|
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
|
BAISA
|
BH-23-001-011-00798700/2136
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120073
|
08/06/2023
|
SALMA
|
0523001WL014376
|
SALMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053180
|
|
Mr. MRS SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-011-00798700/2777
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120095
|
08/06/2023
|
KAMALESHWARI PRASAD YADAV
|
0523001WL014377
|
KAMALESHWARI PRASAD YADAV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053182
|
|
KAMLESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-011-00798700/3359
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120052
|
08/06/2023
|
MUNNI DEVI
|
0523001WL014375
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053175
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-011-00798700/3363
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120053
|
08/06/2023
|
SITA DEVI
|
0523001WL014375
|
SITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053186
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-011-00798700/3364
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120054
|
08/06/2023
|
PINKI DEVI
|
0523001WL014375
|
PINKI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053184
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-011-00798700/3365
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120055
|
08/06/2023
|
BHOJANI DEVI
|
0523001WL014375
|
BHOJANI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053174
|
|
BHOJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00798700/3366
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120056
|
08/06/2023
|
JAYONTI DEVI
|
0523001WL014375
|
JAYONTI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053187
|
|
JAYONTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-011-00798700/3367
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120057
|
08/06/2023
|
RITA DEVI
|
0523001WL014375
|
RITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053154
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00798700/3397
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120076
|
08/06/2023
|
DILNASI BEGAM
|
0523001WL014376
|
DILNASI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053183
|
|
Mrs. DINASI BEGAM WO MD RABBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-011-00798700/3401
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120077
|
08/06/2023
|
MD DILDAR
|
0523001WL014376
|
MD DILDAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053166
|
|
MD DILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00798700/3421
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120080
|
08/06/2023
|
MD EKBAL HUSSAIN
|
0523001WL014376
|
MD EKBAL HUSSAIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053190
|
|
MD EKBAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-011-00798700/3435
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120082
|
08/06/2023
|
KHURSHEDA KHATOON
|
0523001WL014376
|
KHURSHEDA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053179
|
|
KHURSHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-011-00798700/4523
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120088
|
08/06/2023
|
KAKULI DAS
|
0523001WL014376
|
KAKULI DAS
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053178
|
|
MRS KAKULI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-011-00798700/5030
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120059
|
08/06/2023
|
ANUKULA KUMAR DAS
|
0523001WL014375
|
ANUKULA KUMAR DAS
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053185
|
|
ANUKULA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-011-00798700/5031
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120060
|
08/06/2023
|
MANISHA KUMARI
|
0523001WL014375
|
MANISHA KUMARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053176
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-011-00799200/1814
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120061
|
08/06/2023
|
LIPI DEVI
|
0523001WL014375
|
LIPI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053170
|
|
LIPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-011-00799200/1817
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120063
|
08/06/2023
|
SAVITRI DEVI
|
0523001WL014375
|
SAVITRI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053172
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-011-00799200/1819
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120064
|
08/06/2023
|
PRAMILA DEVI
|
0523001WL014375
|
PRAMILA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053171
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-011-00799200/1822
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120040
|
08/06/2023
|
PARVATI DEVI
|
0523001WL014374
|
PARVATI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053173
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-011-00799200/2120
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120041
|
08/06/2023
|
PATASI
|
0523001WL014374
|
PATASI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053169
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-011-00799200/2546
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120065
|
08/06/2023
|
MINA DEVI
|
0523001WL014375
|
MINA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053177
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-011-00799200/2612
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120096
|
08/06/2023
|
KIRANMAYA PARMANIK
|
0523001WL014377
|
KIRANMAYA PARMANIK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053181
|
|
KIRANMOY PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00799200/3245
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120043
|
08/06/2023
|
SUMITRA DEVI
|
0523001WL014374
|
SUMITRA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053188
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-011-00799200/3938
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120100
|
08/06/2023
|
LILA DEVI
|
0523001WL014377
|
LILA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053155
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-011-00799200/3240
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120098
|
08/06/2023
|
CHANDANI DEVI
|
0523001WL014377
|
CHANDANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053189
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-011-00798700/3406
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120078
|
08/06/2023
|
PAWAN MAHTO
|
0523001WL014376
|
PAWAN MAHTO
|
00176
|
IDIB000K195
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2542053196
|
|
Mr. PAVAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-011-00798600/1310
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120069
|
08/06/2023
|
ANSHARI BEGAM
|
0523001WL014376
|
ANSHARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053159
|
|
MRS BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-011-00798600/1313
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120070
|
08/06/2023
|
RAZEHUL BEGAM
|
0523001WL014376
|
RAZEHUL BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2542053160
|
|
MRS RAJEHUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-011-00798600/1319
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120071
|
08/06/2023
|
ASYA KHATOON
|
0523001WL014376
|
ASYA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053165
|
|
AASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-011-00798600/2102
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120034
|
08/06/2023
|
ASHA DEVI
|
0523001WL014374
|
ASHA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053164
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-011-00798700/2344
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120074
|
08/06/2023
|
NASIMA
|
0523001WL014376
|
NASIMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053157
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-011-00798700/3414
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120079
|
08/06/2023
|
MOHSINA BEGAM
|
0523001WL014376
|
MOHSINA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053161
|
|
MOHSINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-011-00798700/3433
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120081
|
08/06/2023
|
BIBI HASINA KHATOON
|
0523001WL014376
|
BIBI HASINA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053168
|
|
BIBI HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-011-00798700/4405
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120085
|
08/06/2023
|
NILEFAR BEGAM
|
0523001WL014376
|
NILEFAR BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053163
|
|
NILEFAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-011-00799200/3336
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120090
|
08/06/2023
|
ARSADI
|
0523001WL014376
|
ARSADI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053162
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-011-00799200/3343
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120091
|
08/06/2023
|
GUJIMAN ARA
|
0523001WL014376
|
GUJIMAN ARA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053158
|
|
MRS GUJIMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-011-00799200/4698
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120094
|
08/06/2023
|
ARBI KHATUN
|
0523001WL014376
|
ARBI KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053167
|
|
ARBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-011-00799200/2546
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120066
|
08/06/2023
|
RAJU KUMAR GUPTA
|
0523001WL014375
|
RAJU KUMAR GUPTA
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053156
|
|
MR RAJU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
BAISA
|
BH-23-001-011-00798700/4396
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120083
|
08/06/2023
|
BIBI SARO BEGAM
|
0523001WL014376
|
BIBI SARO BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053194
|
|
BIBI SHARO BEGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAISA
|
BH-23-001-011-00798700/4400
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120084
|
08/06/2023
|
NAJIHA
|
0523001WL014376
|
NAJIHA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053192
|
|
NAJIHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAISA
|
BH-23-001-011-00798700/4407
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120086
|
08/06/2023
|
MD ARFAJ
|
0523001WL014376
|
MD ARFAJ
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053191
|
|
MD ARFAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAISA
|
BH-23-001-011-00798700/4417
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120087
|
08/06/2023
|
BIBI LALEE BEGAM
|
0523001WL014376
|
BIBI LALEE BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053193
|
|
BIBI LALI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAISA
|
BH-23-001-011-00799200/4696
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120093
|
08/06/2023
|
ARAJAN KHATUN
|
0523001WL014376
|
ARAJAN KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053195
|
|
ARAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-011-00798700/3389
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120075
|
08/06/2023
|
MOH JAHIR
|
0523001WL014376
|
MOH JAHIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053152
|
|
JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-011-00799200/1675
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120039
|
08/06/2023
|
KUNJ KISHOR DIWAKAR
|
0523001WL014374
|
KUNJ KISHOR DIWAKAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053151
|
|
KUNJ KISHOR DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-011-00799200/4696
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120092
|
08/06/2023
|
KAMRA KHATOON
|
0523001WL014376
|
KAMRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053153
|
|
KAMRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
47
|
BAISA
|
BH-23-001-011-00798600/1606
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120072
|
08/06/2023
|
MD MAHBOOB ALAM
|
0523001WL014376
|
MD MAHBOOB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053146
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-011-00798600/4487
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120051
|
08/06/2023
|
NILAM KUMARI
|
0523001WL014375
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053147
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-011-00798700/3353
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120035
|
08/06/2023
|
HAGRI DEVI
|
0523001WL014374
|
HAGRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053135
|
|
HAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-011-00798700/3356
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120036
|
08/06/2023
|
MANOJ KUMAR
|
0523001WL014374
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053150
|
|
Mr. Manoj Kumar Majumdar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-011-00798700/4652
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120037
|
08/06/2023
|
LOKHANA DEVI
|
0523001WL014374
|
LOKHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053138
|
|
LAKHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-011-00798700/5029
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120038
|
08/06/2023
|
AJAY KUMAR DAS
|
0523001WL014374
|
AJAY KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053134
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-011-00798700/5030
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120058
|
08/06/2023
|
VEENA DEVI
|
0523001WL014375
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053137
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-011-00798700/752
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120089
|
08/06/2023
|
RAGHUBIR RISHI
|
0523001WL014376
|
RAGHUBIR RISHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053133
|
|
MR RAGHUBIR RISHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-011-00799200/2546
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120042
|
08/06/2023
|
CHANCHALA KUMARI
|
0523001WL014374
|
CHANCHALA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053148
|
|
CHANCHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-011-00799200/4263
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120044
|
08/06/2023
|
PUNAM KUMARI
|
0523001WL014374
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053143
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-011-00799200/4264
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120045
|
08/06/2023
|
MAYA KUMARI
|
0523001WL014374
|
MAYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053149
|
|
MAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-011-00799200/4265
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120047
|
08/06/2023
|
PRMOD KUMAR DAS
|
0523001WL014374
|
PRMOD KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053142
|
|
PRMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-011-00799200/4265
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120046
|
08/06/2023
|
SANTONA DEVI
|
0523001WL014374
|
SANTONA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053141
|
|
Mrs. KIRISHNA JEEVIKA S.H.G BHOJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-011-00799200/4527
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120067
|
08/06/2023
|
RINA DEVI
|
0523001WL014375
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053139
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-011-00799200/4532
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120068
|
08/06/2023
|
ANJU DEVI
|
0523001WL014375
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053136
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-011-00799200/4535
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120048
|
08/06/2023
|
SANGITA KUMARI
|
0523001WL014374
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053145
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-011-00799200/4536
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120049
|
08/06/2023
|
VISHOKA DEVI
|
0523001WL014374
|
VISHOKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053140
|
|
VISHOKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-011-00799200/4540
(MUNGRA PIYAJI)
|
0523001000NRG24080620230120050
|
08/06/2023
|
SUKUM DEVI
|
0523001WL014374
|
SUKUM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542053144
|
|
SUKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|