|
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-22-008-009-01017800/1314
(Durga Pur)
|
0522008000NRG24130220240329023
|
13/02/2024
|
RANI KHATOON
|
0522008WL052020
|
RANI KHATOON
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872185
|
|
Mr. RANI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1502
(Durga Pur)
|
0522008000NRG24130220240329026
|
13/02/2024
|
KIRAN DEVI
|
0522008WL052020
|
KIRAN DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872135
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-009-01017800/1690
(Durga Pur)
|
0522008000NRG24130220240329030
|
13/02/2024
|
Sudha Devi
|
0522008WL052020
|
Sudha Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872133
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/1822
(Durga Pur)
|
0522008000NRG24130220240329033
|
13/02/2024
|
ANKIT KUMAR
|
0522008WL052020
|
ANKIT KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886872129
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-009-01017800/1835
(Durga Pur)
|
0522008000NRG24130220240329035
|
13/02/2024
|
MANISHA DEVI
|
0522008WL052020
|
MANISHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872131
|
|
Mr. SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-009-01017800/1897
(Durga Pur)
|
0522008000NRG24130220240329037
|
13/02/2024
|
NITU KUMARI
|
0522008WL052020
|
NITU KUMARI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872150
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PURANI
|
BH-22-008-009-01017800/1927
(Durga Pur)
|
0522008000NRG24130220240329039
|
13/02/2024
|
Vinod Yadav
|
0522008WL052020
|
Vinod Yadav
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872173
|
|
VINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PURANI
|
BH-22-008-009-01017800/1977
(Durga Pur)
|
0522008000NRG24130220240329041
|
13/02/2024
|
Rakesh Kumar
|
0522008WL052020
|
Rakesh Kumar
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872178
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-009-01017800/2129
(Durga Pur)
|
0522008000NRG24130220240329045
|
13/02/2024
|
SUDAN KUMARI
|
0522008WL052020
|
SUDAN KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872138
|
|
Ms. Sudan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-009-01017800/2149
(Durga Pur)
|
0522008000NRG24130220240329046
|
13/02/2024
|
BEBI DEVI
|
0522008WL052020
|
BEBI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872130
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-009-01017800/2163
(Durga Pur)
|
0522008000NRG24130220240329048
|
13/02/2024
|
PINKI DEVI
|
0522008WL052020
|
PINKI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872149
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-009-01017800/2179
(Durga Pur)
|
0522008000NRG24130220240329049
|
13/02/2024
|
MALA DEVI
|
0522008WL052020
|
MALA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872180
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-009-01017800/2185
(Durga Pur)
|
0522008000NRG24130220240329050
|
13/02/2024
|
RANI DEVI
|
0522008WL052020
|
RANI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872141
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-009-01017800/304
(Durga Pur)
|
0522008000NRG24130220240329053
|
13/02/2024
|
TRILOKI PODDAR
|
0522008WL052020
|
TRILOKI PODDAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872172
|
|
Mr. TRILOKI PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-009-01017800/37
(Durga Pur)
|
0522008000NRG24130220240329055
|
13/02/2024
|
Sita Devi
|
0522008WL052020
|
Sita Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872186
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-009-01017800/4099
(Durga Pur)
|
0522008000NRG24130220240329057
|
13/02/2024
|
Rinku Devi
|
0522008WL052020
|
Rinku Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872175
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-009-01017800/4101
(Durga Pur)
|
0522008000NRG24130220240329059
|
13/02/2024
|
Mithun Kumar Chakrvarti
|
0522008WL052020
|
Mithun Kumar Chakrvarti
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872182
|
|
Mr. MITHUN KUMAR CHAKRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-009-01017800/4124
(Durga Pur)
|
0522008000NRG24130220240329064
|
13/02/2024
|
SUNITA DEVI
|
0522008WL052020
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872156
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
PURANI
|
BH-22-008-009-01017800/4125
(Durga Pur)
|
0522008000NRG24130220240329065
|
13/02/2024
|
KIRAN DEVI
|
0522008WL052020
|
KIRAN DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872147
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-009-01017800/4127
(Durga Pur)
|
0522008000NRG24130220240329067
|
13/02/2024
|
JITENDRA KUMAR
|
0522008WL052020
|
JITENDRA KUMAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872174
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-009-01017800/4129
(Durga Pur)
|
0522008000NRG24130220240329069
|
13/02/2024
|
CONGRESH KUMAR
|
0522008WL052020
|
CONGRESH KUMAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872142
|
|
CONGRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-009-01017800/4138
(Durga Pur)
|
0522008000NRG24130220240329077
|
13/02/2024
|
PUNAM DEVI
|
0522008WL052020
|
PUNAM DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872176
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-009-01017800/4139
(Durga Pur)
|
0522008000NRG24130220240329078
|
13/02/2024
|
SITAN KUMARI
|
0522008WL052020
|
SITAN KUMARI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872152
|
|
SITAN KUMARI
|
INDUSIND BANK(607189)
|
|
24
|
PURANI
|
BH-22-008-009-01017800/4143
(Durga Pur)
|
0522008000NRG24130220240329081
|
13/02/2024
|
PRITI KUMARI
|
0522008WL052020
|
PRITI KUMARI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872153
|
|
MS PRETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURANI
|
BH-22-008-009-01017800/447
(Durga Pur)
|
0522008000NRG24130220240329084
|
13/02/2024
|
RAMBHA DEVI
|
0522008WL052020
|
RAMBHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886872181
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
26
|
PURANI
|
BH-22-008-009-01017800/4145
(Durga Pur)
|
0522008000NRG24130220240329083
|
13/02/2024
|
SAVITRI KUMARI
|
0522008WL052020
|
SAVITRI KUMARI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872155
|
|
SAVITRI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
PURANI
|
BH-22-008-009-01017800/4144
(Durga Pur)
|
0522008000NRG24130220240329082
|
13/02/2024
|
CHINTA DEVI
|
0522008WL052020
|
CHINTA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872140
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
PURANI
|
BH-22-008-009-01017800/2186
(Durga Pur)
|
0522008000NRG24130220240329051
|
13/02/2024
|
REKHA DEVI
|
0522008WL052020
|
REKHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872137
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
PURANI
|
BH-22-008-009-01017800/1381
(Durga Pur)
|
0522008000NRG24130220240329024
|
13/02/2024
|
rubi devi
|
0522008WL052020
|
rubi devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872187
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURANI
|
BH-22-008-009-01017800/1421
(Durga Pur)
|
0522008000NRG24130220240329025
|
13/02/2024
|
SABITA DEVI
|
0522008WL052020
|
SABITA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872132
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PURANI
|
BH-22-008-009-01017800/337
(Durga Pur)
|
0522008000NRG24130220240329054
|
13/02/2024
|
Reeta Devi
|
0522008WL052020
|
Reeta Devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872179
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PURANI
|
BH-22-008-009-01017800/824
(Durga Pur)
|
0522008000NRG24130220240329085
|
13/02/2024
|
SAVITA DEVI
|
0522008WL052020
|
SAVITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886872183
|
|
Savari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PURANI
|
BH-22-008-009-01017800/836
(Durga Pur)
|
0522008000NRG24130220240329086
|
13/02/2024
|
AIKMA DEVI
|
0522008WL052020
|
AIKMA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886872177
|
|
EKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
34
|
PURANI
|
BH-22-008-009-01017800/1520
(Durga Pur)
|
0522008000NRG24130220240329027
|
13/02/2024
|
SALITA DEVI
|
0522008WL052020
|
SALITA DEVI
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872134
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURANI
|
BH-22-008-009-01017800/1823
(Durga Pur)
|
0522008000NRG24130220240329034
|
13/02/2024
|
SONU KUMAR
|
0522008WL052020
|
SONU KUMAR
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872189
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURANI
|
BH-22-008-009-01017800/1872
(Durga Pur)
|
0522008000NRG24130220240329036
|
13/02/2024
|
RANJIT KUMAR
|
0522008WL052020
|
RANJIT KUMAR
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872127
|
|
RANJEET KUMAR
|
UCO BANK(607066)
|
|
37
|
PURANI
|
BH-22-008-009-01017800/1925
(Durga Pur)
|
0522008000NRG24130220240329038
|
13/02/2024
|
Fulchan Kumar
|
0522008WL052020
|
Fulchan Kumar
|
00415
|
SBIN0012641
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886872126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PURANI
|
BH-22-008-009-01017800/1928
(Durga Pur)
|
0522008000NRG24130220240329040
|
13/02/2024
|
Raj Kumar
|
0522008WL052020
|
Raj Kumar
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872188
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURANI
|
BH-22-008-009-01017800/1995
(Durga Pur)
|
0522008000NRG24130220240329042
|
13/02/2024
|
Rohit Kumar
|
0522008WL052020
|
Rohit Kumar
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872128
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PURANI
|
BH-22-008-009-01017800/1998
(Durga Pur)
|
0522008000NRG24130220240329043
|
13/02/2024
|
Ravi Kumar
|
0522008WL052020
|
Ravi Kumar
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872184
|
|
MS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURANI
|
BH-22-008-009-01017800/2128
(Durga Pur)
|
0522008000NRG24130220240329044
|
13/02/2024
|
INDO DEVI
|
0522008WL052020
|
INDO DEVI
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872136
|
|
MRS INDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-009-01017800/4107
(Durga Pur)
|
0522008000NRG24130220240329061
|
13/02/2024
|
RUPESH KUMAR
|
0522008WL052020
|
RUPESH KUMAR
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872148
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PURANI
|
BH-22-008-009-01017800/4126
(Durga Pur)
|
0522008000NRG24130220240329066
|
13/02/2024
|
GAUTAM KUMAR
|
0522008WL052020
|
GAUTAM KUMAR
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872143
|
|
GAUTAM KUMAR
|
INDUSIND BANK(607189)
|
|
44
|
PURANI
|
BH-22-008-009-01017800/4128
(Durga Pur)
|
0522008000NRG24130220240329068
|
13/02/2024
|
ANKRIT KUMAR
|
0522008WL052020
|
ANKRIT KUMAR
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872139
|
|
MS ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURANI
|
BH-22-008-009-01017800/4136
(Durga Pur)
|
0522008000NRG24130220240329074
|
13/02/2024
|
KHUSHBOO DEVI
|
0522008WL052020
|
KHUSHBOO DEVI
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872144
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PURANI
|
BH-22-008-009-01017800/4136
(Durga Pur)
|
0522008000NRG24130220240329075
|
13/02/2024
|
MANISH KUMAR
|
0522008WL052020
|
MANISH KUMAR
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872146
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
47
|
PURANI
|
BH-22-008-009-01017800/1736
(Durga Pur)
|
0522008000NRG24130220240329032
|
13/02/2024
|
ASHA DEVI
|
0522008WL052020
|
ASHA DEVI
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872145
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-009-01017800/4113
(Durga Pur)
|
0522008000NRG24130220240329062
|
13/02/2024
|
NIRANJAN KUMAR
|
0522008WL052020
|
NIRANJAN KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886872151
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
49
|
PURANI
|
BH-22-008-009-01017800/1584
(Durga Pur)
|
0522008000NRG24130220240329028
|
13/02/2024
|
DAYASHANKAR THAKUR
|
0522008WL052020
|
DAYASHANKAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872171
|
|
DAYASHANKAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
PURANI
|
BH-22-008-009-01017800/1656
(Durga Pur)
|
0522008000NRG24130220240329029
|
13/02/2024
|
sunita devi
|
0522008WL052020
|
sunita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872170
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-009-01017800/215
(Durga Pur)
|
0522008000NRG24130220240329047
|
13/02/2024
|
UMA DEVI
|
0522008WL052020
|
UMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872169
|
|
UMADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-009-01017800/288
(Durga Pur)
|
0522008000NRG24130220240329052
|
13/02/2024
|
Mulchand Yadav
|
0522008WL052020
|
Mulchand Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886872168
|
|
Mulchand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
53
|
PURANI
|
BH-22-008-009-01017800/1727
(Durga Pur)
|
0522008000NRG24130220240329031
|
13/02/2024
|
SABNAM DEVI
|
0522008WL052020
|
SABNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872158
|
|
SAVANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-009-01017800/4096
(Durga Pur)
|
0522008000NRG24130220240329056
|
13/02/2024
|
Manish Kumar
|
0522008WL052020
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872166
|
|
MS MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PURANI
|
BH-22-008-009-01017800/4099
(Durga Pur)
|
0522008000NRG24130220240329058
|
13/02/2024
|
Niranjan Kumar
|
0522008WL052020
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872163
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-009-01017800/4102
(Durga Pur)
|
0522008000NRG24130220240329060
|
13/02/2024
|
Sanjay Kumar
|
0522008WL052020
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886872164
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
57
|
PURANI
|
BH-22-008-009-01017800/4113
(Durga Pur)
|
0522008000NRG24130220240329063
|
13/02/2024
|
SONI DEVI
|
0522008WL052020
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886872162
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-009-01017800/4132
(Durga Pur)
|
0522008000NRG24130220240329070
|
13/02/2024
|
ANITA KUMARI
|
0522008WL052020
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872165
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-009-01017800/4134
(Durga Pur)
|
0522008000NRG24130220240329072
|
13/02/2024
|
MUKESH KUMAR CHOUDHARI
|
0522008WL052020
|
MUKESH KUMAR CHOUDHARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872160
|
|
MUKESH KUMAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-009-01017800/4135
(Durga Pur)
|
0522008000NRG24130220240329073
|
13/02/2024
|
GUDDI KUMARI
|
0522008WL052020
|
GUDDI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872157
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-009-01017800/4138
(Durga Pur)
|
0522008000NRG24130220240329076
|
13/02/2024
|
LALO SHARMA
|
0522008WL052020
|
LALO SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872167
|
|
LALO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-009-01017800/4140
(Durga Pur)
|
0522008000NRG24130220240329079
|
13/02/2024
|
MADAN SHARMA
|
0522008WL052020
|
MADAN SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886872161
|
|
MADAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-009-01017800/4141
(Durga Pur)
|
0522008000NRG24130220240329080
|
13/02/2024
|
SAVITA DEVI
|
0522008WL052020
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872159
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
64
|
PURANI
|
BH-22-008-009-01017800/4133
(Durga Pur)
|
0522008000NRG24130220240329071
|
13/02/2024
|
KALYANI KUMARI
|
0522008WL052020
|
KALYANI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886872154
|
|
MISS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197448
|
197448
|
|
|
|
|
|
|
|