|
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-22-008-002-01018200/3384
(Sapardah)
|
0522008000NRG24200620230122181
|
20/06/2023
|
Anil Jha
|
0522008WL015329
|
Anil Jha
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808560978
|
|
Mr. ANIL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-008-01017500/1024-A
(Makdampur)
|
0522008000NRG24200620230123370
|
20/06/2023
|
PUJA DEVI
|
0522008WL015464
|
PUJA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808561008
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-008-01017500/1187
(Makdampur)
|
0522008000NRG24200620230123403
|
20/06/2023
|
Sarvan Mandal
|
0522008WL015497
|
Sarvan Mandal
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560947
|
|
Mr. SHRAVAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-008-01017500/124
(Makdampur)
|
0522008000NRG24200620230123377
|
20/06/2023
|
Sulochana Devi
|
0522008WL015471
|
Sulochana Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560993
|
|
Mr. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-008-01017500/140
(Makdampur)
|
0522008000NRG24200620230123352
|
20/06/2023
|
Domani Devi
|
0522008WL015446
|
Domani Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560945
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURANI
|
BH-22-008-008-01017500/1941
(Makdampur)
|
0522008000NRG24200620230123314
|
20/06/2023
|
GULSHAN KHATUN
|
0522008WL015408
|
GULSHAN KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560988
|
|
Mrs. GULASHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-008-01017500/1992
(Makdampur)
|
0522008000NRG24200620230123400
|
20/06/2023
|
RANJAN ADEVI
|
0522008WL015494
|
RANJAN ADEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560992
|
|
Mrs. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-008-01017500/1997
(Makdampur)
|
0522008000NRG24200620230123390
|
20/06/2023
|
HAWO DEVI
|
0522008WL015484
|
HAWO DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560996
|
|
Mr. HAVO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-008-01017500/2004
(Makdampur)
|
0522008000NRG24200620230123369
|
20/06/2023
|
VIVEKHA DEVI
|
0522008WL015463
|
VIVEKHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560991
|
|
MRS VEVAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-008-01017500/2008
(Makdampur)
|
0522008000NRG24200620230123404
|
20/06/2023
|
REKHA DEVI
|
0522008WL015498
|
REKHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560989
|
|
VIKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-008-01017500/2010
(Makdampur)
|
0522008000NRG24200620230123371
|
20/06/2023
|
SIRMALA DEVI
|
0522008WL015465
|
SIRMALA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560990
|
|
Mrs. SIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-008-01017500/2038
(Makdampur)
|
0522008000NRG24200620230123394
|
20/06/2023
|
Meena Devi
|
0522008WL015488
|
Meena Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560958
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-008-01017500/2039
(Makdampur)
|
0522008000NRG24200620230123409
|
20/06/2023
|
Munny Devi
|
0522008WL015503
|
Munny Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560986
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-008-01017500/2044
(Makdampur)
|
0522008000NRG24200620230123408
|
20/06/2023
|
Bulbul Devi
|
0522008WL015502
|
Bulbul Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560981
|
|
Mrs. BULBUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-008-01017500/2063
(Makdampur)
|
0522008000NRG24200620230123354
|
20/06/2023
|
Sulekha Devi
|
0522008WL015448
|
Sulekha Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560984
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-008-01017500/2090
(Makdampur)
|
0522008000NRG24200620230123350
|
20/06/2023
|
Prema Devi
|
0522008WL015444
|
Prema Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560983
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-008-01017500/2122
(Makdampur)
|
0522008000NRG24200620230123380
|
20/06/2023
|
RUBI DEVI
|
0522008WL015474
|
RUBI DEVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560948
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PURANI
|
BH-22-008-008-01017500/2160
(Makdampur)
|
0522008000NRG24200620230123376
|
20/06/2023
|
ANITA DEVI
|
0522008WL015470
|
ANITA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560995
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-008-01017500/2260
(Makdampur)
|
0522008000NRG24200620230123407
|
20/06/2023
|
NUTAN DEVI
|
0522008WL015501
|
NUTAN DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560979
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURANI
|
BH-22-008-008-01017500/2264
(Makdampur)
|
0522008000NRG24200620230123351
|
20/06/2023
|
JAYA DEVI
|
0522008WL015445
|
JAYA DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560985
|
|
Mrs. JAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-008-01017500/2284
(Makdampur)
|
0522008000NRG24200620230123396
|
20/06/2023
|
GUDIYA DEVI
|
0522008WL015490
|
GUDIYA DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560997
|
|
Mr. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-008-01017500/2293
(Makdampur)
|
0522008000NRG24200620230123392
|
20/06/2023
|
SAVITRI DEVI
|
0522008WL015486
|
SAVITRI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560998
|
|
Mr. SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-008-01017500/2316
(Makdampur)
|
0522008000NRG24200620230123399
|
20/06/2023
|
JULI DEVI
|
0522008WL015493
|
JULI DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561004
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-008-01017500/2373
(Makdampur)
|
0522008000NRG24200620230123395
|
20/06/2023
|
SANJO DEVI
|
0522008WL015489
|
SANJO DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561001
|
|
Mrs. SANJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-008-01017500/2612
(Makdampur)
|
0522008000NRG24200620230123387
|
20/06/2023
|
TRIPHUL KUMARI
|
0522008WL015481
|
TRIPHUL KUMARI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560969
|
|
MR TRIFUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURANI
|
BH-22-008-008-01017500/2929
(Makdampur)
|
0522008000NRG24200620230123398
|
20/06/2023
|
Ranjan Devi
|
0522008WL015492
|
Ranjan Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561003
|
|
Ms. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-008-01017500/2969
(Makdampur)
|
0522008000NRG24200620230123322
|
20/06/2023
|
RINA DEVI
|
0522008WL015416
|
RINA DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561002
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-008-01017500/3366
(Makdampur)
|
0522008000NRG24200620230123366
|
20/06/2023
|
Rojida Khatun
|
0522008WL015460
|
Rojida Khatun
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808561012
|
|
ROJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-008-01017500/3381
(Makdampur)
|
0522008000NRG24200620230123365
|
20/06/2023
|
Ugiya Khatun
|
0522008WL015459
|
Ugiya Khatun
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808561011
|
|
UGIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PURANI
|
BH-22-008-008-01017500/3456
(Makdampur)
|
0522008000NRG24200620230123364
|
20/06/2023
|
Nursaba khatun
|
0522008WL015458
|
Nursaba khatun
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808561009
|
|
NURSABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-008-01017500/3469
(Makdampur)
|
0522008000NRG24200620230123359
|
20/06/2023
|
Bibi Kusma
|
0522008WL015453
|
Bibi Kusma
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560987
|
|
Mrs. BAGUM KUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-008-01017500/3470
(Makdampur)
|
0522008000NRG24200620230123316
|
20/06/2023
|
Basudev Kumar
|
0522008WL015410
|
Basudev Kumar
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808561007
|
|
BASUDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-008-01017500/3471
(Makdampur)
|
0522008000NRG24200620230123382
|
20/06/2023
|
Hema Kumari
|
0522008WL015476
|
Hema Kumari
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560975
|
|
Mrs. Hema Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-008-01017500/3474
(Makdampur)
|
0522008000NRG24200620230123323
|
20/06/2023
|
Dhamni Devi
|
0522008WL015417
|
Dhamni Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560944
|
|
Mr. ARJUN RAM & DHAMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-008-01017500/3476
(Makdampur)
|
0522008000NRG24200620230123329
|
20/06/2023
|
BECHNI DEVI
|
0522008WL015423
|
BECHNI DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560994
|
|
Mr. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-008-01017500/3632
(Makdampur)
|
0522008000NRG24200620230123358
|
20/06/2023
|
Ranjida khatun
|
0522008WL015452
|
Ranjida khatun
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560946
|
|
Mrs. RANJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PURANI
|
BH-22-008-008-01017500/3643
(Makdampur)
|
0522008000NRG24200620230123342
|
20/06/2023
|
Soniya khatun
|
0522008WL015436
|
Soniya khatun
|
00089
|
CBIN0282631
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808561010
|
|
SONIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURANI
|
BH-22-008-008-01017500/3645
(Makdampur)
|
0522008000NRG24200620230123356
|
20/06/2023
|
Jesun khatun
|
0522008WL015450
|
Jesun khatun
|
00089
|
CBIN0282631
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808560999
|
|
Miss. JESUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PURANI
|
BH-22-008-008-01017500/3646
(Makdampur)
|
0522008000NRG24200620230123336
|
20/06/2023
|
Ravina khatun
|
0522008WL015430
|
Ravina khatun
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561015
|
|
Ravina Khatun
|
BANK OF BARODA(606985)
|
|
40
|
PURANI
|
BH-22-008-008-01017500/381
(Makdampur)
|
0522008000NRG24200620230123381
|
20/06/2023
|
Siro Devi
|
0522008WL015475
|
Siro Devi
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560980
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURANI
|
BH-22-008-008-01017500/387
(Makdampur)
|
0522008000NRG24200620230123383
|
20/06/2023
|
SONI DEVI
|
0522008WL015477
|
SONI DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561005
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PURANI
|
BH-22-008-008-01017500/494
(Makdampur)
|
0522008000NRG24200620230123339
|
20/06/2023
|
Rina Devi
|
0522008WL015433
|
Rina Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560982
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PURANI
|
BH-22-008-008-01017500/499
(Makdampur)
|
0522008000NRG24200620230123337
|
20/06/2023
|
BANITA DEVI
|
0522008WL015431
|
BANITA DEVI
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561000
|
|
Mr. BANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-008-01017500/915
(Makdampur)
|
0522008000NRG24200620230123315
|
20/06/2023
|
Priyanka devi
|
0522008WL015409
|
Priyanka devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808561016
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
45
|
PURANI
|
BH-22-008-008-01017500/3631
(Makdampur)
|
0522008000NRG24200620230123326
|
20/06/2023
|
Nikki devi
|
0522008WL015420
|
Nikki devi
|
00089
|
CBIN0282835
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808561006
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
PURANI
|
BH-22-008-008-01017500/2639
(Makdampur)
|
0522008000NRG24200620230123348
|
20/06/2023
|
BIBI SATRUN
|
0522008WL015442
|
BIBI SATRUN
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808560967
|
|
MRS BIBI SATRUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PURANI
|
BH-22-008-008-01017500/3455
(Makdampur)
|
0522008000NRG24200620230123335
|
20/06/2023
|
Ravina Khatun
|
0522008WL015429
|
Ravina Khatun
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560972
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
48
|
PURANI
|
BH-22-008-008-01017500/3479
(Makdampur)
|
0522008000NRG24200620230123328
|
20/06/2023
|
SONI DEVI
|
0522008WL015422
|
SONI DEVI
|
00415
|
SBIN0004717
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560968
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
PURANI
|
BH-22-008-008-01017500/1256
(Makdampur)
|
0522008000NRG24200620230123405
|
20/06/2023
|
Kanchan Devi
|
0522008WL015499
|
Kanchan Devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560965
|
|
SUNIL MISTRI
|
BANK OF BARODA(606985)
|
|
50
|
PURANI
|
BH-22-008-008-01017500/1494
(Makdampur)
|
0522008000NRG24200620230123414
|
20/06/2023
|
Rajesh kumar
|
0522008WL015508
|
Rajesh kumar
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808560950
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PURANI
|
BH-22-008-008-01017500/2096
(Makdampur)
|
0522008000NRG24200620230123373
|
20/06/2023
|
Munni Devi
|
0522008WL015467
|
Munni Devi
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560963
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PURANI
|
BH-22-008-008-01017500/2108
(Makdampur)
|
0522008000NRG24200620230123355
|
20/06/2023
|
SETIYA DEVI
|
0522008WL015449
|
SETIYA DEVI
|
00415
|
SBIN0006431
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560964
|
|
MRS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PURANI
|
BH-22-008-008-01017500/2114
(Makdampur)
|
0522008000NRG24200620230123378
|
20/06/2023
|
VINA DEVI
|
0522008WL015472
|
VINA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560961
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PURANI
|
BH-22-008-008-01017500/2117
(Makdampur)
|
0522008000NRG24200620230123375
|
20/06/2023
|
Nitu Devi
|
0522008WL015469
|
Nitu Devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560962
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
55
|
PURANI
|
BH-22-008-008-01017500/1242
(Makdampur)
|
0522008000NRG24200620230123372
|
20/06/2023
|
Santosh Kumar
|
0522008WL015466
|
Santosh Kumar
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560959
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PURANI
|
BH-22-008-008-01017500/132
(Makdampur)
|
0522008000NRG24200620230123353
|
20/06/2023
|
Rama Devi
|
0522008WL015447
|
Rama Devi
|
00415
|
SBIN0012641
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560949
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PURANI
|
BH-22-008-008-01017500/1434
(Makdampur)
|
0522008000NRG24200620230123413
|
20/06/2023
|
Poonam devi
|
0522008WL015507
|
Poonam devi
|
00415
|
SBIN0012641
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560971
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PURANI
|
BH-22-008-008-01017500/2061
(Makdampur)
|
0522008000NRG24200620230123397
|
20/06/2023
|
Soni Devi
|
0522008WL015491
|
Soni Devi
|
00415
|
SBIN0012641
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560957
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PURANI
|
BH-22-008-008-01017500/2236
(Makdampur)
|
0522008000NRG24200620230123324
|
20/06/2023
|
vikash kumar
|
0522008WL015418
|
vikash kumar
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560974
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PURANI
|
BH-22-008-008-01017500/2325
(Makdampur)
|
0522008000NRG24200620230123318
|
20/06/2023
|
SANJAY PASWAN
|
0522008WL015412
|
SANJAY PASWAN
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808561014
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-008-01017500/3622
(Makdampur)
|
0522008000NRG24200620230123344
|
20/06/2023
|
Sabnam devi
|
0522008WL015438
|
Sabnam devi
|
00415
|
SBIN0012641
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560973
|
|
MRS SABNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PURANI
|
BH-22-008-008-01017500/3623
(Makdampur)
|
0522008000NRG24200620230123317
|
20/06/2023
|
khushbu kumari
|
0522008WL015411
|
khushbu kumari
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560976
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PURANI
|
BH-22-008-008-01017500/3628
(Makdampur)
|
0522008000NRG24200620230123321
|
20/06/2023
|
Parwati devi
|
0522008WL015415
|
Parwati devi
|
00415
|
SBIN0012641
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808560970
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
64
|
PURANI
|
BH-22-008-008-01017500/1027
(Makdampur)
|
0522008000NRG24200620230123319
|
20/06/2023
|
SUNITA DEVI
|
0522008WL015413
|
SUNITA DEVI
|
00415
|
SBIN0016664
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808561013
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PURANI
|
BH-22-008-008-01017500/1291
(Makdampur)
|
0522008000NRG24200620230123410
|
20/06/2023
|
Jhuniya devi
|
0522008WL015504
|
Jhuniya devi
|
00415
|
SBIN0016664
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560952
|
|
MRS ZUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PURANI
|
BH-22-008-008-01017500/1942-A
(Makdampur)
|
0522008000NRG24200620230123357
|
20/06/2023
|
GULSAN KHATUN
|
0522008WL015451
|
GULSAN KHATUN
|
00415
|
SBIN0016664
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808560951
|
|
MRS GULASHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURANI
|
BH-22-008-008-01017500/840
(Makdampur)
|
0522008000NRG24200620230123367
|
20/06/2023
|
JHAKSI KHATUN
|
0522008WL015461
|
JHAKSI KHATUN
|
00415
|
SBIN0016664
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560955
|
|
MRS JHAKASI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
68
|
PURANI
|
BH-22-008-008-01017500/1097
(Makdampur)
|
0522008000NRG24200620230123391
|
20/06/2023
|
Lalan yadav
|
0522008WL015485
|
Lalan yadav
|
00415
|
SBIN0017451
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560956
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PURANI
|
BH-22-008-008-01017500/1103
(Makdampur)
|
0522008000NRG24200620230123406
|
20/06/2023
|
vimla devi
|
0522008WL015500
|
vimla devi
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560966
|
|
MR VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURANI
|
BH-22-008-008-01017500/116
(Makdampur)
|
0522008000NRG24200620230123374
|
20/06/2023
|
PRAMOD SHARMA
|
0522008WL015468
|
PRAMOD SHARMA
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560977
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PURANI
|
BH-22-008-008-01017500/2854
(Makdampur)
|
0522008000NRG24200620230123402
|
20/06/2023
|
LALO DECVI
|
0522008WL015496
|
LALO DECVI
|
00415
|
SBIN0017451
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560960
|
|
MS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PURANI
|
BH-22-008-008-01017500/842
(Makdampur)
|
0522008000NRG24200620230123368
|
20/06/2023
|
SUBEDA KHATUN
|
0522008WL015462
|
SUBEDA KHATUN
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808560954
|
|
MRS SUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
73
|
PURANI
|
BH-22-008-008-01017500/1039
(Makdampur)
|
0522008000NRG24200620230123389
|
20/06/2023
|
Rani devi
|
0522008WL015483
|
Rani devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560942
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PURANI
|
BH-22-008-008-01017500/2770
(Makdampur)
|
0522008000NRG24200620230123393
|
20/06/2023
|
REKHA DEVI
|
0522008WL015487
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2808560943
|
|
REKHA DEVI WO VILASH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
PURANI
|
BH-22-008-008-01017500/2960
(Makdampur)
|
0522008000NRG24200620230123325
|
20/06/2023
|
SUNITA DEVI
|
0522008WL015419
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Rejected
|
28/06/2023
|
|
2808560953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PURANI
|
BH-22-008-008-01017500/3467
(Makdampur)
|
0522008000NRG24200620230123385
|
20/06/2023
|
Sabrun Khatun
|
0522008WL015479
|
Sabrun Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808560940
|
|
Sabrun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PURANI
|
BH-22-008-008-01017500/3468
(Makdampur)
|
0522008000NRG24200620230123384
|
20/06/2023
|
Anwari Khatun
|
0522008WL015478
|
Anwari Khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560939
|
|
MR ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PURANI
|
BH-22-008-008-01017500/3478
(Makdampur)
|
0522008000NRG24200620230123388
|
20/06/2023
|
Afsana Khatun
|
0522008WL015482
|
Afsana Khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560941
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
79
|
PURANI
|
BH-22-008-008-01017500/150
(Makdampur)
|
0522008000NRG24200620230123401
|
20/06/2023
|
Punam Devi
|
0522008WL015495
|
Punam Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808560937
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PURANI
|
BH-22-008-008-01017500/2307
(Makdampur)
|
0522008000NRG24200620230123379
|
20/06/2023
|
KANCHAN DEVI
|
0522008WL015473
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808560938
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146376
|
146376
|
|
|
|
|
|
|
|