|
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)
|
0522008000NRG24040620230089330
|
04/06/2023
|
BINOD SHARMA
|
0522008WL012633
|
BINOD SHARMA
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276822
|
|
Vinod Sharma
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-006-01018700/3520
(Purani)
|
0522008000NRG24040620230089359
|
04/06/2023
|
LALITA DEVI
|
0522008WL012633
|
LALITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276823
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-006-01018700/3507
(Purani)
|
0522008000NRG24040620230089344
|
04/06/2023
|
KHUSHNU KUMARI
|
0522008WL012633
|
KHUSHNU KUMARI
|
00089
|
CBIN0280073
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276814
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-006-01018700/3060
(Purani)
|
0522008000NRG24040620230089339
|
04/06/2023
|
SHILA DEVI
|
0522008WL012633
|
SHILA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276784
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-006-01018700/1546
(Purani)
|
0522008000NRG24040620230089317
|
04/06/2023
|
VIKASH MALAKAR
|
0522008WL012633
|
VIKASH MALAKAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276808
|
|
Mr. VIKAS MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/2322
(Purani)
|
0522008000NRG24040620230089320
|
04/06/2023
|
MAHESHWAR THAKUR
|
0522008WL012633
|
MAHESHWAR THAKUR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276783
|
|
Mr. MAHESHAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/2442
(Purani)
|
0522008000NRG24040620230089321
|
04/06/2023
|
PINKI DEVI
|
0522008WL012633
|
PINKI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276804
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/2626
(Purani)
|
0522008000NRG24040620230089325
|
04/06/2023
|
LALBHADUR MEHTA
|
0522008WL012633
|
LALBHADUR MEHTA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276809
|
|
Mr. LALBAHADUR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/2626
(Purani)
|
0522008000NRG24040620230089324
|
04/06/2023
|
MANJU DEVI
|
0522008WL012633
|
MANJU DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276810
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/2669
(Purani)
|
0522008000NRG24040620230089331
|
04/06/2023
|
URMILA DEVI
|
0522008WL012633
|
URMILA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276788
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/2704
(Purani)
|
0522008000NRG24040620230089333
|
04/06/2023
|
Sohan Kumar
|
0522008WL012633
|
Sohan Kumar
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276825
|
|
Mr. Sohan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-006-01018700/3049
(Purani)
|
0522008000NRG24040620230089336
|
04/06/2023
|
LATA DEVI
|
0522008WL012633
|
LATA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276819
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-006-01018700/3050
(Purani)
|
0522008000NRG24040620230089337
|
04/06/2023
|
REKHA DEVI
|
0522008WL012633
|
REKHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276805
|
|
Miss. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/3175
(Purani)
|
0522008000NRG24040620230089342
|
04/06/2023
|
NISHA DEVI
|
0522008WL012633
|
NISHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276786
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-006-01018700/3507
(Purani)
|
0522008000NRG24040620230089343
|
04/06/2023
|
HAMSAPHAR KUMAR
|
0522008WL012633
|
HAMSAPHAR KUMAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276811
|
|
HAMSAPHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/3509
(Purani)
|
0522008000NRG24040620230089348
|
04/06/2023
|
MANTU SINGH
|
0522008WL012633
|
MANTU SINGH
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276807
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/3515
(Purani)
|
0522008000NRG24040620230089355
|
04/06/2023
|
KANCHAN DEVI
|
0522008WL012633
|
KANCHAN DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276820
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
18
|
PURANI
|
BH-22-008-006-01018700/3516
(Purani)
|
0522008000NRG24040620230089356
|
04/06/2023
|
VINDI DEVI
|
0522008WL012633
|
VINDI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276821
|
|
VINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-006-01018700/3522
(Purani)
|
0522008000NRG24040620230089361
|
04/06/2023
|
NIBHA DEVI
|
0522008WL012633
|
NIBHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276790
|
|
Mrs. NIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-006-01018700/3605
(Purani)
|
0522008000NRG24040620230089366
|
04/06/2023
|
CHAMPA DEVI
|
0522008WL012633
|
CHAMPA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310276806
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-006-01018700/3606
(Purani)
|
0522008000NRG24040620230089367
|
04/06/2023
|
ASHA DEVI
|
0522008WL012633
|
ASHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276813
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-006-01018700/3608
(Purani)
|
0522008000NRG24040620230089369
|
04/06/2023
|
VINDULA DEVI
|
0522008WL012633
|
VINDULA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310276785
|
|
Mrs. VINDULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-006-01018700/3609
(Purani)
|
0522008000NRG24040620230089370
|
04/06/2023
|
GOTHAM KUMAR
|
0522008WL012633
|
GOTHAM KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310276818
|
|
GOTHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-006-01018700/3613
(Purani)
|
0522008000NRG24040620230089373
|
04/06/2023
|
CHANDAN KUMAR
|
0522008WL012633
|
CHANDAN KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310276812
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-006-01018700/3614
(Purani)
|
0522008000NRG24040620230089374
|
04/06/2023
|
AKHILESH KUMAR
|
0522008WL012633
|
AKHILESH KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310276800
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-006-01018700/3615
(Purani)
|
0522008000NRG24040620230089375
|
04/06/2023
|
DILIP SHARMA
|
0522008WL012633
|
DILIP SHARMA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276801
|
|
Mr. Dilip Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-006-01018700/3623
(Purani)
|
0522008000NRG24040620230089383
|
04/06/2023
|
VAKIL SHARMA
|
0522008WL012633
|
VAKIL SHARMA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276802
|
|
Vakil Sharma
|
BANK OF BARODA(606985)
|
|
28
|
PURANI
|
BH-22-008-006-01018700/3624
(Purani)
|
0522008000NRG24040620230089384
|
04/06/2023
|
SURENDRA MEHTA
|
0522008WL012633
|
SURENDRA MEHTA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276824
|
|
Mr. Surendra Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-006-01018700/3627
(Purani)
|
0522008000NRG24040620230089388
|
04/06/2023
|
RAHUL KUMAR
|
0522008WL012633
|
RAHUL KUMAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276792
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-006-01018700/50
(Purani)
|
0522008000NRG24040620230089389
|
04/06/2023
|
Jayprakash Singh
|
0522008WL012633
|
Jayprakash Singh
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276799
|
|
Mr. JAI PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-006-01018700/8
(Purani)
|
0522008000NRG24040620230089393
|
04/06/2023
|
BAHADUR SINGH
|
0522008WL012633
|
BAHADUR SINGH
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276815
|
|
Mr. BAHUDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-006-01018701/2907
(Purani)
|
0522008000NRG24040620230089394
|
04/06/2023
|
Ranjo Devi
|
0522008WL012633
|
Ranjo Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276789
|
|
Mr. ASHOK KUMAR SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
33
|
PURANI
|
BH-22-008-006-01018700/3626
(Purani)
|
0522008000NRG24040620230089387
|
04/06/2023
|
FUL KUMARI
|
0522008WL012633
|
FUL KUMARI
|
00415
|
SBIN0003015
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276797
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
PURANI
|
BH-22-008-006-01018700/2442
(Purani)
|
0522008000NRG24040620230089322
|
04/06/2023
|
JAYJAY RAM KUMAR
|
0522008WL012633
|
JAYJAY RAM KUMAR
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276798
|
|
MR JAY JAY RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURANI
|
BH-22-008-006-01018700/2648
(Purani)
|
0522008000NRG24040620230089328
|
04/06/2023
|
MOHAN MODI
|
0522008WL012633
|
MOHAN MODI
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276791
|
|
MR MOHAN MODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURANI
|
BH-22-008-006-01018700/2670
(Purani)
|
0522008000NRG24040620230089332
|
04/06/2023
|
PRATAP KUMAR
|
0522008WL012633
|
PRATAP KUMAR
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276796
|
|
MR PRATAP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PURANI
|
BH-22-008-006-01018700/3050
(Purani)
|
0522008000NRG24040620230089338
|
04/06/2023
|
DEVANAND SHARMA
|
0522008WL012633
|
DEVANAND SHARMA
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276787
|
|
MR DEVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PURANI
|
BH-22-008-006-01018700/3172
(Purani)
|
0522008000NRG24040620230089340
|
04/06/2023
|
RINKI DEVI
|
0522008WL012633
|
RINKI DEVI
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276803
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PURANI
|
BH-22-008-006-01018700/3173
(Purani)
|
0522008000NRG24040620230089341
|
04/06/2023
|
PUTAN DEVI
|
0522008WL012633
|
PUTAN DEVI
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276795
|
|
MRS PUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURANI
|
BH-22-008-006-01018700/3512
(Purani)
|
0522008000NRG24040620230089351
|
04/06/2023
|
BIJENDRA SINGH
|
0522008WL012633
|
BIJENDRA SINGH
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276794
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURANI
|
BH-22-008-006-01018700/3620
(Purani)
|
0522008000NRG24040620230089379
|
04/06/2023
|
PRITAM KUMAR
|
0522008WL012633
|
PRITAM KUMAR
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276793
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PURANI
|
BH-22-008-006-01018700/3626
(Purani)
|
0522008000NRG24040620230089386
|
04/06/2023
|
KISHOR KUMAR
|
0522008WL012633
|
KISHOR KUMAR
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276782
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
43
|
PURANI
|
BH-22-008-006-01018700/1224
(Purani)
|
0522008000NRG24040620230089316
|
04/06/2023
|
AHILIYA DEVI
|
0522008WL012633
|
AHILIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276775
|
|
AHILYA DEWVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PURANI
|
BH-22-008-006-01018700/2625
(Purani)
|
0522008000NRG24040620230089323
|
04/06/2023
|
REKHA DEVI
|
0522008WL012633
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276781
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PURANI
|
BH-22-008-006-01018700/2635
(Purani)
|
0522008000NRG24040620230089326
|
04/06/2023
|
RAJKUMARI
|
0522008WL012633
|
RAJKUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276816
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PURANI
|
BH-22-008-006-01018700/2643
(Purani)
|
0522008000NRG24040620230089327
|
04/06/2023
|
ASHA DEVI
|
0522008WL012633
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276817
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PURANI
|
BH-22-008-006-01018700/2664
(Purani)
|
0522008000NRG24040620230089329
|
04/06/2023
|
SITA DEVI
|
0522008WL012633
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276778
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-006-01018700/3009
(Purani)
|
0522008000NRG24040620230089334
|
04/06/2023
|
YASHODA KUMARI
|
0522008WL012633
|
YASHODA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276780
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURANI
|
BH-22-008-006-01018700/3519
(Purani)
|
0522008000NRG24040620230089358
|
04/06/2023
|
SAVITA DEVI
|
0522008WL012633
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276779
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PURANI
|
BH-22-008-006-01018700/525
(Purani)
|
0522008000NRG24040620230089391
|
04/06/2023
|
domi mehta
|
0522008WL012633
|
domi mehta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276777
|
|
Domi Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PURANI
|
BH-22-008-006-01018700/577
(Purani)
|
0522008000NRG24040620230089392
|
04/06/2023
|
Hina Devi
|
0522008WL012633
|
Hina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276776
|
|
Mrs. Heena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
52
|
PURANI
|
BH-22-008-006-01018700/1820
(Purani)
|
0522008000NRG24040620230089319
|
04/06/2023
|
RANI DEVI
|
0522008WL012633
|
RANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276767
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-006-01018700/1820
(Purani)
|
0522008000NRG24040620230089318
|
04/06/2023
|
RANJIT SHARMA
|
0522008WL012633
|
RANJIT SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276761
|
|
RANJEET KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-006-01018700/3508
(Purani)
|
0522008000NRG24040620230089347
|
04/06/2023
|
BABY KUMARI
|
0522008WL012633
|
BABY KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276768
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PURANI
|
BH-22-008-006-01018700/3508
(Purani)
|
0522008000NRG24040620230089346
|
04/06/2023
|
HEMTO KUMARI
|
0522008WL012633
|
HEMTO KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276772
|
|
HEMTO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-006-01018700/3508
(Purani)
|
0522008000NRG24040620230089345
|
04/06/2023
|
JAYPRAKASH SINGH
|
0522008WL012633
|
JAYPRAKASH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276763
|
|
JAYPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PURANI
|
BH-22-008-006-01018700/3510
(Purani)
|
0522008000NRG24040620230089349
|
04/06/2023
|
DEEPAK KUMAR
|
0522008WL012633
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276764
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-006-01018700/3510
(Purani)
|
0522008000NRG24040620230089350
|
04/06/2023
|
NUTAN KUMARI
|
0522008WL012633
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276773
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-006-01018700/3513
(Purani)
|
0522008000NRG24040620230089353
|
04/06/2023
|
PAWO DEVI
|
0522008WL012633
|
PAWO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276760
|
|
PAWO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-006-01018700/3514
(Purani)
|
0522008000NRG24040620230089354
|
04/06/2023
|
KAJAL KUMARI
|
0522008WL012633
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276771
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-006-01018700/3517
(Purani)
|
0522008000NRG24040620230089357
|
04/06/2023
|
CHHABO DEVI
|
0522008WL012633
|
CHHABO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276759
|
|
CHHABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-006-01018700/3521
(Purani)
|
0522008000NRG24040620230089360
|
04/06/2023
|
NILU DEVI
|
0522008WL012633
|
NILU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276766
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-006-01018700/3523
(Purani)
|
0522008000NRG24040620230089362
|
04/06/2023
|
ASHA DEVI
|
0522008WL012633
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276770
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PURANI
|
BH-22-008-006-01018700/3526
(Purani)
|
0522008000NRG24040620230089364
|
04/06/2023
|
RAGHUBANSH KUMAR SINGH
|
0522008WL012633
|
RAGHUBANSH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276758
|
|
RAGHUBANSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PURANI
|
BH-22-008-006-01018700/3617
(Purani)
|
0522008000NRG24040620230089376
|
04/06/2023
|
SHALO DEVI
|
0522008WL012633
|
SHALO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276762
|
|
SHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURANI
|
BH-22-008-006-01018700/3619
(Purani)
|
0522008000NRG24040620230089378
|
04/06/2023
|
KIRAN DEVI
|
0522008WL012633
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276769
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURANI
|
BH-22-008-006-01018700/3622
(Purani)
|
0522008000NRG24040620230089381
|
04/06/2023
|
MUKESH KUMAR MALAKAR
|
0522008WL012633
|
MUKESH KUMAR MALAKAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276765
|
|
MUKESH KUMAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PURANI
|
BH-22-008-006-01018700/521
(Purani)
|
0522008000NRG24040620230089390
|
04/06/2023
|
dinesh sharma
|
0522008WL012633
|
dinesh sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276774
|
|
Mr. DINESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215916
|
215916
|
|
|
|
|
|
|
|