249
|
31/07/2023
|
NUNUDAY DEVI
|
0522008WL020821
|
NUNUDAY DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062769
|
|
Mrs. NUNUDAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PURANI
|
BH-22-008-006-01018700/874
(Purani)
|
0522008000NRG24270720230186251
|
31/07/2023
|
JHUNKI DEVI
|
0522008WL020821
|
JHUNKI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062776
|
|
JHUNKI DEVI BHAGVAN SAHNI JHUNKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PURANI
|
BH-22-008-006-01018700/905
(Purani)
|
0522008000NRG24270720230186252
|
31/07/2023
|
LALITA DEVI
|
0522008WL020821
|
LALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062815
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
47
|
PURANI
|
BH-22-008-006-01018700/92
(Purani)
|
0522008000NRG24270720230186225
|
31/07/2023
|
DOMI SAHANI
|
0522008WL020820
|
DOMI SAHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062773
|
|
DOMI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
48
|
PURANI
|
BH-22-008-006-01018700/2724
(Purani)
|
0522008000NRG24270720230186243
|
31/07/2023
|
PRATIMA DEVI
|
0522008WL020821
|
PRATIMA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062788
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
PURANI
|
BH-22-008-006-01018700/2279
(Purani)
|
0522008000NRG24270720230186260
|
31/07/2023
|
SUMITRA DEVI
|
0522008WL020822
|
SUMITRA DEVI
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062775
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
PURANI
|
BH-22-008-006-01018700/1362
(Purani)
|
0522008000NRG24270720230186255
|
31/07/2023
|
PAWAN GUPTA
|
0522008WL020822
|
PAWAN GUPTA
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062777
|
|
PAVAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PURANI
|
BH-22-008-006-01018700/1362
(Purani)
|
0522008000NRG24270720230186256
|
31/07/2023
|
RUBI DEVI
|
0522008WL020822
|
RUBI DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062778
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
PURANI
|
BH-22-008-006-01018700/2283
(Purani)
|
0522008000NRG24270720230186263
|
31/07/2023
|
OMPRAKASH
|
0522008WL020822
|
OMPRAKASH
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062772
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PURANI
|
BH-22-008-006-01018700/232
(Purani)
|
0522008000NRG24270720230186270
|
31/07/2023
|
BIRENDRA SAHANI
|
0522008WL020823
|
BIRENDRA SAHANI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062783
|
|
VIRENDRA SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
PURANI
|
BH-22-008-006-01018700/2422
(Purani)
|
0522008000NRG24270720230186264
|
31/07/2023
|
KANCHAN DEVI
|
0522008WL020822
|
KANCHAN DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062781
|
|
KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PURANI
|
BH-22-008-006-01018700/3098
(Purani)
|
0522008000NRG24270720230186266
|
31/07/2023
|
KUMAR PAWAN PRABHAKAR
|
0522008WL020822
|
KUMAR PAWAN PRABHAKAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062771
|
|
KUMAR PAWAN PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-006-01018700/3154
(Purani)
|
0522008000NRG24270720230186276
|
31/07/2023
|
Raju Kumar
|
0522008WL020823
|
Raju Kumar
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062785
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
57
|
PURANI
|
BH-22-008-006-01018700/1015
(Purani)
|
0522008000NRG24270720230186182
|
31/07/2023
|
CHANIYA DEVI
|
0522008WL020820
|
CHANIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062743
|
|
CHANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-006-01018700/105
(Purani)
|
0522008000NRG24270720230186253
|
31/07/2023
|
VILASH SINGH
|
0522008WL020822
|
VILASH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062746
|
|
VILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-006-01018700/1136
(Purani)
|
0522008000NRG24270720230186227
|
31/07/2023
|
NILAMBER SAHNI
|
0522008WL020821
|
NILAMBER SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062757
|
|
NILAMBAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-006-01018700/1143
(Purani)
|
0522008000NRG24270720230186254
|
31/07/2023
|
rajkumar bharti
|
0522008WL020822
|
rajkumar bharti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062742
|
|
RAJKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-006-01018700/122
(Purani)
|
0522008000NRG24270720230186184
|
31/07/2023
|
SUDAMA DEVI
|
0522008WL020820
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062754
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-006-01018700/1224
(Purani)
|
0522008000NRG24270720230186185
|
31/07/2023
|
AHILIYA DEVI
|
0522008WL020820
|
AHILIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062740
|
|
AHILYA DEWVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-006-01018700/1400
(Purani)
|
0522008000NRG24270720230186187
|
31/07/2023
|
ANITA DEVI
|
0522008WL020820
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062745
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURANI
|
BH-22-008-006-01018700/1612
(Purani)
|
0522008000NRG24270720230186188
|
31/07/2023
|
LILA DEVI
|
0522008WL020820
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062755
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PURANI
|
BH-22-008-006-01018700/1659
(Purani)
|
0522008000NRG24270720230186228
|
31/07/2023
|
GAYATRI DEVI
|
0522008WL020821
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062739
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PURANI
|
BH-22-008-006-01018700/1693
(Purani)
|
0522008000NRG24270720230186269
|
31/07/2023
|
KEDAR SAH
|
0522008WL020823
|
KEDAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062747
|
|
KEDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURANI
|
BH-22-008-006-01018700/193
(Purani)
|
0522008000NRG24270720230186258
|
31/07/2023
|
SHANTI DEVI
|
0522008WL020822
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062735
|
|
SHANTI DEVI WO SANJAY MODI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
PURANI
|
BH-22-008-006-01018700/219
(Purani)
|
0522008000NRG24270720230186190
|
31/07/2023
|
MIRA DEVI
|
0522008WL020820
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062736
|
|
MIRA DEVI WO LT UPENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
PURANI
|
BH-22-008-006-01018700/2279
(Purani)
|
0522008000NRG24270720230186261
|
31/07/2023
|
SUMITRA DEVI
|
0522008WL020822
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062765
|
|
Mr. Vilo Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PURANI
|
BH-22-008-006-01018700/2337
(Purani)
|
0522008000NRG24270720230186191
|
31/07/2023
|
SIROMANI DEVI
|
0522008WL020820
|
SIROMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062748
|
|
Mrs. Suromani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PURANI
|
BH-22-008-006-01018700/2578
(Purani)
|
0522008000NRG24270720230186195
|
31/07/2023
|
CHINTI DEVI
|
0522008WL020820
|
CHINTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062750
|
|
Mrs. Chinti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PURANI
|
BH-22-008-006-01018700/2578
(Purani)
|
0522008000NRG24270720230186196
|
31/07/2023
|
RUDAL SHARMA
|
0522008WL020820
|
RUDAL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062749
|
|
Mr. Rudal Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PURANI
|
BH-22-008-006-01018700/2586
(Purani)
|
0522008000NRG24270720230186197
|
31/07/2023
|
GUNJAN DEVI
|
0522008WL020820
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062764
|
|
Mr. GUNJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PURANI
|
BH-22-008-006-01018700/2703
(Purani)
|
0522008000NRG24270720230186198
|
31/07/2023
|
REKHA DEVI
|
0522008WL020820
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062741
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PURANI
|
BH-22-008-006-01018700/2704
(Purani)
|
0522008000NRG24270720230186199
|
31/07/2023
|
BABITA DEVI
|
0522008WL020820
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062738
|
|
BABITA DEVI WO SAHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
PURANI
|
BH-22-008-006-01018700/2711
(Purani)
|
0522008000NRG24270720230186201
|
31/07/2023
|
PRAMILA DEVI
|
0522008WL020820
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062737
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PURANI
|
BH-22-008-006-01018700/2716
(Purani)
|
0522008000NRG24270720230186202
|
31/07/2023
|
URIYA DEVI
|
0522008WL020820
|
URIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062744
|
|
URIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PURANI
|
BH-22-008-006-01018700/2718
(Purani)
|
0522008000NRG24270720230186271
|
31/07/2023
|
RANI DEVI
|
0522008WL020823
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062753
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PURANI
|
BH-22-008-006-01018700/2720
(Purani)
|
0522008000NRG24270720230186205
|
31/07/2023
|
VINDA DEVI
|
0522008WL020820
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062752
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PURANI
|
BH-22-008-006-01018700/2726
(Purani)
|
0522008000NRG24270720230186272
|
31/07/2023
|
NISHA KUMARI
|
0522008WL020823
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062758
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PURANI
|
BH-22-008-006-01018700/276
(Purani)
|
0522008000NRG24270720230186209
|
31/07/2023
|
rajo sharma
|
0522008WL020820
|
rajo sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062751
|
|
Mr. Rajo Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PURANI
|
BH-22-008-006-01018700/3153
(Purani)
|
0522008000NRG24270720230186213
|
31/07/2023
|
DULARCHAND SAHNI
|
0522008WL020820
|
DULARCHAND SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062762
|
|
DULARCHAND SAHANI DUKHA S AHANI DULARCHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
PURANI
|
BH-22-008-006-01018700/3561
(Purani)
|
0522008000NRG24270720230186215
|
31/07/2023
|
LALO SAHNI
|
0522008WL020820
|
LALO SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062767
|
|
LALO SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PURANI
|
BH-22-008-006-01018700/3563
(Purani)
|
0522008000NRG24270720230186217
|
31/07/2023
|
BABU SAHAB
|
0522008WL020820
|
BABU SAHAB
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062766
|
|
BABU SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PURANI
|
BH-22-008-006-01018700/3564
(Purani)
|
0522008000NRG24270720230186218
|
31/07/2023
|
ROSHAN KUMAR
|
0522008WL020820
|
ROSHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062759
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PURANI
|
BH-22-008-006-01018700/3704
(Purani)
|
0522008000NRG24270720230186221
|
31/07/2023
|
RIMJHIM KUMARI
|
0522008WL020820
|
RIMJHIM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062761
|
|
RIMJHIM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
PURANI
|
BH-22-008-006-01018700/3705
(Purani)
|
0522008000NRG24270720230186222
|
31/07/2023
|
UTTAM KUMAR
|
0522008WL020820
|
UTTAM KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062763
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PURANI
|
BH-22-008-006-01018700/3706
(Purani)
|
0522008000NRG24270720230186223
|
31/07/2023
|
NITU KUMARI
|
0522008WL020820
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743062760
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
PURANI
|
BH-22-008-006-01018700/92
(Purani)
|
0522008000NRG24270720230186226
|
31/07/2023
|
KABUTARI DEVI
|
0522008WL020820
|
KABUTARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062756
|
|
KABUTRI DEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
90
|
PURANI
|
BH-22-008-006-01018700/3098
(Purani)
|
0522008000NRG24270720230186267
|
31/07/2023
|
REKHA KUMARI
|
0522008WL020822
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062731
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PURANI
|
BH-22-008-006-01018700/3100
(Purani)
|
0522008000NRG24270720230186275
|
31/07/2023
|
Ajay Kumar
|
0522008WL020823
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062734
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PURANI
|
BH-22-008-006-01018700/3700
(Purani)
|
0522008000NRG24270720230186220
|
31/07/2023
|
INDAL SHARMA
|
0522008WL020820
|
INDAL SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062732
|
|
INDAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PURANI
|
BH-22-008-006-01018700/652
(Purani)
|
0522008000NRG24270720230186281
|
31/07/2023
|
MANJO DEVI
|
0522008WL020823
|
MANJO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743062733
|
|
MANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254220
|
254220
|
|
|
|
|
|
|
|