|
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-22-008-009-01017800/1139
(Durga Pur)
|
0522008000NRG24141220230252209
|
20/12/2023
|
BABLU SAH
|
0522008WL042420
|
BABLU SAH
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858395
|
|
BABLU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1548
(Durga Pur)
|
0522008000NRG24141220230252212
|
20/12/2023
|
MAMTA DEVI
|
0522008WL042420
|
MAMTA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858378
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-009-01017800/1601
(Durga Pur)
|
0522008000NRG24141220230252215
|
20/12/2023
|
JAYMALA DEVI
|
0522008WL042420
|
JAYMALA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858401
|
|
JAYMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/1602
(Durga Pur)
|
0522008000NRG24141220230252216
|
20/12/2023
|
KRANTI DEVI
|
0522008WL042420
|
KRANTI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858400
|
|
Kranti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PURANI
|
BH-22-008-009-01017800/163
(Durga Pur)
|
0522008000NRG24141220230252217
|
20/12/2023
|
Asho Sah
|
0522008WL042420
|
Asho Sah
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858411
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-009-01017800/1644
(Durga Pur)
|
0522008000NRG24141220230252219
|
20/12/2023
|
Babita Kumari
|
0522008WL042420
|
Babita Kumari
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858404
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-009-01017800/1653
(Durga Pur)
|
0522008000NRG24141220230252220
|
20/12/2023
|
FUDIYA DEVI
|
0522008WL042420
|
FUDIYA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858403
|
|
FUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-009-01017800/1678
(Durga Pur)
|
0522008000NRG24141220230252221
|
20/12/2023
|
ANITA DEVI
|
0522008WL042420
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858397
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-009-01017800/1689
(Durga Pur)
|
0522008000NRG24141220230252222
|
20/12/2023
|
CHHEDNI DEVI
|
0522008WL042420
|
CHHEDNI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858388
|
|
Mrs. CHHEDNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-009-01017800/1693
(Durga Pur)
|
0522008000NRG24141220230252223
|
20/12/2023
|
KULA DEVI
|
0522008WL042420
|
KULA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858402
|
|
KULA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
PURANI
|
BH-22-008-009-01017800/1712
(Durga Pur)
|
0522008000NRG24141220230252224
|
20/12/2023
|
Soniya Devi
|
0522008WL042420
|
Soniya Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858408
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-009-01017800/1713
(Durga Pur)
|
0522008000NRG24141220230252225
|
20/12/2023
|
MANJIT CHAUDHARY
|
0522008WL042420
|
MANJIT CHAUDHARY
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858393
|
|
Mr. MANJIT CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-009-01017800/1772
(Durga Pur)
|
0522008000NRG24141220230252226
|
20/12/2023
|
Rubi Devi
|
0522008WL042420
|
Rubi Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858380
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-009-01017800/1784
(Durga Pur)
|
0522008000NRG24141220230252227
|
20/12/2023
|
Renu Devi
|
0522008WL042420
|
Renu Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858417
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-009-01017800/1947
(Durga Pur)
|
0522008000NRG24141220230252233
|
20/12/2023
|
Akshay Kumar
|
0522008WL042420
|
Akshay Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858396
|
|
Mr. AKSHAY Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-009-01017800/1985
(Durga Pur)
|
0522008000NRG24141220230252236
|
20/12/2023
|
Indu devi
|
0522008WL042420
|
Indu devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858409
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PURANI
|
BH-22-008-009-01017800/1990
(Durga Pur)
|
0522008000NRG24141220230252237
|
20/12/2023
|
Pinki devi
|
0522008WL042420
|
Pinki devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858399
|
|
Ms. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-009-01017800/2037
(Durga Pur)
|
0522008000NRG24141220230252241
|
20/12/2023
|
Moti sah
|
0522008WL042420
|
Moti sah
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858387
|
|
Mr. MOTI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-009-01017800/2037
(Durga Pur)
|
0522008000NRG24141220230252240
|
20/12/2023
|
Rupniya devi
|
0522008WL042420
|
Rupniya devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858389
|
|
Mr. RUPNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-009-01017800/2039
(Durga Pur)
|
0522008000NRG24141220230252242
|
20/12/2023
|
Punam devi
|
0522008WL042420
|
Punam devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858386
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-009-01017800/2040
(Durga Pur)
|
0522008000NRG24141220230252243
|
20/12/2023
|
Lukhi devi
|
0522008WL042420
|
Lukhi devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858383
|
|
LUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-009-01017800/2041
(Durga Pur)
|
0522008000NRG24141220230252244
|
20/12/2023
|
Siro devi
|
0522008WL042420
|
Siro devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858418
|
|
SERO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-009-01017800/2042
(Durga Pur)
|
0522008000NRG24141220230252245
|
20/12/2023
|
Manjula devi
|
0522008WL042420
|
Manjula devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858381
|
|
Mrs. MANJULA DEVI W/O DHIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-009-01017800/2044
(Durga Pur)
|
0522008000NRG24141220230252246
|
20/12/2023
|
Chandeshwari sah
|
0522008WL042420
|
Chandeshwari sah
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858410
|
|
CHANDESHWARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-009-01017800/2056
(Durga Pur)
|
0522008000NRG24141220230252248
|
20/12/2023
|
Renu devi
|
0522008WL042420
|
Renu devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858376
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-009-01017800/2080
(Durga Pur)
|
0522008000NRG24141220230252252
|
20/12/2023
|
Shila devi
|
0522008WL042420
|
Shila devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858375
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-009-01017800/2187
(Durga Pur)
|
0522008000NRG24141220230252256
|
20/12/2023
|
MANISHA DEVI
|
0522008WL042420
|
MANISHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858406
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PURANI
|
BH-22-008-009-01017800/2188
(Durga Pur)
|
0522008000NRG24141220230252257
|
20/12/2023
|
MANIKCHANDRA SAH
|
0522008WL042420
|
MANIKCHANDRA SAH
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858405
|
|
MANIKCHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-009-01017800/2205
(Durga Pur)
|
0522008000NRG24141220230252264
|
20/12/2023
|
RESHAM KUMARI
|
0522008WL042420
|
RESHAM KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858382
|
|
Miss. RESHAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-009-01017800/2213
(Durga Pur)
|
0522008000NRG24141220230252270
|
20/12/2023
|
SANJAY KUMAR
|
0522008WL042420
|
SANJAY KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858385
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-009-01017800/2244
(Durga Pur)
|
0522008000NRG24141220230252276
|
20/12/2023
|
Runa Devi
|
0522008WL042420
|
Runa Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858398
|
|
Ms. Runa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-009-01017800/960
(Durga Pur)
|
0522008000NRG24141220230252285
|
20/12/2023
|
Bihari Sah
|
0522008WL042420
|
Bihari Sah
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858377
|
|
Mr. BIHARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-009-01017800/962
(Durga Pur)
|
0522008000NRG24141220230252286
|
20/12/2023
|
Umesh sah
|
0522008WL042420
|
Umesh sah
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858374
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
34
|
PURANI
|
BH-22-008-009-01017800/2245
(Durga Pur)
|
0522008000NRG24141220230252277
|
20/12/2023
|
Manisha Kumari
|
0522008WL042420
|
Manisha Kumari
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858407
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
PURANI
|
BH-22-008-009-01017800/1388
(Durga Pur)
|
0522008000NRG24141220230252211
|
20/12/2023
|
tulki devi
|
0522008WL042420
|
tulki devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858415
|
|
MS TULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
PURANI
|
BH-22-008-009-01017800/1954
(Durga Pur)
|
0522008000NRG24141220230252234
|
20/12/2023
|
Rupesh kumar
|
0522008WL042420
|
Rupesh kumar
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858416
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PURANI
|
BH-22-008-009-01017800/1970
(Durga Pur)
|
0522008000NRG24141220230252235
|
20/12/2023
|
Guddu Kumar
|
0522008WL042420
|
Guddu Kumar
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858392
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PURANI
|
BH-22-008-009-01017800/2061
(Durga Pur)
|
0522008000NRG24141220230252251
|
20/12/2023
|
nitish kumar
|
0522008WL042420
|
nitish kumar
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858391
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
39
|
PURANI
|
BH-22-008-009-01017800/1141
(Durga Pur)
|
0522008000NRG24141220230252210
|
20/12/2023
|
Fekani Devi
|
0522008WL042420
|
Fekani Devi
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858394
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURANI
|
BH-22-008-009-01017800/1559
(Durga Pur)
|
0522008000NRG24141220230252213
|
20/12/2023
|
NANDAN DEVI
|
0522008WL042420
|
NANDAN DEVI
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858390
|
|
MR NANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURANI
|
BH-22-008-009-01017800/1802
(Durga Pur)
|
0522008000NRG24141220230252228
|
20/12/2023
|
Subhash Sharma
|
0522008WL042420
|
Subhash Sharma
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858379
|
|
SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-009-01017800/2207
(Durga Pur)
|
0522008000NRG24141220230252265
|
20/12/2023
|
ANMOL KUMAR
|
0522008WL042420
|
ANMOL KUMAR
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858412
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PURANI
|
BH-22-008-009-01017800/2215
(Durga Pur)
|
0522008000NRG24141220230252271
|
20/12/2023
|
KUSH KUMAR
|
0522008WL042420
|
KUSH KUMAR
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858384
|
|
KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
44
|
PURANI
|
BH-22-008-009-01017800/1826
(Durga Pur)
|
0522008000NRG24141220230252229
|
20/12/2023
|
JITENDRA MEHTA
|
0522008WL042420
|
JITENDRA MEHTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858370
|
|
JITENDRA MEHTA SO BILASH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
PURANI
|
BH-22-008-009-01017800/2028
(Durga Pur)
|
0522008000NRG24141220230252239
|
20/12/2023
|
Lagni devi
|
0522008WL042420
|
Lagni devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858371
|
|
LAGNI DEVI WO RAJENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PURANI
|
BH-22-008-009-01017800/2166
(Durga Pur)
|
0522008000NRG24141220230252254
|
20/12/2023
|
KHUSHBU KUMARI
|
0522008WL042420
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858373
|
|
KHUSHABU KUMARI DO RAJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
PURANI
|
BH-22-008-009-01017800/374
(Durga Pur)
|
0522008000NRG24141220230252283
|
20/12/2023
|
RANJANI DEVI
|
0522008WL042420
|
RANJANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858372
|
|
Ms. Rajni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
48
|
PURANI
|
BH-22-008-009-01017800/1908
(Durga Pur)
|
0522008000NRG24141220230252232
|
20/12/2023
|
MITHUN KUMAR BHAGAT
|
0522008WL042420
|
MITHUN KUMAR BHAGAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858421
|
|
MITHUN KUMAR BHAGAT SO SHIV BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PURANI
|
BH-22-008-009-01017800/2057
(Durga Pur)
|
0522008000NRG24141220230252249
|
20/12/2023
|
Poonam devi
|
0522008WL042420
|
Poonam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858365
|
|
Mr. SUNIL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PURANI
|
BH-22-008-009-01017800/2058
(Durga Pur)
|
0522008000NRG24141220230252250
|
20/12/2023
|
Chinta devi
|
0522008WL042420
|
Chinta devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858368
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-009-01017800/2167
(Durga Pur)
|
0522008000NRG24141220230252255
|
20/12/2023
|
PRITI DEVI
|
0522008WL042420
|
PRITI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858419
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PURANI
|
BH-22-008-009-01017800/2189
(Durga Pur)
|
0522008000NRG24141220230252258
|
20/12/2023
|
JYOTISH SAH
|
0522008WL042420
|
JYOTISH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858361
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-009-01017800/2190
(Durga Pur)
|
0522008000NRG24141220230252259
|
20/12/2023
|
SANTLAL SAH
|
0522008WL042420
|
SANTLAL SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858356
|
|
SANTLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-009-01017800/2191
(Durga Pur)
|
0522008000NRG24141220230252260
|
20/12/2023
|
PUNAM DEVI
|
0522008WL042420
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858357
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PURANI
|
BH-22-008-009-01017800/2193
(Durga Pur)
|
0522008000NRG24141220230252261
|
20/12/2023
|
GUDDI DEVI
|
0522008WL042420
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858364
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PURANI
|
BH-22-008-009-01017800/2194
(Durga Pur)
|
0522008000NRG24141220230252262
|
20/12/2023
|
DHEERAJ KUMAR
|
0522008WL042420
|
DHEERAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858366
|
|
MS DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PURANI
|
BH-22-008-009-01017800/2198
(Durga Pur)
|
0522008000NRG24141220230252263
|
20/12/2023
|
LUKHKHA DEVI
|
0522008WL042420
|
LUKHKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858359
|
|
LUKHKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-009-01017800/2209
(Durga Pur)
|
0522008000NRG24141220230252266
|
20/12/2023
|
LALITA DEVI
|
0522008WL042420
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858358
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-009-01017800/2210
(Durga Pur)
|
0522008000NRG24141220230252267
|
20/12/2023
|
RAJESH KUMAR
|
0522008WL042420
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858420
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-009-01017800/2211
(Durga Pur)
|
0522008000NRG24141220230252268
|
20/12/2023
|
TILANAND BABA
|
0522008WL042420
|
TILANAND BABA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858369
|
|
TILANAND BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-009-01017800/2212
(Durga Pur)
|
0522008000NRG24141220230252269
|
20/12/2023
|
RAJKUMAR SAH
|
0522008WL042420
|
RAJKUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858360
|
|
MR RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PURANI
|
BH-22-008-009-01017800/2217
(Durga Pur)
|
0522008000NRG24141220230252272
|
20/12/2023
|
PUJA KUMARI
|
0522008WL042420
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858362
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
63
|
PURANI
|
BH-22-008-009-01017800/2246
(Durga Pur)
|
0522008000NRG24141220230252278
|
20/12/2023
|
Pinki Kumari
|
0522008WL042420
|
Pinki Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858367
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
PURANI
|
BH-22-008-009-01017800/384
(Durga Pur)
|
0522008000NRG24141220230252284
|
20/12/2023
|
Shrikant Chaudhary
|
0522008WL042420
|
Shrikant Chaudhary
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858363
|
|
SRIKANT CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
65
|
PURANI
|
BH-22-008-009-01017800/164
(Durga Pur)
|
0522008000NRG24141220230252218
|
20/12/2023
|
Vilash Sah
|
0522008WL042420
|
Vilash Sah
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858414
|
|
Bilash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PURANI
|
BH-22-008-009-01017800/2220
(Durga Pur)
|
0522008000NRG24141220230252273
|
20/12/2023
|
VINAY SHARMA
|
0522008WL042420
|
VINAY SHARMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522858413
|
|
Vinay Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|