|
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-23-001-008-00788000/2640
(KHAPRA 2)
|
0523001000NRG24180320240566648
|
19/03/2024
|
RITA DEVI
|
0523001WL077780
|
RITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119664
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788200/3098
(KHAPRA 2)
|
0523001000NRG24180320240566650
|
19/03/2024
|
LEELAM DEVI
|
0523001WL077780
|
LEELAM DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119666
|
|
LEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788200/3100
(KHAPRA 2)
|
0523001000NRG24180320240566651
|
19/03/2024
|
AMNA DEVI
|
0523001WL077780
|
AMNA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119662
|
|
AMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/1464
(KHAPRA 2)
|
0523001000NRG24180320240565667
|
19/03/2024
|
MD NAHID ALAM
|
0523001WL077701
|
MD NAHID ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119652
|
|
MD NAHID AKHTAR
|
AXIS BANK(607153)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/1927
(KHAPRA 2)
|
0523001000NRG24180320240565669
|
19/03/2024
|
HEMAIL
|
0523001WL077701
|
HEMAIL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119654
|
|
HEMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/2108
(KHAPRA 2)
|
0523001000NRG24180320240566653
|
19/03/2024
|
RAGHUNATH YADAV
|
0523001WL077780
|
RAGHUNATH YADAV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119663
|
|
RAGHUNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/2184
(KHAPRA 2)
|
0523001000NRG24180320240565670
|
19/03/2024
|
RUBI KHATUN
|
0523001WL077701
|
RUBI KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119677
|
|
Mrs. RUBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/2271
(KHAPRA 2)
|
0523001000NRG24180320240565671
|
19/03/2024
|
SAFINA KHATOON
|
0523001WL077701
|
SAFINA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119658
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/271
(KHAPRA 2)
|
0523001000NRG24180320240565672
|
19/03/2024
|
ANWARUL HAQUE
|
0523001WL077701
|
ANWARUL HAQUE
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119634
|
|
MR ANWARUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/271
(KHAPRA 2)
|
0523001000NRG24180320240565673
|
19/03/2024
|
HASAN
|
0523001WL077701
|
HASAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119655
|
|
MD HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/3050
(KHAPRA 2)
|
0523001000NRG24180320240566656
|
19/03/2024
|
SHIV NANDAN YADAV
|
0523001WL077780
|
SHIV NANDAN YADAV
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119667
|
|
SHIV NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/3273
(KHAPRA 2)
|
0523001000NRG24180320240566312
|
19/03/2024
|
SANJARI BEGAM
|
0523001WL077760
|
SANJARI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119657
|
|
MAJARI BEGUM
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
13
|
BAISA
|
BH-23-001-008-00788400/3296
(KHAPRA 2)
|
0523001000NRG24180320240566313
|
19/03/2024
|
MD SABI AHMAD
|
0523001WL077760
|
MD SABI AHMAD
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119668
|
|
MOHD RAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788400/3396
(KHAPRA 2)
|
0523001000NRG24180320240566314
|
19/03/2024
|
SAHBARI BEGAM
|
0523001WL077760
|
SAHBARI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119661
|
|
SAHBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788400/352
(KHAPRA 2)
|
0523001000NRG24180320240565676
|
19/03/2024
|
ANJANA PARWEEN
|
0523001WL077701
|
ANJANA PARWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119672
|
|
ANJANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788400/352
(KHAPRA 2)
|
0523001000NRG24180320240565675
|
19/03/2024
|
SABIR ALAM
|
0523001WL077701
|
SABIR ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119633
|
|
Mr. SABIR SO JAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788400/4068
(KHAPRA 2)
|
0523001000NRG24180320240566315
|
19/03/2024
|
MOHAMMAD BAKAR ALAM
|
0523001WL077760
|
MOHAMMAD BAKAR ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119642
|
|
MOHAMMAD BAKAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-008-00788400/4807
(KHAPRA 2)
|
0523001000NRG24180320240566316
|
19/03/2024
|
SAJIYA
|
0523001WL077760
|
SAJIYA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119649
|
|
Miss. Sajiya Sajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/5180
(KHAPRA 2)
|
0523001000NRG24180320240566317
|
19/03/2024
|
NAJERUN
|
0523001WL077760
|
NAJERUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119670
|
|
NAJERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788400/5186
(KHAPRA 2)
|
0523001000NRG24180320240566319
|
19/03/2024
|
ISLAM
|
0523001WL077760
|
ISLAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119679
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-008-00788400/5191
(KHAPRA 2)
|
0523001000NRG24180320240565677
|
19/03/2024
|
GULER JAAN
|
0523001WL077701
|
GULER JAAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119669
|
|
GULER JAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-008-00788400/5194
(KHAPRA 2)
|
0523001000NRG24180320240566320
|
19/03/2024
|
MD KAIUM
|
0523001WL077760
|
MD KAIUM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119636
|
|
MR MD KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-008-00788400/5197
(KHAPRA 2)
|
0523001000NRG24180320240566322
|
19/03/2024
|
ASIYA NAAZ
|
0523001WL077760
|
ASIYA NAAZ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119671
|
|
ASIYA NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788400/5199
(KHAPRA 2)
|
0523001000NRG24180320240566323
|
19/03/2024
|
NIGAR
|
0523001WL077760
|
NIGAR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119656
|
|
MRS BABY NIGHAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-008-00788400/5203
(KHAPRA 2)
|
0523001000NRG24180320240566325
|
19/03/2024
|
MOHSIMA BEGAM
|
0523001WL077760
|
MOHSIMA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119643
|
|
Mrs. Mohsima Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-008-00788400/5914
(KHAPRA 2)
|
0523001000NRG24180320240566328
|
19/03/2024
|
ABSERUN NISHA
|
0523001WL077760
|
ABSERUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119674
|
|
MISS ABSERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-008-00788400/5917
(KHAPRA 2)
|
0523001000NRG24180320240565681
|
19/03/2024
|
MD NASIR
|
0523001WL077701
|
MD NASIR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119648
|
|
Mr. Md Nasir
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-008-00788400/5918
(KHAPRA 2)
|
0523001000NRG24180320240565682
|
19/03/2024
|
NIKHAT ARA
|
0523001WL077701
|
NIKHAT ARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119682
|
|
NIKHAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788500/2031
(KHAPRA 2)
|
0523001000NRG24180320240565688
|
19/03/2024
|
NASIMA KHATOON
|
0523001WL077701
|
NASIMA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119632
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-008-00788771/4169
(KHAPRA 2)
|
0523001000NRG24180320240566663
|
19/03/2024
|
JIYAUL RAHMAN
|
0523001WL077780
|
JIYAUL RAHMAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119676
|
|
MD JIYAUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788800/2584
(KHAPRA 2)
|
0523001000NRG24180320240566664
|
19/03/2024
|
BHOJANI DEVI
|
0523001WL077780
|
BHOJANI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119665
|
|
BHOJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788800/2594
(KHAPRA 2)
|
0523001000NRG24180320240566665
|
19/03/2024
|
BINA DEVI
|
0523001WL077780
|
BINA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119673
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96216
|
96216
|
|
|
|
|
|
|
|
|
33
|
BAISA
|
BH-23-001-008-00788400/3394
(KHAPRA 2)
|
0523001000NRG24180320240565674
|
19/03/2024
|
ABSHRUN NISHA
|
0523001WL077701
|
ABSHRUN NISHA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119678
|
|
ABSHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-008-00788400/5196
(KHAPRA 2)
|
0523001000NRG24180320240566321
|
19/03/2024
|
HINA KOUSAR
|
0523001WL077760
|
HINA KOUSAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119681
|
|
HINA KOUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-008-00788400/5184
(KHAPRA 2)
|
0523001000NRG24180320240566318
|
19/03/2024
|
MUJAMERI
|
0523001WL077760
|
MUJAMERI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119680
|
|
MUJMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAISA
|
BH-23-001-008-00788400/5916
(KHAPRA 2)
|
0523001000NRG24180320240565680
|
19/03/2024
|
BI AISA KHA
|
0523001WL077701
|
BI AISA KHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119675
|
|
Mrs. Bi Aisa Kha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
37
|
BAISA
|
BH-23-001-008-00788400/2665
(KHAPRA 2)
|
0523001000NRG24180320240566311
|
19/03/2024
|
MATIUR RAHMAN
|
0523001WL077760
|
MATIUR RAHMAN
|
00354
|
PUNB0493400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119659
|
|
MD MATIUR RAHMAN S/O URPHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-008-00787900/2681
(KHAPRA 2)
|
0523001000NRG24180320240566647
|
19/03/2024
|
SUHAGI DEVI
|
0523001WL077780
|
SUHAGI DEVI
|
00415
|
SBIN0002047
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119641
|
|
SUHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
BAISA
|
BH-23-001-008-00788400/1902
(KHAPRA 2)
|
0523001000NRG24180320240566652
|
19/03/2024
|
RABO DEVI
|
0523001WL077780
|
RABO DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119639
|
|
RAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-008-00788400/2130
(KHAPRA 2)
|
0523001000NRG24180320240566309
|
19/03/2024
|
NUR MOHMMAD
|
0523001WL077760
|
NUR MOHMMAD
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119653
|
|
MR NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-008-00788400/2689
(KHAPRA 2)
|
0523001000NRG24180320240566654
|
19/03/2024
|
RINKI DEVI
|
0523001WL077780
|
RINKI DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119640
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-008-00788400/3041
(KHAPRA 2)
|
0523001000NRG24180320240566655
|
19/03/2024
|
PURNIMA DEVI
|
0523001WL077780
|
PURNIMA DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119646
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-008-00788400/5202
(KHAPRA 2)
|
0523001000NRG24180320240566324
|
19/03/2024
|
BIBI ARBEJA
|
0523001WL077760
|
BIBI ARBEJA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119637
|
|
MRS BIBI ARBEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-008-00788400/5475
(KHAPRA 2)
|
0523001000NRG24180320240565679
|
19/03/2024
|
MD QUTUBUDDIN
|
0523001WL077701
|
MD QUTUBUDDIN
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119644
|
|
MR KUTABUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-008-00788200/3092
(KHAPRA 2)
|
0523001000NRG24180320240566649
|
19/03/2024
|
SUGANTI KUMARI
|
0523001WL077780
|
SUGANTI KUMARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119638
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-008-00788400/1898
(KHAPRA 2)
|
0523001000NRG24180320240565668
|
19/03/2024
|
ISHAK
|
0523001WL077701
|
ISHAK
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119645
|
|
ISHAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-008-00788400/2322
(KHAPRA 2)
|
0523001000NRG24180320240566310
|
19/03/2024
|
NIRALA KHATOON
|
0523001WL077760
|
NIRALA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119635
|
|
NIRALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-008-00788500/2582
(KHAPRA 2)
|
0523001000NRG24180320240566662
|
19/03/2024
|
SAVITA DEVI
|
0523001WL077780
|
SAVITA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119647
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-008-00788771/5375
(KHAPRA 2)
|
0523001000NRG24180320240565689
|
19/03/2024
|
KHUSBARI
|
0523001WL077701
|
KHUSBARI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119660
|
|
KHUSBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-008-00788400/5071
(KHAPRA 2)
|
0523001000NRG24180320240566657
|
19/03/2024
|
ASHOK YADAV
|
0523001WL077780
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119628
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-008-00788400/5072
(KHAPRA 2)
|
0523001000NRG24180320240566658
|
19/03/2024
|
PINKI DEVI
|
0523001WL077780
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119624
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-008-00788400/5078
(KHAPRA 2)
|
0523001000NRG24180320240566659
|
19/03/2024
|
SURAJ KUMAR YADAV
|
0523001WL077780
|
SURAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040119622
|
|
SURAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-008-00788400/5473
(KHAPRA 2)
|
0523001000NRG24180320240566326
|
19/03/2024
|
ASAMINA KHATOON
|
0523001WL077760
|
ASAMINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119630
|
|
ASAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-008-00788400/5475
(KHAPRA 2)
|
0523001000NRG24180320240565678
|
19/03/2024
|
LAKHMAN
|
0523001WL077701
|
LAKHMAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119629
|
|
LAKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-008-00788400/5646
(KHAPRA 2)
|
0523001000NRG24180320240566660
|
19/03/2024
|
PARMILA DEVI
|
0523001WL077780
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119623
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-008-00788400/5647
(KHAPRA 2)
|
0523001000NRG24180320240566661
|
19/03/2024
|
RAJESH KUMAR YADAV
|
0523001WL077780
|
RAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119621
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-008-00788400/5913
(KHAPRA 2)
|
0523001000NRG24180320240566327
|
19/03/2024
|
SANJEEDA BEGAM
|
0523001WL077760
|
SANJEEDA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040119626
|
|
SANJEEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-008-00788400/5919
(KHAPRA 2)
|
0523001000NRG24180320240565683
|
19/03/2024
|
HABSA KHATOON
|
0523001WL077701
|
HABSA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119625
|
|
HABSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-008-00788400/5920
(KHAPRA 2)
|
0523001000NRG24180320240565684
|
19/03/2024
|
BIBI SABERA
|
0523001WL077701
|
BIBI SABERA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119627
|
|
BIBI SABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-008-00788400/5995
(KHAPRA 2)
|
0523001000NRG24180320240565685
|
19/03/2024
|
SABELA
|
0523001WL077701
|
SABELA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119651
|
|
SABELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-008-00788400/5996
(KHAPRA 2)
|
0523001000NRG24180320240565686
|
19/03/2024
|
SAHIN
|
0523001WL077701
|
SAHIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119650
|
|
SAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-008-00788400/5997
(KHAPRA 2)
|
0523001000NRG24180320240565687
|
19/03/2024
|
SHABINA BEGAM
|
0523001WL077701
|
SHABINA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040119631
|
|
SHABINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|