|
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-23-001-011-00798600/3997
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221580
|
08/07/2023
|
RAM PRASAD SHARMA
|
0523001WL021562
|
RAM PRASAD SHARMA
|
00045
|
BARB0KISBIH
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700131
|
|
RAM PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-011-00798600/1892
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221566
|
08/07/2023
|
BIBI JAHARA KHATUN
|
0523001WL021562
|
BIBI JAHARA KHATUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700157
|
|
Mrs. BIBI JANARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-011-00798600/1892
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221565
|
08/07/2023
|
HAMEED
|
0523001WL021562
|
HAMEED
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700198
|
|
HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-011-00798600/2260
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221567
|
08/07/2023
|
RAHAMATUN NISHA
|
0523001WL021562
|
RAHAMATUN NISHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700265
|
|
RAHAMATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-011-00798600/2645
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221522
|
08/07/2023
|
NOORJAHAN
|
0523001WL021559
|
NOORJAHAN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700246
|
|
Mr. NOORJAHAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-011-00798600/2648
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221478
|
08/07/2023
|
MOHRAMI KHATUN
|
0523001WL021557
|
MOHRAMI KHATUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700285
|
|
MRS MOHRAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-011-00798600/2827
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221491
|
08/07/2023
|
JUGLI DEVI
|
0523001WL021558
|
JUGLI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700233
|
|
JUGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-011-00798600/2846
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221724
|
08/07/2023
|
JALI KHATOON
|
0523001WL021566
|
JALI KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700202
|
|
JABI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00798600/2851
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221726
|
08/07/2023
|
NURSABA KHATOON
|
0523001WL021566
|
NURSABA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700269
|
|
NURSAVA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAISA
|
BH-23-001-011-00798600/2852
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221568
|
08/07/2023
|
ASMERA KHATOON
|
0523001WL021562
|
ASMERA KHATOON
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700166
|
|
ASMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00798600/2853
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221727
|
08/07/2023
|
SAHABI PRAWEEN
|
0523001WL021566
|
SAHABI PRAWEEN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700187
|
|
SAHABI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-011-00798600/2873
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221479
|
08/07/2023
|
SHAHRA BEGAM
|
0523001WL021557
|
SHAHRA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700267
|
|
SHAHARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-011-00798600/2875
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221570
|
08/07/2023
|
MD KALIM
|
0523001WL021562
|
MD KALIM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700160
|
|
MR MOHAMMAD KALIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-011-00798600/2880
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221729
|
08/07/2023
|
ROZI BEGAM
|
0523001WL021566
|
ROZI BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700282
|
|
MRS ROZI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-011-00798600/2881
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221730
|
08/07/2023
|
MOHSINA KHATOON
|
0523001WL021566
|
MOHSINA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700213
|
|
Mrs. MOHMINA KHATUN WO MUSTAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-011-00798600/2890
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221731
|
08/07/2023
|
SABISTA KHATOON
|
0523001WL021566
|
SABISTA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700218
|
|
Mrs. SABISTA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-011-00798600/2898
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221480
|
08/07/2023
|
NAHID ALAM
|
0523001WL021557
|
NAHID ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700216
|
|
MR NAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-011-00798600/2912
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221571
|
08/07/2023
|
SAGARI DEVI
|
0523001WL021562
|
SAGARI DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700260
|
|
SAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-011-00798600/2922
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221733
|
08/07/2023
|
SARWRI SHAHNAJ
|
0523001WL021566
|
SARWRI SHAHNAJ
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700288
|
|
SARWARI SAHANAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-011-00798600/2976
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221526
|
08/07/2023
|
MUNSARI KHATOON
|
0523001WL021560
|
MUNSARI KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700196
|
|
Ms. MUNSARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-011-00798600/2978
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221483
|
08/07/2023
|
SANOWAR ALAM
|
0523001WL021557
|
SANOWAR ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700284
|
|
SANOWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-011-00798600/2980
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221734
|
08/07/2023
|
LUSI BEGAM
|
0523001WL021566
|
LUSI BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700283
|
|
LUSI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00798600/2982
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221735
|
08/07/2023
|
AJGAR
|
0523001WL021566
|
AJGAR
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700173
|
|
Mr. AZAGAR AZAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-011-00798600/2983
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221572
|
08/07/2023
|
MD SARFRAJ
|
0523001WL021562
|
MD SARFRAJ
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700287
|
|
MD SARFARAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-011-00798600/2985
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221736
|
08/07/2023
|
ANGUSTARI BEGAM
|
0523001WL021566
|
ANGUSTARI BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700277
|
|
ANGUSTARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-011-00798600/2988
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221737
|
08/07/2023
|
NURSADI
|
0523001WL021566
|
NURSADI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700290
|
|
NOOR SADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-011-00798600/3443
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221525
|
08/07/2023
|
GHARRA MAHALDAR
|
0523001WL021559
|
GHARRA MAHALDAR
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700280
|
|
MR GHARRA MHALDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-011-00798600/3518
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221577
|
08/07/2023
|
VADARUN NISHA
|
0523001WL021562
|
VADARUN NISHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700263
|
|
Mrs. VADARUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-011-00798600/3947
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221539
|
08/07/2023
|
TAIYAB ALAM
|
0523001WL021561
|
TAIYAB ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700214
|
|
Mr. TAIYAB ALAM SO AO LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-011-00798600/3948
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221540
|
08/07/2023
|
RUBEDA KHATOON
|
0523001WL021561
|
RUBEDA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700190
|
|
Ms. RUBEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-011-00798600/3950
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221542
|
08/07/2023
|
BIBI SUHANA
|
0523001WL021561
|
BIBI SUHANA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700191
|
|
Ms. BIBI SUHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-011-00798600/3951
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221543
|
08/07/2023
|
SUTTI
|
0523001WL021561
|
SUTTI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700276
|
|
SWEETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-011-00798600/3955
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221484
|
08/07/2023
|
ANWARI KHATOON
|
0523001WL021557
|
ANWARI KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700291
|
|
Anwari Khatun
|
BANK OF BARODA(606985)
|
|
34
|
BAISA
|
BH-23-001-011-00798600/3958
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221544
|
08/07/2023
|
HENA BEGAM
|
0523001WL021561
|
HENA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700262
|
|
HENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-011-00798600/3961
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221545
|
08/07/2023
|
SADDAM HUSAIN
|
0523001WL021561
|
SADDAM HUSAIN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700232
|
|
Mr. SADDAM HUSSAIN SO MD ZAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-011-00798600/3974
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221547
|
08/07/2023
|
AFSANA BEGAM
|
0523001WL021561
|
AFSANA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700224
|
|
Mrs. AFSANA BEGAM WO MD SHAID
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-011-00798600/3979
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221548
|
08/07/2023
|
MAMONI KUMARI DAS
|
0523001WL021561
|
MAMONI KUMARI DAS
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700278
|
|
MAMONI KUMARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-011-00798600/3981
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221579
|
08/07/2023
|
MOHSINA KHATOON
|
0523001WL021562
|
MOHSINA KHATOON
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700128
|
|
MAHSINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-011-00798600/3993
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221485
|
08/07/2023
|
UNAMUL HAK
|
0523001WL021557
|
UNAMUL HAK
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700289
|
|
MD INAMUL HAQUE S/O IRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAISA
|
BH-23-001-011-00798600/3998
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221581
|
08/07/2023
|
MAHENDRA LAL SHARMA
|
0523001WL021562
|
MAHENDRA LAL SHARMA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700219
|
|
MAHENDRA LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-011-00798600/3999
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221582
|
08/07/2023
|
MALTI DEVI
|
0523001WL021562
|
MALTI DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700220
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-011-00798600/4000
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221583
|
08/07/2023
|
INDAR LAL SHARMA
|
0523001WL021562
|
INDAR LAL SHARMA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700192
|
|
INDER LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-011-00798600/4001
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221584
|
08/07/2023
|
SUKHO DEVI
|
0523001WL021562
|
SUKHO DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700274
|
|
SUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-011-00798600/4003
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221585
|
08/07/2023
|
GOHMIN DEVI
|
0523001WL021562
|
GOHMIN DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700169
|
|
GOHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-011-00798600/4372
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221550
|
08/07/2023
|
SUDAMIYA DEVI
|
0523001WL021561
|
SUDAMIYA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700271
|
|
SUDAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-011-00798600/4373
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221586
|
08/07/2023
|
BALU RISHI
|
0523001WL021562
|
BALU RISHI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700185
|
|
Mr. KALU RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-011-00798600/4378
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221587
|
08/07/2023
|
BESAKHYA DEVI
|
0523001WL021562
|
BESAKHYA DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700210
|
|
BESKHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-011-00798600/4379
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221551
|
08/07/2023
|
MAHI DEVI
|
0523001WL021561
|
MAHI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700231
|
|
MAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-011-00798600/4390
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221589
|
08/07/2023
|
MAHENDAR RISHI
|
0523001WL021562
|
MAHENDAR RISHI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700162
|
|
MAHENDRA RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-011-00798600/4391
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221590
|
08/07/2023
|
RAJIYA KUMARI
|
0523001WL021562
|
RAJIYA KUMARI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700161
|
|
Miss. Rajiya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-011-00798600/4394
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221591
|
08/07/2023
|
BADAMI DEVI
|
0523001WL021562
|
BADAMI DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700229
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-011-00798700/2252
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221593
|
08/07/2023
|
ARUNA DEVI
|
0523001WL021562
|
ARUNA DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700206
|
|
Mr. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-011-00798700/2254
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221594
|
08/07/2023
|
SHANTI DEVI
|
0523001WL021562
|
SHANTI DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700207
|
|
Mr. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-011-00798700/2755
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221618
|
08/07/2023
|
BINA DEVI
|
0523001WL021563
|
BINA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700127
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-011-00798700/2760
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221619
|
08/07/2023
|
GURUDEV YADAV
|
0523001WL021563
|
GURUDEV YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700245
|
|
Mr. GURUDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-011-00798700/3368
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221595
|
08/07/2023
|
MADHURI DEVI
|
0523001WL021562
|
MADHURI DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700281
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-011-00798700/3370
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221596
|
08/07/2023
|
DASRATH BOSAK
|
0523001WL021562
|
DASRATH BOSAK
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700163
|
|
Mr. Dasrath Bosak
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-011-00798700/3376
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221598
|
08/07/2023
|
DOMAN DEVI
|
0523001WL021562
|
DOMAN DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700208
|
|
Mr. DOMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-011-00799171/5042
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221527
|
08/07/2023
|
DEEPAK RANJAN BISHWAS
|
0523001WL021560
|
DEEPAK RANJAN BISHWAS
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079700137
|
|
Mr. DIPAK RANJAN BISWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-011-00799200/1736
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221621
|
08/07/2023
|
BAHADUR YADAV
|
0523001WL021563
|
BAHADUR YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700178
|
|
Mr. BAHADUR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-011-00799200/1765
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221497
|
08/07/2023
|
NATHU RAM SHARMA
|
0523001WL021558
|
NATHU RAM SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700243
|
|
Mr. NATHU RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-011-00799200/1835
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221602
|
08/07/2023
|
SHREETA DEVI
|
0523001WL021562
|
SHREETA DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700180
|
|
SAREETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-011-00799200/2161
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221622
|
08/07/2023
|
NAJARANA BEGAM
|
0523001WL021563
|
NAJARANA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700236
|
|
NAJARANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-011-00799200/2163
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221623
|
08/07/2023
|
NAHIDA BEGAM
|
0523001WL021563
|
NAHIDA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700221
|
|
NAHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-011-00799200/2165
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221624
|
08/07/2023
|
RAHAMATI
|
0523001WL021563
|
RAHAMATI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700235
|
|
RAHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-011-00799200/2166
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221625
|
08/07/2023
|
ZENAV KHATUN
|
0523001WL021563
|
ZENAV KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700189
|
|
ZENAV KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-011-00799200/2167
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221528
|
08/07/2023
|
NAJARA BEGAM
|
0523001WL021560
|
NAJARA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700175
|
|
NAJARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-011-00799200/2168
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221626
|
08/07/2023
|
SACHAIKA BEGAM
|
0523001WL021563
|
SACHAIKA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700222
|
|
SACHAIKA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-011-00799200/2172
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221627
|
08/07/2023
|
DILARA BEGAM
|
0523001WL021563
|
DILARA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700179
|
|
Mrs. DILARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAISA
|
BH-23-001-011-00799200/2173
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221628
|
08/07/2023
|
BIBI ASAMERUN
|
0523001WL021563
|
BIBI ASAMERUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700195
|
|
BIBI ASAMERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-011-00799200/2176
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221629
|
08/07/2023
|
LALAMAN BEGAM
|
0523001WL021563
|
LALAMAN BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700211
|
|
Mr. LALAMAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-011-00799200/2188
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221631
|
08/07/2023
|
SAGUFTA BEGAM
|
0523001WL021563
|
SAGUFTA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700176
|
|
Mrs. SAGUFTA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-011-00799200/2190
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221529
|
08/07/2023
|
FATAMA BEGAM
|
0523001WL021560
|
FATAMA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700186
|
|
FATAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-011-00799200/2194
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221632
|
08/07/2023
|
HABSA KHATOON
|
0523001WL021563
|
HABSA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700181
|
|
Mrs. HABSA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-011-00799200/2196
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221633
|
08/07/2023
|
HASEENA KHATUN
|
0523001WL021563
|
HASEENA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700188
|
|
HASEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-011-00799200/2199
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221636
|
08/07/2023
|
JAHIDA KHATUN
|
0523001WL021563
|
JAHIDA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700193
|
|
Mrs. JAHIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-011-00799200/2200
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221637
|
08/07/2023
|
JANNATI FIRDOSH
|
0523001WL021563
|
JANNATI FIRDOSH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700223
|
|
JANNATI FIRDOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-011-00799200/2207
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221639
|
08/07/2023
|
SADEKUN NISHA
|
0523001WL021563
|
SADEKUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700177
|
|
Mrs. SADEKUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAISA
|
BH-23-001-011-00799200/2273
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221498
|
08/07/2023
|
FULJHARI DEVI
|
0523001WL021558
|
FULJHARI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700209
|
|
FULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-011-00799200/2274
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221499
|
08/07/2023
|
SAVITRI DEVI
|
0523001WL021558
|
SAVITRI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700259
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAISA
|
BH-23-001-011-00799200/2275
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221640
|
08/07/2023
|
TARAMANI DEVI
|
0523001WL021563
|
TARAMANI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700212
|
|
TAKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-011-00799200/2478
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221553
|
08/07/2023
|
SEKH SAHID
|
0523001WL021561
|
SEKH SAHID
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700194
|
|
SHE SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAISA
|
BH-23-001-011-00799200/2484
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221530
|
08/07/2023
|
BHOJNI
|
0523001WL021560
|
BHOJNI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700199
|
|
BHOZNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAISA
|
BH-23-001-011-00799200/2499
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221743
|
08/07/2023
|
HASIB
|
0523001WL021566
|
HASIB
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700167
|
|
HASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAISA
|
BH-23-001-011-00799200/2502
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221744
|
08/07/2023
|
MUSLIM
|
0523001WL021566
|
MUSLIM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700172
|
|
Ms. MD MUSLIM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAISA
|
BH-23-001-011-00799200/2503
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221487
|
08/07/2023
|
AKHTARUN
|
0523001WL021557
|
AKHTARUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700201
|
|
Mrs. AKHTARUN W/O MAKBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAISA
|
BH-23-001-011-00799200/2504
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221532
|
08/07/2023
|
MD MUSLIM ALAM
|
0523001WL021560
|
MD MUSLIM ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700184
|
|
Mr. MD MUSLIM ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAISA
|
BH-23-001-011-00799200/2512
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221533
|
08/07/2023
|
ABUL KASIM
|
0523001WL021560
|
ABUL KASIM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700170
|
|
ABDUL KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAISA
|
BH-23-001-011-00799200/2516
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221603
|
08/07/2023
|
JAKERUN NISHA
|
0523001WL021562
|
JAKERUN NISHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700230
|
|
Mrs. JAKERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAISA
|
BH-23-001-011-00799200/2524
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221605
|
08/07/2023
|
NUR JAHAN
|
0523001WL021562
|
NUR JAHAN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700200
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAISA
|
BH-23-001-011-00799200/2527
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221488
|
08/07/2023
|
MUNFARAT BEGAM
|
0523001WL021557
|
MUNFARAT BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700168
|
|
MUNFARAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAISA
|
BH-23-001-011-00799200/2529
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221555
|
08/07/2023
|
AKHTARI
|
0523001WL021561
|
AKHTARI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700217
|
|
AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAISA
|
BH-23-001-011-00799200/2537
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221557
|
08/07/2023
|
MD MOHSIN
|
0523001WL021561
|
MD MOHSIN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700270
|
|
MD MOHSIN
|
AXIS BANK(607153)
|
|
94
|
BAISA
|
BH-23-001-011-00799200/2539
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221608
|
08/07/2023
|
MOHSINA KHATOON
|
0523001WL021562
|
MOHSINA KHATOON
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700171
|
|
MOHSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAISA
|
BH-23-001-011-00799200/2547
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221534
|
08/07/2023
|
BHOLA KUMAR SAH
|
0523001WL021560
|
BHOLA KUMAR SAH
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700275
|
|
BHOLA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAISA
|
BH-23-001-011-00799200/2560
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221609
|
08/07/2023
|
DAJOLA DEVI
|
0523001WL021562
|
DAJOLA DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700228
|
|
DAJOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAISA
|
BH-23-001-011-00799200/2573
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221559
|
08/07/2023
|
SONA BATI
|
0523001WL021561
|
SONA BATI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700227
|
|
SONA BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAISA
|
BH-23-001-011-00799200/2581
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221560
|
08/07/2023
|
GULABI DEVI
|
0523001WL021561
|
GULABI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700225
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAISA
|
BH-23-001-011-00799200/2583
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221561
|
08/07/2023
|
NENA DEVI
|
0523001WL021561
|
NENA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700226
|
|
NENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAISA
|
BH-23-001-011-00799200/2731
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221564
|
08/07/2023
|
PINKI DEVI
|
0523001WL021561
|
PINKI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700158
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAISA
|
BH-23-001-011-00799200/2737
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221610
|
08/07/2023
|
KURESHA
|
0523001WL021562
|
KURESHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700130
|
|
KURESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAISA
|
BH-23-001-011-00799200/2742
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221612
|
08/07/2023
|
HASMERIN KHATOON
|
0523001WL021562
|
HASMERIN KHATOON
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700174
|
|
HUSMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAISA
|
BH-23-001-011-00799200/2803
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221500
|
08/07/2023
|
RAJU LAL SHARMA
|
0523001WL021558
|
RAJU LAL SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700204
|
|
Mr. RAJU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAISA
|
BH-23-001-011-00799200/281
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221501
|
08/07/2023
|
BHUWAN LAL DAS
|
0523001WL021558
|
BHUWAN LAL DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700237
|
|
Mr. BHUVAN LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAISA
|
BH-23-001-011-00799200/299
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221506
|
08/07/2023
|
LASO DEVI
|
0523001WL021558
|
LASO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700182
|
|
Mrs. LASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAISA
|
BH-23-001-011-00799200/303
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221507
|
08/07/2023
|
JITMANI DEVI
|
0523001WL021558
|
JITMANI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700261
|
|
JEETMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAISA
|
BH-23-001-011-00799200/32
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221509
|
08/07/2023
|
AGTAN LAL DAS
|
0523001WL021558
|
AGTAN LAL DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700205
|
|
Mr. AGANLAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAISA
|
BH-23-001-011-00799200/3246
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221510
|
08/07/2023
|
KARTIK KUMAR YADAV
|
0523001WL021558
|
KARTIK KUMAR YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700264
|
|
KARTIK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAISA
|
BH-23-001-011-00799200/3248
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221643
|
08/07/2023
|
MILAN KUMAR DAS
|
0523001WL021563
|
MILAN KUMAR DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700203
|
|
Milan Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BAISA
|
BH-23-001-011-00799200/3330
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221536
|
08/07/2023
|
SHE JAINUL
|
0523001WL021560
|
SHE JAINUL
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700215
|
|
Mr. SHE JAINUL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAISA
|
BH-23-001-011-00799200/3331
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221613
|
08/07/2023
|
BABLI KHATUN
|
0523001WL021562
|
BABLI KHATUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700286
|
|
BABLI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAISA
|
BH-23-001-011-00799200/3514
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221614
|
08/07/2023
|
SUMITRA DEVI
|
0523001WL021562
|
SUMITRA DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700197
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-011-00799200/3515
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221616
|
08/07/2023
|
SAVITA DEVI
|
0523001WL021562
|
SAVITA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700183
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAISA
|
BH-23-001-011-00799200/4339
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221490
|
08/07/2023
|
MOSINA
|
0523001WL021557
|
MOSINA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700279
|
|
MISS MRS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAISA
|
BH-23-001-011-00799200/4660
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221647
|
08/07/2023
|
JAGARNATH YADAV
|
0523001WL021563
|
JAGARNATH YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700138
|
|
Mr. JAGNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAISA
|
BH-23-001-011-00799200/47
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221516
|
08/07/2023
|
MULUKCHANDRA SHARMA
|
0523001WL021558
|
MULUKCHANDRA SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700238
|
|
MULAK CHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAISA
|
BH-23-001-011-00799200/5045
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221650
|
08/07/2023
|
PRADEEP SINGH
|
0523001WL021563
|
PRADEEP SINGH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700239
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAISA
|
BH-23-001-011-00799200/79
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221517
|
08/07/2023
|
MALTI DEVI
|
0523001WL021558
|
MALTI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700242
|
|
Mrs. MALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAISA
|
BH-23-001-011-00799200/826
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221518
|
08/07/2023
|
UPENDRA YADAV
|
0523001WL021558
|
UPENDRA YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700165
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAISA
|
BH-23-001-011-00799200/851
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221519
|
08/07/2023
|
BASU DEV YADAV
|
0523001WL021558
|
BASU DEV YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700234
|
|
Mr. BASUDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAISA
|
BH-23-001-011-00799200/95
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221520
|
08/07/2023
|
RAMDEV SHARMA
|
0523001WL021558
|
RAMDEV SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700240
|
|
Mrs. RAMDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAISA
|
BH-23-001-011-00799200/998
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221521
|
08/07/2023
|
BASANTI SHARMA
|
0523001WL021558
|
BASANTI SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700241
|
|
Mr. BASANT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307572
|
307572
|
|
|
|
|
|
|
|
|
123
|
BAISA
|
BH-23-001-011-00799200/2727
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221562
|
08/07/2023
|
SUNITA DEVI
|
0523001WL021561
|
SUNITA DEVI
|
00089
|
CBIN0283008
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700244
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
124
|
BAISA
|
BH-23-001-011-00799200/4662
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221648
|
08/07/2023
|
SIKHA DEVI
|
0523001WL021563
|
SIKHA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700268
|
|
SIKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
125
|
BAISA
|
BH-23-001-011-00798600/2850
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221725
|
08/07/2023
|
KAMURA KHATOON
|
0523001WL021566
|
KAMURA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700266
|
|
KAMARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAISA
|
BH-23-001-011-00798600/2902
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221481
|
08/07/2023
|
MD KHURSHID
|
0523001WL021557
|
MD KHURSHID
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700129
|
|
MD KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAISA
|
BH-23-001-011-00798600/3492
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221492
|
08/07/2023
|
VIMAL KUMAR DAS
|
0523001WL021558
|
VIMAL KUMAR DAS
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700159
|
|
Mr. Vimal Kumar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAISA
|
BH-23-001-011-00799200/2815
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221502
|
08/07/2023
|
WASIM AKHTAR
|
0523001WL021558
|
WASIM AKHTAR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700136
|
|
Mr. VASEEM AKHATAR SO BAHARUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAISA
|
BH-23-001-011-00799200/290
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221504
|
08/07/2023
|
BHARATI DEVI
|
0523001WL021558
|
BHARATI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700273
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAISA
|
BH-23-001-011-00799200/290
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221503
|
08/07/2023
|
NITYANAND SHARMA
|
0523001WL021558
|
NITYANAND SHARMA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700272
|
|
Mr. NITYA NAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
131
|
BAISA
|
BH-23-001-011-00798700/2251
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221592
|
08/07/2023
|
PINKY DEVI
|
0523001WL021562
|
PINKY DEVI
|
00415
|
SBIN0002047
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700154
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAISA
|
BH-23-001-011-00798700/2256
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221495
|
08/07/2023
|
RINA DEVI
|
0523001WL021558
|
RINA DEVI
|
00415
|
SBIN0002047
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700145
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAISA
|
BH-23-001-011-00799200/2197
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221634
|
08/07/2023
|
JAMIRUN NISHA
|
0523001WL021563
|
JAMIRUN NISHA
|
00415
|
SBIN0002047
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700143
|
|
MRS JAMIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAISA
|
BH-23-001-011-00799200/2198
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221635
|
08/07/2023
|
NAJERA KHATOON
|
0523001WL021563
|
NAJERA KHATOON
|
00415
|
SBIN0002047
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700142
|
|
MRS NAJERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAISA
|
BH-23-001-011-00799200/2203
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221638
|
08/07/2023
|
NURAJAHA BEGAM
|
0523001WL021563
|
NURAJAHA BEGAM
|
00415
|
SBIN0002047
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700144
|
|
MRS NURAJAHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
136
|
BAISA
|
BH-23-001-011-00798600/2855
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221569
|
08/07/2023
|
SANJIDA BEGAM
|
0523001WL021562
|
SANJIDA BEGAM
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700141
|
|
MISS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
137
|
BAISA
|
BH-23-001-011-00798600/1872
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221537
|
08/07/2023
|
KUNAL KUMAR BOSAK
|
0523001WL021561
|
KUNAL KUMAR BOSAK
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700258
|
|
KUNAL KUMAR BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAISA
|
BH-23-001-011-00798600/3449
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221574
|
08/07/2023
|
MEHROGE BEGAM
|
0523001WL021562
|
MEHROGE BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700151
|
|
MRS MRS MAHAJABI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAISA
|
BH-23-001-011-00798600/3451
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221739
|
08/07/2023
|
KULSUM
|
0523001WL021566
|
KULSUM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700149
|
|
MRS MRS KULSUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAISA
|
BH-23-001-011-00798600/4393
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221552
|
08/07/2023
|
MOMITA DEVI
|
0523001WL021561
|
MOMITA DEVI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700153
|
|
MOMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAISA
|
BH-23-001-011-00798700/2156
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221617
|
08/07/2023
|
ARUNA DEVI
|
0523001WL021563
|
ARUNA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700150
|
|
Mrs. PURNIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAISA
|
BH-23-001-011-00798700/3372
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221597
|
08/07/2023
|
NARAYAN BOSAK
|
0523001WL021562
|
NARAYAN BOSAK
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700155
|
|
MR NARAYAN BOSAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAISA
|
BH-23-001-011-00798700/3379
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221601
|
08/07/2023
|
INDRA LAL DAS
|
0523001WL021562
|
INDRA LAL DAS
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700152
|
|
MR INDRALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAISA
|
BH-23-001-011-00799200/2179
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221630
|
08/07/2023
|
FAREED ALAM
|
0523001WL021563
|
FAREED ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700135
|
|
MR FAREED ALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAISA
|
BH-23-001-011-00799200/2333
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221641
|
08/07/2023
|
ASHOK KUMAR PRAMANIK
|
0523001WL021563
|
ASHOK KUMAR PRAMANIK
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700134
|
|
MR ASHOK KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAISA
|
BH-23-001-011-00799200/2526
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221606
|
08/07/2023
|
BABAR ALAM
|
0523001WL021562
|
BABAR ALAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700148
|
|
MR MD BABAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAISA
|
BH-23-001-011-00799200/2533
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221556
|
08/07/2023
|
MUSFIQUE ALAM
|
0523001WL021561
|
MUSFIQUE ALAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700132
|
|
MD MUSHFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAISA
|
BH-23-001-011-00799200/2548
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221558
|
08/07/2023
|
TANWIR JAKI
|
0523001WL021561
|
TANWIR JAKI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700133
|
|
TANWIR JAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAISA
|
BH-23-001-011-00799200/2938
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221642
|
08/07/2023
|
UMESH LAL YADAV
|
0523001WL021563
|
UMESH LAL YADAV
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700139
|
|
MS UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAISA
|
BH-23-001-011-00799200/3326
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221644
|
08/07/2023
|
FEKIYA DEVI
|
0523001WL021563
|
FEKIYA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700164
|
|
Mrs. FEKIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAISA
|
BH-23-001-011-00799200/3327
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221645
|
08/07/2023
|
BUDHUVA THAKUR
|
0523001WL021563
|
BUDHUVA THAKUR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700146
|
|
MR BUDHUVA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAISA
|
BH-23-001-011-00799200/3941
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221511
|
08/07/2023
|
PANKAJ DAS
|
0523001WL021558
|
PANKAJ DAS
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700156
|
|
MR PANKAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAISA
|
BH-23-001-011-00799200/4654
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221514
|
08/07/2023
|
ASHA DEVI
|
0523001WL021558
|
ASHA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700140
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAISA
|
BH-23-001-011-00799200/4656
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221646
|
08/07/2023
|
SONI DEVI
|
0523001WL021563
|
SONI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700147
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
155
|
BAISA
|
BH-23-001-011-00798600/3519
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221578
|
08/07/2023
|
BIBI SHAMMI
|
0523001WL021562
|
BIBI SHAMMI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700293
|
|
MRS BIBI SHAMMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAISA
|
BH-23-001-011-00798700/3378
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221600
|
08/07/2023
|
DHANI LAL BOSAK
|
0523001WL021562
|
DHANI LAL BOSAK
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700292
|
|
DHANI LAL BOSAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
157
|
BAISA
|
BH-23-001-011-00798600/2877
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221728
|
08/07/2023
|
MANSUR ALAM
|
0523001WL021566
|
MANSUR ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700257
|
|
MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAISA
|
BH-23-001-011-00798600/3495
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221493
|
08/07/2023
|
NAV KUMAR DAS
|
0523001WL021558
|
NAV KUMAR DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700252
|
|
NAVKUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
159
|
BAISA
|
BH-23-001-011-00798600/4356
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221549
|
08/07/2023
|
PORESH BISHWAS
|
0523001WL021561
|
PORESH BISHWAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700256
|
|
PORESH VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAISA
|
BH-23-001-011-00799200/3104
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221508
|
08/07/2023
|
BHUSAN BIHARI GUPTA
|
0523001WL021558
|
BHUSAN BIHARI GUPTA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700253
|
|
BHUSHAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAISA
|
BH-23-001-011-00799200/46
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221512
|
08/07/2023
|
JHARI LAL SHARMA
|
0523001WL021558
|
JHARI LAL SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700254
|
|
Mr. JHARI LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAISA
|
BH-23-001-011-00799200/46
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221513
|
08/07/2023
|
PRAMILA DEVI
|
0523001WL021558
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700255
|
|
PRAMILA DEVI W/O-JHARI LAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
163
|
BAISA
|
BH-23-001-011-00798700/3377
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221599
|
08/07/2023
|
AMAR KUMAR BOSAK
|
0523001WL021562
|
AMAR KUMAR BOSAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700249
|
|
AMAR KUMAR BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAISA
|
BH-23-001-011-00799171/5041
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221742
|
08/07/2023
|
DIWAKAR KUMAR DAS
|
0523001WL021566
|
DIWAKAR KUMAR DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700250
|
|
DIWAKAR KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAISA
|
BH-23-001-011-00799200/2741
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221611
|
08/07/2023
|
JAMURA NISHA
|
0523001WL021562
|
JAMURA NISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079700248
|
|
JAMARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAISA
|
BH-23-001-011-00799200/3514
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221615
|
08/07/2023
|
KAMLESHWER RAM
|
0523001WL021562
|
KAMLESHWER RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079700251
|
|
KAMALESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAISA
|
BH-23-001-011-00799200/4664
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221649
|
08/07/2023
|
HEENA DEVI
|
0523001WL021563
|
HEENA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079700247
|
|
HEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430692
|
430692
|
|
|
|
|
|
|
|