|
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-23-001-008-00787900/3318
(KHAPRA 2)
|
0523001000NRG24190320240568436
|
19/03/2024
|
BIBI SAPANUR
|
0523001WL077974
|
BIBI SAPANUR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304031
|
|
BIBI SAPANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788000/2000
(KHAPRA 2)
|
0523001000NRG24190320240568440
|
19/03/2024
|
ISLAM
|
0523001WL077974
|
ISLAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304028
|
|
Mr. MD ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788000/4165
(KHAPRA 2)
|
0523001000NRG24190320240568442
|
19/03/2024
|
HENA KHATOON
|
0523001WL077974
|
HENA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044304014
|
|
Ms. HENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5521
(KHAPRA 2)
|
0523001000NRG24190320240568445
|
19/03/2024
|
AIJAD
|
0523001WL077974
|
AIJAD
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304032
|
|
Mr. Aijad .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5522
(KHAPRA 2)
|
0523001000NRG24190320240568446
|
19/03/2024
|
RAJJAK
|
0523001WL077974
|
RAJJAK
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304030
|
|
Mr. Rajjak Rajjak
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788000/5524
(KHAPRA 2)
|
0523001000NRG24190320240568447
|
19/03/2024
|
SAIDUR RAHMAN
|
0523001WL077974
|
SAIDUR RAHMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303992
|
|
Mr. Saidur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788000/5543
(KHAPRA 2)
|
0523001000NRG24190320240568449
|
19/03/2024
|
SAHER BANO
|
0523001WL077974
|
SAHER BANO
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304025
|
|
SAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788000/5554
(KHAPRA 2)
|
0523001000NRG24190320240568452
|
19/03/2024
|
MEHARAJUN
|
0523001WL077974
|
MEHARAJUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304023
|
|
MEHARAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5566
(KHAPRA 2)
|
0523001000NRG24190320240568455
|
19/03/2024
|
NARGISH KHATOON
|
0523001WL077974
|
NARGISH KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304009
|
|
MS NARGISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-008-00788000/5569
(KHAPRA 2)
|
0523001000NRG24190320240568457
|
19/03/2024
|
MASIBUL HAQ
|
0523001WL077974
|
MASIBUL HAQ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304027
|
|
MASIBUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5601
(KHAPRA 2)
|
0523001000NRG24190320240568458
|
19/03/2024
|
SAIRUN NISHA
|
0523001WL077974
|
SAIRUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303995
|
|
Ms. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5618
(KHAPRA 2)
|
0523001000NRG24190320240568461
|
19/03/2024
|
ISARJ JAHAN
|
0523001WL077974
|
ISARJ JAHAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303996
|
|
Ms. ISARAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5632
(KHAPRA 2)
|
0523001000NRG24190320240568464
|
19/03/2024
|
AFJUN NISHA
|
0523001WL077974
|
AFJUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304019
|
|
Ms. AFJUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788000/5716
(KHAPRA 2)
|
0523001000NRG24190320240568467
|
19/03/2024
|
ARSHADI BEGAM
|
0523001WL077974
|
ARSHADI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304020
|
|
Ms. ARSHADI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-008-00788000/5718
(KHAPRA 2)
|
0523001000NRG24190320240568469
|
19/03/2024
|
ARSHI BEGAM
|
0523001WL077974
|
ARSHI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304029
|
|
Mrs. ARSHI BEGAM D/O MD SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788000/5720
(KHAPRA 2)
|
0523001000NRG24190320240568470
|
19/03/2024
|
SABERUN KHATOON
|
0523001WL077974
|
SABERUN KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304024
|
|
Mrs. SABERUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788000/5753
(KHAPRA 2)
|
0523001000NRG24190320240568480
|
19/03/2024
|
AKHTARI
|
0523001WL077974
|
AKHTARI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304033
|
|
AKHTARI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
18
|
BAISA
|
BH-23-001-008-00788400/282
(KHAPRA 2)
|
0523001000NRG24190320240568483
|
19/03/2024
|
KHAIRUN
|
0523001WL077974
|
KHAIRUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304008
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/3381
(KHAPRA 2)
|
0523001000NRG24190320240568485
|
19/03/2024
|
SHAMIMA KHATOON
|
0523001WL077974
|
SHAMIMA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304021
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788400/3382
(KHAPRA 2)
|
0523001000NRG24190320240568486
|
19/03/2024
|
ABDUL NAWAJIS
|
0523001WL077974
|
ABDUL NAWAJIS
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304016
|
|
Mr. ABDUL NABAJIS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-008-00788800/3234
(KHAPRA 2)
|
0523001000NRG24190320240568489
|
19/03/2024
|
NAZIRUDDIN
|
0523001WL077974
|
NAZIRUDDIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304010
|
|
NAZIRUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-008-00788000/1696
(KHAPRA 2)
|
0523001000NRG24190320240568437
|
19/03/2024
|
MD FARUK
|
0523001WL077974
|
MD FARUK
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304003
|
|
MD FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-008-00788000/1696
(KHAPRA 2)
|
0523001000NRG24190320240568438
|
19/03/2024
|
RAHAMATI BEGAM
|
0523001WL077974
|
RAHAMATI BEGAM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304013
|
|
MRS RAHAMATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-008-00788000/4817
(KHAPRA 2)
|
0523001000NRG24190320240568443
|
19/03/2024
|
MD SARFARAJ
|
0523001WL077974
|
MD SARFARAJ
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303994
|
|
MO SARFARAJ
|
BANK OF BARODA(606985)
|
|
25
|
BAISA
|
BH-23-001-008-00788000/5526
(KHAPRA 2)
|
0523001000NRG24190320240568448
|
19/03/2024
|
MD AKMAL
|
0523001WL077974
|
MD AKMAL
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304015
|
|
Mr. MD AKMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-008-00788000/5558
(KHAPRA 2)
|
0523001000NRG24190320240568453
|
19/03/2024
|
ARSADI
|
0523001WL077974
|
ARSADI
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304011
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-008-00788000/5568
(KHAPRA 2)
|
0523001000NRG24190320240568456
|
19/03/2024
|
ROSHAN ARA
|
0523001WL077974
|
ROSHAN ARA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304012
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-008-00788000/5630
(KHAPRA 2)
|
0523001000NRG24190320240568463
|
19/03/2024
|
MEHARJUNN NISHA
|
0523001WL077974
|
MEHARJUNN NISHA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303999
|
|
Mrs. SHABNAM KHATOON W/O MD ZULFIQURE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-008-00788000/5717
(KHAPRA 2)
|
0523001000NRG24190320240568468
|
19/03/2024
|
MANJARI BEGUM
|
0523001WL077974
|
MANJARI BEGUM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304004
|
|
MRS MRS MANJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-008-00788000/5752
(KHAPRA 2)
|
0523001000NRG24190320240568479
|
19/03/2024
|
RUFNA
|
0523001WL077974
|
RUFNA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304005
|
|
MRS MS RUFNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-008-00788000/5756
(KHAPRA 2)
|
0523001000NRG24190320240568481
|
19/03/2024
|
TABASASUM ARA
|
0523001WL077974
|
TABASASUM ARA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304006
|
|
TABASASUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788000/5757
(KHAPRA 2)
|
0523001000NRG24190320240568482
|
19/03/2024
|
ARSADI
|
0523001WL077974
|
ARSADI
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304007
|
|
MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-008-00788400/3385
(KHAPRA 2)
|
0523001000NRG24190320240568487
|
19/03/2024
|
MEHAR AFZA
|
0523001WL077974
|
MEHAR AFZA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303993
|
|
MISS MEHAR AFZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-008-00788000/2000
(KHAPRA 2)
|
0523001000NRG24190320240568441
|
19/03/2024
|
DILBARI KHATOON
|
0523001WL077974
|
DILBARI KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304034
|
|
Ms. Dilbari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-008-00788000/5553
(KHAPRA 2)
|
0523001000NRG24190320240568451
|
19/03/2024
|
NAGESHWAR BOSAK
|
0523001WL077974
|
NAGESHWAR BOSAK
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304026
|
|
NAGESHWAR BOSAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAISA
|
BH-23-001-008-00788000/5564
(KHAPRA 2)
|
0523001000NRG24190320240568454
|
19/03/2024
|
RAFEKUN NISHA
|
0523001WL077974
|
RAFEKUN NISHA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304022
|
|
RAFEKUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAISA
|
BH-23-001-008-00788000/5615
(KHAPRA 2)
|
0523001000NRG24190320240568460
|
19/03/2024
|
DILRUBA BEGAM
|
0523001WL077974
|
DILRUBA BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304017
|
|
DILRUBA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAISA
|
BH-23-001-008-00788400/5420
(KHAPRA 2)
|
0523001000NRG24190320240568488
|
19/03/2024
|
FARZANA KHATOON
|
0523001WL077974
|
FARZANA KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304018
|
|
FARZANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
39
|
BAISA
|
BH-23-001-008-00788000/5626
(KHAPRA 2)
|
0523001000NRG24190320240568462
|
19/03/2024
|
ABUKESH
|
0523001WL077974
|
ABUKESH
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303998
|
|
Abukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAISA
|
BH-23-001-008-00788000/5638
(KHAPRA 2)
|
0523001000NRG24190320240568465
|
19/03/2024
|
MD DILBAR
|
0523001WL077974
|
MD DILBAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303997
|
|
Md Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-008-00788000/1728
(KHAPRA 2)
|
0523001000NRG24190320240568439
|
19/03/2024
|
BIBI ANASARI BEGAM
|
0523001WL077974
|
BIBI ANASARI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044303982
|
|
BIBI ANASARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-008-00788000/5462
(KHAPRA 2)
|
0523001000NRG24190320240568444
|
19/03/2024
|
AHMADI
|
0523001WL077974
|
AHMADI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303981
|
|
AHMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-008-00788000/5552
(KHAPRA 2)
|
0523001000NRG24190320240568450
|
19/03/2024
|
BHANU MATI DEVI
|
0523001WL077974
|
BHANU MATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303990
|
|
BHANU MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-008-00788000/5614
(KHAPRA 2)
|
0523001000NRG24190320240568459
|
19/03/2024
|
MUMERA
|
0523001WL077974
|
MUMERA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303984
|
|
MRS MRS JAMURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-008-00788000/5639
(KHAPRA 2)
|
0523001000NRG24190320240568466
|
19/03/2024
|
ISHRAT
|
0523001WL077974
|
ISHRAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044303985
|
|
ISHRAT BR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BAISA
|
BH-23-001-008-00788000/5721
(KHAPRA 2)
|
0523001000NRG24190320240568471
|
19/03/2024
|
HASINA
|
0523001WL077974
|
HASINA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303988
|
|
Mrs. HASINA W/O MD KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-008-00788000/5722
(KHAPRA 2)
|
0523001000NRG24190320240568472
|
19/03/2024
|
AQILA KHATUN
|
0523001WL077974
|
AQILA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304002
|
|
AQILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-008-00788000/5726
(KHAPRA 2)
|
0523001000NRG24190320240568473
|
19/03/2024
|
AYESHA
|
0523001WL077974
|
AYESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303991
|
|
AYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-008-00788000/5727
(KHAPRA 2)
|
0523001000NRG24190320240568474
|
19/03/2024
|
DURDANA KHATUN
|
0523001WL077974
|
DURDANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304001
|
|
DURDANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAISA
|
BH-23-001-008-00788000/5730
(KHAPRA 2)
|
0523001000NRG24190320240568475
|
19/03/2024
|
MASUDAN
|
0523001WL077974
|
MASUDAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303987
|
|
MASUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-008-00788000/5731
(KHAPRA 2)
|
0523001000NRG24190320240568476
|
19/03/2024
|
ATAMUN NISHA
|
0523001WL077974
|
ATAMUN NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303986
|
|
ATAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-008-00788000/5732
(KHAPRA 2)
|
0523001000NRG24190320240568477
|
19/03/2024
|
ISARAT JAHAN
|
0523001WL077974
|
ISARAT JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044304000
|
|
ISARAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-008-00788000/5733
(KHAPRA 2)
|
0523001000NRG24190320240568478
|
19/03/2024
|
NUSRAT JAHAN
|
0523001WL077974
|
NUSRAT JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303983
|
|
NUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-008-00788400/282
(KHAPRA 2)
|
0523001000NRG24190320240568484
|
19/03/2024
|
SAJEDA KHATOON
|
0523001WL077974
|
SAJEDA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044303989
|
|
Mrs. SAJEDA KHATOON D/O TSMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|