|
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-22-008-008-01017500/1230
(Makdampur)
|
0522008000NRG24290620230142722
|
29/06/2023
|
Lalita Devi
|
0522008WL016938
|
Lalita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964738
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-008-01017500/1298
(Makdampur)
|
0522008000NRG24290620230142723
|
29/06/2023
|
DULARI DEVI
|
0522008WL016938
|
DULARI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964697
|
|
Ms. DULARI.. DEVI.. W/O GOPI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-008-01017500/180
(Makdampur)
|
0522008000NRG24290620230142725
|
29/06/2023
|
RINKU DEVI
|
0522008WL016938
|
RINKU DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964705
|
|
Mrs. RINKU DEVIW/O SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-008-01017500/180
(Makdampur)
|
0522008000NRG24290620230142724
|
29/06/2023
|
SANJAY YADAV
|
0522008WL016938
|
SANJAY YADAV
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964728
|
|
Mr. Sanjay Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-008-01017500/2032
(Makdampur)
|
0522008000NRG24290620230142728
|
29/06/2023
|
Sunita Devi
|
0522008WL016938
|
Sunita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964688
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-008-01017500/2035
(Makdampur)
|
0522008000NRG24290620230142729
|
29/06/2023
|
Uma Devi
|
0522008WL016938
|
Uma Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964694
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURANI
|
BH-22-008-008-01017500/2040
(Makdampur)
|
0522008000NRG24290620230142730
|
29/06/2023
|
Sita Devi
|
0522008WL016938
|
Sita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964709
|
|
LILA DEVI URF SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-008-01017500/2047
(Makdampur)
|
0522008000NRG24290620230142731
|
29/06/2023
|
Puran Sah
|
0522008WL016938
|
Puran Sah
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964729
|
|
Mr. PURAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-008-01017500/2068
(Makdampur)
|
0522008000NRG24290620230142733
|
29/06/2023
|
Sarita Devi
|
0522008WL016938
|
Sarita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964701
|
|
Mrs. SARITA DEVI W/O VIDIYO MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-008-01017500/2069
(Makdampur)
|
0522008000NRG24290620230142734
|
29/06/2023
|
Nutan Devi
|
0522008WL016938
|
Nutan Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964711
|
|
Ms. NOOTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-008-01017500/2073
(Makdampur)
|
0522008000NRG24290620230142736
|
29/06/2023
|
Bablu Jha
|
0522008WL016938
|
Bablu Jha
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964730
|
|
Mr. BABLU JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-008-01017500/2074
(Makdampur)
|
0522008000NRG24290620230142737
|
29/06/2023
|
Rukman Devi
|
0522008WL016938
|
Rukman Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964700
|
|
RUKMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-008-01017500/2091
(Makdampur)
|
0522008000NRG24290620230142738
|
29/06/2023
|
Kalpana Devi
|
0522008WL016938
|
Kalpana Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964710
|
|
Ms. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-008-01017500/2249
(Makdampur)
|
0522008000NRG24290620230142739
|
29/06/2023
|
SUCHMAN DEVI
|
0522008WL016938
|
SUCHMAN DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964722
|
|
SURMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-008-01017500/2250
(Makdampur)
|
0522008000NRG24290620230142740
|
29/06/2023
|
KARI DEVI
|
0522008WL016938
|
KARI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964690
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-008-01017500/2251
(Makdampur)
|
0522008000NRG24290620230142741
|
29/06/2023
|
VISEKHA DEVI
|
0522008WL016938
|
VISEKHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964689
|
|
BISEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-008-01017500/2261
(Makdampur)
|
0522008000NRG24290620230142744
|
29/06/2023
|
SARDA DEVI
|
0522008WL016938
|
SARDA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964733
|
|
SARDA DEVI URF JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-008-01017500/2267
(Makdampur)
|
0522008000NRG24290620230142747
|
29/06/2023
|
ANUPAM KUMARI
|
0522008WL016938
|
ANUPAM KUMARI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964695
|
|
MRS ANUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PURANI
|
BH-22-008-008-01017500/2278
(Makdampur)
|
0522008000NRG24290620230142748
|
29/06/2023
|
DURGI DEVI
|
0522008WL016938
|
DURGI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964724
|
|
Ms. DRGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-008-01017500/2279
(Makdampur)
|
0522008000NRG24290620230142749
|
29/06/2023
|
MALA DEVI
|
0522008WL016938
|
MALA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964723
|
|
Ms. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-008-01017500/2282
(Makdampur)
|
0522008000NRG24290620230142750
|
29/06/2023
|
BABY DEVI
|
0522008WL016938
|
BABY DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964734
|
|
Mr. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-008-01017500/2288
(Makdampur)
|
0522008000NRG24290620230142751
|
29/06/2023
|
SUGANDHA DEVI
|
0522008WL016938
|
SUGANDHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964735
|
|
Mr. SUGANDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-008-01017500/2290
(Makdampur)
|
0522008000NRG24290620230142752
|
29/06/2023
|
KAILI DEVI
|
0522008WL016938
|
KAILI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964726
|
|
Mrs. KAILI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-008-01017500/2371
(Makdampur)
|
0522008000NRG24290620230142753
|
29/06/2023
|
SAVITRI DEVI
|
0522008WL016938
|
SAVITRI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964720
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-008-01017500/2376
(Makdampur)
|
0522008000NRG24290620230142754
|
29/06/2023
|
URMILA DEVI
|
0522008WL016938
|
URMILA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964699
|
|
Mrs. URAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-008-01017500/2379
(Makdampur)
|
0522008000NRG24290620230142755
|
29/06/2023
|
KHUSHBU DEVI
|
0522008WL016938
|
KHUSHBU DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964712
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-008-01017500/2380
(Makdampur)
|
0522008000NRG24290620230142756
|
29/06/2023
|
BECHNI DEVI
|
0522008WL016938
|
BECHNI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964736
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURANI
|
BH-22-008-008-01017500/2932
(Makdampur)
|
0522008000NRG24290620230142758
|
29/06/2023
|
Madhu Kumari
|
0522008WL016938
|
Madhu Kumari
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964739
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-008-01017500/2934
(Makdampur)
|
0522008000NRG24290620230142759
|
29/06/2023
|
Umesh Devi
|
0522008WL016938
|
Umesh Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964731
|
|
BECHANI DEVI URF UMESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PURANI
|
BH-22-008-008-01017500/2935
(Makdampur)
|
0522008000NRG24290620230142760
|
29/06/2023
|
Rekha Devi
|
0522008WL016938
|
Rekha Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964704
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-008-01017500/2936
(Makdampur)
|
0522008000NRG24290620230142761
|
29/06/2023
|
Uma Devi
|
0522008WL016938
|
Uma Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964693
|
|
Ms. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-008-01017500/2938
(Makdampur)
|
0522008000NRG24290620230142762
|
29/06/2023
|
Punam Devi
|
0522008WL016938
|
Punam Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964740
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-008-01017500/2944
(Makdampur)
|
0522008000NRG24290620230142763
|
29/06/2023
|
Shanti Devi
|
0522008WL016938
|
Shanti Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964696
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-008-01017500/304
(Makdampur)
|
0522008000NRG24290620230142766
|
29/06/2023
|
Nilam Devi
|
0522008WL016938
|
Nilam Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964687
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-008-01017500/305
(Makdampur)
|
0522008000NRG24290620230142767
|
29/06/2023
|
Ashok Jha
|
0522008WL016938
|
Ashok Jha
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964707
|
|
Mr. ASHOK JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-008-01017500/3128
(Makdampur)
|
0522008000NRG24290620230142768
|
29/06/2023
|
Ranjita Devi
|
0522008WL016938
|
Ranjita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964721
|
|
Mrs. RANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PURANI
|
BH-22-008-008-01017500/3142
(Makdampur)
|
0522008000NRG24290620230142769
|
29/06/2023
|
MONI KUMARI
|
0522008WL016938
|
MONI KUMARI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964725
|
|
Mrs. Moni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PURANI
|
BH-22-008-008-01017500/3146
(Makdampur)
|
0522008000NRG24290620230142770
|
29/06/2023
|
KALPANA DEVI
|
0522008WL016938
|
KALPANA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964717
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PURANI
|
BH-22-008-008-01017500/3167
(Makdampur)
|
0522008000NRG24290620230142772
|
29/06/2023
|
Usha Devi
|
0522008WL016938
|
Usha Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964698
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-008-01017500/322
(Makdampur)
|
0522008000NRG24290620230142773
|
29/06/2023
|
Sudha Devi
|
0522008WL016938
|
Sudha Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964703
|
|
Mrs. SUDHA DEVI W/O DIPNARAYAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PURANI
|
BH-22-008-008-01017500/3232
(Makdampur)
|
0522008000NRG24290620230142774
|
29/06/2023
|
Sangita Devi
|
0522008WL016938
|
Sangita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964741
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-008-01017500/3303
(Makdampur)
|
0522008000NRG24290620230142775
|
29/06/2023
|
Kavita Devi
|
0522008WL016938
|
Kavita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964706
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PURANI
|
BH-22-008-008-01017500/3307
(Makdampur)
|
0522008000NRG24290620230142776
|
29/06/2023
|
Puja Devi
|
0522008WL016938
|
Puja Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964718
|
|
Mr. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-008-01017500/3308
(Makdampur)
|
0522008000NRG24290620230142777
|
29/06/2023
|
Reshma Devi
|
0522008WL016938
|
Reshma Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964737
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PURANI
|
BH-22-008-008-01017500/366
(Makdampur)
|
0522008000NRG24290620230142785
|
29/06/2023
|
Sachit Mandal
|
0522008WL016938
|
Sachit Mandal
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964732
|
|
SACHITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PURANI
|
BH-22-008-008-01017500/3663
(Makdampur)
|
0522008000NRG24290620230142786
|
29/06/2023
|
KUNDAN KUMARI
|
0522008WL016938
|
KUNDAN KUMARI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964713
|
|
KUNDAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PURANI
|
BH-22-008-008-01017500/3664
(Makdampur)
|
0522008000NRG24290620230142787
|
29/06/2023
|
REVATI KUMARI
|
0522008WL016938
|
REVATI KUMARI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964719
|
|
Mrs. Revati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PURANI
|
BH-22-008-008-01017500/3749
(Makdampur)
|
0522008000NRG24290620230142788
|
29/06/2023
|
NUTAN DEVI
|
0522008WL016938
|
NUTAN DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964727
|
|
Mrs. Nutan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
49
|
PURANI
|
BH-22-008-008-01017500/2050
(Makdampur)
|
0522008000NRG24290620230142732
|
29/06/2023
|
Salita Devi
|
0522008WL016938
|
Salita Devi
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964708
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PURANI
|
BH-22-008-008-01017500/2262
(Makdampur)
|
0522008000NRG24290620230142745
|
29/06/2023
|
SANJU DEVI
|
0522008WL016938
|
SANJU DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964714
|
|
RATNI DEVI URF SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-008-01017500/2266
(Makdampur)
|
0522008000NRG24290620230142746
|
29/06/2023
|
SIMA DEVI
|
0522008WL016938
|
SIMA DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964715
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
52
|
PURANI
|
BH-22-008-008-01017500/2945
(Makdampur)
|
0522008000NRG24290620230142764
|
29/06/2023
|
Gunjan Devi
|
0522008WL016938
|
Gunjan Devi
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964716
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
PURANI
|
BH-22-008-008-01017500/1139
(Makdampur)
|
0522008000NRG24290620230142720
|
29/06/2023
|
Laxmi Devi
|
0522008WL016938
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964675
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-008-01017500/1143
(Makdampur)
|
0522008000NRG24290620230142721
|
29/06/2023
|
Putul Devi
|
0522008WL016938
|
Putul Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964680
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PURANI
|
BH-22-008-008-01017500/1802
(Makdampur)
|
0522008000NRG24290620230142726
|
29/06/2023
|
Mina Devi
|
0522008WL016938
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964702
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-008-01017500/185
(Makdampur)
|
0522008000NRG24290620230142727
|
29/06/2023
|
RANI DEVI
|
0522008WL016938
|
RANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964686
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PURANI
|
BH-22-008-008-01017500/2251
(Makdampur)
|
0522008000NRG24290620230142742
|
29/06/2023
|
Sanjay Sah
|
0522008WL016938
|
Sanjay Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964683
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-008-01017500/2258
(Makdampur)
|
0522008000NRG24290620230142743
|
29/06/2023
|
Sajjan Devi
|
0522008WL016938
|
Sajjan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964684
|
|
Mrs. SAJJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PURANI
|
BH-22-008-008-01017500/2380
(Makdampur)
|
0522008000NRG24290620230142757
|
29/06/2023
|
BHUPENDRA SAH
|
0522008WL016938
|
BHUPENDRA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964674
|
|
BHUPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-008-01017500/2981
(Makdampur)
|
0522008000NRG24290620230142765
|
29/06/2023
|
MEENA DEVI
|
0522008WL016938
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964677
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-008-01017500/3150
(Makdampur)
|
0522008000NRG24290620230142771
|
29/06/2023
|
Sushila Devi
|
0522008WL016938
|
Sushila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964691
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-008-01017500/3412
(Makdampur)
|
0522008000NRG24290620230142778
|
29/06/2023
|
Lalita Devi
|
0522008WL016938
|
Lalita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964679
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-008-01017500/3414
(Makdampur)
|
0522008000NRG24290620230142779
|
29/06/2023
|
Vimala Devi
|
0522008WL016938
|
Vimala Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964681
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURANI
|
BH-22-008-008-01017500/3416
(Makdampur)
|
0522008000NRG24290620230142780
|
29/06/2023
|
Milan Devi
|
0522008WL016938
|
Milan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964676
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PURANI
|
BH-22-008-008-01017500/3417
(Makdampur)
|
0522008000NRG24290620230142781
|
29/06/2023
|
Vibha Kumari
|
0522008WL016938
|
Vibha Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964682
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURANI
|
BH-22-008-008-01017500/3418
(Makdampur)
|
0522008000NRG24290620230142782
|
29/06/2023
|
Rubi Devi
|
0522008WL016938
|
Rubi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964678
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURANI
|
BH-22-008-008-01017500/3656
(Makdampur)
|
0522008000NRG24290620230142783
|
29/06/2023
|
MINA KUMARI
|
0522008WL016938
|
MINA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964692
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PURANI
|
BH-22-008-008-01017500/3659
(Makdampur)
|
0522008000NRG24290620230142784
|
29/06/2023
|
BITTU KUMAR
|
0522008WL016938
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964685
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURANI
|
BH-22-008-008-01017500/3750
(Makdampur)
|
0522008000NRG24290620230142789
|
29/06/2023
|
NISHA KUMARI
|
0522008WL016938
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964673
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PURANI
|
BH-22-008-008-01017500/3752
(Makdampur)
|
0522008000NRG24290620230142790
|
29/06/2023
|
SITA DEVI
|
0522008WL016938
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964964672
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|