|
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-23-001-011-00798700/3387
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044108
|
06/05/2023
|
NAZMUL
|
0523001WL006241
|
NAZMUL
|
00045
|
BARB0KISBIH
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050187
|
|
NAZMUL S/O GAYASODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAISA
|
BH-23-001-011-00799200/2278
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044120
|
06/05/2023
|
SUDHIR KUMAR SHARMA
|
0523001WL006242
|
SUDHIR KUMAR SHARMA
|
00045
|
BARB0KISBIH
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050196
|
|
SUDHIR KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-011-00798600/3446
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044086
|
06/05/2023
|
ANWAR
|
0523001WL006240
|
ANWAR
|
00048
|
BKID0004638
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050240
|
|
ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-011-00799200/2332
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044141
|
06/05/2023
|
ZARANA DEVI
|
0523001WL006243
|
ZARANA DEVI
|
00089
|
CBIN0280067
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050253
|
|
ZARANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-011-00798600/1393
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044082
|
06/05/2023
|
MATLAB DEVI
|
0523001WL006240
|
MATLAB DEVI
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050182
|
|
MATALAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-011-00798600/1405
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044235
|
06/05/2023
|
MINA DEVI
|
0523001WL006247
|
MINA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050257
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00798600/2096
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044093
|
06/05/2023
|
ROZANA
|
0523001WL006241
|
ROZANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050261
|
|
MRS MRS ROZANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-011-00798600/2824
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044129
|
06/05/2023
|
RANJIT KUMAR DAS
|
0523001WL006243
|
RANJIT KUMAR DAS
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050195
|
|
RANJIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00798600/2864
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044084
|
06/05/2023
|
BIBI SAHIN
|
0523001WL006240
|
BIBI SAHIN
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050237
|
|
Ms. BIBI SAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-011-00798600/2867
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044236
|
06/05/2023
|
ANJU ARA
|
0523001WL006247
|
ANJU ARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050218
|
|
ANJU ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00798600/2876
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044237
|
06/05/2023
|
AFSANA KHATOON
|
0523001WL006247
|
AFSANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050224
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-011-00798600/3448
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044239
|
06/05/2023
|
MOHAMMAD MUSTAK
|
0523001WL006247
|
MOHAMMAD MUSTAK
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050254
|
|
Mr. MOHAMMAD MUSTAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-011-00798600/3464
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044097
|
06/05/2023
|
GULJAN
|
0523001WL006241
|
GULJAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050230
|
|
GULAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-011-00798600/3465
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044098
|
06/05/2023
|
NURASANA
|
0523001WL006241
|
NURASANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050215
|
|
Mrs. Nurasana Nurasana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-011-00798600/3470
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044099
|
06/05/2023
|
ANSARUN
|
0523001WL006241
|
ANSARUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050263
|
|
MRS MRS ANSARUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-011-00798600/3471
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044101
|
06/05/2023
|
SEHNAJ
|
0523001WL006241
|
SEHNAJ
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050266
|
|
Ms. SEHNAJ . W/O SOYEB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-011-00798600/3479
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044103
|
06/05/2023
|
RUBI BEGAM
|
0523001WL006241
|
RUBI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050249
|
|
RUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-011-00798600/3480
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044105
|
06/05/2023
|
NURSADI BEGAM
|
0523001WL006241
|
NURSADI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050277
|
|
NURSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-011-00798600/3481
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044106
|
06/05/2023
|
NOOR BANO
|
0523001WL006241
|
NOOR BANO
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050278
|
|
NUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-011-00798600/3486
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044107
|
06/05/2023
|
RAJIYA
|
0523001WL006241
|
RAJIYA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050219
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-011-00798600/3496
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044112
|
06/05/2023
|
VIJAY KUMAR DAS
|
0523001WL006242
|
VIJAY KUMAR DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050274
|
|
Mr. VIJAY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-011-00798600/3987
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044087
|
06/05/2023
|
MD NASIM
|
0523001WL006240
|
MD NASIM
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050239
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00798600/3990
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044241
|
06/05/2023
|
MD MASIRUDDIN
|
0523001WL006247
|
MD MASIRUDDIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050251
|
|
Mr. MD MASIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-011-00798600/4354
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044242
|
06/05/2023
|
JAIGUN NISHA
|
0523001WL006247
|
JAIGUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050256
|
|
Mrs. ZAIGUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-011-00798700/2136
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044150
|
06/05/2023
|
SALMA
|
0523001WL006244
|
SALMA
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050242
|
|
Mr. MRS SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-011-00798700/2254
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044088
|
06/05/2023
|
SHANTI DEVI
|
0523001WL006240
|
SHANTI DEVI
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050236
|
|
Mr. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-011-00798700/2659
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044089
|
06/05/2023
|
PRABESH SAH
|
0523001WL006240
|
PRABESH SAH
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050238
|
|
PRABESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-011-00798700/2757
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044113
|
06/05/2023
|
REKHA DEVI
|
0523001WL006242
|
REKHA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050194
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-011-00798700/3368
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044090
|
06/05/2023
|
MADHURI DEVI
|
0523001WL006240
|
MADHURI DEVI
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050280
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-011-00798700/3370
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044091
|
06/05/2023
|
DASRATH BOSAK
|
0523001WL006240
|
DASRATH BOSAK
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050202
|
|
Mr. Dasrath Bosak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-011-00798700/3397
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044153
|
06/05/2023
|
DILNASI BEGAM
|
0523001WL006244
|
DILNASI BEGAM
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050234
|
|
Mrs. DINASI BEGAM WO MD RABBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-011-00798700/3401
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044168
|
06/05/2023
|
MD DILDAR
|
0523001WL006245
|
MD DILDAR
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
14/05/2023
|
|
1541050213
|
|
MD DILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-011-00798700/3409
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044154
|
06/05/2023
|
MOO MARAGUV
|
0523001WL006244
|
MOO MARAGUV
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050212
|
|
MR MD MARAGUV ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-011-00798700/3421
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044171
|
06/05/2023
|
MD EKBAL HUSSAIN
|
0523001WL006245
|
MD EKBAL HUSSAIN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
14/05/2023
|
|
1541050243
|
|
MD EKBAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-011-00798700/3435
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044172
|
06/05/2023
|
KHURSHEDA KHATOON
|
0523001WL006245
|
KHURSHEDA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
14/05/2023
|
|
1541050233
|
|
KHURSHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-011-00798700/4523
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044176
|
06/05/2023
|
KAKULI DAS
|
0523001WL006245
|
KAKULI DAS
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050241
|
|
MRS KAKULI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-011-00799200/1380
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044114
|
06/05/2023
|
MAINI DEVI
|
0523001WL006242
|
MAINI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541050270
|
|
MAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-011-00799200/14
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044116
|
06/05/2023
|
BHANU DEVI
|
0523001WL006242
|
BHANU DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050269
|
|
Ms. BHANU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-011-00799200/14
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044115
|
06/05/2023
|
SURESH SHARMA
|
0523001WL006242
|
SURESH SHARMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541050268
|
|
SURESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-011-00799200/1652
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044134
|
06/05/2023
|
CHANO DEVI
|
0523001WL006243
|
CHANO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050217
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-011-00799200/1725
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044136
|
06/05/2023
|
PEM YADAV
|
0523001WL006243
|
PEM YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050221
|
|
Mr. PEM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-011-00799200/1726
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044137
|
06/05/2023
|
ABBU YADAV
|
0523001WL006243
|
ABBU YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050197
|
|
Mr. ABBU LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-011-00799200/1742
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044138
|
06/05/2023
|
SEETA YADAV
|
0523001WL006243
|
SEETA YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050198
|
|
Mr. SEETA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-011-00799200/19
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044118
|
06/05/2023
|
GULLI DEVI
|
0523001WL006242
|
GULLI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541050193
|
|
GULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-011-00799200/19
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044117
|
06/05/2023
|
RAM PRASAD SHRMA
|
0523001WL006242
|
RAM PRASAD SHRMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050192
|
|
Mr. RAM PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-011-00799200/2206
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044159
|
06/05/2023
|
SAGUFTA BEGAM
|
0523001WL006244
|
SAGUFTA BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541050229
|
|
SAGUFTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-011-00799200/2271
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044119
|
06/05/2023
|
GANESH KUMAR SHARMA
|
0523001WL006242
|
GANESH KUMAR SHARMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050275
|
|
Mr. GANESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-011-00799200/2321
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044140
|
06/05/2023
|
AJIT KUMAR DAS
|
0523001WL006243
|
AJIT KUMAR DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050260
|
|
Mr. AJIT KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-011-00799200/2399
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044122
|
06/05/2023
|
RUPA DEVI
|
0523001WL006242
|
RUPA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050276
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-011-00799200/2479
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044243
|
06/05/2023
|
MUNNI BEGAM
|
0523001WL006247
|
MUNNI BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050258
|
|
MUNNI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-011-00799200/2483
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044244
|
06/05/2023
|
SAIGUN NISHA
|
0523001WL006247
|
SAIGUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050252
|
|
SAIGUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-011-00799200/2492
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044245
|
06/05/2023
|
MD SADIK ALAM
|
0523001WL006247
|
MD SADIK ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050250
|
|
Mr. MD SADIK ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-011-00799200/2501
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044246
|
06/05/2023
|
SABANA KHATOON
|
0523001WL006247
|
SABANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050271
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-011-00799200/2516
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044247
|
06/05/2023
|
JAKERUN NISHA
|
0523001WL006247
|
JAKERUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050259
|
|
Mrs. JAKERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-011-00799200/2539
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044249
|
06/05/2023
|
MOHSINA KHATOON
|
0523001WL006247
|
MOHSINA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050220
|
|
MOHSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-011-00799200/2625
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044142
|
06/05/2023
|
NILAM DEVI
|
0523001WL006243
|
NILAM DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050186
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-011-00799200/2633
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044143
|
06/05/2023
|
AANAND KUMAR YADAV
|
0523001WL006243
|
AANAND KUMAR YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050223
|
|
Mr. AANAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-011-00799200/2634
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044144
|
06/05/2023
|
CHAMPA DEVI
|
0523001WL006243
|
CHAMPA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050222
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-011-00799200/2742
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044250
|
06/05/2023
|
HASMERIN KHATOON
|
0523001WL006247
|
HASMERIN KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050228
|
|
HUSMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-011-00799200/2787
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044145
|
06/05/2023
|
RAJESH YADAV
|
0523001WL006243
|
RAJESH YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050255
|
|
Mr. rajesh yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-011-00799200/3244
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044126
|
06/05/2023
|
PANDAV LAL YADAV
|
0523001WL006242
|
PANDAV LAL YADAV
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050273
|
|
Mr. PANDAV LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-011-00799200/4699
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044110
|
06/05/2023
|
MOHAMMAD HASIB
|
0523001WL006241
|
MOHAMMAD HASIB
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050272
|
|
Mr. MOHAMMAD HASIB SO MOHAMMAD USMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152760
|
152760
|
|
|
|
|
|
|
|
|
63
|
BAISA
|
BH-23-001-011-00798600/3496
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044111
|
06/05/2023
|
JAYANTI DEVI
|
0523001WL006242
|
JAYANTI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050267
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-011-00798700/2476
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044130
|
06/05/2023
|
BABUL KUMAR YADAV
|
0523001WL006243
|
BABUL KUMAR YADAV
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050262
|
|
BABUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-011-00799200/2318
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044139
|
06/05/2023
|
NIRAJ DEVI
|
0523001WL006243
|
NIRAJ DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050216
|
|
NIRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
66
|
BAISA
|
BH-23-001-011-00798700/3406
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044169
|
06/05/2023
|
PAWAN MAHTO
|
0523001WL006245
|
PAWAN MAHTO
|
00176
|
IDIB000K195
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050235
|
|
Mr. PAVAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
67
|
BAISA
|
BH-23-001-011-00798700/3392
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044152
|
06/05/2023
|
ISRAT JAHAN
|
0523001WL006244
|
ISRAT JAHAN
|
00415
|
SBIN0008358
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050200
|
|
MS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
68
|
BAISA
|
BH-23-001-011-00798600/1310
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044147
|
06/05/2023
|
ANSHARI BEGAM
|
0523001WL006244
|
ANSHARI BEGAM
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050205
|
|
MRS BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-011-00798600/1313
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044165
|
06/05/2023
|
RAZEHUL BEGAM
|
0523001WL006245
|
RAZEHUL BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050206
|
|
MRS RAJEHUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-011-00798600/1319
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044148
|
06/05/2023
|
ASYA KHATOON
|
0523001WL006244
|
ASYA KHATOON
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050210
|
|
AASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-011-00798600/2891
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044085
|
06/05/2023
|
MD FARID ALAM
|
0523001WL006240
|
MD FARID ALAM
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050183
|
|
MR MD FARID ALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-011-00798600/2954
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044094
|
06/05/2023
|
SAHAR BANU
|
0523001WL006241
|
SAHAR BANU
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050227
|
|
SAHAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-011-00798700/2344
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044166
|
06/05/2023
|
NASIMA
|
0523001WL006245
|
NASIMA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050203
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAISA
|
BH-23-001-011-00798700/2358
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044167
|
06/05/2023
|
KASNA BEGAM
|
0523001WL006245
|
KASNA BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050199
|
|
MRS KASNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAISA
|
BH-23-001-011-00798700/3372
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044092
|
06/05/2023
|
NARAYAN BOSAK
|
0523001WL006240
|
NARAYAN BOSAK
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050201
|
|
MR NARAYAN BOSAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAISA
|
BH-23-001-011-00798700/3414
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044170
|
06/05/2023
|
MOHSINA BEGAM
|
0523001WL006245
|
MOHSINA BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
14/05/2023
|
|
1541050207
|
|
MOHSINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAISA
|
BH-23-001-011-00798700/3433
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044156
|
06/05/2023
|
BIBI HASINA KHATOON
|
0523001WL006244
|
BIBI HASINA KHATOON
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050232
|
|
BIBI HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-011-00798700/4404
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044174
|
06/05/2023
|
SHAHER BANO
|
0523001WL006245
|
SHAHER BANO
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
14/05/2023
|
|
1541050209
|
|
SHAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAISA
|
BH-23-001-011-00799200/1559
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044131
|
06/05/2023
|
AJAY KUMAR YADAV
|
0523001WL006243
|
AJAY KUMAR YADAV
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050179
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-011-00799200/1662
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044135
|
06/05/2023
|
RAM LAL YADAV
|
0523001WL006243
|
RAM LAL YADAV
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050180
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-011-00799200/2280
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044121
|
06/05/2023
|
SUMAN KUMAR SHARMA
|
0523001WL006242
|
SUMAN KUMAR SHARMA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050225
|
|
Mr. SUMAN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAISA
|
BH-23-001-011-00799200/3307
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044251
|
06/05/2023
|
SERUDIN
|
0523001WL006247
|
SERUDIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050214
|
|
MR MR SERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAISA
|
BH-23-001-011-00799200/3336
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044178
|
06/05/2023
|
ARSADI
|
0523001WL006245
|
ARSADI
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050208
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-011-00799200/3343
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044179
|
06/05/2023
|
GUJIMAN ARA
|
0523001WL006245
|
GUJIMAN ARA
|
00415
|
SBIN0016578
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1541050204
|
|
MRS GUJIMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-011-00799200/3345
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044160
|
06/05/2023
|
MUNIJA
|
0523001WL006244
|
MUNIJA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050226
|
|
Mrs. MUNIAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAISA
|
BH-23-001-011-00799200/4427
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044162
|
06/05/2023
|
SAHARBANO BEGAM
|
0523001WL006244
|
SAHARBANO BEGAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050211
|
|
MRS SAHARBANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAISA
|
BH-23-001-011-00799200/4698
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044164
|
06/05/2023
|
ARBI KHATUN
|
0523001WL006244
|
ARBI KHATUN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541050231
|
|
ARBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
88
|
BAISA
|
BH-23-001-011-00798600/3462
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044096
|
06/05/2023
|
MD PERWAJ
|
0523001WL006241
|
MD PERWAJ
|
00415
|
SBIN0018645
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050191
|
|
MD PARWEZ ALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
BAISA
|
BH-23-001-011-00798600/3447
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044238
|
06/05/2023
|
ANSARI BEGAM
|
0523001WL006247
|
ANSARI BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050265
|
|
MRS ANSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAISA
|
BH-23-001-011-00798600/3477
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044102
|
06/05/2023
|
SUHAGI BEGAM
|
0523001WL006241
|
SUHAGI BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050279
|
|
SUHAGI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAISA
|
BH-23-001-011-00798700/4396
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044173
|
06/05/2023
|
BIBI SARO BEGAM
|
0523001WL006245
|
BIBI SARO BEGAM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050247
|
|
BIBI SHARO BEGAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAISA
|
BH-23-001-011-00798700/4400
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044157
|
06/05/2023
|
NAJIHA
|
0523001WL006244
|
NAJIHA
|
00468
|
UBIN0557731
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050245
|
|
NAJIHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAISA
|
BH-23-001-011-00798700/4407
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044175
|
06/05/2023
|
MD ARFAJ
|
0523001WL006245
|
MD ARFAJ
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050244
|
|
MD ARFAJ
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAISA
|
BH-23-001-011-00798700/4417
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044158
|
06/05/2023
|
BIBI LALEE BEGAM
|
0523001WL006244
|
BIBI LALEE BEGAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1541050246
|
|
BIBI LALI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAISA
|
BH-23-001-011-00799200/4138
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044252
|
06/05/2023
|
ASGARI BEGAM
|
0523001WL006247
|
ASGARI BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050264
|
|
ASGARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAISA
|
BH-23-001-011-00799200/4696
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044163
|
06/05/2023
|
ARAJAN KHATUN
|
0523001WL006244
|
ARAJAN KHATUN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541050248
|
|
ARAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
97
|
BAISA
|
BH-23-001-011-00798600/3471
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044100
|
06/05/2023
|
SOYEV
|
0523001WL006241
|
SOYEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050177
|
|
SOYEB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BAISA
|
BH-23-001-011-00798600/3480
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044104
|
06/05/2023
|
SAKIL
|
0523001WL006241
|
SAKIL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541050190
|
|
SAKIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BAISA
|
BH-23-001-011-00798700/3389
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044151
|
06/05/2023
|
MOH JAHIR
|
0523001WL006244
|
MOH JAHIR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050181
|
|
JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAISA
|
BH-23-001-011-00799200/1563
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044132
|
06/05/2023
|
DEEP NARAYAN YADAV
|
0523001WL006243
|
DEEP NARAYAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050184
|
|
DEEP NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
BAISA
|
BH-23-001-011-00799200/1572
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044133
|
06/05/2023
|
SUJIT KUMAR YADAV
|
0523001WL006243
|
SUJIT KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541050178
|
|
SUJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BAISA
|
BH-23-001-011-00799200/271
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044123
|
06/05/2023
|
SUNITA DEVI
|
0523001WL006242
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541050189
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAISA
|
BH-23-001-011-00799200/273
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044124
|
06/05/2023
|
NIKHIL KUMAR DAS
|
0523001WL006242
|
NIKHIL KUMAR DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541050188
|
|
NIKHIL KR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BAISA
|
BH-23-001-011-00799200/2788
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044146
|
06/05/2023
|
HARI SHANKAR YADAV
|
0523001WL006243
|
HARI SHANKAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050185
|
|
HARI SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
105
|
BAISA
|
BH-23-001-011-00798600/1393
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044083
|
06/05/2023
|
BHAKAKHU LAL HARIJAN
|
0523001WL006240
|
BHAKAKHU LAL HARIJAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050176
|
|
BHAKAKHU LAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAISA
|
BH-23-001-011-00798600/1606
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044149
|
06/05/2023
|
MD MAHBOOB ALAM
|
0523001WL006244
|
MD MAHBOOB ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/05/2023
|
|
1541050174
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAISA
|
BH-23-001-011-00798600/3448
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044240
|
06/05/2023
|
KURESHA KHATUN
|
0523001WL006247
|
KURESHA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541050171
|
|
KURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAISA
|
BH-23-001-011-00798700/3388
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044109
|
06/05/2023
|
MUJAMMIL HUSSAIN
|
0523001WL006241
|
MUJAMMIL HUSSAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541050172
|
|
MUJAMMIL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAISA
|
BH-23-001-011-00798700/3417
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044155
|
06/05/2023
|
MD NAJRUL ALAM
|
0523001WL006244
|
MD NAJRUL ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1541050175
|
|
Md Najrul Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAISA
|
BH-23-001-011-00798700/752
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044177
|
06/05/2023
|
RAGHUBIR RISHI
|
0523001WL006245
|
RAGHUBIR RISHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1541050170
|
|
MR RAGHUBIR RISHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAISA
|
BH-23-001-011-00799200/3347
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044161
|
06/05/2023
|
FAIYAJ ALAM
|
0523001WL006244
|
FAIYAJ ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1541050173
|
|
FAIYAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274512
|
274512
|
|
|
|
|
|
|
|