|
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-23-001-009-00794300/4941
(MAJOK)
|
0523001000NRG24040320240538971
|
04/03/2024
|
RUKMANI DEVI
|
0523001WL074511
|
RUKMANI DEVI
|
00078
|
CNRB0003148
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688926
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-009-00794200/3041
(MAJOK)
|
0523001000NRG24040320240538936
|
04/03/2024
|
ALAM ARA
|
0523001WL074510
|
ALAM ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688946
|
|
ALAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-009-00794200/4961
(MAJOK)
|
0523001000NRG24040320240538950
|
04/03/2024
|
NISRAT
|
0523001WL074510
|
NISRAT
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688970
|
|
NISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-009-00794200/5408
(MAJOK)
|
0523001000NRG24040320240538957
|
04/03/2024
|
BIBI MANIJA BEGAM
|
0523001WL074510
|
BIBI MANIJA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688932
|
|
BIBI MANIJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-009-00794300/2289
(MAJOK)
|
0523001000NRG24040320240538966
|
04/03/2024
|
MINA DEVI
|
0523001WL074511
|
MINA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688958
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-009-00799900/1959
(MAJOK)
|
0523001000NRG24040320240538974
|
04/03/2024
|
KAKOLI DEVI
|
0523001WL074511
|
KAKOLI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688941
|
|
KAKOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-009-00799900/1960
(MAJOK)
|
0523001000NRG24040320240538975
|
04/03/2024
|
MENAKA DEVI
|
0523001WL074511
|
MENAKA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688940
|
|
Mrs. MENAKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-009-00799900/1964
(MAJOK)
|
0523001000NRG24040320240538976
|
04/03/2024
|
DROPTI DEVI
|
0523001WL074511
|
DROPTI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688942
|
|
Mrs. DROPTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-009-00799900/1966
(MAJOK)
|
0523001000NRG24040320240538977
|
04/03/2024
|
MUNNI DEVI
|
0523001WL074511
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688938
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-009-00799900/1968
(MAJOK)
|
0523001000NRG24040320240538978
|
04/03/2024
|
NEELAM SHARMA
|
0523001WL074511
|
NEELAM SHARMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688925
|
|
NEELAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-009-00799900/1971
(MAJOK)
|
0523001000NRG24040320240538979
|
04/03/2024
|
MUNNI DEVI
|
0523001WL074511
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688920
|
|
Mr. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-009-00799900/1974
(MAJOK)
|
0523001000NRG24040320240538980
|
04/03/2024
|
MEENA DEVI
|
0523001WL074511
|
MEENA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688962
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-009-00793500/3118
(MAJOK)
|
0523001000NRG24040320240538961
|
04/03/2024
|
PRATIMA DEVI
|
0523001WL074511
|
PRATIMA DEVI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688950
|
|
Ms. PRTIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-009-00794200/5026
(MAJOK)
|
0523001000NRG24040320240538955
|
04/03/2024
|
REJI
|
0523001WL074510
|
REJI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688971
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BAISA
|
BH-23-001-009-00794000/1624
(MAJOK)
|
0523001000NRG24040320240538922
|
04/03/2024
|
SHAHNAJ BEGAM
|
0523001WL074510
|
SHAHNAJ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688939
|
|
SAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-009-00794000/2999
(MAJOK)
|
0523001000NRG24040320240538923
|
04/03/2024
|
MOMINA KHATOON
|
0523001WL074510
|
MOMINA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688955
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-009-00794000/4162
(MAJOK)
|
0523001000NRG24040320240538924
|
04/03/2024
|
MD KHAIRUL
|
0523001WL074510
|
MD KHAIRUL
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688979
|
|
MD KHAIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-009-00794000/4163
(MAJOK)
|
0523001000NRG24040320240538925
|
04/03/2024
|
MOMINA BEGAM
|
0523001WL074510
|
MOMINA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688948
|
|
MOMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-009-00794000/4779
(MAJOK)
|
0523001000NRG24040320240538927
|
04/03/2024
|
NURMELA KHATOON
|
0523001WL074510
|
NURMELA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688957
|
|
NURMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-009-00794200/2361
(MAJOK)
|
0523001000NRG24040320240538928
|
04/03/2024
|
SHAMSUN NISHA
|
0523001WL074510
|
SHAMSUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688951
|
|
SHAMSUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-009-00794200/3020
(MAJOK)
|
0523001000NRG24040320240538933
|
04/03/2024
|
KAISURUN NISHA
|
0523001WL074510
|
KAISURUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688952
|
|
KAISERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-009-00794200/3025
(MAJOK)
|
0523001000NRG24040320240538934
|
04/03/2024
|
MAHSUMA KHATUN
|
0523001WL074510
|
MAHSUMA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688959
|
|
Ms. MAHSUMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-009-00794200/3038
(MAJOK)
|
0523001000NRG24040320240538935
|
04/03/2024
|
ANGUSTARI
|
0523001WL074510
|
ANGUSTARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688956
|
|
Ms. ANGUSTARI begam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-009-00794200/3045
(MAJOK)
|
0523001000NRG24040320240538937
|
04/03/2024
|
BIBI FATMA
|
0523001WL074510
|
BIBI FATMA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688936
|
|
BIBI FATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-009-00794200/3049
(MAJOK)
|
0523001000NRG24040320240538962
|
04/03/2024
|
ANAMIKA DEVI
|
0523001WL074511
|
ANAMIKA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688965
|
|
Miss. ANAMIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-009-00794200/3051
(MAJOK)
|
0523001000NRG24040320240538963
|
04/03/2024
|
KANHI DEVI
|
0523001WL074511
|
KANHI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688969
|
|
KANHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-009-00794200/3270
(MAJOK)
|
0523001000NRG24040320240538938
|
04/03/2024
|
ANRUN NISHA
|
0523001WL074510
|
ANRUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688954
|
|
ANRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-009-00794200/3894
(MAJOK)
|
0523001000NRG24040320240538939
|
04/03/2024
|
SAJEDA KHATOON
|
0523001WL074510
|
SAJEDA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688976
|
|
SAJEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-009-00794200/3896
(MAJOK)
|
0523001000NRG24040320240538940
|
04/03/2024
|
SHAHENA BEGAM
|
0523001WL074510
|
SHAHENA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688963
|
|
SHAHENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-009-00794200/3897
(MAJOK)
|
0523001000NRG24040320240538941
|
04/03/2024
|
GUNCHA KHATUN
|
0523001WL074510
|
GUNCHA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688916
|
|
GUNCHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-009-00794200/3903
(MAJOK)
|
0523001000NRG24040320240538942
|
04/03/2024
|
NIKHAT PARWEEN
|
0523001WL074510
|
NIKHAT PARWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688977
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-009-00794200/3906
(MAJOK)
|
0523001000NRG24040320240538943
|
04/03/2024
|
NOORJABI BEGAM
|
0523001WL074510
|
NOORJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688985
|
|
MISS NOORJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-009-00794200/3908
(MAJOK)
|
0523001000NRG24040320240538944
|
04/03/2024
|
SANJARI BEGAM
|
0523001WL074510
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688960
|
|
Ms. Sanjari Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-009-00794200/4792
(MAJOK)
|
0523001000NRG24040320240538945
|
04/03/2024
|
ARSADI BEGAM
|
0523001WL074510
|
ARSADI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688953
|
|
ARSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-009-00794200/4956
(MAJOK)
|
0523001000NRG24040320240538948
|
04/03/2024
|
DILWARI BEGAM
|
0523001WL074510
|
DILWARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688983
|
|
DILWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-009-00794200/4958
(MAJOK)
|
0523001000NRG24040320240538949
|
04/03/2024
|
MD FAHAT BABU
|
0523001WL074510
|
MD FAHAT BABU
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688982
|
|
MD FAHAT BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-009-00794200/4971
(MAJOK)
|
0523001000NRG24040320240538951
|
04/03/2024
|
SUKHNI
|
0523001WL074510
|
SUKHNI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688918
|
|
MRS MR SUKHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-009-00794200/4983
(MAJOK)
|
0523001000NRG24040320240538954
|
04/03/2024
|
BIBI MASHIHA BEGAM
|
0523001WL074510
|
BIBI MASHIHA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688975
|
|
BIBI MASHIHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-009-00794300/1808
(MAJOK)
|
0523001000NRG24040320240538965
|
04/03/2024
|
DASHMI DEVI
|
0523001WL074511
|
DASHMI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688937
|
|
DASHAMI DEVI W/O LOVIN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-009-00794300/2290
(MAJOK)
|
0523001000NRG24040320240538967
|
04/03/2024
|
NOMIN DEVI
|
0523001WL074511
|
NOMIN DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688964
|
|
Mr. NOMIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-009-00794300/4178
(MAJOK)
|
0523001000NRG24040320240538959
|
04/03/2024
|
RUKHSANA BEGAM
|
0523001WL074510
|
RUKHSANA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688973
|
|
RUKHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-009-00794300/4938
(MAJOK)
|
0523001000NRG24040320240538968
|
04/03/2024
|
SAKUN DEVI
|
0523001WL074511
|
SAKUN DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688984
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-009-00794300/4939
(MAJOK)
|
0523001000NRG24040320240538969
|
04/03/2024
|
BIKRAM KUMAR GHOSH
|
0523001WL074511
|
BIKRAM KUMAR GHOSH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688978
|
|
Mr. Bikram Kumar Ghosh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-009-00794300/4940
(MAJOK)
|
0523001000NRG24040320240538970
|
04/03/2024
|
SHANKAR SHARMA
|
0523001WL074511
|
SHANKAR SHARMA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688961
|
|
Shankar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAISA
|
BH-23-001-009-00794300/4993
(MAJOK)
|
0523001000NRG24040320240538972
|
04/03/2024
|
RATO DEVI
|
0523001WL074511
|
RATO DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688966
|
|
Mr. RATO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-009-00799571/2414
(MAJOK)
|
0523001000NRG24040320240538960
|
04/03/2024
|
SABERA
|
0523001WL074510
|
SABERA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688917
|
|
SABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-009-00799900/1958
(MAJOK)
|
0523001000NRG24040320240538973
|
04/03/2024
|
BINA DEVI
|
0523001WL074511
|
BINA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688927
|
|
Mrs. BINA DEVI WO ZARILAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-009-00799900/2632
(MAJOK)
|
0523001000NRG24040320240538982
|
04/03/2024
|
PANCHO DEVI
|
0523001WL074511
|
PANCHO DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688949
|
|
Ms. PANCHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-009-00799900/2724
(MAJOK)
|
0523001000NRG24040320240538983
|
04/03/2024
|
DULARI DEVI
|
0523001WL074511
|
DULARI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688968
|
|
Miss. Dulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-009-00799900/3064
(MAJOK)
|
0523001000NRG24040320240538984
|
04/03/2024
|
SUGIYA DEVI
|
0523001WL074511
|
SUGIYA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688974
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-009-00799900/3070
(MAJOK)
|
0523001000NRG24040320240538985
|
04/03/2024
|
BOBI DEVI
|
0523001WL074511
|
BOBI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688967
|
|
Mrs. BOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-009-00799900/3075
(MAJOK)
|
0523001000NRG24040320240538986
|
04/03/2024
|
ANJANI DEVI
|
0523001WL074511
|
ANJANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688972
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-009-00799900/3081
(MAJOK)
|
0523001000NRG24040320240538987
|
04/03/2024
|
SIMA DEVI
|
0523001WL074511
|
SIMA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688981
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
54
|
BAISA
|
BH-23-001-009-00799900/3716
(MAJOK)
|
0523001000NRG24040320240538990
|
04/03/2024
|
RADHA DEVI
|
0523001WL074511
|
RADHA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688980
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-009-00799900/3853
(MAJOK)
|
0523001000NRG24040320240538991
|
04/03/2024
|
RAJKUMRI DEVI
|
0523001WL074511
|
RAJKUMRI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688947
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
56
|
BAISA
|
BH-23-001-009-00799900/3357
(MAJOK)
|
0523001000NRG24040320240538989
|
04/03/2024
|
ANAND KUMAR GHOSH
|
0523001WL074511
|
ANAND KUMAR GHOSH
|
00176
|
IDIB000K216
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688919
|
|
ANAND KUMAR GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
BAISA
|
BH-23-001-009-00794200/4953
(MAJOK)
|
0523001000NRG24040320240538947
|
04/03/2024
|
AJAM ALAM
|
0523001WL074510
|
AJAM ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688933
|
|
AJAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
BAISA
|
BH-23-001-009-00794300/1801
(MAJOK)
|
0523001000NRG24040320240538964
|
04/03/2024
|
KIESO DEVI
|
0523001WL074511
|
KIESO DEVI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688924
|
|
KIESO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-009-00799900/1992
(MAJOK)
|
0523001000NRG24040320240538981
|
04/03/2024
|
GITA DEVI
|
0523001WL074511
|
GITA DEVI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688935
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
BAISA
|
BH-23-001-009-00794000/4755
(MAJOK)
|
0523001000NRG24040320240538926
|
04/03/2024
|
AKLEMA
|
0523001WL074510
|
AKLEMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688945
|
|
AKLEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-009-00794200/2365
(MAJOK)
|
0523001000NRG24040320240538929
|
04/03/2024
|
SAMBUL ARA
|
0523001WL074510
|
SAMBUL ARA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688921
|
|
BIBI SAMBULA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-009-00794200/2367
(MAJOK)
|
0523001000NRG24040320240538930
|
04/03/2024
|
KHUSHBAKAT BEGAM
|
0523001WL074510
|
KHUSHBAKAT BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688922
|
|
KHUSHBAKT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-009-00794200/3014
(MAJOK)
|
0523001000NRG24040320240538931
|
04/03/2024
|
MATIN
|
0523001WL074510
|
MATIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688923
|
|
MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-009-00794200/3019
(MAJOK)
|
0523001000NRG24040320240538932
|
04/03/2024
|
MOHSARI BEGAM
|
0523001WL074510
|
MOHSARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688944
|
|
MOHSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-009-00794200/4793
(MAJOK)
|
0523001000NRG24040320240538946
|
04/03/2024
|
DILFAROJ
|
0523001WL074510
|
DILFAROJ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688943
|
|
DILFAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-009-00799900/3306
(MAJOK)
|
0523001000NRG24040320240538988
|
04/03/2024
|
AMIT KUMAR GHOSH
|
0523001WL074511
|
AMIT KUMAR GHOSH
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688934
|
|
MR AMIT KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
67
|
BAISA
|
BH-23-001-009-00794200/4975
(MAJOK)
|
0523001000NRG24040320240538952
|
04/03/2024
|
ASEHA BEGAM
|
0523001WL074510
|
ASEHA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688930
|
|
ASEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-009-00794200/4978
(MAJOK)
|
0523001000NRG24040320240538953
|
04/03/2024
|
NASEHA BEGAM
|
0523001WL074510
|
NASEHA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688929
|
|
NASEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-009-00794200/5029
(MAJOK)
|
0523001000NRG24040320240538956
|
04/03/2024
|
MD SARBUL
|
0523001WL074510
|
MD SARBUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688928
|
|
MD SAARBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-009-00794200/5477
(MAJOK)
|
0523001000NRG24040320240538958
|
04/03/2024
|
USHA RANI SINGH
|
0523001WL074510
|
USHA RANI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043688931
|
|
USHA RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|