|
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-22-008-006-01018700/3520
(Purani)
|
0522008000NRG24270220240344887
|
27/02/2024
|
LALITA DEVI
|
0522008WL053136
|
LALITA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665563
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-006-01018700/3542
(Purani)
|
0522008000NRG24270220240344893
|
27/02/2024
|
PINKI DEVI
|
0522008WL053136
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665573
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-006-01018700/3060
(Purani)
|
0522008000NRG24270220240344878
|
27/02/2024
|
SHILA DEVI
|
0522008WL053136
|
SHILA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665523
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-006-01018700/1546
(Purani)
|
0522008000NRG24270220240344856
|
27/02/2024
|
VIKASH MALAKAR
|
0522008WL053136
|
VIKASH MALAKAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665556
|
|
Mr. VIKAS MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-006-01018700/1846
(Purani)
|
0522008000NRG24270220240344857
|
27/02/2024
|
MANIKANT YADAV
|
0522008WL053136
|
MANIKANT YADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665515
|
|
Mr. MANIKANT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/1899
(Purani)
|
0522008000NRG24270220240344858
|
27/02/2024
|
MUKESH YADAV
|
0522008WL053136
|
MUKESH YADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665516
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/2322
(Purani)
|
0522008000NRG24270220240344862
|
27/02/2024
|
MAHESHWAR THAKUR
|
0522008WL053136
|
MAHESHWAR THAKUR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665522
|
|
Mr. MAHESHAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/2416
(Purani)
|
0522008000NRG24270220240344864
|
27/02/2024
|
CHHATISH TADAV
|
0522008WL053136
|
CHHATISH TADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665546
|
|
CHHTISH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/2416
(Purani)
|
0522008000NRG24270220240344863
|
27/02/2024
|
RITA DEVI
|
0522008WL053136
|
RITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665545
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/2624
(Purani)
|
0522008000NRG24270220240344865
|
27/02/2024
|
MALA DEVI
|
0522008WL053136
|
MALA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665555
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/2624
(Purani)
|
0522008000NRG24270220240344866
|
27/02/2024
|
SUBHASH YADAV
|
0522008WL053136
|
SUBHASH YADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665536
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-006-01018700/2669
(Purani)
|
0522008000NRG24270220240344871
|
27/02/2024
|
URMILA DEVI
|
0522008WL053136
|
URMILA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665525
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-006-01018700/3048
(Purani)
|
0522008000NRG24270220240344876
|
27/02/2024
|
BUDHO DEVI
|
0522008WL053136
|
BUDHO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665570
|
|
BUDHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/3049
(Purani)
|
0522008000NRG24270220240344877
|
27/02/2024
|
LATA DEVI
|
0522008WL053136
|
LATA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665560
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-006-01018700/3515
(Purani)
|
0522008000NRG24270220240344882
|
27/02/2024
|
KANCHAN DEVI
|
0522008WL053136
|
KANCHAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665561
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/3516
(Purani)
|
0522008000NRG24270220240344883
|
27/02/2024
|
VINDI DEVI
|
0522008WL053136
|
VINDI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665562
|
|
VINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/3522
(Purani)
|
0522008000NRG24270220240344889
|
27/02/2024
|
NIBHA DEVI
|
0522008WL053136
|
NIBHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665527
|
|
Mrs. NIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-006-01018700/3604
(Purani)
|
0522008000NRG24270220240344894
|
27/02/2024
|
RANGILA DEVI
|
0522008WL053136
|
RANGILA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665567
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-006-01018700/3605
(Purani)
|
0522008000NRG24270220240344895
|
27/02/2024
|
CHAMPA DEVI
|
0522008WL053136
|
CHAMPA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887665535
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-006-01018700/3606
(Purani)
|
0522008000NRG24270220240344896
|
27/02/2024
|
ASHA DEVI
|
0522008WL053136
|
ASHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665558
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-006-01018700/3608
(Purani)
|
0522008000NRG24270220240344897
|
27/02/2024
|
VINDULA DEVI
|
0522008WL053136
|
VINDULA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665524
|
|
Mrs. VINDULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-006-01018700/3609
(Purani)
|
0522008000NRG24270220240344898
|
27/02/2024
|
GOTHAM KUMAR
|
0522008WL053136
|
GOTHAM KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665559
|
|
GOTHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-006-01018700/3612
(Purani)
|
0522008000NRG24270220240344900
|
27/02/2024
|
HEMA DEVI
|
0522008WL053136
|
HEMA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665569
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-006-01018700/3613
(Purani)
|
0522008000NRG24270220240344901
|
27/02/2024
|
CHANDAN KUMAR
|
0522008WL053136
|
CHANDAN KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665557
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-006-01018700/3614
(Purani)
|
0522008000NRG24270220240344902
|
27/02/2024
|
AKHILESH KUMAR
|
0522008WL053136
|
AKHILESH KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665532
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-006-01018700/3615
(Purani)
|
0522008000NRG24270220240344903
|
27/02/2024
|
DILIP SHARMA
|
0522008WL053136
|
DILIP SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665533
|
|
DILIP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-006-01018700/3618
(Purani)
|
0522008000NRG24270220240344905
|
27/02/2024
|
BABLI DEVI
|
0522008WL053136
|
BABLI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665566
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURANI
|
BH-22-008-006-01018700/3621
(Purani)
|
0522008000NRG24270220240344908
|
27/02/2024
|
SAKUNA DEVI
|
0522008WL053136
|
SAKUNA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665571
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-006-01018700/3623
(Purani)
|
0522008000NRG24270220240344909
|
27/02/2024
|
VAKIL SHARMA
|
0522008WL053136
|
VAKIL SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665534
|
|
VAKIL SHARMA
|
BANK OF BARODA(606985)
|
|
30
|
PURANI
|
BH-22-008-006-01018700/3624
(Purani)
|
0522008000NRG24270220240344910
|
27/02/2024
|
SURENDRA MEHTA
|
0522008WL053136
|
SURENDRA MEHTA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665564
|
|
Mr. Surendra Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-006-01018700/3627
(Purani)
|
0522008000NRG24270220240344911
|
27/02/2024
|
RAHUL KUMAR
|
0522008WL053136
|
RAHUL KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665529
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-006-01018700/3736
(Purani)
|
0522008000NRG24270220240344916
|
27/02/2024
|
SUMA DEVI
|
0522008WL053136
|
SUMA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665548
|
|
Mrs. SUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-006-01018700/3738
(Purani)
|
0522008000NRG24270220240344918
|
27/02/2024
|
MANJILA DEVI
|
0522008WL053136
|
MANJILA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665544
|
|
Mrs. MANJILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-006-01018700/3741
(Purani)
|
0522008000NRG24270220240344921
|
27/02/2024
|
SANJAY PRASAD CHAURASIYA
|
0522008WL053136
|
SANJAY PRASAD CHAURASIYA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665554
|
|
Mr. SANJAY PRASAD CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-006-01018700/3744
(Purani)
|
0522008000NRG24270220240344924
|
27/02/2024
|
SARITA KUMARI
|
0522008WL053136
|
SARITA KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665574
|
|
SARITA KUMARI D/O CHHATISH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PURANI
|
BH-22-008-006-01018700/8
(Purani)
|
0522008000NRG24270220240344932
|
27/02/2024
|
BAHADUR SINGH
|
0522008WL053136
|
BAHADUR SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665518
|
|
Mr. BAHUDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PURANI
|
BH-22-008-006-01018701/2896
(Purani)
|
0522008000NRG24270220240344934
|
27/02/2024
|
mira devi
|
0522008WL053136
|
mira devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665565
|
|
Mr. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PURANI
|
BH-22-008-006-01018701/2907
(Purani)
|
0522008000NRG24270220240344935
|
27/02/2024
|
Ranjo Devi
|
0522008WL053136
|
Ranjo Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665526
|
|
Mr. ASHOK KUMAR SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
39
|
PURANI
|
BH-22-008-006-01018700/3740
(Purani)
|
0522008000NRG24270220240344920
|
27/02/2024
|
CHANDAN KUMAR
|
0522008WL053136
|
CHANDAN KUMAR
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665549
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURANI
|
BH-22-008-006-01018700/3748
(Purani)
|
0522008000NRG24270220240344928
|
27/02/2024
|
SANTSHARN SAHNI
|
0522008WL053136
|
SANTSHARN SAHNI
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665552
|
|
MR SANTSHARN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
PURANI
|
BH-22-008-006-01018700/2648
(Purani)
|
0522008000NRG24270220240344870
|
27/02/2024
|
MOHAN MODI
|
0522008WL053136
|
MOHAN MODI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665528
|
|
MR MOHAN MODI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-006-01018700/2670
(Purani)
|
0522008000NRG24270220240344872
|
27/02/2024
|
PRATAP KUMAR
|
0522008WL053136
|
PRATAP KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665531
|
|
MR PRATAP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PURANI
|
BH-22-008-006-01018700/3038
(Purani)
|
0522008000NRG24270220240344875
|
27/02/2024
|
TUNNI DEVI
|
0522008WL053136
|
TUNNI DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665539
|
|
TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PURANI
|
BH-22-008-006-01018700/3620
(Purani)
|
0522008000NRG24270220240344907
|
27/02/2024
|
PRITAM KUMAR
|
0522008WL053136
|
PRITAM KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665530
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PURANI
|
BH-22-008-006-01018700/3718
(Purani)
|
0522008000NRG24270220240344913
|
27/02/2024
|
BINAY KUMAR
|
0522008WL053136
|
BINAY KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665572
|
|
Mr. BINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PURANI
|
BH-22-008-006-01018700/3737
(Purani)
|
0522008000NRG24270220240344917
|
27/02/2024
|
NILAM DEVI
|
0522008WL053136
|
NILAM DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665568
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PURANI
|
BH-22-008-006-01018700/3743
(Purani)
|
0522008000NRG24270220240344923
|
27/02/2024
|
KARAN KUMAR
|
0522008WL053136
|
KARAN KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665547
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-006-01018700/3745
(Purani)
|
0522008000NRG24270220240344925
|
27/02/2024
|
ARCHANA BHARTI
|
0522008WL053136
|
ARCHANA BHARTI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665551
|
|
MRS ARCHANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURANI
|
BH-22-008-006-01018700/3746
(Purani)
|
0522008000NRG24270220240344926
|
27/02/2024
|
HEERA KUMAR RAM
|
0522008WL053136
|
HEERA KUMAR RAM
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665550
|
|
HEERA KUMAR RAM
|
HDFC BANK LTD(607152)
|
|
50
|
PURANI
|
BH-22-008-006-01018700/3747
(Purani)
|
0522008000NRG24270220240344927
|
27/02/2024
|
RAHUL KUMAR RAM
|
0522008WL053136
|
RAHUL KUMAR RAM
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665553
|
|
RAHUL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-006-01018701/2896
(Purani)
|
0522008000NRG24270220240344933
|
27/02/2024
|
PAWAN SINGH
|
0522008WL053136
|
PAWAN SINGH
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665538
|
|
MR PAVAN SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
52
|
PURANI
|
BH-22-008-006-01018700/2165
(Purani)
|
0522008000NRG24270220240344861
|
27/02/2024
|
MANOJ KUMAR
|
0522008WL053136
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665512
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-006-01018700/2625
(Purani)
|
0522008000NRG24270220240344867
|
27/02/2024
|
REKHA DEVI
|
0522008WL053136
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665521
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PURANI
|
BH-22-008-006-01018700/2635
(Purani)
|
0522008000NRG24270220240344868
|
27/02/2024
|
RAJKUMARI
|
0522008WL053136
|
RAJKUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665517
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PURANI
|
BH-22-008-006-01018700/2636
(Purani)
|
0522008000NRG24270220240344869
|
27/02/2024
|
SUMITRA DEVI
|
0522008WL053136
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665540
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-006-01018700/276
(Purani)
|
0522008000NRG24270220240344873
|
27/02/2024
|
rajo sharma
|
0522008WL053136
|
rajo sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665514
|
|
Mr. Rajo Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PURANI
|
BH-22-008-006-01018700/3009
(Purani)
|
0522008000NRG24270220240344874
|
27/02/2024
|
YASHODA KUMARI
|
0522008WL053136
|
YASHODA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665520
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PURANI
|
BH-22-008-006-01018700/3511
(Purani)
|
0522008000NRG24270220240344879
|
27/02/2024
|
SHREEKANT SINGH
|
0522008WL053136
|
SHREEKANT SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665537
|
|
SRIKANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PURANI
|
BH-22-008-006-01018700/3519
(Purani)
|
0522008000NRG24270220240344886
|
27/02/2024
|
SAVITA DEVI
|
0522008WL053136
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665519
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PURANI
|
BH-22-008-006-01018700/3524
(Purani)
|
0522008000NRG24270220240344890
|
27/02/2024
|
DROPATI KUMARI
|
0522008WL053136
|
DROPATI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665541
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-006-01018700/3723
(Purani)
|
0522008000NRG24270220240344915
|
27/02/2024
|
DAYWATI DEVI
|
0522008WL053136
|
DAYWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665543
|
|
DAYWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-006-01018700/3739
(Purani)
|
0522008000NRG24270220240344919
|
27/02/2024
|
ANNU DEVI
|
0522008WL053136
|
ANNU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665582
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-006-01018700/3749
(Purani)
|
0522008000NRG24270220240344929
|
27/02/2024
|
GEETA DEVI
|
0522008WL053136
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665542
|
|
LALU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
PURANI
|
BH-22-008-006-01018700/525
(Purani)
|
0522008000NRG24270220240344931
|
27/02/2024
|
domi mehta
|
0522008WL053136
|
domi mehta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665513
|
|
Domi Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
65
|
PURANI
|
BH-22-008-006-01018700/1899
(Purani)
|
0522008000NRG24270220240344859
|
27/02/2024
|
manju devi
|
0522008WL053136
|
manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665587
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURANI
|
BH-22-008-006-01018700/2075-A
(Purani)
|
0522008000NRG24270220240344860
|
27/02/2024
|
ANITA DEVI
|
0522008WL053136
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665576
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURANI
|
BH-22-008-006-01018700/3513
(Purani)
|
0522008000NRG24270220240344880
|
27/02/2024
|
PAWO DEVI
|
0522008WL053136
|
PAWO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665578
|
|
PAWO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PURANI
|
BH-22-008-006-01018700/3514
(Purani)
|
0522008000NRG24270220240344881
|
27/02/2024
|
KAJAL KUMARI
|
0522008WL053136
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665586
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURANI
|
BH-22-008-006-01018700/3517
(Purani)
|
0522008000NRG24270220240344884
|
27/02/2024
|
CHHABO DEVI
|
0522008WL053136
|
CHHABO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665577
|
|
CHHABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PURANI
|
BH-22-008-006-01018700/3518
(Purani)
|
0522008000NRG24270220240344885
|
27/02/2024
|
DEVKI DEVI
|
0522008WL053136
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887665580
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PURANI
|
BH-22-008-006-01018700/3521
(Purani)
|
0522008000NRG24270220240344888
|
27/02/2024
|
NILU DEVI
|
0522008WL053136
|
NILU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665583
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PURANI
|
BH-22-008-006-01018700/3525
(Purani)
|
0522008000NRG24270220240344891
|
27/02/2024
|
VIBHASH KUMAR SINGH
|
0522008WL053136
|
VIBHASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665581
|
|
VIBHASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PURANI
|
BH-22-008-006-01018700/3526
(Purani)
|
0522008000NRG24270220240344892
|
27/02/2024
|
RAGHUBANSH KUMAR SINGH
|
0522008WL053136
|
RAGHUBANSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665575
|
|
RAGHUBANSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PURANI
|
BH-22-008-006-01018700/3611
(Purani)
|
0522008000NRG24270220240344899
|
27/02/2024
|
NILU DEVI
|
0522008WL053136
|
NILU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665511
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PURANI
|
BH-22-008-006-01018700/3617
(Purani)
|
0522008000NRG24270220240344904
|
27/02/2024
|
SHALO DEVI
|
0522008WL053136
|
SHALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665579
|
|
SHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PURANI
|
BH-22-008-006-01018700/3619
(Purani)
|
0522008000NRG24270220240344906
|
27/02/2024
|
KIRAN DEVI
|
0522008WL053136
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665585
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PURANI
|
BH-22-008-006-01018700/3717
(Purani)
|
0522008000NRG24270220240344912
|
27/02/2024
|
PRAMOD KUMAR VERMA
|
0522008WL053136
|
PRAMOD KUMAR VERMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665588
|
|
PRAMOD KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PURANI
|
BH-22-008-006-01018700/3718
(Purani)
|
0522008000NRG24270220240344914
|
27/02/2024
|
MANJU DEVI
|
0522008WL053136
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665584
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PURANI
|
BH-22-008-006-01018700/3742
(Purani)
|
0522008000NRG24270220240344922
|
27/02/2024
|
MITHILESH KUMAR
|
0522008WL053136
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665589
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PURANI
|
BH-22-008-006-01018700/521
(Purani)
|
0522008000NRG24270220240344930
|
27/02/2024
|
dinesh sharma
|
0522008WL053136
|
dinesh sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665510
|
|
Mr. DINESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218424
|
218424
|
|
|
|
|
|
|
|