|
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-22-008-006-01018700/2664
(Purani)
|
0522008000NRG24060520230036414
|
07/05/2023
|
BINOD SHARMA
|
0522008WL006421
|
BINOD SHARMA
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776704
|
|
Vinod Sharma
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-006-01018700/3520
(Purani)
|
0522008000NRG24060520230036440
|
07/05/2023
|
LALITA DEVI
|
0522008WL006421
|
LALITA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776705
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-006-01018700/3507
(Purani)
|
0522008000NRG24060520230036425
|
07/05/2023
|
KHUSHNU KUMARI
|
0522008WL006421
|
KHUSHNU KUMARI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540776699
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-006-01018700/3060
(Purani)
|
0522008000NRG24060520230036423
|
07/05/2023
|
SHILA DEVI
|
0522008WL006421
|
SHILA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
14/05/2023
|
|
1540776676
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-006-01018700/1546
(Purani)
|
0522008000NRG24060520230036401
|
07/05/2023
|
VIKASH MALAKAR
|
0522008WL006421
|
VIKASH MALAKAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776695
|
|
Mr. VIKAS MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/2322
(Purani)
|
0522008000NRG24060520230036404
|
07/05/2023
|
MAHESHWAR THAKUR
|
0522008WL006421
|
MAHESHWAR THAKUR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776675
|
|
Mr. MAHESHAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/2442
(Purani)
|
0522008000NRG24060520230036405
|
07/05/2023
|
PINKI DEVI
|
0522008WL006421
|
PINKI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776672
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/2626
(Purani)
|
0522008000NRG24060520230036409
|
07/05/2023
|
LALBHADUR MEHTA
|
0522008WL006421
|
LALBHADUR MEHTA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776673
|
|
Mr. LALBAHADUR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/2626
(Purani)
|
0522008000NRG24060520230036408
|
07/05/2023
|
MANJU DEVI
|
0522008WL006421
|
MANJU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776674
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/2669
(Purani)
|
0522008000NRG24060520230036415
|
07/05/2023
|
URMILA DEVI
|
0522008WL006421
|
URMILA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776679
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/2704
(Purani)
|
0522008000NRG24060520230036417
|
07/05/2023
|
Sohan Kumar
|
0522008WL006421
|
Sohan Kumar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776707
|
|
Mr. Sohan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-006-01018700/3049
(Purani)
|
0522008000NRG24060520230036420
|
07/05/2023
|
LATA DEVI
|
0522008WL006421
|
LATA DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540776701
|
|
Lata Devi
|
BANK OF BARODA(606985)
|
|
13
|
PURANI
|
BH-22-008-006-01018700/3050
(Purani)
|
0522008000NRG24060520230036421
|
07/05/2023
|
REKHA DEVI
|
0522008WL006421
|
REKHA DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540776692
|
|
Miss. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/3507
(Purani)
|
0522008000NRG24060520230036424
|
07/05/2023
|
HAMSAPHAR KUMAR
|
0522008WL006421
|
HAMSAPHAR KUMAR
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
14/05/2023
|
|
1540776696
|
|
HAMSAPHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-006-01018700/3509
(Purani)
|
0522008000NRG24060520230036429
|
07/05/2023
|
MANTU SINGH
|
0522008WL006421
|
MANTU SINGH
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540776694
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/3515
(Purani)
|
0522008000NRG24060520230036436
|
07/05/2023
|
KANCHAN DEVI
|
0522008WL006421
|
KANCHAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776702
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/3516
(Purani)
|
0522008000NRG24060520230036437
|
07/05/2023
|
VINDI DEVI
|
0522008WL006421
|
VINDI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776703
|
|
VINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-006-01018700/3522
(Purani)
|
0522008000NRG24060520230036442
|
07/05/2023
|
NIBHA DEVI
|
0522008WL006421
|
NIBHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776681
|
|
Mrs. NIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-006-01018700/3605
(Purani)
|
0522008000NRG24060520230036447
|
07/05/2023
|
CHAMPA DEVI
|
0522008WL006421
|
CHAMPA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776693
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-006-01018700/3606
(Purani)
|
0522008000NRG24060520230036448
|
07/05/2023
|
ASHA DEVI
|
0522008WL006421
|
ASHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776698
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-006-01018700/3608
(Purani)
|
0522008000NRG24060520230036450
|
07/05/2023
|
VINDULA DEVI
|
0522008WL006421
|
VINDULA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776677
|
|
Mrs. VINDULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-006-01018700/3609
(Purani)
|
0522008000NRG24060520230036451
|
07/05/2023
|
GOTHAM KUMAR
|
0522008WL006421
|
GOTHAM KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776700
|
|
GOTHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-006-01018700/3613
(Purani)
|
0522008000NRG24060520230036454
|
07/05/2023
|
CHANDAN KUMAR
|
0522008WL006421
|
CHANDAN KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776697
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-006-01018700/3614
(Purani)
|
0522008000NRG24060520230036455
|
07/05/2023
|
AKHILESH KUMAR
|
0522008WL006421
|
AKHILESH KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776689
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-006-01018700/3615
(Purani)
|
0522008000NRG24060520230036456
|
07/05/2023
|
DILIP SHARMA
|
0522008WL006421
|
DILIP SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776690
|
|
Mr. Dilip Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-006-01018700/3623
(Purani)
|
0522008000NRG24060520230036464
|
07/05/2023
|
VAKIL SHARMA
|
0522008WL006421
|
VAKIL SHARMA
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776691
|
|
Vakil Sharma
|
BANK OF BARODA(606985)
|
|
27
|
PURANI
|
BH-22-008-006-01018700/3624
(Purani)
|
0522008000NRG24060520230036465
|
07/05/2023
|
SURENDRA MEHTA
|
0522008WL006421
|
SURENDRA MEHTA
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776706
|
|
Mr. Surendra Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-006-01018700/3627
(Purani)
|
0522008000NRG24060520230036469
|
07/05/2023
|
RAHUL KUMAR
|
0522008WL006421
|
RAHUL KUMAR
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776683
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-006-01018700/8
(Purani)
|
0522008000NRG24060520230036472
|
07/05/2023
|
BAHADUR SINGH
|
0522008WL006421
|
BAHADUR SINGH
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776656
|
|
Mr. BAHUDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-006-01018701/2907
(Purani)
|
0522008000NRG24060520230036473
|
07/05/2023
|
Ranjo Devi
|
0522008WL006421
|
Ranjo Devi
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776680
|
|
Mr. ASHOK KUMAR SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
31
|
PURANI
|
BH-22-008-006-01018700/3626
(Purani)
|
0522008000NRG24060520230036468
|
07/05/2023
|
FUL KUMARI
|
0522008WL006421
|
FUL KUMARI
|
00415
|
SBIN0003015
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776687
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
PURANI
|
BH-22-008-006-01018700/2442
(Purani)
|
0522008000NRG24060520230036406
|
07/05/2023
|
JAYJAY RAM KUMAR
|
0522008WL006421
|
JAYJAY RAM KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776688
|
|
MR JAY JAY RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PURANI
|
BH-22-008-006-01018700/2648
(Purani)
|
0522008000NRG24060520230036412
|
07/05/2023
|
MOHAN MODI
|
0522008WL006421
|
MOHAN MODI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776682
|
|
MR MOHAN MODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PURANI
|
BH-22-008-006-01018700/2670
(Purani)
|
0522008000NRG24060520230036416
|
07/05/2023
|
PRATAP KUMAR
|
0522008WL006421
|
PRATAP KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776686
|
|
MR PRATAP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURANI
|
BH-22-008-006-01018700/3050
(Purani)
|
0522008000NRG24060520230036422
|
07/05/2023
|
DEVANAND SHARMA
|
0522008WL006421
|
DEVANAND SHARMA
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540776678
|
|
MR DEVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURANI
|
BH-22-008-006-01018700/3512
(Purani)
|
0522008000NRG24060520230036432
|
07/05/2023
|
BIJENDRA SINGH
|
0522008WL006421
|
BIJENDRA SINGH
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776685
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PURANI
|
BH-22-008-006-01018700/3620
(Purani)
|
0522008000NRG24060520230036460
|
07/05/2023
|
PRITAM KUMAR
|
0522008WL006421
|
PRITAM KUMAR
|
00415
|
SBIN0017451
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776684
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PURANI
|
BH-22-008-006-01018700/3626
(Purani)
|
0522008000NRG24060520230036467
|
07/05/2023
|
KISHOR KUMAR
|
0522008WL006421
|
KISHOR KUMAR
|
00415
|
SBIN0017451
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776671
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
39
|
PURANI
|
BH-22-008-006-01018700/1224
(Purani)
|
0522008000NRG24060520230036400
|
07/05/2023
|
AHILIYA DEVI
|
0522008WL006421
|
AHILIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776665
|
|
AHILYA DEWVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PURANI
|
BH-22-008-006-01018700/2625
(Purani)
|
0522008000NRG24060520230036407
|
07/05/2023
|
REKHA DEVI
|
0522008WL006421
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776670
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURANI
|
BH-22-008-006-01018700/2635
(Purani)
|
0522008000NRG24060520230036410
|
07/05/2023
|
RAJKUMARI
|
0522008WL006421
|
RAJKUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776655
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PURANI
|
BH-22-008-006-01018700/2643
(Purani)
|
0522008000NRG24060520230036411
|
07/05/2023
|
ASHA DEVI
|
0522008WL006421
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776654
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PURANI
|
BH-22-008-006-01018700/2664
(Purani)
|
0522008000NRG24060520230036413
|
07/05/2023
|
SITA DEVI
|
0522008WL006421
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776667
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PURANI
|
BH-22-008-006-01018700/3009
(Purani)
|
0522008000NRG24060520230036418
|
07/05/2023
|
YASHODA KUMARI
|
0522008WL006421
|
YASHODA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776669
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURANI
|
BH-22-008-006-01018700/3519
(Purani)
|
0522008000NRG24060520230036439
|
07/05/2023
|
SAVITA DEVI
|
0522008WL006421
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776668
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PURANI
|
BH-22-008-006-01018700/525
(Purani)
|
0522008000NRG24060520230036471
|
07/05/2023
|
domi mehta
|
0522008WL006421
|
domi mehta
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776666
|
|
Domi Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
47
|
PURANI
|
BH-22-008-006-01018700/1820
(Purani)
|
0522008000NRG24060520230036403
|
07/05/2023
|
RANI DEVI
|
0522008WL006421
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776657
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-006-01018700/1820
(Purani)
|
0522008000NRG24060520230036402
|
07/05/2023
|
RANJIT SHARMA
|
0522008WL006421
|
RANJIT SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776648
|
|
RANJEET KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PURANI
|
BH-22-008-006-01018700/3508
(Purani)
|
0522008000NRG24060520230036428
|
07/05/2023
|
BABY KUMARI
|
0522008WL006421
|
BABY KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/05/2023
|
|
1540776658
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PURANI
|
BH-22-008-006-01018700/3508
(Purani)
|
0522008000NRG24060520230036427
|
07/05/2023
|
HEMTO KUMARI
|
0522008WL006421
|
HEMTO KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/05/2023
|
|
1540776662
|
|
HEMTO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-006-01018700/3508
(Purani)
|
0522008000NRG24060520230036426
|
07/05/2023
|
JAYPRAKASH SINGH
|
0522008WL006421
|
JAYPRAKASH SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/05/2023
|
|
1540776650
|
|
JAYPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-006-01018700/3510
(Purani)
|
0522008000NRG24060520230036430
|
07/05/2023
|
DEEPAK KUMAR
|
0522008WL006421
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776651
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-006-01018700/3510
(Purani)
|
0522008000NRG24060520230036431
|
07/05/2023
|
NUTAN KUMARI
|
0522008WL006421
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776663
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-006-01018700/3513
(Purani)
|
0522008000NRG24060520230036434
|
07/05/2023
|
PAWO DEVI
|
0522008WL006421
|
PAWO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776647
|
|
PAWO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PURANI
|
BH-22-008-006-01018700/3514
(Purani)
|
0522008000NRG24060520230036435
|
07/05/2023
|
KAJAL KUMARI
|
0522008WL006421
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776661
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PURANI
|
BH-22-008-006-01018700/3517
(Purani)
|
0522008000NRG24060520230036438
|
07/05/2023
|
CHHABO DEVI
|
0522008WL006421
|
CHHABO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776646
|
|
CHHABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PURANI
|
BH-22-008-006-01018700/3521
(Purani)
|
0522008000NRG24060520230036441
|
07/05/2023
|
NILU DEVI
|
0522008WL006421
|
NILU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776653
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-006-01018700/3523
(Purani)
|
0522008000NRG24060520230036443
|
07/05/2023
|
ASHA DEVI
|
0522008WL006421
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540776660
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PURANI
|
BH-22-008-006-01018700/3526
(Purani)
|
0522008000NRG24060520230036445
|
07/05/2023
|
RAGHUBANSH KUMAR SINGH
|
0522008WL006421
|
RAGHUBANSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776645
|
|
RAGHUBANSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-006-01018700/3617
(Purani)
|
0522008000NRG24060520230036457
|
07/05/2023
|
SHALO DEVI
|
0522008WL006421
|
SHALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540776649
|
|
SHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-006-01018700/3619
(Purani)
|
0522008000NRG24060520230036459
|
07/05/2023
|
KIRAN DEVI
|
0522008WL006421
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/05/2023
|
|
1540776659
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-006-01018700/3622
(Purani)
|
0522008000NRG24060520230036462
|
07/05/2023
|
MUKESH KUMAR MALAKAR
|
0522008WL006421
|
MUKESH KUMAR MALAKAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/05/2023
|
|
1540776652
|
|
MUKESH KUMAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-006-01018700/521
(Purani)
|
0522008000NRG24060520230036470
|
07/05/2023
|
dinesh sharma
|
0522008WL006421
|
dinesh sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540776664
|
|
Mr. DINESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165072
|
165072
|
|
|
|
|
|
|
|