|
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-22-008-003-01018000/5438
(Aurai)
|
0522008000NRG24030720230153409
|
03/07/2023
|
Aisa khatun
|
0522008WL018249
|
Aisa khatun
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481348
|
|
Aisa Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-003-01018000/281
(Aurai)
|
0522008000NRG24030720230153322
|
03/07/2023
|
Lakhan Singh
|
0522008WL018249
|
Lakhan Singh
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481376
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-003-01017100/1165
(Aurai)
|
0522008000NRG24030720230153293
|
03/07/2023
|
Janki Devi
|
0522008WL018249
|
Janki Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481367
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PURANI
|
BH-22-008-003-01017100/1165
(Aurai)
|
0522008000NRG24030720230153292
|
03/07/2023
|
VITO SHARMA
|
0522008WL018249
|
VITO SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481455
|
|
Mr. BITO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01017100/1168
(Aurai)
|
0522008000NRG24030720230153294
|
03/07/2023
|
LALITA DEVI
|
0522008WL018249
|
LALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481368
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/111
(Aurai)
|
0522008000NRG24030720230153299
|
03/07/2023
|
Sita Devi
|
0522008WL018249
|
Sita Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481388
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/1229
(Aurai)
|
0522008000NRG24030720230153300
|
03/07/2023
|
URMILA DEVI
|
0522008WL018249
|
URMILA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481440
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/1676
(Aurai)
|
0522008000NRG24030720230153303
|
03/07/2023
|
JUGNI DEVI
|
0522008WL018249
|
JUGNI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481378
|
|
JUGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/2108
(Aurai)
|
0522008000NRG24030720230153305
|
03/07/2023
|
RENU DEVI
|
0522008WL018249
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481474
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/2225
(Aurai)
|
0522008000NRG24030720230153307
|
03/07/2023
|
Amina Khatun
|
0522008WL018249
|
Amina Khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966481472
|
|
Mrs. AMEENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/2225
(Aurai)
|
0522008000NRG24030720230153306
|
03/07/2023
|
Md Sadik
|
0522008WL018249
|
Md Sadik
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966481459
|
|
Mr. MD SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/2274
(Aurai)
|
0522008000NRG24030720230153308
|
03/07/2023
|
Md Majhar
|
0522008WL018249
|
Md Majhar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481394
|
|
Mr. MD MAJHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/2275
(Aurai)
|
0522008000NRG24030720230153309
|
03/07/2023
|
SHAKILA KHATUN
|
0522008WL018249
|
SHAKILA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481369
|
|
Mrs. BIBI SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/2278
(Aurai)
|
0522008000NRG24030720230153310
|
03/07/2023
|
JAHINA KHATUN
|
0522008WL018249
|
JAHINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481443
|
|
Mrs. BIBI JAHINA.. W/O MD AKBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/2279
(Aurai)
|
0522008000NRG24030720230153311
|
03/07/2023
|
GULSHAN KHATUN
|
0522008WL018249
|
GULSHAN KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481387
|
|
MRS BIBI GULASHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/2282
(Aurai)
|
0522008000NRG24030720230153312
|
03/07/2023
|
MD AMJAD
|
0522008WL018249
|
MD AMJAD
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481475
|
|
Mr. MD AMJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/2289
(Aurai)
|
0522008000NRG24030720230153313
|
03/07/2023
|
JULI KHATUN
|
0522008WL018249
|
JULI KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966481471
|
|
JULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/2289
(Aurai)
|
0522008000NRG24030720230153314
|
03/07/2023
|
MD AYUB
|
0522008WL018249
|
MD AYUB
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966481390
|
|
Md Ayub
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/2292
(Aurai)
|
0522008000NRG24030720230153315
|
03/07/2023
|
MD KURBAN
|
0522008WL018249
|
MD KURBAN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481371
|
|
Mr. MD KURBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/2293
(Aurai)
|
0522008000NRG24030720230153316
|
03/07/2023
|
md. irfan
|
0522008WL018249
|
md. irfan
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481344
|
|
Mr. MD IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/2294
(Aurai)
|
0522008000NRG24030720230153317
|
03/07/2023
|
MD RAES
|
0522008WL018249
|
MD RAES
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481389
|
|
Mr. MD. RAHIS S/O MD. MAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-003-01018000/2372
(Aurai)
|
0522008000NRG24030720230153319
|
03/07/2023
|
RENU DEVI
|
0522008WL018249
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481382
|
|
MR SIKANDAR MODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURANI
|
BH-22-008-003-01018000/2731
(Aurai)
|
0522008000NRG24030720230153321
|
03/07/2023
|
SULOCHNA DEVI
|
0522008WL018249
|
SULOCHNA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481468
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/2911
(Aurai)
|
0522008000NRG24030720230153335
|
03/07/2023
|
Naresh Mehta
|
0522008WL018249
|
Naresh Mehta
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481377
|
|
Mr. NARESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/2917
(Aurai)
|
0522008000NRG24030720230153339
|
03/07/2023
|
MAMTA DEVI
|
0522008WL018249
|
MAMTA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481449
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/2941
(Aurai)
|
0522008000NRG24030720230153341
|
03/07/2023
|
Sabila Khatun
|
0522008WL018249
|
Sabila Khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481460
|
|
Mrs. SABILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/2944
(Aurai)
|
0522008000NRG24030720230153343
|
03/07/2023
|
MD HALEEM
|
0522008WL018249
|
MD HALEEM
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966481466
|
|
MD HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURANI
|
BH-22-008-003-01018000/2949
(Aurai)
|
0522008000NRG24030720230153347
|
03/07/2023
|
HAFFEZA KHATUN
|
0522008WL018249
|
HAFFEZA KHATUN
|
00089
|
CBIN0282631
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966481385
|
|
Mrs. BIBI HAFIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-003-01018000/2949
(Aurai)
|
0522008000NRG24030720230153348
|
03/07/2023
|
MD MANSUR
|
0522008WL018249
|
MD MANSUR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481393
|
|
Mr. MD MANSUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-003-01018000/2950
(Aurai)
|
0522008000NRG24030720230153349
|
03/07/2023
|
PRAMOD SAH
|
0522008WL018249
|
PRAMOD SAH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481380
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-003-01018000/2951
(Aurai)
|
0522008000NRG24030720230153350
|
03/07/2023
|
JUHI PRAVEEN
|
0522008WL018249
|
JUHI PRAVEEN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481463
|
|
Ms. JUHEE PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-003-01018000/2952
(Aurai)
|
0522008000NRG24030720230153351
|
03/07/2023
|
MD SAMSUL
|
0522008WL018249
|
MD SAMSUL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481464
|
|
Mr. JALIKHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-003-01018000/2952
(Aurai)
|
0522008000NRG24030720230153352
|
03/07/2023
|
MD SAMSUL
|
0522008WL018249
|
MD SAMSUL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481465
|
|
Mr. MD SAMSHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-003-01018000/2953
(Aurai)
|
0522008000NRG24030720230153353
|
03/07/2023
|
SABUDH HUSSAIN
|
0522008WL018249
|
SABUDH HUSSAIN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481373
|
|
MAO SAVUD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURANI
|
BH-22-008-003-01018000/2954
(Aurai)
|
0522008000NRG24030720230153354
|
03/07/2023
|
SANJEEDA KHATUN
|
0522008WL018249
|
SANJEEDA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481461
|
|
Mrs. SANJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-003-01018000/2957
(Aurai)
|
0522008000NRG24030720230153355
|
03/07/2023
|
SADEENA KHATUN
|
0522008WL018249
|
SADEENA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481462
|
|
Mrs. SARADO BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PURANI
|
BH-22-008-003-01018000/2959
(Aurai)
|
0522008000NRG24030720230153356
|
03/07/2023
|
KHAIRUN KHATUN
|
0522008WL018249
|
KHAIRUN KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481470
|
|
Mr. VIVI KHAIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PURANI
|
BH-22-008-003-01018000/2962
(Aurai)
|
0522008000NRG24030720230153358
|
03/07/2023
|
BIBI KITABNI
|
0522008WL018249
|
BIBI KITABNI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481386
|
|
Mrs. BIBI KISMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PURANI
|
BH-22-008-003-01018000/2963
(Aurai)
|
0522008000NRG24030720230153359
|
03/07/2023
|
RAINA KHATUN
|
0522008WL018249
|
RAINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481395
|
|
Mr. RAINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-003-01018000/2964
(Aurai)
|
0522008000NRG24030720230153360
|
03/07/2023
|
Md Tahir
|
0522008WL018249
|
Md Tahir
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481469
|
|
Mrs. MD TAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PURANI
|
BH-22-008-003-01018000/3092
(Aurai)
|
0522008000NRG24030720230153364
|
03/07/2023
|
MD MISTER
|
0522008WL018249
|
MD MISTER
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481384
|
|
Mr. MOHAMMAD MISTER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PURANI
|
BH-22-008-003-01018000/3100
(Aurai)
|
0522008000NRG24030720230153367
|
03/07/2023
|
CHANDESHWARI SINGH
|
0522008WL018249
|
CHANDESHWARI SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481445
|
|
MR CHANDESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PURANI
|
BH-22-008-003-01018000/352
(Aurai)
|
0522008000NRG24030720230153374
|
03/07/2023
|
Shanti Devi
|
0522008WL018249
|
Shanti Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481476
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-003-01018000/3539
(Aurai)
|
0522008000NRG24030720230153378
|
03/07/2023
|
PANKAJ SINGH
|
0522008WL018249
|
PANKAJ SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481453
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PURANI
|
BH-22-008-003-01018000/369
(Aurai)
|
0522008000NRG24030720230153379
|
03/07/2023
|
TAPSI MANDAL
|
0522008WL018249
|
TAPSI MANDAL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481370
|
|
Mr. TAPASI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PURANI
|
BH-22-008-003-01018000/4007
(Aurai)
|
0522008000NRG24030720230153384
|
03/07/2023
|
RADHA DEVI
|
0522008WL018249
|
RADHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481456
|
|
Ms. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PURANI
|
BH-22-008-003-01018000/4007
(Aurai)
|
0522008000NRG24030720230153385
|
03/07/2023
|
UPENDRA YADAV
|
0522008WL018249
|
UPENDRA YADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481457
|
|
Mr. UPENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PURANI
|
BH-22-008-003-01018000/4008
(Aurai)
|
0522008000NRG24030720230153386
|
03/07/2023
|
PINKI DEVI
|
0522008WL018249
|
PINKI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481458
|
|
Mr. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PURANI
|
BH-22-008-003-01018000/4008
(Aurai)
|
0522008000NRG24030720230153387
|
03/07/2023
|
PRAMOD YADAV
|
0522008WL018249
|
PRAMOD YADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481442
|
|
Mr. PRAMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PURANI
|
BH-22-008-003-01018000/4010
(Aurai)
|
0522008000NRG24030720230153388
|
03/07/2023
|
NUNUDAY DEVI
|
0522008WL018249
|
NUNUDAY DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481467
|
|
NUNUDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-003-01018000/434
(Aurai)
|
0522008000NRG24030720230153390
|
03/07/2023
|
LALA DEVI
|
0522008WL018249
|
LALA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481372
|
|
Mr. lala devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PURANI
|
BH-22-008-003-01018000/4464
(Aurai)
|
0522008000NRG24030720230153392
|
03/07/2023
|
Khushbu kumari
|
0522008WL018249
|
Khushbu kumari
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481446
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PURANI
|
BH-22-008-003-01018000/451
(Aurai)
|
0522008000NRG24030720230153393
|
03/07/2023
|
SOMI SINGH
|
0522008WL018249
|
SOMI SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481441
|
|
Mr. SOMI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PURANI
|
BH-22-008-003-01018000/456
(Aurai)
|
0522008000NRG24030720230153394
|
03/07/2023
|
PADHLI SINGH
|
0522008WL018249
|
PADHLI SINGH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481450
|
|
Mr. Padhli Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PURANI
|
BH-22-008-003-01018000/456
(Aurai)
|
0522008000NRG24030720230153395
|
03/07/2023
|
RINA DEVI
|
0522008WL018249
|
RINA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481392
|
|
Mrs. RINA DEVI W/O PADHALI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PURANI
|
BH-22-008-003-01018000/4927
(Aurai)
|
0522008000NRG24030720230153397
|
03/07/2023
|
MANITA DEVI
|
0522008WL018249
|
MANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481383
|
|
MANITA DEVI RANGIT KUMAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
PURANI
|
BH-22-008-003-01018000/507
(Aurai)
|
0522008000NRG24030720230153403
|
03/07/2023
|
MD SALIM
|
0522008WL018249
|
MD SALIM
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481478
|
|
Mr. Bibi Kawila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PURANI
|
BH-22-008-003-01018000/512
(Aurai)
|
0522008000NRG24030720230153404
|
03/07/2023
|
MEMUN KHATUN
|
0522008WL018249
|
MEMUN KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481477
|
|
MEMUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-003-01018000/516
(Aurai)
|
0522008000NRG24030720230153405
|
03/07/2023
|
Lolari Devi
|
0522008WL018249
|
Lolari Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481346
|
|
LOLARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-003-01018000/5433
(Aurai)
|
0522008000NRG24030720230153406
|
03/07/2023
|
Md Majbul
|
0522008WL018249
|
Md Majbul
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481448
|
|
Mr. Md Majbul
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PURANI
|
BH-22-008-003-01018000/5433
(Aurai)
|
0522008000NRG24030720230153407
|
03/07/2023
|
Tunki khatun
|
0522008WL018249
|
Tunki khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481447
|
|
Mrs. Tunki Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PURANI
|
BH-22-008-003-01018000/5620
(Aurai)
|
0522008000NRG24030720230153414
|
03/07/2023
|
SURAJ KUMAR
|
0522008WL018249
|
SURAJ KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481350
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-003-01018000/899
(Aurai)
|
0522008000NRG24030720230153418
|
03/07/2023
|
SANJILA DEVI
|
0522008WL018249
|
SANJILA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966481374
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURANI
|
BH-22-008-003-01018000/925
(Aurai)
|
0522008000NRG24030720230153421
|
03/07/2023
|
Rani Devi
|
0522008WL018249
|
Rani Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481473
|
|
MR RUDAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PURANI
|
BH-22-008-003-01018000/936
(Aurai)
|
0522008000NRG24030720230153425
|
03/07/2023
|
GITA DEVI
|
0522008WL018249
|
GITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481381
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PURANI
|
BH-22-008-003-01018000/938
(Aurai)
|
0522008000NRG24030720230153426
|
03/07/2023
|
MAHESHWAR THAKUR
|
0522008WL018249
|
MAHESHWAR THAKUR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481454
|
|
MR MAHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURANI
|
BH-22-008-003-01018000/938
(Aurai)
|
0522008000NRG24030720230153427
|
03/07/2023
|
Rusi Devi
|
0522008WL018249
|
Rusi Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481379
|
|
MRS RUS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175788
|
175788
|
|
|
|
|
|
|
|
|
68
|
PURANI
|
BH-22-008-003-01018000/2940
(Aurai)
|
0522008000NRG24030720230153340
|
03/07/2023
|
MD DAUD
|
0522008WL018249
|
MD DAUD
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481345
|
|
MD DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURANI
|
BH-22-008-003-01018000/2946
(Aurai)
|
0522008000NRG24030720230153345
|
03/07/2023
|
MD GULJAAR
|
0522008WL018249
|
MD GULJAAR
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481452
|
|
MOHAMMAD GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PURANI
|
BH-22-008-003-01018000/2960
(Aurai)
|
0522008000NRG24030720230153357
|
03/07/2023
|
REENA KHATUN
|
0522008WL018249
|
REENA KHATUN
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481343
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
71
|
PURANI
|
BH-22-008-003-01017100/4870
(Aurai)
|
0522008000NRG24030720230153297
|
03/07/2023
|
Suraj Kumar
|
0522008WL018249
|
Suraj Kumar
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481349
|
|
SURAJ KUMAR SO - RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
PURANI
|
BH-22-008-003-01018000/111
(Aurai)
|
0522008000NRG24030720230153298
|
03/07/2023
|
Sita Devi
|
0522008WL018249
|
Sita Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481396
|
|
MR BILASH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PURANI
|
BH-22-008-003-01018000/1229
(Aurai)
|
0522008000NRG24030720230153301
|
03/07/2023
|
RAMBHA DEVI
|
0522008WL018249
|
RAMBHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481428
|
|
Mrs. Rambha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PURANI
|
BH-22-008-003-01018000/1326
(Aurai)
|
0522008000NRG24030720230153302
|
03/07/2023
|
SAMTA DEVI
|
0522008WL018249
|
SAMTA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481432
|
|
SAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PURANI
|
BH-22-008-003-01018000/2298
(Aurai)
|
0522008000NRG24030720230153318
|
03/07/2023
|
Md mahmud
|
0522008WL018249
|
Md mahmud
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481416
|
|
MR MD MAHMUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PURANI
|
BH-22-008-003-01018000/264
(Aurai)
|
0522008000NRG24030720230153320
|
03/07/2023
|
Sanjita Devi
|
0522008WL018249
|
Sanjita Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481418
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PURANI
|
BH-22-008-003-01018000/281
(Aurai)
|
0522008000NRG24030720230153323
|
03/07/2023
|
SULEKHA DEVI
|
0522008WL018249
|
SULEKHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481436
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PURANI
|
BH-22-008-003-01018000/2881
(Aurai)
|
0522008000NRG24030720230153324
|
03/07/2023
|
PANKAJ KUMAR
|
0522008WL018249
|
PANKAJ KUMAR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481400
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PURANI
|
BH-22-008-003-01018000/2882
(Aurai)
|
0522008000NRG24030720230153325
|
03/07/2023
|
LAKHO DEVI
|
0522008WL018249
|
LAKHO DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481401
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PURANI
|
BH-22-008-003-01018000/2886
(Aurai)
|
0522008000NRG24030720230153326
|
03/07/2023
|
ANITA DEVI
|
0522008WL018249
|
ANITA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481402
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PURANI
|
BH-22-008-003-01018000/2892
(Aurai)
|
0522008000NRG24030720230153327
|
03/07/2023
|
JULI DEVI
|
0522008WL018249
|
JULI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481439
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PURANI
|
BH-22-008-003-01018000/2895
(Aurai)
|
0522008000NRG24030720230153329
|
03/07/2023
|
NATHUNI MODI
|
0522008WL018249
|
NATHUNI MODI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481399
|
|
MR NATHUNI MODI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PURANI
|
BH-22-008-003-01018000/2895
(Aurai)
|
0522008000NRG24030720230153328
|
03/07/2023
|
SUKEKHA DEVI
|
0522008WL018249
|
SUKEKHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481398
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PURANI
|
BH-22-008-003-01018000/2897
(Aurai)
|
0522008000NRG24030720230153330
|
03/07/2023
|
PUJA DEVI
|
0522008WL018249
|
PUJA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481438
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PURANI
|
BH-22-008-003-01018000/2898
(Aurai)
|
0522008000NRG24030720230153331
|
03/07/2023
|
MONIKA DEVI
|
0522008WL018249
|
MONIKA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481403
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PURANI
|
BH-22-008-003-01018000/2899
(Aurai)
|
0522008000NRG24030720230153332
|
03/07/2023
|
ASHA DEVI
|
0522008WL018249
|
ASHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481404
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PURANI
|
BH-22-008-003-01018000/2900
(Aurai)
|
0522008000NRG24030720230153333
|
03/07/2023
|
RUBIY DEVI
|
0522008WL018249
|
RUBIY DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481405
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PURANI
|
BH-22-008-003-01018000/2904
(Aurai)
|
0522008000NRG24030720230153334
|
03/07/2023
|
MADAN CHAUDHARY
|
0522008WL018249
|
MADAN CHAUDHARY
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481408
|
|
MR MADAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
PURANI
|
BH-22-008-003-01018000/2913
(Aurai)
|
0522008000NRG24030720230153336
|
03/07/2023
|
PARVATI DEVI
|
0522008WL018249
|
PARVATI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481406
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PURANI
|
BH-22-008-003-01018000/2915
(Aurai)
|
0522008000NRG24030720230153337
|
03/07/2023
|
SANJO DEVI
|
0522008WL018249
|
SANJO DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481407
|
|
Mr. SUBHASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PURANI
|
BH-22-008-003-01018000/2943
(Aurai)
|
0522008000NRG24030720230153342
|
03/07/2023
|
MOBINA KHATUN
|
0522008WL018249
|
MOBINA KHATUN
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481397
|
|
MRS MOBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PURANI
|
BH-22-008-003-01018000/2944
(Aurai)
|
0522008000NRG24030720230153344
|
03/07/2023
|
BIBI JALISA
|
0522008WL018249
|
BIBI JALISA
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481437
|
|
MRS BIBI SOLKHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PURANI
|
BH-22-008-003-01018000/2946
(Aurai)
|
0522008000NRG24030720230153346
|
03/07/2023
|
BIBI FATMA
|
0522008WL018249
|
BIBI FATMA
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481415
|
|
MRS BIBI RUKSHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PURANI
|
BH-22-008-003-01018000/3088
(Aurai)
|
0522008000NRG24030720230153361
|
03/07/2023
|
JAHANA KHATOON
|
0522008WL018249
|
JAHANA KHATOON
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481412
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PURANI
|
BH-22-008-003-01018000/3088
(Aurai)
|
0522008000NRG24030720230153362
|
03/07/2023
|
Tetari Khatun
|
0522008WL018249
|
Tetari Khatun
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481414
|
|
MRS TETARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PURANI
|
BH-22-008-003-01018000/3092
(Aurai)
|
0522008000NRG24030720230153363
|
03/07/2023
|
FULO KHATOON
|
0522008WL018249
|
FULO KHATOON
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481413
|
|
FULO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PURANI
|
BH-22-008-003-01018000/3096
(Aurai)
|
0522008000NRG24030720230153365
|
03/07/2023
|
MD AKHTER
|
0522008WL018249
|
MD AKHTER
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481411
|
|
Mr. Md Akhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PURANI
|
BH-22-008-003-01018000/3097
(Aurai)
|
0522008000NRG24030720230153366
|
03/07/2023
|
BIBI HASINA
|
0522008WL018249
|
BIBI HASINA
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481409
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PURANI
|
BH-22-008-003-01018000/3102
(Aurai)
|
0522008000NRG24030720230153368
|
03/07/2023
|
SUSHILA DEVI
|
0522008WL018249
|
SUSHILA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481417
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PURANI
|
BH-22-008-003-01018000/3103
(Aurai)
|
0522008000NRG24030720230153369
|
03/07/2023
|
SONI DEVI
|
0522008WL018249
|
SONI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481421
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PURANI
|
BH-22-008-003-01018000/3117
(Aurai)
|
0522008000NRG24030720230153370
|
03/07/2023
|
PRADEEP SINGH
|
0522008WL018249
|
PRADEEP SINGH
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481433
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PURANI
|
BH-22-008-003-01018000/3119
(Aurai)
|
0522008000NRG24030720230153372
|
03/07/2023
|
GANESH SAH
|
0522008WL018249
|
GANESH SAH
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481434
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PURANI
|
BH-22-008-003-01018000/3119
(Aurai)
|
0522008000NRG24030720230153371
|
03/07/2023
|
MAMTA DEVI
|
0522008WL018249
|
MAMTA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481430
|
|
Mrs. MAMTA DEVI W/O GANESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PURANI
|
BH-22-008-003-01018000/3126
(Aurai)
|
0522008000NRG24030720230153373
|
03/07/2023
|
RATAN KUMARI
|
0522008WL018249
|
RATAN KUMARI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481435
|
|
MRS RATAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PURANI
|
BH-22-008-003-01018000/3531
(Aurai)
|
0522008000NRG24030720230153375
|
03/07/2023
|
MINA DEVI
|
0522008WL018249
|
MINA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481444
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PURANI
|
BH-22-008-003-01018000/3539
(Aurai)
|
0522008000NRG24030720230153377
|
03/07/2023
|
GUNJAN DEVI
|
0522008WL018249
|
GUNJAN DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481420
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PURANI
|
BH-22-008-003-01018000/4004
(Aurai)
|
0522008000NRG24030720230153381
|
03/07/2023
|
MD SAUKAT
|
0522008WL018249
|
MD SAUKAT
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481410
|
|
MR MD SOUKAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
PURANI
|
BH-22-008-003-01018000/424
(Aurai)
|
0522008000NRG24030720230153389
|
03/07/2023
|
ANJALI DEVI
|
0522008WL018249
|
ANJALI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481431
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PURANI
|
BH-22-008-003-01018000/499
(Aurai)
|
0522008000NRG24030720230153398
|
03/07/2023
|
NILAM DEVI
|
0522008WL018249
|
NILAM DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481427
|
|
Mr. UMESH YADAV & NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PURANI
|
BH-22-008-003-01018000/64
(Aurai)
|
0522008000NRG24030720230153417
|
03/07/2023
|
Geeta Devi
|
0522008WL018249
|
Geeta Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481419
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PURANI
|
BH-22-008-003-01018000/919
(Aurai)
|
0522008000NRG24030720230153419
|
03/07/2023
|
DAHU RISHIDEV
|
0522008WL018249
|
DAHU RISHIDEV
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481422
|
|
MR DAHU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
112
|
PURANI
|
BH-22-008-003-01018000/919
(Aurai)
|
0522008000NRG24030720230153420
|
03/07/2023
|
JAYA DEVI
|
0522008WL018249
|
JAYA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481423
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PURANI
|
BH-22-008-003-01018000/925
(Aurai)
|
0522008000NRG24030720230153422
|
03/07/2023
|
RANI DEVI
|
0522008WL018249
|
RANI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481429
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PURANI
|
BH-22-008-003-01018000/931
(Aurai)
|
0522008000NRG24030720230153424
|
03/07/2023
|
PARWATI DEVI
|
0522008WL018249
|
PARWATI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481424
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PURANI
|
BH-22-008-003-01018000/931
(Aurai)
|
0522008000NRG24030720230153423
|
03/07/2023
|
SITARAM SHARMA
|
0522008WL018249
|
SITARAM SHARMA
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481425
|
|
MR SITARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
116
|
PURANI
|
BH-22-008-003-01018000/5533
(Aurai)
|
0522008000NRG24030720230153412
|
03/07/2023
|
MANOJ KUMAR CHOURASIA
|
0522008WL018249
|
MANOJ KUMAR CHOURASIA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481366
|
|
MR MANOJ KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
PURANI
|
BH-22-008-003-01017100/4869
(Aurai)
|
0522008000NRG24030720230153296
|
03/07/2023
|
Deepak Kumar
|
0522008WL018249
|
Deepak Kumar
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481391
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
118
|
PURANI
|
BH-22-008-003-01018000/1677
(Aurai)
|
0522008000NRG24030720230153304
|
03/07/2023
|
MINA DEVI
|
0522008WL018249
|
MINA DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481426
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PURANI
|
BH-22-008-003-01018000/2915
(Aurai)
|
0522008000NRG24030720230153338
|
03/07/2023
|
subhash sharma
|
0522008WL018249
|
subhash sharma
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481347
|
|
Mr. SUBHASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PURANI
|
BH-22-008-003-01018000/4456
(Aurai)
|
0522008000NRG24030720230153391
|
03/07/2023
|
Mungo Devi
|
0522008WL018249
|
Mungo Devi
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481375
|
|
MUNGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PURANI
|
BH-22-008-003-01018000/5438
(Aurai)
|
0522008000NRG24030720230153408
|
03/07/2023
|
Md Aslam
|
0522008WL018249
|
Md Aslam
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481451
|
|
MD ASALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
122
|
PURANI
|
BH-22-008-003-01017100/4733
(Aurai)
|
0522008000NRG24030720230153295
|
03/07/2023
|
Chandan Devi
|
0522008WL018249
|
Chandan Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966481361
|
|
Mrs. CHANDAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PURANI
|
BH-22-008-003-01018000/3535
(Aurai)
|
0522008000NRG24030720230153376
|
03/07/2023
|
GANGADHAR SINGH
|
0522008WL018249
|
GANGADHAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481364
|
|
MR GANGADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PURANI
|
BH-22-008-003-01018000/4004
(Aurai)
|
0522008000NRG24030720230153382
|
03/07/2023
|
Rahina khatun
|
0522008WL018249
|
Rahina khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481360
|
|
Mrs. Rahina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PURANI
|
BH-22-008-003-01018000/5009
(Aurai)
|
0522008000NRG24030720230153399
|
03/07/2023
|
Mira Devi
|
0522008WL018249
|
Mira Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481365
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PURANI
|
BH-22-008-003-01018000/5013
(Aurai)
|
0522008000NRG24030720230153401
|
03/07/2023
|
Nisha kumari
|
0522008WL018249
|
Nisha kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481363
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PURANI
|
BH-22-008-003-01018000/5439
(Aurai)
|
0522008000NRG24030720230153410
|
03/07/2023
|
Md Majit
|
0522008WL018249
|
Md Majit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481362
|
|
MD MAJIT SO MD ALAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
128
|
PURANI
|
BH-22-008-003-01018000/3786
(Aurai)
|
0522008000NRG24030720230153380
|
03/07/2023
|
MD JULFEKAR
|
0522008WL018249
|
MD JULFEKAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481351
|
|
MD JULFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PURANI
|
BH-22-008-003-01018000/4005
(Aurai)
|
0522008000NRG24030720230153383
|
03/07/2023
|
MD SAGIR
|
0522008WL018249
|
MD SAGIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481356
|
|
MOHAMMAD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PURANI
|
BH-22-008-003-01018000/462
(Aurai)
|
0522008000NRG24030720230153396
|
03/07/2023
|
sita devi
|
0522008WL018249
|
sita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481355
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PURANI
|
BH-22-008-003-01018000/5009
(Aurai)
|
0522008000NRG24030720230153400
|
03/07/2023
|
Manikant Singh
|
0522008WL018249
|
Manikant Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481352
|
|
MANIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PURANI
|
BH-22-008-003-01018000/5013
(Aurai)
|
0522008000NRG24030720230153402
|
03/07/2023
|
Bablu Kumar
|
0522008WL018249
|
Bablu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481353
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PURANI
|
BH-22-008-003-01018000/5439
(Aurai)
|
0522008000NRG24030720230153411
|
03/07/2023
|
Sajida khatun
|
0522008WL018249
|
Sajida khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481354
|
|
SAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PURANI
|
BH-22-008-003-01018000/5563
(Aurai)
|
0522008000NRG24030720230153413
|
03/07/2023
|
SONU KUMAR
|
0522008WL018249
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481359
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PURANI
|
BH-22-008-003-01018000/5622
(Aurai)
|
0522008000NRG24030720230153415
|
03/07/2023
|
Ashish Kumar
|
0522008WL018249
|
Ashish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481357
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PURANI
|
BH-22-008-003-01018000/5624
(Aurai)
|
0522008000NRG24030720230153416
|
03/07/2023
|
Dileep Kumar chaurasiya
|
0522008WL018249
|
Dileep Kumar chaurasiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481358
|
|
MR DILEEP KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370500
|
370500
|
|
|
|
|
|
|
|