|
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
|
JAINAGAR
|
BH-20-008-005-00396900/1534
(BAIRA)
|
0520008000NRG24190520230057095
|
19/05/2023
|
Tahvila khatun
|
0520008WL011647
|
Tahvila khatun
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525413
|
|
Tahvila Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/1380
(BAIRA)
|
0520008000NRG24190520230057088
|
19/05/2023
|
Shekh Motibul
|
0520008WL011647
|
Shekh Motibul
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525419
|
|
SHEKH MOTIBUL
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/1385
(BAIRA)
|
0520008000NRG24190520230057089
|
19/05/2023
|
Shekh Dualim
|
0520008WL011647
|
Shekh Dualim
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525418
|
|
SHEKH DUALIM
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/1517
(BAIRA)
|
0520008000NRG24190520230057093
|
19/05/2023
|
shekh nathuni
|
0520008WL011647
|
shekh nathuni
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525420
|
|
SHEKH NATHUNI
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/1540
(BAIRA)
|
0520008000NRG24190520230057096
|
19/05/2023
|
sekh isarful
|
0520008WL011647
|
sekh isarful
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525414
|
|
SHEKH ISARAFUL S/O SHEKH SADIK
|
BANK OF INDIA(508505)
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/2306
(BAIRA)
|
0520008000NRG24190520230057226
|
19/05/2023
|
MAMTA DEVI
|
0520008WL011648
|
MAMTA DEVI
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525417
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/774
(BAIRA)
|
0520008000NRG24190520230057234
|
19/05/2023
|
PUKARI DEVI
|
0520008WL011648
|
PUKARI DEVI
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525416
|
|
PUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/854
(BAIRA)
|
0520008000NRG24190520230057236
|
19/05/2023
|
KAKULATI DEVI
|
0520008WL011648
|
KAKULATI DEVI
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525415
|
|
KAKULATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-005-00396900/1324
(BAIRA)
|
0520008000NRG24190520230057084
|
19/05/2023
|
Sahina Khatun
|
0520008WL011647
|
Sahina Khatun
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525393
|
|
SHAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-005-00396900/857
(BAIRA)
|
0520008000NRG24190520230057237
|
19/05/2023
|
SEHANTA DEVI
|
0520008WL011648
|
SEHANTA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525391
|
|
SEHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-005-00396900/1334
(BAIRA)
|
0520008000NRG24190520230057085
|
19/05/2023
|
Rokaiya khatun
|
0520008WL011647
|
Rokaiya khatun
|
00354
|
PUNB0151310
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525392
|
|
ROKEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-005-00396900/2873
(BAIRA)
|
0520008000NRG24190520230057198
|
19/05/2023
|
Soni Khatun
|
0520008WL011647
|
Soni Khatun
|
00354
|
PUNB0151310
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525394
|
|
SONI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-005-00396900/1249
(BAIRA)
|
0520008000NRG24190520230057216
|
19/05/2023
|
Shyama devi
|
0520008WL011648
|
Shyama devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525409
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAINAGAR
|
BH-20-008-005-00396900/1258
(BAIRA)
|
0520008000NRG24190520230057081
|
19/05/2023
|
Idaris Raman
|
0520008WL011647
|
Idaris Raman
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525408
|
|
MR IDARIS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAINAGAR
|
BH-20-008-005-00396900/1997
(BAIRA)
|
0520008000NRG24190520230057219
|
19/05/2023
|
SAMAVATI DEVI
|
0520008WL011648
|
SAMAVATI DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525404
|
|
SAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-005-00396900/2003
(BAIRA)
|
0520008000NRG24190520230057220
|
19/05/2023
|
RAJDEV KAMAT
|
0520008WL011648
|
RAJDEV KAMAT
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525403
|
|
RAJDEV KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-005-00396900/2004
(BAIRA)
|
0520008000NRG24190520230057221
|
19/05/2023
|
SHYAMA DEVI
|
0520008WL011648
|
SHYAMA DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525399
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-005-00396900/2009
(BAIRA)
|
0520008000NRG24190520230057222
|
19/05/2023
|
INDU DEVI
|
0520008WL011648
|
INDU DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525401
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-005-00396900/2010
(BAIRA)
|
0520008000NRG24190520230057223
|
19/05/2023
|
GULAB DEVI
|
0520008WL011648
|
GULAB DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525402
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAINAGAR
|
BH-20-008-005-00396900/2015
(BAIRA)
|
0520008000NRG24190520230057224
|
19/05/2023
|
VAVITA DEVI
|
0520008WL011648
|
VAVITA DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525405
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAINAGAR
|
BH-20-008-005-00396900/2030
(BAIRA)
|
0520008000NRG24190520230057225
|
19/05/2023
|
RITA DEVI
|
0520008WL011648
|
RITA DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525400
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAINAGAR
|
BH-20-008-005-00396900/2158
(BAIRA)
|
0520008000NRG24190520230057168
|
19/05/2023
|
Jasina Khatun
|
0520008WL011647
|
Jasina Khatun
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525395
|
|
MS JASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAINAGAR
|
BH-20-008-005-00396900/2162
(BAIRA)
|
0520008000NRG24190520230057169
|
19/05/2023
|
Asiya Khatoon
|
0520008WL011647
|
Asiya Khatoon
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525407
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAINAGAR
|
BH-20-008-005-00396900/2261
(BAIRA)
|
0520008000NRG24190520230057173
|
19/05/2023
|
Shakh Serajul
|
0520008WL011647
|
Shakh Serajul
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525410
|
|
SHEKH SERAJUL S/O TALESHWAR
|
BANK OF INDIA(508505)
|
|
25
|
JAINAGAR
|
BH-20-008-005-00396900/2318
(BAIRA)
|
0520008000NRG24190520230057227
|
19/05/2023
|
SITA DEVI
|
0520008WL011648
|
SITA DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525406
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-005-00396900/2322
(BAIRA)
|
0520008000NRG24190520230057228
|
19/05/2023
|
Rita Devi
|
0520008WL011648
|
Rita Devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525412
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAINAGAR
|
BH-20-008-005-00396900/314
(BAIRA)
|
0520008000NRG24190520230057203
|
19/05/2023
|
Kala Devi
|
0520008WL011647
|
Kala Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525396
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAINAGAR
|
BH-20-008-005-00396900/340
(BAIRA)
|
0520008000NRG24190520230057204
|
19/05/2023
|
Aanandi devi
|
0520008WL011647
|
Aanandi devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525397
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-005-00396900/42
(BAIRA)
|
0520008000NRG24190520230057208
|
19/05/2023
|
Hansraj Thakur
|
0520008WL011647
|
Hansraj Thakur
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525411
|
|
HANSRAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-005-00396900/773
(BAIRA)
|
0520008000NRG24190520230057233
|
19/05/2023
|
Ful Kumari Devi
|
0520008WL011648
|
Ful Kumari Devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525398
|
|
FULKUMARIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
31
|
JAINAGAR
|
BH-20-008-005-00396900/1248
(BAIRA)
|
0520008000NRG24190520230057080
|
19/05/2023
|
Raj Kumar Kamat
|
0520008WL011647
|
Raj Kumar Kamat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525387
|
|
RAJ KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAINAGAR
|
BH-20-008-005-00396900/1457
(BAIRA)
|
0520008000NRG24190520230057092
|
19/05/2023
|
Husair Devi
|
0520008WL011647
|
Husair Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525390
|
|
HUSAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-005-00396900/1575
(BAIRA)
|
0520008000NRG24190520230057099
|
19/05/2023
|
Vinita devi
|
0520008WL011647
|
Vinita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525340
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAINAGAR
|
BH-20-008-005-00396900/1577
(BAIRA)
|
0520008000NRG24190520230057100
|
19/05/2023
|
Ramvatar kamat
|
0520008WL011647
|
Ramvatar kamat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525345
|
|
RAMVATAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAINAGAR
|
BH-20-008-005-00396900/1589
(BAIRA)
|
0520008000NRG24190520230057104
|
19/05/2023
|
Arati devi
|
0520008WL011647
|
Arati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525386
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAINAGAR
|
BH-20-008-005-00396900/1590
(BAIRA)
|
0520008000NRG24190520230057107
|
19/05/2023
|
Sridev kamat
|
0520008WL011647
|
Sridev kamat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525376
|
|
SHRIDEV KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAINAGAR
|
BH-20-008-005-00396900/1591
(BAIRA)
|
0520008000NRG24190520230057108
|
19/05/2023
|
Sarita devi
|
0520008WL011647
|
Sarita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525363
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-005-00396900/1592
(BAIRA)
|
0520008000NRG24190520230057111
|
19/05/2023
|
Samtauliya devi
|
0520008WL011647
|
Samtauliya devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525365
|
|
SAMTAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAINAGAR
|
BH-20-008-005-00396900/1593
(BAIRA)
|
0520008000NRG24190520230057217
|
19/05/2023
|
Urmila devi
|
0520008WL011648
|
Urmila devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525346
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAINAGAR
|
BH-20-008-005-00396900/1596
(BAIRA)
|
0520008000NRG24190520230057112
|
19/05/2023
|
Anita devi
|
0520008WL011647
|
Anita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525358
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAINAGAR
|
BH-20-008-005-00396900/1597
(BAIRA)
|
0520008000NRG24190520230057115
|
19/05/2023
|
Kanchan devi
|
0520008WL011647
|
Kanchan devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525348
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-005-00396900/1599
(BAIRA)
|
0520008000NRG24190520230057119
|
19/05/2023
|
Vibha devi
|
0520008WL011647
|
Vibha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525349
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-005-00396900/1601
(BAIRA)
|
0520008000NRG24190520230057120
|
19/05/2023
|
Ram Kali Devi
|
0520008WL011647
|
Ram Kali Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525370
|
|
RAMKALI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
JAINAGAR
|
BH-20-008-005-00396900/1602
(BAIRA)
|
0520008000NRG24190520230057122
|
19/05/2023
|
Paro devi
|
0520008WL011647
|
Paro devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525374
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAINAGAR
|
BH-20-008-005-00396900/1603
(BAIRA)
|
0520008000NRG24190520230057123
|
19/05/2023
|
Roonia Devi
|
0520008WL011647
|
Roonia Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525379
|
|
ROONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-005-00396900/1604
(BAIRA)
|
0520008000NRG24190520230057124
|
19/05/2023
|
Rani kumari
|
0520008WL011647
|
Rani kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525350
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAINAGAR
|
BH-20-008-005-00396900/1605
(BAIRA)
|
0520008000NRG24190520230057125
|
19/05/2023
|
Sangita kumari
|
0520008WL011647
|
Sangita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525354
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAINAGAR
|
BH-20-008-005-00396900/1606
(BAIRA)
|
0520008000NRG24190520230057126
|
19/05/2023
|
Sangita devi
|
0520008WL011647
|
Sangita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525385
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAINAGAR
|
BH-20-008-005-00396900/1607
(BAIRA)
|
0520008000NRG24190520230057127
|
19/05/2023
|
Ram kumari Devi
|
0520008WL011647
|
Ram kumari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525371
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-005-00396900/1609
(BAIRA)
|
0520008000NRG24190520230057128
|
19/05/2023
|
Sanjula devi
|
0520008WL011647
|
Sanjula devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525339
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAINAGAR
|
BH-20-008-005-00396900/1612
(BAIRA)
|
0520008000NRG24190520230057129
|
19/05/2023
|
Usha devi
|
0520008WL011647
|
Usha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525373
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAINAGAR
|
BH-20-008-005-00396900/1613
(BAIRA)
|
0520008000NRG24190520230057130
|
19/05/2023
|
Rita devi
|
0520008WL011647
|
Rita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525344
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAINAGAR
|
BH-20-008-005-00396900/1614
(BAIRA)
|
0520008000NRG24190520230057133
|
19/05/2023
|
Dulari devi
|
0520008WL011647
|
Dulari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525372
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAINAGAR
|
BH-20-008-005-00396900/1645
(BAIRA)
|
0520008000NRG24190520230057143
|
19/05/2023
|
Devani devi
|
0520008WL011647
|
Devani devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525357
|
|
DEVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAINAGAR
|
BH-20-008-005-00396900/1646
(BAIRA)
|
0520008000NRG24190520230057144
|
19/05/2023
|
nitu devi
|
0520008WL011647
|
nitu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525367
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAINAGAR
|
BH-20-008-005-00396900/1647
(BAIRA)
|
0520008000NRG24190520230057146
|
19/05/2023
|
Peeki devi
|
0520008WL011647
|
Peeki devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525375
|
|
PEEKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAINAGAR
|
BH-20-008-005-00396900/1648
(BAIRA)
|
0520008000NRG24190520230057147
|
19/05/2023
|
Sona devi
|
0520008WL011647
|
Sona devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525351
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAINAGAR
|
BH-20-008-005-00396900/1650
(BAIRA)
|
0520008000NRG24190520230057148
|
19/05/2023
|
Sushila devi
|
0520008WL011647
|
Sushila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525355
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAINAGAR
|
BH-20-008-005-00396900/1651
(BAIRA)
|
0520008000NRG24190520230057149
|
19/05/2023
|
sarita devi
|
0520008WL011647
|
sarita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525356
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAINAGAR
|
BH-20-008-005-00396900/1652
(BAIRA)
|
0520008000NRG24190520230057150
|
19/05/2023
|
usha devi
|
0520008WL011647
|
usha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525382
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAINAGAR
|
BH-20-008-005-00396900/1653
(BAIRA)
|
0520008000NRG24190520230057151
|
19/05/2023
|
Usha devi
|
0520008WL011647
|
Usha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525359
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAINAGAR
|
BH-20-008-005-00396900/1654
(BAIRA)
|
0520008000NRG24190520230057218
|
19/05/2023
|
Yogi kamat
|
0520008WL011648
|
Yogi kamat
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525338
|
|
YOGI KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAINAGAR
|
BH-20-008-005-00396900/1659
(BAIRA)
|
0520008000NRG24190520230057154
|
19/05/2023
|
Rekha devi
|
0520008WL011647
|
Rekha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525380
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
JAINAGAR
|
BH-20-008-005-00396900/1662
(BAIRA)
|
0520008000NRG24190520230057155
|
19/05/2023
|
Indu devi
|
0520008WL011647
|
Indu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525369
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAINAGAR
|
BH-20-008-005-00396900/1666
(BAIRA)
|
0520008000NRG24190520230057158
|
19/05/2023
|
Babita Devi
|
0520008WL011647
|
Babita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525347
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAINAGAR
|
BH-20-008-005-00396900/1668
(BAIRA)
|
0520008000NRG24190520230057159
|
19/05/2023
|
rubi devi
|
0520008WL011647
|
rubi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525381
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAINAGAR
|
BH-20-008-005-00396900/1671
(BAIRA)
|
0520008000NRG24190520230057162
|
19/05/2023
|
Shubhkala devi
|
0520008WL011647
|
Shubhkala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525384
|
|
SUBHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAINAGAR
|
BH-20-008-005-00396900/1673
(BAIRA)
|
0520008000NRG24190520230057163
|
19/05/2023
|
Binita devi
|
0520008WL011647
|
Binita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525368
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAINAGAR
|
BH-20-008-005-00396900/2427
(BAIRA)
|
0520008000NRG24190520230057174
|
19/05/2023
|
savitri devi
|
0520008WL011647
|
savitri devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525352
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAINAGAR
|
BH-20-008-005-00396900/2564
(BAIRA)
|
0520008000NRG24190520230057229
|
19/05/2023
|
Asha devi
|
0520008WL011648
|
Asha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525360
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAINAGAR
|
BH-20-008-005-00396900/2592
(BAIRA)
|
0520008000NRG24190520230057230
|
19/05/2023
|
Naina devi
|
0520008WL011648
|
Naina devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525389
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAINAGAR
|
BH-20-008-005-00396900/2593
(BAIRA)
|
0520008000NRG24190520230057231
|
19/05/2023
|
Laksho devi
|
0520008WL011648
|
Laksho devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525388
|
|
LAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAINAGAR
|
BH-20-008-005-00396900/2746
(BAIRA)
|
0520008000NRG24190520230057177
|
19/05/2023
|
Anjira devi
|
0520008WL011647
|
Anjira devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525353
|
|
ANJIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAINAGAR
|
BH-20-008-005-00396900/2748
(BAIRA)
|
0520008000NRG24190520230057178
|
19/05/2023
|
mamta devi
|
0520008WL011647
|
mamta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525341
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAINAGAR
|
BH-20-008-005-00396900/2771
(BAIRA)
|
0520008000NRG24190520230057186
|
19/05/2023
|
Rita devi
|
0520008WL011647
|
Rita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525364
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAINAGAR
|
BH-20-008-005-00396900/2772
(BAIRA)
|
0520008000NRG24190520230057187
|
19/05/2023
|
Devo devi
|
0520008WL011647
|
Devo devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525378
|
|
DEVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAINAGAR
|
BH-20-008-005-00396900/2776
(BAIRA)
|
0520008000NRG24190520230057190
|
19/05/2023
|
Seeta devi
|
0520008WL011647
|
Seeta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525377
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAINAGAR
|
BH-20-008-005-00396900/2777
(BAIRA)
|
0520008000NRG24190520230057191
|
19/05/2023
|
Aarti devi
|
0520008WL011647
|
Aarti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525343
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAINAGAR
|
BH-20-008-005-00396900/2778
(BAIRA)
|
0520008000NRG24190520230057194
|
19/05/2023
|
Usha devi
|
0520008WL011647
|
Usha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525366
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAINAGAR
|
BH-20-008-005-00396900/298
(BAIRA)
|
0520008000NRG24190520230057201
|
19/05/2023
|
Jagti devi
|
0520008WL011647
|
Jagti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525362
|
|
JAGTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAINAGAR
|
BH-20-008-005-00396900/3797
(BAIRA)
|
0520008000NRG24190520230057232
|
19/05/2023
|
Shyam sunder kamat
|
0520008WL011648
|
Shyam sunder kamat
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525342
|
|
SHYAM SUNDAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAINAGAR
|
BH-20-008-005-00396900/457
(BAIRA)
|
0520008000NRG24190520230057209
|
19/05/2023
|
JUMRAT RAIN
|
0520008WL011647
|
JUMRAT RAIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858525383
|
|
JUMRAT RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAINAGAR
|
BH-20-008-005-00396900/774
(BAIRA)
|
0520008000NRG24190520230057235
|
19/05/2023
|
Ramvilas kamat
|
0520008WL011648
|
Ramvilas kamat
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858525361
|
|
RAM VILAS KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166440
|
166440
|
|
|
|
|
|
|
|