|
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-22-008-002-01018100/1562
(Sapardah)
|
0522008000NRG24311220230272838
|
02/01/2024
|
guriya devi
|
0522008WL045075
|
guriya devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274443
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-002-01018100/1568
(Sapardah)
|
0522008000NRG24311220230272839
|
02/01/2024
|
SUNITA DEVI
|
0522008WL045075
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274444
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-002-01018100/1862
(Sapardah)
|
0522008000NRG24311220230272842
|
02/01/2024
|
SUNITA DEVI
|
0522008WL045075
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274424
|
|
Mr. AVADH KISHOR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-002-01018100/1958
(Sapardah)
|
0522008000NRG24311220230272849
|
02/01/2024
|
USHA DEVI
|
0522008WL045075
|
USHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274466
|
|
Ms. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-002-01018100/2078
(Sapardah)
|
0522008000NRG24311220230272853
|
02/01/2024
|
JAYMALA DEVI
|
0522008WL045075
|
JAYMALA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274467
|
|
Jaymala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PURANI
|
BH-22-008-002-01018100/3246
(Sapardah)
|
0522008000NRG24311220230272856
|
02/01/2024
|
Sahdev Mehta
|
0522008WL045075
|
Sahdev Mehta
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274453
|
|
Mr. Sahdev Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-002-01018100/3247
(Sapardah)
|
0522008000NRG24311220230272858
|
02/01/2024
|
Navnita Kumari
|
0522008WL045075
|
Navnita Kumari
|
00089
|
CBIN0282631
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1992274452
|
Participant not mapped to the product
|
|
|
|
8
|
PURANI
|
BH-22-008-002-01018100/3249
(Sapardah)
|
0522008000NRG24311220230272859
|
02/01/2024
|
Bhim Mehta
|
0522008WL045075
|
Bhim Mehta
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274455
|
|
BHIM MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-002-01018100/3252
(Sapardah)
|
0522008000NRG24311220230272862
|
02/01/2024
|
Virju Mehta
|
0522008WL045075
|
Virju Mehta
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274470
|
|
BIRJU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANI
|
BH-22-008-002-01018100/3253
(Sapardah)
|
0522008000NRG24311220230272864
|
02/01/2024
|
Champa Kumari
|
0522008WL045075
|
Champa Kumari
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274447
|
|
Mrs. CHAMPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-002-01018100/3255
(Sapardah)
|
0522008000NRG24311220230272865
|
02/01/2024
|
Sunita Devi
|
0522008WL045075
|
Sunita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274429
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-002-01018100/3343
(Sapardah)
|
0522008000NRG24311220230272873
|
02/01/2024
|
JUGESHWAR MANDAL
|
0522008WL045075
|
JUGESHWAR MANDAL
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274423
|
|
Jugeshwar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PURANI
|
BH-22-008-002-01018100/3389
(Sapardah)
|
0522008000NRG24311220230272876
|
02/01/2024
|
Anokh devi
|
0522008WL045075
|
Anokh devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274468
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-002-01018100/3425
(Sapardah)
|
0522008000NRG24311220230272878
|
02/01/2024
|
Dheeraj Kumar
|
0522008WL045075
|
Dheeraj Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274438
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURANI
|
BH-22-008-002-01018100/4303
(Sapardah)
|
0522008000NRG24311220230272884
|
02/01/2024
|
Anuradha Bharti
|
0522008WL045075
|
Anuradha Bharti
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274469
|
|
ANURADHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-002-01018100/4303
(Sapardah)
|
0522008000NRG24311220230272885
|
02/01/2024
|
Jitendra Kumar
|
0522008WL045075
|
Jitendra Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274433
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-002-01018100/4310
(Sapardah)
|
0522008000NRG24311220230272886
|
02/01/2024
|
Arun Kumar Mehta
|
0522008WL045075
|
Arun Kumar Mehta
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274434
|
|
Ms. ARUN KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-002-01018100/4314
(Sapardah)
|
0522008000NRG24311220230272888
|
02/01/2024
|
Pratima Devi
|
0522008WL045075
|
Pratima Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274428
|
|
Mrs. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-002-01018100/4318
(Sapardah)
|
0522008000NRG24311220230272893
|
02/01/2024
|
Viran Devi
|
0522008WL045075
|
Viran Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274431
|
|
Mrs. VIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-002-01018100/4319
(Sapardah)
|
0522008000NRG24311220230272894
|
02/01/2024
|
Sumitra Devi
|
0522008WL045075
|
Sumitra Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274439
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-002-01018100/4351
(Sapardah)
|
0522008000NRG24311220230272903
|
02/01/2024
|
Kiran Kumari
|
0522008WL045075
|
Kiran Kumari
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274471
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-002-01018100/4356
(Sapardah)
|
0522008000NRG24311220230272908
|
02/01/2024
|
Mamta Kumari
|
0522008WL045075
|
Mamta Kumari
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274454
|
|
Mrs. Mamta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-002-01018100/920
(Sapardah)
|
0522008000NRG24311220230272913
|
02/01/2024
|
Kavita Devi
|
0522008WL045075
|
Kavita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274449
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-002-01018100/926
(Sapardah)
|
0522008000NRG24311220230272914
|
02/01/2024
|
sanjit mandal
|
0522008WL045075
|
sanjit mandal
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274436
|
|
Mr. SANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-002-01018200/2022
(Sapardah)
|
0522008000NRG24311220230272918
|
02/01/2024
|
URMILA DEVI
|
0522008WL045075
|
URMILA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274432
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
26
|
PURANI
|
BH-22-008-002-01018100/1820
(Sapardah)
|
0522008000NRG24311220230272840
|
02/01/2024
|
BABU SAHAB
|
0522008WL045075
|
BABU SAHAB
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274427
|
|
Mr. BABU SAHAB S/O SURENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-002-01018100/1863
(Sapardah)
|
0522008000NRG24311220230272843
|
02/01/2024
|
NILAM DEVI
|
0522008WL045075
|
NILAM DEVI
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274457
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-002-01018100/2133
(Sapardah)
|
0522008000NRG24311220230272854
|
02/01/2024
|
PINKI DEVI
|
0522008WL045075
|
PINKI DEVI
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274464
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PURANI
|
BH-22-008-002-01018100/3251
(Sapardah)
|
0522008000NRG24311220230272861
|
02/01/2024
|
Nutan Kumari
|
0522008WL045075
|
Nutan Kumari
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274465
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-002-01018100/4317
(Sapardah)
|
0522008000NRG24311220230272892
|
02/01/2024
|
Nisha Devi
|
0522008WL045075
|
Nisha Devi
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274463
|
|
M/s. Nisha devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-002-01018100/4350
(Sapardah)
|
0522008000NRG24311220230272902
|
02/01/2024
|
Pramila devi
|
0522008WL045075
|
Pramila devi
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274458
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-002-01018100/4352
(Sapardah)
|
0522008000NRG24311220230272904
|
02/01/2024
|
Subodh Mehto
|
0522008WL045075
|
Subodh Mehto
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274460
|
|
Mr. SUBODH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-002-01018100/4353
(Sapardah)
|
0522008000NRG24311220230272905
|
02/01/2024
|
Mina Devi
|
0522008WL045075
|
Mina Devi
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274459
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PURANI
|
BH-22-008-002-01018100/54
(Sapardah)
|
0522008000NRG24311220230272912
|
02/01/2024
|
Rinku Devi
|
0522008WL045075
|
Rinku Devi
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274461
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-002-01018100/932
(Sapardah)
|
0522008000NRG24311220230272915
|
02/01/2024
|
manoj mandal
|
0522008WL045075
|
manoj mandal
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274472
|
|
Manoj Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PURANI
|
BH-22-008-002-01018200/2013
(Sapardah)
|
0522008000NRG24311220230272917
|
02/01/2024
|
PRAMILA DEVI
|
0522008WL045075
|
PRAMILA DEVI
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274462
|
|
Mrs. Prameela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
37
|
PURANI
|
BH-22-008-002-01018100/1859
(Sapardah)
|
0522008000NRG24311220230272841
|
02/01/2024
|
MEGHA RANI
|
0522008WL045075
|
MEGHA RANI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274446
|
|
MR MEGHA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PURANI
|
BH-22-008-002-01018100/3142
(Sapardah)
|
0522008000NRG24311220230272855
|
02/01/2024
|
MALA DEVI
|
0522008WL045075
|
MALA DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274430
|
|
MALA DEVI SHUSHIL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PURANI
|
BH-22-008-002-01018100/3348
(Sapardah)
|
0522008000NRG24311220230272874
|
02/01/2024
|
DEVKI DEVI
|
0522008WL045075
|
DEVKI DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274422
|
|
JUGESH DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURANI
|
BH-22-008-002-01018100/3349
(Sapardah)
|
0522008000NRG24311220230272875
|
02/01/2024
|
SUBODH KUMAR
|
0522008WL045075
|
SUBODH KUMAR
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274456
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PURANI
|
BH-22-008-002-01018100/3425
(Sapardah)
|
0522008000NRG24311220230272877
|
02/01/2024
|
Gunjan kumar
|
0522008WL045075
|
Gunjan kumar
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274425
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-002-01018100/4320
(Sapardah)
|
0522008000NRG24311220230272895
|
02/01/2024
|
Vindul Devi
|
0522008WL045075
|
Vindul Devi
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274435
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PURANI
|
BH-22-008-002-01018200/2026
(Sapardah)
|
0522008000NRG24311220230272919
|
02/01/2024
|
SUNENA DEVI
|
0522008WL045075
|
SUNENA DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274437
|
|
SULOCHANA DEVI WO GULABCHAND MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
44
|
PURANI
|
BH-22-008-002-01018100/3313
(Sapardah)
|
0522008000NRG24311220230272870
|
02/01/2024
|
Jaykrishan mehta
|
0522008WL045075
|
Jaykrishan mehta
|
00415
|
SBIN0008570
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274450
|
|
MR JAYAKRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
PURANI
|
BH-22-008-002-01018100/149
(Sapardah)
|
0522008000NRG24311220230272837
|
02/01/2024
|
Khusboo kumari
|
0522008WL045075
|
Khusboo kumari
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274451
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
PURANI
|
BH-22-008-002-01018100/1979
(Sapardah)
|
0522008000NRG24311220230272850
|
02/01/2024
|
RANJO DEVI
|
0522008WL045075
|
RANJO DEVI
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274445
|
|
MS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PURANI
|
BH-22-008-002-01018100/3247
(Sapardah)
|
0522008000NRG24311220230272857
|
02/01/2024
|
Jitendra Kumar
|
0522008WL045075
|
Jitendra Kumar
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274440
|
|
JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURANI
|
BH-22-008-002-01018100/3249
(Sapardah)
|
0522008000NRG24311220230272860
|
02/01/2024
|
Kalpana devi
|
0522008WL045075
|
Kalpana devi
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274448
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURANI
|
BH-22-008-002-01018100/4312
(Sapardah)
|
0522008000NRG24311220230272887
|
02/01/2024
|
Prasadi Mehta
|
0522008WL045075
|
Prasadi Mehta
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274426
|
|
PRASADI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
50
|
PURANI
|
BH-22-008-002-01018100/1880
(Sapardah)
|
0522008000NRG24311220230272844
|
02/01/2024
|
BULBUL DEVI
|
0522008WL045075
|
BULBUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274417
|
|
Mrs. BULBUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PURANI
|
BH-22-008-002-01018100/2046
(Sapardah)
|
0522008000NRG24311220230272851
|
02/01/2024
|
ANJANI DEVI
|
0522008WL045075
|
ANJANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274413
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-002-01018100/3257
(Sapardah)
|
0522008000NRG24311220230272866
|
02/01/2024
|
Kiran Devi
|
0522008WL045075
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274420
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PURANI
|
BH-22-008-002-01018100/3258
(Sapardah)
|
0522008000NRG24311220230272867
|
02/01/2024
|
Soni Devi
|
0522008WL045075
|
Soni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274416
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-002-01018100/3263
(Sapardah)
|
0522008000NRG24311220230272868
|
02/01/2024
|
Anita Devi
|
0522008WL045075
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274418
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PURANI
|
BH-22-008-002-01018100/3264
(Sapardah)
|
0522008000NRG24311220230272869
|
02/01/2024
|
Kailash Kumar
|
0522008WL045075
|
Kailash Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274419
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-002-01018100/4299
(Sapardah)
|
0522008000NRG24311220230272880
|
02/01/2024
|
Sunita Devi
|
0522008WL045075
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274421
|
|
GHANSHYAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PURANI
|
BH-22-008-002-01018100/4331
(Sapardah)
|
0522008000NRG24311220230272901
|
02/01/2024
|
Anita Devi
|
0522008WL045075
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274415
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PURANI
|
BH-22-008-002-01018100/4358
(Sapardah)
|
0522008000NRG24311220230272910
|
02/01/2024
|
Babita Devi
|
0522008WL045075
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274414
|
|
BABITA DEVI WO ASHUTOSH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
PURANI
|
BH-22-008-002-01018200/2009
(Sapardah)
|
0522008000NRG24311220230272916
|
02/01/2024
|
SITA DEVI
|
0522008WL045075
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274412
|
|
SITA DEVI WO RANJEET MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
60
|
PURANI
|
BH-22-008-002-01018100/1940
(Sapardah)
|
0522008000NRG24311220230272847
|
02/01/2024
|
MOHAN KUMAR
|
0522008WL045075
|
MOHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274403
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-002-01018100/2057
(Sapardah)
|
0522008000NRG24311220230272852
|
02/01/2024
|
MAHENDRA MEHTA
|
0522008WL045075
|
MAHENDRA MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274441
|
|
Mr. MAHENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PURANI
|
BH-22-008-002-01018100/3313
(Sapardah)
|
0522008000NRG24311220230272871
|
02/01/2024
|
RADHA DEVI
|
0522008WL045075
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274406
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-002-01018100/3339
(Sapardah)
|
0522008000NRG24311220230272872
|
02/01/2024
|
RADHESHYAM KUMAR
|
0522008WL045075
|
RADHESHYAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274407
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURANI
|
BH-22-008-002-01018100/4300
(Sapardah)
|
0522008000NRG24311220230272881
|
02/01/2024
|
Sangita Devi
|
0522008WL045075
|
Sangita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274409
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PURANI
|
BH-22-008-002-01018100/4302
(Sapardah)
|
0522008000NRG24311220230272883
|
02/01/2024
|
Ranjan Kumar
|
0522008WL045075
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274408
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURANI
|
BH-22-008-002-01018100/4322
(Sapardah)
|
0522008000NRG24311220230272896
|
02/01/2024
|
Ram Kumar
|
0522008WL045075
|
Ram Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274405
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURANI
|
BH-22-008-002-01018100/4323
(Sapardah)
|
0522008000NRG24311220230272897
|
02/01/2024
|
Guddi Devi
|
0522008WL045075
|
Guddi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274404
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PURANI
|
BH-22-008-002-01018100/4325
(Sapardah)
|
0522008000NRG24311220230272899
|
02/01/2024
|
Devshani Devi
|
0522008WL045075
|
Devshani Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274410
|
|
DEVSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURANI
|
BH-22-008-002-01018100/4326
(Sapardah)
|
0522008000NRG24311220230272900
|
02/01/2024
|
Umesh Mehta
|
0522008WL045075
|
Umesh Mehta
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274402
|
|
UMESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PURANI
|
BH-22-008-002-01018100/4357
(Sapardah)
|
0522008000NRG24311220230272909
|
02/01/2024
|
Pintu Kumar
|
0522008WL045075
|
Pintu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274411
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PURANI
|
BH-22-008-002-01018200/4014
(Sapardah)
|
0522008000NRG24311220230272920
|
02/01/2024
|
Ranjan Kumari
|
0522008WL045075
|
Ranjan Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274442
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224580
|
224580
|
|
|
|
|
|
|
|