|
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)
|
0523001000NRG24190420230003428
|
20/04/2023
|
NAZMUL
|
0523001WL001101
|
NAZMUL
|
00045
|
BARB0KISBIH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762439
|
|
NAZMUL S/O GAYASODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAISA
|
BH-23-001-011-00799200/2278
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003499
|
20/04/2023
|
SUDHIR KUMAR SHARMA
|
0523001WL001110
|
SUDHIR KUMAR SHARMA
|
00045
|
BARB0KISBIH
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762449
|
|
SUDHIR KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-011-00798600/3446
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003338
|
20/04/2023
|
ANWAR
|
0523001WL001087
|
ANWAR
|
00048
|
BKID0004638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762378
|
|
ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-011-00799200/2332
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003445
|
20/04/2023
|
ZARANA DEVI
|
0523001WL001104
|
ZARANA DEVI
|
00089
|
CBIN0280067
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762395
|
|
ZARANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-011-00798600/1393
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003334
|
20/04/2023
|
MATLAB DEVI
|
0523001WL001087
|
MATLAB DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762434
|
|
MATALAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-011-00798600/1405
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003354
|
20/04/2023
|
MINA DEVI
|
0523001WL001089
|
MINA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762399
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00798600/2096
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003413
|
20/04/2023
|
ROZANA
|
0523001WL001101
|
ROZANA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762403
|
|
MRS MRS ROZANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-011-00798600/2824
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003433
|
20/04/2023
|
RANJIT KUMAR DAS
|
0523001WL001104
|
RANJIT KUMAR DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762448
|
|
RANJIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00798600/2864
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003336
|
20/04/2023
|
BIBI SAHIN
|
0523001WL001087
|
BIBI SAHIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762374
|
|
Ms. BIBI SAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-011-00798600/2867
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003355
|
20/04/2023
|
ANJU ARA
|
0523001WL001089
|
ANJU ARA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762358
|
|
ANJU ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00798600/2876
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003356
|
20/04/2023
|
AFSANA KHATOON
|
0523001WL001089
|
AFSANA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762390
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-011-00798600/3448
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003358
|
20/04/2023
|
MOHAMMAD MUSTAK
|
0523001WL001089
|
MOHAMMAD MUSTAK
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762396
|
|
Mr. MOHAMMAD MUSTAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-011-00798600/3464
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003417
|
20/04/2023
|
GULJAN
|
0523001WL001101
|
GULJAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762408
|
|
GULAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-011-00798600/3465
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003418
|
20/04/2023
|
NURASANA
|
0523001WL001101
|
NURASANA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762355
|
|
Mrs. Nurasana Nurasana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-011-00798600/3470
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003419
|
20/04/2023
|
ANSARUN
|
0523001WL001101
|
ANSARUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762405
|
|
MRS MRS ANSARUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-011-00798600/3471
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003421
|
20/04/2023
|
SEHNAJ
|
0523001WL001101
|
SEHNAJ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762409
|
|
Ms. SEHNAJ . W/O SOYEB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-011-00798600/3479
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003423
|
20/04/2023
|
RUBI BEGAM
|
0523001WL001101
|
RUBI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762391
|
|
RUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-011-00798600/3480
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003425
|
20/04/2023
|
NURSADI BEGAM
|
0523001WL001101
|
NURSADI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762420
|
|
NURSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-011-00798600/3481
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003426
|
20/04/2023
|
NOOR BANO
|
0523001WL001101
|
NOOR BANO
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762421
|
|
NUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-011-00798600/3486
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003427
|
20/04/2023
|
RAJIYA
|
0523001WL001101
|
RAJIYA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762359
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-011-00798600/3496
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003491
|
20/04/2023
|
VIJAY KUMAR DAS
|
0523001WL001110
|
VIJAY KUMAR DAS
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762417
|
|
Mr. VIJAY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-011-00798600/3987
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003339
|
20/04/2023
|
MD NASIM
|
0523001WL001087
|
MD NASIM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762377
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00798600/3990
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003360
|
20/04/2023
|
MD MASIRUDDIN
|
0523001WL001089
|
MD MASIRUDDIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762393
|
|
Mr. MD MASIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-011-00798600/4354
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003361
|
20/04/2023
|
JAIGUN NISHA
|
0523001WL001089
|
JAIGUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762398
|
|
Mrs. ZAIGUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-011-00798700/2136
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003474
|
20/04/2023
|
SALMA
|
0523001WL001108
|
SALMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762381
|
|
Mr. MRS SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-011-00798700/2254
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003340
|
20/04/2023
|
SHANTI DEVI
|
0523001WL001087
|
SHANTI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762371
|
|
Mr. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-011-00798700/2659
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003341
|
20/04/2023
|
PRABESH SAH
|
0523001WL001087
|
PRABESH SAH
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762376
|
|
PRABESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-011-00798700/2757
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003492
|
20/04/2023
|
REKHA DEVI
|
0523001WL001110
|
REKHA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762447
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-011-00798700/3370
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003343
|
20/04/2023
|
DASRATH BOSAK
|
0523001WL001087
|
DASRATH BOSAK
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762459
|
|
Mr. Dasrath Bosak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-011-00798700/3376
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003345
|
20/04/2023
|
DOMAN DEVI
|
0523001WL001087
|
DOMAN DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762372
|
|
Mr. DOMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-011-00798700/3397
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003477
|
20/04/2023
|
DILNASI BEGAM
|
0523001WL001108
|
DILNASI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762368
|
|
Mrs. DINASI BEGAM WO MD RABBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-011-00798700/3401
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003457
|
20/04/2023
|
MD DILDAR
|
0523001WL001106
|
MD DILDAR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762353
|
|
MD DILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-011-00798700/3409
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003478
|
20/04/2023
|
MOO MARAGUV
|
0523001WL001108
|
MOO MARAGUV
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762352
|
|
MR MD MARAGUV ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-011-00798700/3421
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003460
|
20/04/2023
|
MD EKBAL HUSSAIN
|
0523001WL001106
|
MD EKBAL HUSSAIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762382
|
|
MD EKBAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-011-00798700/3435
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003461
|
20/04/2023
|
KHURSHEDA KHATOON
|
0523001WL001106
|
KHURSHEDA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762367
|
|
KHURSHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-011-00798700/4523
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003465
|
20/04/2023
|
KAKULI DAS
|
0523001WL001106
|
KAKULI DAS
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762380
|
|
MRS KAKULI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-011-00799200/1380
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003493
|
20/04/2023
|
MAINI DEVI
|
0523001WL001110
|
MAINI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762413
|
|
MAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-011-00799200/14
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003495
|
20/04/2023
|
BHANU DEVI
|
0523001WL001110
|
BHANU DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762412
|
|
Ms. BHANU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-011-00799200/14
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003494
|
20/04/2023
|
SURESH SHARMA
|
0523001WL001110
|
SURESH SHARMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762411
|
|
SURESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-011-00799200/1652
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003438
|
20/04/2023
|
CHANO DEVI
|
0523001WL001104
|
CHANO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762357
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-011-00799200/1725
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003440
|
20/04/2023
|
PEM YADAV
|
0523001WL001104
|
PEM YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762361
|
|
Mr. PEM LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-011-00799200/1726
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003441
|
20/04/2023
|
ABBU YADAV
|
0523001WL001104
|
ABBU YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762451
|
|
Mr. ABBU LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-011-00799200/1742
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003442
|
20/04/2023
|
SEETA YADAV
|
0523001WL001104
|
SEETA YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762452
|
|
Mr. SEETA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-011-00799200/19
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003497
|
20/04/2023
|
GULLI DEVI
|
0523001WL001110
|
GULLI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762446
|
|
GULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-011-00799200/19
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003496
|
20/04/2023
|
RAM PRASAD SHRMA
|
0523001WL001110
|
RAM PRASAD SHRMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762445
|
|
Mr. RAM PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-011-00799200/2206
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003483
|
20/04/2023
|
SAGUFTA BEGAM
|
0523001WL001108
|
SAGUFTA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762366
|
|
SAGUFTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-011-00799200/2271
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003498
|
20/04/2023
|
GANESH KUMAR SHARMA
|
0523001WL001110
|
GANESH KUMAR SHARMA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762418
|
|
Mr. GANESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-011-00799200/2321
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003444
|
20/04/2023
|
AJIT KUMAR DAS
|
0523001WL001104
|
AJIT KUMAR DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762402
|
|
Mr. AJIT KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-011-00799200/2399
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003501
|
20/04/2023
|
RUPA DEVI
|
0523001WL001110
|
RUPA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762419
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-011-00799200/2479
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003362
|
20/04/2023
|
MUNNI BEGAM
|
0523001WL001089
|
MUNNI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762400
|
|
MUNNI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-011-00799200/2483
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003363
|
20/04/2023
|
SAIGUN NISHA
|
0523001WL001089
|
SAIGUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762394
|
|
SAIGUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-011-00799200/2486
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003349
|
20/04/2023
|
MAHBOOB ALAM
|
0523001WL001087
|
MAHBOOB ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762373
|
|
Mr. MAHBUB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-011-00799200/2492
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003364
|
20/04/2023
|
MD SADIK ALAM
|
0523001WL001089
|
MD SADIK ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762392
|
|
Mr. MD SADIK ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-011-00799200/2501
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003365
|
20/04/2023
|
SABANA KHATOON
|
0523001WL001089
|
SABANA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762414
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-011-00799200/2516
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003366
|
20/04/2023
|
JAKERUN NISHA
|
0523001WL001089
|
JAKERUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762401
|
|
Mrs. JAKERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-011-00799200/2539
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003368
|
20/04/2023
|
MOHSINA KHATOON
|
0523001WL001089
|
MOHSINA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762360
|
|
MOHSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-011-00799200/2625
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003446
|
20/04/2023
|
NILAM DEVI
|
0523001WL001104
|
NILAM DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762438
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-011-00799200/2633
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003447
|
20/04/2023
|
AANAND KUMAR YADAV
|
0523001WL001104
|
AANAND KUMAR YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762389
|
|
Mr. AANAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-011-00799200/2634
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003448
|
20/04/2023
|
CHAMPA DEVI
|
0523001WL001104
|
CHAMPA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762388
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-011-00799200/2742
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003369
|
20/04/2023
|
HASMERIN KHATOON
|
0523001WL001089
|
HASMERIN KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762365
|
|
HUSMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-011-00799200/2787
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003449
|
20/04/2023
|
RAJESH YADAV
|
0523001WL001104
|
RAJESH YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762397
|
|
Mr. rajesh yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-011-00799200/3244
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003505
|
20/04/2023
|
PANDAV LAL YADAV
|
0523001WL001110
|
PANDAV LAL YADAV
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762416
|
|
Mr. PANDAV LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-011-00799200/3331
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003352
|
20/04/2023
|
BABLI KHATUN
|
0523001WL001087
|
BABLI KHATUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762375
|
|
BABLI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-011-00799200/4699
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003430
|
20/04/2023
|
MOHAMMAD HASIB
|
0523001WL001101
|
MOHAMMAD HASIB
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762415
|
|
Mr. MOHAMMAD HASIB SO MOHAMMAD USMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188784
|
188784
|
|
|
|
|
|
|
|
|
65
|
BAISA
|
BH-23-001-011-00798600/3496
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003490
|
20/04/2023
|
JAYANTI DEVI
|
0523001WL001110
|
JAYANTI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762410
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-011-00798700/2476
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003434
|
20/04/2023
|
BABUL KUMAR YADAV
|
0523001WL001104
|
BABUL KUMAR YADAV
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762404
|
|
BABUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-011-00799200/2318
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003443
|
20/04/2023
|
NIRAJ DEVI
|
0523001WL001104
|
NIRAJ DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762356
|
|
NIRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
68
|
BAISA
|
BH-23-001-011-00798700/3406
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003458
|
20/04/2023
|
PAWAN MAHTO
|
0523001WL001106
|
PAWAN MAHTO
|
00176
|
IDIB000K195
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762370
|
|
Mr. PAVAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
BAISA
|
BH-23-001-011-00798700/3392
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003476
|
20/04/2023
|
ISRAT JAHAN
|
0523001WL001108
|
ISRAT JAHAN
|
00415
|
SBIN0008358
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762454
|
|
MS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
BAISA
|
BH-23-001-011-00798600/1310
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003470
|
20/04/2023
|
ANSHARI BEGAM
|
0523001WL001108
|
ANSHARI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762345
|
|
MRS BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAISA
|
BH-23-001-011-00798600/1313
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003452
|
20/04/2023
|
RAZEHUL BEGAM
|
0523001WL001106
|
RAZEHUL BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762346
|
|
MRS RAJEHUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-011-00798600/1319
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003471
|
20/04/2023
|
ASYA KHATOON
|
0523001WL001108
|
ASYA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762350
|
|
AASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-011-00798600/2891
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003337
|
20/04/2023
|
MD FARID ALAM
|
0523001WL001087
|
MD FARID ALAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762455
|
|
MR MD FARID ALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAISA
|
BH-23-001-011-00798600/2953
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003473
|
20/04/2023
|
SIPPY KHATUN
|
0523001WL001108
|
SIPPY KHATUN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762343
|
|
Mrs. SIPPY KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-011-00798600/2954
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003414
|
20/04/2023
|
SAHAR BANU
|
0523001WL001101
|
SAHAR BANU
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436762364
|
|
SAHAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-011-00798700/2344
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003453
|
20/04/2023
|
NASIMA
|
0523001WL001106
|
NASIMA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762341
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAISA
|
BH-23-001-011-00798700/2354
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003454
|
20/04/2023
|
MANGANI
|
0523001WL001106
|
MANGANI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762342
|
|
Mrs. MANGANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-011-00798700/2358
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003455
|
20/04/2023
|
KASNA BEGAM
|
0523001WL001106
|
KASNA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762453
|
|
MRS KASNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-011-00798700/3372
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003344
|
20/04/2023
|
NARAYAN BOSAK
|
0523001WL001087
|
NARAYAN BOSAK
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762458
|
|
MR NARAYAN BOSAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-011-00798700/3379
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003348
|
20/04/2023
|
INDRA LAL DAS
|
0523001WL001087
|
INDRA LAL DAS
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762457
|
|
MR INDRALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-011-00798700/3414
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003459
|
20/04/2023
|
MOHSINA BEGAM
|
0523001WL001106
|
MOHSINA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762347
|
|
MOHSINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-011-00798700/4404
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003463
|
20/04/2023
|
SHAHER BANO
|
0523001WL001106
|
SHAHER BANO
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762349
|
|
SHAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAISA
|
BH-23-001-011-00799200/1559
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003435
|
20/04/2023
|
AJAY KUMAR YADAV
|
0523001WL001104
|
AJAY KUMAR YADAV
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762432
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-011-00799200/1662
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003439
|
20/04/2023
|
RAM LAL YADAV
|
0523001WL001104
|
RAM LAL YADAV
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762450
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-011-00799200/2280
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003500
|
20/04/2023
|
SUMAN KUMAR SHARMA
|
0523001WL001110
|
SUMAN KUMAR SHARMA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762362
|
|
Mr. SUMAN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAISA
|
BH-23-001-011-00799200/2526
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003350
|
20/04/2023
|
BABAR ALAM
|
0523001WL001087
|
BABAR ALAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762456
|
|
MR MD BABAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAISA
|
BH-23-001-011-00799200/3307
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003370
|
20/04/2023
|
SERUDIN
|
0523001WL001089
|
SERUDIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762354
|
|
MR MR SERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAISA
|
BH-23-001-011-00799200/3336
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003467
|
20/04/2023
|
ARSADI
|
0523001WL001106
|
ARSADI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762348
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAISA
|
BH-23-001-011-00799200/3343
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003468
|
20/04/2023
|
GUJIMAN ARA
|
0523001WL001106
|
GUJIMAN ARA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762344
|
|
MRS GUJIMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAISA
|
BH-23-001-011-00799200/3345
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003484
|
20/04/2023
|
MUNIJA
|
0523001WL001108
|
MUNIJA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762363
|
|
Mrs. MUNIAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAISA
|
BH-23-001-011-00799200/4427
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003486
|
20/04/2023
|
SAHARBANO BEGAM
|
0523001WL001108
|
SAHARBANO BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762351
|
|
MRS SAHARBANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
92
|
BAISA
|
BH-23-001-011-00798600/3462
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003416
|
20/04/2023
|
MD PERWAJ
|
0523001WL001101
|
MD PERWAJ
|
00415
|
SBIN0018645
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762444
|
|
MD PARWEZ ALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
93
|
BAISA
|
BH-23-001-011-00798600/3447
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003357
|
20/04/2023
|
ANSARI BEGAM
|
0523001WL001089
|
ANSARI BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762407
|
|
MRS ANSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAISA
|
BH-23-001-011-00798600/3477
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003422
|
20/04/2023
|
SUHAGI BEGAM
|
0523001WL001101
|
SUHAGI BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762422
|
|
SUHAGI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAISA
|
BH-23-001-011-00798700/3378
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003347
|
20/04/2023
|
DHANI LAL BOSAK
|
0523001WL001087
|
DHANI LAL BOSAK
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762379
|
|
DHANI LAL BOSAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAISA
|
BH-23-001-011-00798700/3391
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003456
|
20/04/2023
|
ASM BEGAM
|
0523001WL001106
|
ASM BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762369
|
|
Mrs. ASMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAISA
|
BH-23-001-011-00798700/4396
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003462
|
20/04/2023
|
BIBI SARO BEGAM
|
0523001WL001106
|
BIBI SARO BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762386
|
|
BIBI SHARO BEGAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAISA
|
BH-23-001-011-00798700/4400
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003481
|
20/04/2023
|
NAJIHA
|
0523001WL001108
|
NAJIHA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762384
|
|
NAJIHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAISA
|
BH-23-001-011-00798700/4407
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003464
|
20/04/2023
|
MD ARFAJ
|
0523001WL001106
|
MD ARFAJ
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762383
|
|
MD ARFAJ
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAISA
|
BH-23-001-011-00798700/4417
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003482
|
20/04/2023
|
BIBI LALEE BEGAM
|
0523001WL001108
|
BIBI LALEE BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762385
|
|
BIBI LALI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAISA
|
BH-23-001-011-00799200/4138
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003371
|
20/04/2023
|
ASGARI BEGAM
|
0523001WL001089
|
ASGARI BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762406
|
|
ASGARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAISA
|
BH-23-001-011-00799200/4696
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003487
|
20/04/2023
|
ARAJAN KHATUN
|
0523001WL001108
|
ARAJAN KHATUN
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762387
|
|
ARAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
103
|
BAISA
|
BH-23-001-011-00798600/3471
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003420
|
20/04/2023
|
SOYEV
|
0523001WL001101
|
SOYEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762435
|
|
SOYEB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BAISA
|
BH-23-001-011-00798600/3480
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003424
|
20/04/2023
|
SAKIL
|
0523001WL001101
|
SAKIL
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436762443
|
|
SAKIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
BAISA
|
BH-23-001-011-00798700/3389
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003475
|
20/04/2023
|
MOH JAHIR
|
0523001WL001108
|
MOH JAHIR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762433
|
|
JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAISA
|
BH-23-001-011-00799200/1563
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003436
|
20/04/2023
|
DEEP NARAYAN YADAV
|
0523001WL001104
|
DEEP NARAYAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762436
|
|
DEEP NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BAISA
|
BH-23-001-011-00799200/1572
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003437
|
20/04/2023
|
SUJIT KUMAR YADAV
|
0523001WL001104
|
SUJIT KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762440
|
|
SUJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BAISA
|
BH-23-001-011-00799200/271
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003502
|
20/04/2023
|
SUNITA DEVI
|
0523001WL001110
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762442
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAISA
|
BH-23-001-011-00799200/273
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003503
|
20/04/2023
|
NIKHIL KUMAR DAS
|
0523001WL001110
|
NIKHIL KUMAR DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762441
|
|
NIKHIL KR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BAISA
|
BH-23-001-011-00799200/2788
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003450
|
20/04/2023
|
HARI SHANKAR YADAV
|
0523001WL001104
|
HARI SHANKAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436762437
|
|
HARI SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
111
|
BAISA
|
BH-23-001-011-00798600/1393
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003335
|
20/04/2023
|
BHAKAKHU LAL HARIJAN
|
0523001WL001087
|
BHAKAKHU LAL HARIJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762430
|
|
BHAKAKHU LAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAISA
|
BH-23-001-011-00798600/1606
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003472
|
20/04/2023
|
MD MAHBOOB ALAM
|
0523001WL001108
|
MD MAHBOOB ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762427
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-011-00798600/3448
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003359
|
20/04/2023
|
KURESHA KHATUN
|
0523001WL001089
|
KURESHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762424
|
|
KURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAISA
|
BH-23-001-011-00798700/3377
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003346
|
20/04/2023
|
AMAR KUMAR BOSAK
|
0523001WL001087
|
AMAR KUMAR BOSAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762431
|
|
AMAR KUMAR BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAISA
|
BH-23-001-011-00798700/3388
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003429
|
20/04/2023
|
MUJAMMIL HUSSAIN
|
0523001WL001101
|
MUJAMMIL HUSSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762425
|
|
MUJAMMIL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAISA
|
BH-23-001-011-00798700/3417
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003479
|
20/04/2023
|
MD NAJRUL ALAM
|
0523001WL001108
|
MD NAJRUL ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762428
|
|
Md Najrul Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAISA
|
BH-23-001-011-00798700/752
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003466
|
20/04/2023
|
RAGHUBIR RISHI
|
0523001WL001106
|
RAGHUBIR RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762423
|
|
MR RAGHUBIR RISHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAISA
|
BH-23-001-011-00799200/2741
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003351
|
20/04/2023
|
JAMURA NISHA
|
0523001WL001087
|
JAMURA NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762429
|
|
JAMARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAISA
|
BH-23-001-011-00799200/3347
(MUNGRA PIYAJI)
|
0523001000NRG24190420230003485
|
20/04/2023
|
FAIYAJ ALAM
|
0523001WL001108
|
FAIYAJ ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436762426
|
|
FAIYAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371412
|
371412
|
|
|
|
|
|
|
|