|
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-23-001-006-00796500/2443
(KANJIA)
|
0523001000NRG24050220240485631
|
06/02/2024
|
CHAMPA DEVI
|
0523001WL067822
|
CHAMPA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553252
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00797500/1861
(KANJIA)
|
0523001000NRG24050220240485637
|
06/02/2024
|
ANITA DEVI
|
0523001WL067822
|
ANITA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553251
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-006-00797500/1862
(KANJIA)
|
0523001000NRG24050220240485638
|
06/02/2024
|
MANJU DEVI
|
0523001WL067822
|
MANJU DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553255
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-006-00797500/1879
(KANJIA)
|
0523001000NRG24050220240485645
|
06/02/2024
|
LALO DEVI
|
0523001WL067822
|
LALO DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553250
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BAISA
|
BH-23-001-006-00797500/1883
(KANJIA)
|
0523001000NRG24050220240485648
|
06/02/2024
|
JULITA DEVI
|
0523001WL067822
|
JULITA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553249
|
|
JULITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BAISA
|
BH-23-001-006-00797500/1885
(KANJIA)
|
0523001000NRG24050220240485649
|
06/02/2024
|
KHUSHBU DEVI
|
0523001WL067822
|
KHUSHBU DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553268
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BAISA
|
BH-23-001-006-00797500/1893
(KANJIA)
|
0523001000NRG24050220240485655
|
06/02/2024
|
DURPATTI DEVI
|
0523001WL067822
|
DURPATTI DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553267
|
|
DURPATTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BAISA
|
BH-23-001-006-00797500/2750
(KANJIA)
|
0523001000NRG24050220240485663
|
06/02/2024
|
SULEKHA DEVI
|
0523001WL067822
|
SULEKHA DEVI
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553264
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BAISA
|
BH-23-001-006-00797500/2758
(KANJIA)
|
0523001000NRG24050220240485667
|
06/02/2024
|
REEFA DEVI
|
0523001WL067822
|
REEFA DEVI
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553254
|
|
REEFA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BAISA
|
BH-23-001-006-00797500/2890
(KANJIA)
|
0523001000NRG24050220240485670
|
06/02/2024
|
MAMTA DEVI
|
0523001WL067822
|
MAMTA DEVI
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553258
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BAISA
|
BH-23-001-006-00798000/1991
(KANJIA)
|
0523001000NRG24050220240485734
|
06/02/2024
|
RANGILA KUMARI
|
0523001WL067830
|
RANGILA KUMARI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553269
|
|
RANGILA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BAISA
|
BH-23-001-006-00798000/2525
(KANJIA)
|
0523001000NRG24050220240485744
|
06/02/2024
|
PRAMILA DEVI
|
0523001WL067830
|
PRAMILA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553261
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-006-00798000/2528
(KANJIA)
|
0523001000NRG24050220240485746
|
06/02/2024
|
HEMON DEVI
|
0523001WL067830
|
HEMON DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553257
|
|
HEMON DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BAISA
|
BH-23-001-006-00798000/2530
(KANJIA)
|
0523001000NRG24050220240485748
|
06/02/2024
|
TUNU DEVI
|
0523001WL067830
|
TUNU DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553262
|
|
TUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-006-00798000/2532
(KANJIA)
|
0523001000NRG24050220240485750
|
06/02/2024
|
ADHIKA DEVI
|
0523001WL067830
|
ADHIKA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553263
|
|
ADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BAISA
|
BH-23-001-006-00798000/2536
(KANJIA)
|
0523001000NRG24050220240485752
|
06/02/2024
|
VIKRANI DEVI
|
0523001WL067830
|
VIKRANI DEVI
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553253
|
|
VIKRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-006-00798000/2537
(KANJIA)
|
0523001000NRG24050220240485753
|
06/02/2024
|
BENUKA DEVI
|
0523001WL067830
|
BENUKA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553270
|
|
BENUKA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-006-00798000/2552
(KANJIA)
|
0523001000NRG24050220240485764
|
06/02/2024
|
USHA DEVI
|
0523001WL067830
|
USHA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553259
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BAISA
|
BH-23-001-006-00798000/2554
(KANJIA)
|
0523001000NRG24050220240485765
|
06/02/2024
|
BHOLA KUMAR SINGH
|
0523001WL067830
|
BHOLA KUMAR SINGH
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553260
|
|
BHOLA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BAISA
|
BH-23-001-006-00798000/2687
(KANJIA)
|
0523001000NRG24050220240485773
|
06/02/2024
|
BINDU DEVI
|
0523001WL067830
|
BINDU DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553271
|
|
Miss. BINDO KUMARI D/O ARJUN LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-006-00798000/2810
(KANJIA)
|
0523001000NRG24050220240485780
|
06/02/2024
|
DEEPA KUMARI
|
0523001WL067830
|
DEEPA KUMARI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553266
|
|
DEEPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-006-00798000/2912
(KANJIA)
|
0523001000NRG24050220240485783
|
06/02/2024
|
MENOKA DEVI
|
0523001WL067830
|
MENOKA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553265
|
|
MENUKA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BAISA
|
BH-23-001-006-00798010/325
(KANJIA)
|
0523001000NRG24050220240485687
|
06/02/2024
|
LALIT MOHAN
|
0523001WL067822
|
LALIT MOHAN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553256
|
|
LALIT MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BAISA
|
BH-23-001-006-00798010/335
(KANJIA)
|
0523001000NRG24050220240485689
|
06/02/2024
|
HARENDRA SINGH
|
0523001WL067822
|
HARENDRA SINGH
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553248
|
|
HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-006-00797500/1267
(KANJIA)
|
0523001000NRG24050220240485634
|
06/02/2024
|
KOKILA DEVI
|
0523001WL067822
|
KOKILA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553278
|
|
KAUKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-006-00797500/1859
(KANJIA)
|
0523001000NRG24050220240485636
|
06/02/2024
|
MINA DEVI
|
0523001WL067822
|
MINA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553289
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BAISA
|
BH-23-001-006-00797500/1874
(KANJIA)
|
0523001000NRG24050220240485642
|
06/02/2024
|
BINA KUMARI
|
0523001WL067822
|
BINA KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553279
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-006-00797500/1892
(KANJIA)
|
0523001000NRG24050220240485654
|
06/02/2024
|
BULAN DEVI
|
0523001WL067822
|
BULAN DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553312
|
|
BULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-006-00797500/1989
(KANJIA)
|
0523001000NRG24050220240485658
|
06/02/2024
|
REKHA DEVI
|
0523001WL067822
|
REKHA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553301
|
|
LAL MOHAN SINGH AND REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BAISA
|
BH-23-001-006-00797500/2742
(KANJIA)
|
0523001000NRG24050220240485661
|
06/02/2024
|
ASHA KUMARI
|
0523001WL067822
|
ASHA KUMARI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553319
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-006-00797500/2749
(KANJIA)
|
0523001000NRG24050220240485662
|
06/02/2024
|
SUBITRA DEVI
|
0523001WL067822
|
SUBITRA DEVI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553318
|
|
SUBITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-006-00797500/2751
(KANJIA)
|
0523001000NRG24050220240485664
|
06/02/2024
|
GULABI DEVI
|
0523001WL067822
|
GULABI DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553317
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-006-00797500/2754
(KANJIA)
|
0523001000NRG24050220240485665
|
06/02/2024
|
HOL PHOLI DEVI
|
0523001WL067822
|
HOL PHOLI DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553291
|
|
HOL PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-006-00797500/2893
(KANJIA)
|
0523001000NRG24050220240485672
|
06/02/2024
|
KAUSHLIYA DEVI
|
0523001WL067822
|
KAUSHLIYA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553298
|
|
AUSHLIYA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BAISA
|
BH-23-001-006-00797500/2901
(KANJIA)
|
0523001000NRG24050220240485673
|
06/02/2024
|
PRABANI DEVI
|
0523001WL067822
|
PRABANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553276
|
|
PABANI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BAISA
|
BH-23-001-006-00797500/2903
(KANJIA)
|
0523001000NRG24050220240485675
|
06/02/2024
|
BHOJANI DEVI
|
0523001WL067822
|
BHOJANI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553302
|
|
BHOJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-006-00797500/2903
(KANJIA)
|
0523001000NRG24050220240485676
|
06/02/2024
|
DILBADA SINGH
|
0523001WL067822
|
DILBADA SINGH
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553288
|
|
Mr. DILBADA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-006-00797500/2907
(KANJIA)
|
0523001000NRG24050220240485677
|
06/02/2024
|
ASARI DEVI
|
0523001WL067822
|
ASARI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553300
|
|
ASARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-006-00798000/1853
(KANJIA)
|
0523001000NRG24050220240485729
|
06/02/2024
|
SUMITA DEVI
|
0523001WL067830
|
SUMITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553277
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-006-00798000/1854
(KANJIA)
|
0523001000NRG24050220240485730
|
06/02/2024
|
SONALI KUMARI
|
0523001WL067830
|
SONALI KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553287
|
|
Ms. SONALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-006-00798000/1855
(KANJIA)
|
0523001000NRG24050220240485731
|
06/02/2024
|
GAYETRI BARMAN
|
0523001WL067830
|
GAYETRI BARMAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553328
|
|
GAYATRI BARMAN
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
42
|
BAISA
|
BH-23-001-006-00798000/1992
(KANJIA)
|
0523001000NRG24050220240485735
|
06/02/2024
|
GAYETRI DEVI
|
0523001WL067830
|
GAYETRI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553296
|
|
GAYETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-006-00798000/1994
(KANJIA)
|
0523001000NRG24050220240485737
|
06/02/2024
|
RITI DEVI
|
0523001WL067830
|
RITI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553275
|
|
Mrs. Riti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-006-00798000/1996
(KANJIA)
|
0523001000NRG24050220240485738
|
06/02/2024
|
MINO DEVIO
|
0523001WL067830
|
MINO DEVIO
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553293
|
|
MINO DEVIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-006-00798000/1997
(KANJIA)
|
0523001000NRG24050220240485739
|
06/02/2024
|
REETA DEVI
|
0523001WL067830
|
REETA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553325
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-006-00798000/1998
(KANJIA)
|
0523001000NRG24050220240485740
|
06/02/2024
|
RINKI KUMARI
|
0523001WL067830
|
RINKI KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553284
|
|
Miss. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-006-00798000/2416
(KANJIA)
|
0523001000NRG24050220240485686
|
06/02/2024
|
SAWITRI DEVI
|
0523001WL067822
|
SAWITRI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553306
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-006-00798000/2520
(KANJIA)
|
0523001000NRG24050220240485741
|
06/02/2024
|
TUFANI DEVI
|
0523001WL067830
|
TUFANI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553316
|
|
TUNFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-006-00798000/2522
(KANJIA)
|
0523001000NRG24050220240485742
|
06/02/2024
|
DULALI DEVI
|
0523001WL067830
|
DULALI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553314
|
|
DULALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-006-00798000/2523
(KANJIA)
|
0523001000NRG24050220240485743
|
06/02/2024
|
ARUNA DEVI
|
0523001WL067830
|
ARUNA DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553294
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-006-00798000/2527
(KANJIA)
|
0523001000NRG24050220240485745
|
06/02/2024
|
RANI DEVI
|
0523001WL067830
|
RANI DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553315
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-006-00798000/2529
(KANJIA)
|
0523001000NRG24050220240485747
|
06/02/2024
|
ZAMUNA DEVI
|
0523001WL067830
|
ZAMUNA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553292
|
|
ZAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-006-00798000/2534
(KANJIA)
|
0523001000NRG24050220240485751
|
06/02/2024
|
MENKA DEVI
|
0523001WL067830
|
MENKA DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553304
|
|
Ms. Menka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-006-00798000/2538
(KANJIA)
|
0523001000NRG24050220240485754
|
06/02/2024
|
SULEKHA DEVI
|
0523001WL067830
|
SULEKHA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553285
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-006-00798000/2539
(KANJIA)
|
0523001000NRG24050220240485755
|
06/02/2024
|
UMA KUMARI
|
0523001WL067830
|
UMA KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553274
|
|
Ms. Uma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-006-00798000/2540
(KANJIA)
|
0523001000NRG24050220240485756
|
06/02/2024
|
USHA DEVI
|
0523001WL067830
|
USHA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553308
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-006-00798000/2543
(KANJIA)
|
0523001000NRG24050220240485758
|
06/02/2024
|
JETHMANI DEVI
|
0523001WL067830
|
JETHMANI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553322
|
|
JETHMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-006-00798000/2544
(KANJIA)
|
0523001000NRG24050220240485759
|
06/02/2024
|
ARATI KUMARI SINGH
|
0523001WL067830
|
ARATI KUMARI SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553323
|
|
ARATI KUMARI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-006-00798000/2545
(KANJIA)
|
0523001000NRG24050220240485760
|
06/02/2024
|
VINOTA DEVI
|
0523001WL067830
|
VINOTA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553286
|
|
Mrs. Vinota Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-006-00798000/2546
(KANJIA)
|
0523001000NRG24050220240485761
|
06/02/2024
|
YOGITA DEVI
|
0523001WL067830
|
YOGITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553321
|
|
YOGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-006-00798000/2547
(KANJIA)
|
0523001000NRG24050220240485762
|
06/02/2024
|
RUBBAN DEVI
|
0523001WL067830
|
RUBBAN DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553283
|
|
Miss. RUBBAN KUMARI D/O MINOTI DEVI & LO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-006-00798000/2550
(KANJIA)
|
0523001000NRG24050220240485763
|
06/02/2024
|
SHILO DEVI
|
0523001WL067830
|
SHILO DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553307
|
|
SHILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-006-00798000/2555
(KANJIA)
|
0523001000NRG24050220240485766
|
06/02/2024
|
BHUTO DEVI
|
0523001WL067830
|
BHUTO DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553297
|
|
BHUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-006-00798000/2556
(KANJIA)
|
0523001000NRG24050220240485767
|
06/02/2024
|
SIMA DEVI
|
0523001WL067830
|
SIMA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553309
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-006-00798000/2557
(KANJIA)
|
0523001000NRG24050220240485768
|
06/02/2024
|
SIMA DEVI
|
0523001WL067830
|
SIMA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553295
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-006-00798000/2558
(KANJIA)
|
0523001000NRG24050220240485769
|
06/02/2024
|
SUNETA DEVI
|
0523001WL067830
|
SUNETA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553290
|
|
SUNETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-006-00798000/2712
(KANJIA)
|
0523001000NRG24050220240485775
|
06/02/2024
|
DALMI KUMARI
|
0523001WL067830
|
DALMI KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553326
|
|
DALMI KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
BAISA
|
BH-23-001-006-00798000/2713
(KANJIA)
|
0523001000NRG24050220240485776
|
06/02/2024
|
GURSHAN DEVI
|
0523001WL067830
|
GURSHAN DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553320
|
|
GURSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-006-00798000/2716
(KANJIA)
|
0523001000NRG24050220240485777
|
06/02/2024
|
CHAMKILA DEVI
|
0523001WL067830
|
CHAMKILA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553303
|
|
CHAMKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BAISA
|
BH-23-001-006-00798000/2717
(KANJIA)
|
0523001000NRG24050220240485778
|
06/02/2024
|
GANDO DEVI
|
0523001WL067830
|
GANDO DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553324
|
|
GANDO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BAISA
|
BH-23-001-006-00798000/2718
(KANJIA)
|
0523001000NRG24050220240485779
|
06/02/2024
|
JOSHNA DEVI
|
0523001WL067830
|
JOSHNA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553311
|
|
JASONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BAISA
|
BH-23-001-006-00798000/2911
(KANJIA)
|
0523001000NRG24050220240485782
|
06/02/2024
|
KEMA DEVI
|
0523001WL067830
|
KEMA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553310
|
|
KEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-006-00798000/2913
(KANJIA)
|
0523001000NRG24050220240485784
|
06/02/2024
|
SILAN KUMARI
|
0523001WL067830
|
SILAN KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553313
|
|
SILAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-006-00798000/487
(KANJIA)
|
0523001000NRG24050220240485785
|
06/02/2024
|
ARATI KUMARI
|
0523001WL067830
|
ARATI KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553305
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAISA
|
BH-23-001-006-00798010/335
(KANJIA)
|
0523001000NRG24050220240485690
|
06/02/2024
|
KANCHAN DEVI
|
0523001WL067822
|
KANCHAN DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553299
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141816
|
141816
|
|
|
|
|
|
|
|
|
76
|
BAISA
|
BH-23-001-006-00797500/119
(KANJIA)
|
0523001000NRG24050220240485632
|
06/02/2024
|
MEENA DEVI
|
0523001WL067822
|
MEENA DEVI
|
00415
|
SBIN0000117
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553272
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BAISA
|
BH-23-001-006-00797500/1867
(KANJIA)
|
0523001000NRG24050220240485639
|
06/02/2024
|
BINITA DEVI
|
0523001WL067822
|
BINITA DEVI
|
00415
|
SBIN0000117
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553273
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
78
|
BAISA
|
BH-23-001-006-00789400/2134
(KANJIA)
|
0523001000NRG24050220240485726
|
06/02/2024
|
RANGILA DEVI
|
0523001WL067830
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553239
|
|
RANGILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BAISA
|
BH-23-001-006-00797500/122
(KANJIA)
|
0523001000NRG24050220240485633
|
06/02/2024
|
GANGO DEVI
|
0523001WL067822
|
GANGO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553235
|
|
GANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-006-00797500/1870
(KANJIA)
|
0523001000NRG24050220240485640
|
06/02/2024
|
DHORI LAL SINGH
|
0523001WL067822
|
DHORI LAL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553241
|
|
DHORI LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAISA
|
BH-23-001-006-00797500/1875
(KANJIA)
|
0523001000NRG24050220240485644
|
06/02/2024
|
BISO DEVI
|
0523001WL067822
|
BISO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553229
|
|
BISO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-006-00797500/1880
(KANJIA)
|
0523001000NRG24050220240485647
|
06/02/2024
|
SHUKARU LAL SINGH
|
0523001WL067822
|
SHUKARU LAL SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553231
|
|
SHUKARU LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BAISA
|
BH-23-001-006-00797500/1880
(KANJIA)
|
0523001000NRG24050220240485646
|
06/02/2024
|
SUDAMANI DEVI
|
0523001WL067822
|
SUDAMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553233
|
|
SUDAMANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BAISA
|
BH-23-001-006-00797500/1888
(KANJIA)
|
0523001000NRG24050220240485650
|
06/02/2024
|
SONAWATI
|
0523001WL067822
|
SONAWATI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553238
|
|
SONABITE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BAISA
|
BH-23-001-006-00797500/1890
(KANJIA)
|
0523001000NRG24050220240485651
|
06/02/2024
|
LALITA DEVI
|
0523001WL067822
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553221
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAISA
|
BH-23-001-006-00797500/1891
(KANJIA)
|
0523001000NRG24050220240485652
|
06/02/2024
|
FEKO DEVI
|
0523001WL067822
|
FEKO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553236
|
|
FEKO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BAISA
|
BH-23-001-006-00797500/1891
(KANJIA)
|
0523001000NRG24050220240485653
|
06/02/2024
|
MUNNI LAL SINGH
|
0523001WL067822
|
MUNNI LAL SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553237
|
|
MUNNI LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAISA
|
BH-23-001-006-00797500/1894
(KANJIA)
|
0523001000NRG24050220240485656
|
06/02/2024
|
CHINA DEVI
|
0523001WL067822
|
CHINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553234
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAISA
|
BH-23-001-006-00797500/1895
(KANJIA)
|
0523001000NRG24050220240485657
|
06/02/2024
|
MARKHI DEVI
|
0523001WL067822
|
MARKHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553242
|
|
MRS MARKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAISA
|
BH-23-001-006-00797500/241
(KANJIA)
|
0523001000NRG24050220240485659
|
06/02/2024
|
VASANTI DEVI
|
0523001WL067822
|
VASANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553243
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAISA
|
BH-23-001-006-00797500/2741
(KANJIA)
|
0523001000NRG24050220240485660
|
06/02/2024
|
SANJAY KUMAR SINGH
|
0523001WL067822
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553218
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAISA
|
BH-23-001-006-00797500/2902
(KANJIA)
|
0523001000NRG24050220240485674
|
06/02/2024
|
LOTANI DEVI
|
0523001WL067822
|
LOTANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553232
|
|
LOTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAISA
|
BH-23-001-006-00797500/2917
(KANJIA)
|
0523001000NRG24050220240485678
|
06/02/2024
|
NAJAMI BEGUM
|
0523001WL067822
|
NAJAMI BEGUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154553244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BAISA
|
BH-23-001-006-00797500/2924
(KANJIA)
|
0523001000NRG24050220240485683
|
06/02/2024
|
AJAY KUMAR SINGH
|
0523001WL067822
|
AJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553227
|
|
AJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BAISA
|
BH-23-001-006-00797500/2924
(KANJIA)
|
0523001000NRG24050220240485682
|
06/02/2024
|
JAYANTI DEVI
|
0523001WL067822
|
JAYANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553228
|
|
JAYANNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BAISA
|
BH-23-001-006-00797500/8
(KANJIA)
|
0523001000NRG24050220240485684
|
06/02/2024
|
SUMITRA DEVI
|
0523001WL067822
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553219
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BAISA
|
BH-23-001-006-00797500/9
(KANJIA)
|
0523001000NRG24050220240485685
|
06/02/2024
|
MUNNI DEVI
|
0523001WL067822
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553230
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BAISA
|
BH-23-001-006-00798000/1422
(KANJIA)
|
0523001000NRG24050220240485728
|
06/02/2024
|
REKHA DEVI
|
0523001WL067830
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553223
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAISA
|
BH-23-001-006-00798000/1856
(KANJIA)
|
0523001000NRG24050220240485732
|
06/02/2024
|
RENUKA DEVI
|
0523001WL067830
|
RENUKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553225
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAISA
|
BH-23-001-006-00798000/2531
(KANJIA)
|
0523001000NRG24050220240485749
|
06/02/2024
|
NAKO DEVI
|
0523001WL067830
|
NAKO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553226
|
|
NAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAISA
|
BH-23-001-006-00798000/2542
(KANJIA)
|
0523001000NRG24050220240485757
|
06/02/2024
|
KHANTI DEVI
|
0523001WL067830
|
KHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553222
|
|
KHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAISA
|
BH-23-001-006-00798000/2559
(KANJIA)
|
0523001000NRG24050220240485770
|
06/02/2024
|
PARIKHA DEVI
|
0523001WL067830
|
PARIKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553281
|
|
PARIKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAISA
|
BH-23-001-006-00798000/2679
(KANJIA)
|
0523001000NRG24050220240485771
|
06/02/2024
|
VINODA DEVI
|
0523001WL067830
|
VINODA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553220
|
|
VINODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAISA
|
BH-23-001-006-00798000/2910
(KANJIA)
|
0523001000NRG24050220240485781
|
06/02/2024
|
MALTI DEVI
|
0523001WL067830
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553224
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAISA
|
BH-23-001-006-00798010/325
(KANJIA)
|
0523001000NRG24050220240485688
|
06/02/2024
|
SUKHANI DEVI
|
0523001WL067822
|
SUKHANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154553240
|
|
SOKHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
106
|
BAISA
|
BH-23-001-006-00798000/2686
(KANJIA)
|
0523001000NRG24050220240485772
|
06/02/2024
|
GANGA DEVI
|
0523001WL067830
|
GANGA DEVI
|
00662
|
BDBL0001397
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553327
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
107
|
BAISA
|
BH-23-001-006-00797500/2920
(KANJIA)
|
0523001000NRG24050220240485679
|
06/02/2024
|
SHANTI DEVI
|
0523001WL067822
|
SHANTI DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553247
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAISA
|
BH-23-001-006-00797500/2922
(KANJIA)
|
0523001000NRG24050220240485680
|
06/02/2024
|
GEETA DEVI
|
0523001WL067822
|
GEETA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553280
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
109
|
BAISA
|
BH-23-001-006-00797500/2888
(KANJIA)
|
0523001000NRG24050220240485668
|
06/02/2024
|
TILOKHA DEVI
|
0523001WL067822
|
TILOKHA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553246
|
|
TILOKHA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
BAISA
|
BH-23-001-006-00797500/2892
(KANJIA)
|
0523001000NRG24050220240485671
|
06/02/2024
|
AATHARI DEVI
|
0523001WL067822
|
AATHARI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553245
|
|
ATHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
111
|
BAISA
|
BH-23-001-006-00796500/2947
(KANJIA)
|
0523001000NRG24050220240485727
|
06/02/2024
|
SUBISTA DEVI
|
0523001WL067830
|
SUBISTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553212
|
|
SUBISTA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
BAISA
|
BH-23-001-006-00797500/1858
(KANJIA)
|
0523001000NRG24050220240485635
|
06/02/2024
|
MAHESHWARI DEVI
|
0523001WL067822
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553214
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-006-00797500/1871
(KANJIA)
|
0523001000NRG24050220240485641
|
06/02/2024
|
SUGANTI KUMARI
|
0523001WL067822
|
SUGANTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553282
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAISA
|
BH-23-001-006-00797500/1874
(KANJIA)
|
0523001000NRG24050220240485643
|
06/02/2024
|
MUKESH KUMAR SINGH
|
0523001WL067822
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553216
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAISA
|
BH-23-001-006-00797500/2754
(KANJIA)
|
0523001000NRG24050220240485666
|
06/02/2024
|
RAJKUMAR GANDEL SINGH
|
0523001WL067822
|
RAJKUMAR GANDEL SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154553217
|
|
RAJKUMAR GANDEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAISA
|
BH-23-001-006-00797500/2888
(KANJIA)
|
0523001000NRG24050220240485669
|
06/02/2024
|
FAGU LAL SINGH
|
0523001WL067822
|
FAGU LAL SINGH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553215
|
|
FAGU LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAISA
|
BH-23-001-006-00797500/2923
(KANJIA)
|
0523001000NRG24050220240485681
|
06/02/2024
|
RANG LAL SINGH
|
0523001WL067822
|
RANG LAL SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154553210
|
|
RANG LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAISA
|
BH-23-001-006-00798000/1990
(KANJIA)
|
0523001000NRG24050220240485733
|
06/02/2024
|
MINATU DEVI
|
0523001WL067830
|
MINATU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553211
|
|
MINTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BAISA
|
BH-23-001-006-00798000/1993
(KANJIA)
|
0523001000NRG24050220240485736
|
06/02/2024
|
MANJU DEVI
|
0523001WL067830
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553213
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
120
|
BAISA
|
BH-23-001-006-00798000/2711
(KANJIA)
|
0523001000NRG24050220240485774
|
06/02/2024
|
NAYAN DEVI
|
0523001WL067830
|
NAYAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154553329
|
|
Ms. Nayan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328320
|
328320
|
|
|
|
|
|
|
|