|
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-23-001-008-00788000/5514
(KHAPRA 2)
|
0523001000NRG24190520230067456
|
19/05/2023
|
MD KHUDDAR
|
0523001WL009098
|
MD KHUDDAR
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804717
|
|
MD KHUDDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00787900/3310
(KHAPRA 2)
|
0523001000NRG24190520230067285
|
19/05/2023
|
BIBI RAMJUN NISHA
|
0523001WL009092
|
BIBI RAMJUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804711
|
|
Mrs. Bibi Ramjun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00787900/3311
(KHAPRA 2)
|
0523001000NRG24190520230067286
|
19/05/2023
|
BIBI RUKAYA
|
0523001WL009092
|
BIBI RUKAYA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804703
|
|
Ms. BIBI RUKAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00787900/3312
(KHAPRA 2)
|
0523001000NRG24190520230067287
|
19/05/2023
|
MD AFSAR
|
0523001WL009092
|
MD AFSAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804712
|
|
Mr. Md Afsar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00787900/3317
(KHAPRA 2)
|
0523001000NRG24190520230067288
|
19/05/2023
|
RUBI KHATOON
|
0523001WL009092
|
RUBI KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804713
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-008-00787900/3323
(KHAPRA 2)
|
0523001000NRG24190520230067289
|
19/05/2023
|
ASMERA BEGAM
|
0523001WL009092
|
ASMERA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804700
|
|
Ms. ASMERA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00787900/349
(KHAPRA 2)
|
0523001000NRG24190520230066975
|
19/05/2023
|
MAJLU
|
0523001WL009085
|
MAJLU
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804706
|
|
MD MAJLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788000/1678
(KHAPRA 2)
|
0523001000NRG24190520230066977
|
19/05/2023
|
SHABNAM
|
0523001WL009085
|
SHABNAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804707
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/4155
(KHAPRA 2)
|
0523001000NRG24190520230067291
|
19/05/2023
|
MD PARVEZ
|
0523001WL009092
|
MD PARVEZ
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804697
|
|
Mr. MD PARVEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788000/4164
(KHAPRA 2)
|
0523001000NRG24190520230067292
|
19/05/2023
|
NURUL HAK
|
0523001WL009092
|
NURUL HAK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804714
|
|
NURUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/4165
(KHAPRA 2)
|
0523001000NRG24190520230066980
|
19/05/2023
|
HENA KHATOON
|
0523001WL009085
|
HENA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804708
|
|
Ms. HENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/4688
(KHAPRA 2)
|
0523001000NRG24190520230067293
|
19/05/2023
|
MD ZANE ALAM
|
0523001WL009092
|
MD ZANE ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804702
|
|
MD.ZANE ALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/4814
(KHAPRA 2)
|
0523001000NRG24190520230067295
|
19/05/2023
|
MD RAFIK
|
0523001WL009092
|
MD RAFIK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804698
|
|
Mr. Md Rafik
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788000/4816
(KHAPRA 2)
|
0523001000NRG24190520230067296
|
19/05/2023
|
MD BABUL
|
0523001WL009092
|
MD BABUL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804715
|
|
Abdul
|
BANK OF BARODA(606985)
|
|
15
|
BAISA
|
BH-23-001-008-00788000/4825
(KHAPRA 2)
|
0523001000NRG24190520230066981
|
19/05/2023
|
MD MUSLIM
|
0523001WL009085
|
MD MUSLIM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804699
|
|
MD MUSHFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788000/5505
(KHAPRA 2)
|
0523001000NRG24190520230067455
|
19/05/2023
|
SHAKILA BEGAM
|
0523001WL009098
|
SHAKILA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804710
|
|
Mrs. SHAKILA BEGAM W/O TAJODIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788000/5517
(KHAPRA 2)
|
0523001000NRG24190520230067458
|
19/05/2023
|
ASMAT TARA
|
0523001WL009098
|
ASMAT TARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804683
|
|
Mrs. ASMAT TARA W O AJARUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-008-00788000/5524
(KHAPRA 2)
|
0523001000NRG24190520230067460
|
19/05/2023
|
SAIDUR RAHMAN
|
0523001WL009098
|
SAIDUR RAHMAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804696
|
|
Mr. Saidur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/2955
(KHAPRA 2)
|
0523001000NRG24190520230067297
|
19/05/2023
|
SHAHJADI
|
0523001WL009092
|
SHAHJADI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804709
|
|
SHAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788400/3245
(KHAPRA 2)
|
0523001000NRG24190520230067299
|
19/05/2023
|
MD SHAKIR
|
0523001WL009092
|
MD SHAKIR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804701
|
|
MD SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-008-00788400/3383
(KHAPRA 2)
|
0523001000NRG24190520230067300
|
19/05/2023
|
BIBI KHURSEDI
|
0523001WL009092
|
BIBI KHURSEDI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804705
|
|
BIBI KHURSEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-008-00788771/3166
(KHAPRA 2)
|
0523001000NRG24190520230067302
|
19/05/2023
|
MD ISLAM
|
0523001WL009092
|
MD ISLAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804704
|
|
MD ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-008-00788000/1672
(KHAPRA 2)
|
0523001000NRG24190520230067290
|
19/05/2023
|
MANJOOR ALAM
|
0523001WL009092
|
MANJOOR ALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804684
|
|
MANJOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788000/1677
(KHAPRA 2)
|
0523001000NRG24190520230067444
|
19/05/2023
|
MAHZAVIN
|
0523001WL009098
|
MAHZAVIN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804685
|
|
MAHZAVI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788000/1688
(KHAPRA 2)
|
0523001000NRG24190520230067445
|
19/05/2023
|
RAHITAN
|
0523001WL009098
|
RAHITAN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804686
|
|
Mrs. Rabiban Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-008-00788000/1710
(KHAPRA 2)
|
0523001000NRG24190520230066978
|
19/05/2023
|
SAKIRUN NISHA
|
0523001WL009085
|
SAKIRUN NISHA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804695
|
|
MRS SAKIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-008-00788000/2804
(KHAPRA 2)
|
0523001000NRG24190520230066979
|
19/05/2023
|
FARJANA BEGAM
|
0523001WL009085
|
FARJANA BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804694
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788000/4813
(KHAPRA 2)
|
0523001000NRG24190520230067294
|
19/05/2023
|
ASMATUN BEGAM
|
0523001WL009092
|
ASMATUN BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804689
|
|
MRS ASMATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-008-00788000/5525
(KHAPRA 2)
|
0523001000NRG24190520230067462
|
19/05/2023
|
ASMAT ARA
|
0523001WL009098
|
ASMAT ARA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804693
|
|
MRS ASMERA AARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-008-00788000/5526
(KHAPRA 2)
|
0523001000NRG24190520230066992
|
19/05/2023
|
MD AKMAL
|
0523001WL009085
|
MD AKMAL
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804716
|
|
Mr. MD AKMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-008-00788400/2949
(KHAPRA 2)
|
0523001000NRG24190520230066994
|
19/05/2023
|
ROSHAN JAHAN
|
0523001WL009085
|
ROSHAN JAHAN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804690
|
|
ROSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788400/2958
(KHAPRA 2)
|
0523001000NRG24190520230066996
|
19/05/2023
|
JAMERUN
|
0523001WL009085
|
JAMERUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804691
|
|
JAMERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-008-00788400/2958
(KHAPRA 2)
|
0523001000NRG24190520230066997
|
19/05/2023
|
SABIR
|
0523001WL009085
|
SABIR
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804688
|
|
MR MR SABIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-008-00788400/2959
(KHAPRA 2)
|
0523001000NRG24190520230067298
|
19/05/2023
|
TANBIRUN NISHA
|
0523001WL009092
|
TANBIRUN NISHA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804692
|
|
TANBIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-008-00788771/3168
(KHAPRA 2)
|
0523001000NRG24190520230067303
|
19/05/2023
|
MD HABIB
|
0523001WL009092
|
MD HABIB
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804687
|
|
MR MD HABIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-008-00788000/5504
(KHAPRA 2)
|
0523001000NRG24190520230067454
|
19/05/2023
|
SAHIN BEGAM
|
0523001WL009098
|
SAHIN BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804718
|
|
SAHIN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAISA
|
BH-23-001-008-00788000/5516
(KHAPRA 2)
|
0523001000NRG24190520230067457
|
19/05/2023
|
AARTI DEVI
|
0523001WL009098
|
AARTI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804719
|
|
AARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-008-00787900/349
(KHAPRA 2)
|
0523001000NRG24190520230066976
|
19/05/2023
|
HASRAT ZAHAN
|
0523001WL009085
|
HASRAT ZAHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804669
|
|
HASRAT ZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-008-00788000/4825
(KHAPRA 2)
|
0523001000NRG24190520230066982
|
19/05/2023
|
SHAHENA
|
0523001WL009085
|
SHAHENA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804682
|
|
SHAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-008-00788000/5478
(KHAPRA 2)
|
0523001000NRG24190520230067446
|
19/05/2023
|
RAHAMATI
|
0523001WL009098
|
RAHAMATI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804661
|
|
RAHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-008-00788000/5479
(KHAPRA 2)
|
0523001000NRG24190520230067447
|
19/05/2023
|
BIBI SANJARI
|
0523001WL009098
|
BIBI SANJARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804671
|
|
Ms. BIBI SANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-008-00788000/5480
(KHAPRA 2)
|
0523001000NRG24190520230067448
|
19/05/2023
|
JAHEDA BEGAM
|
0523001WL009098
|
JAHEDA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804681
|
|
JAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-008-00788000/5481
(KHAPRA 2)
|
0523001000NRG24190520230067449
|
19/05/2023
|
MAHPAREE BEGUM
|
0523001WL009098
|
MAHPAREE BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804668
|
|
MAHPAREE BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-008-00788000/5482
(KHAPRA 2)
|
0523001000NRG24190520230067450
|
19/05/2023
|
BIBI SAIGUN
|
0523001WL009098
|
BIBI SAIGUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804675
|
|
BIBI SAIGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-008-00788000/5483
(KHAPRA 2)
|
0523001000NRG24190520230067451
|
19/05/2023
|
NAJAMA BEGAM
|
0523001WL009098
|
NAJAMA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804678
|
|
NAJAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-008-00788000/5484
(KHAPRA 2)
|
0523001000NRG24190520230067452
|
19/05/2023
|
BIBI SAHENA
|
0523001WL009098
|
BIBI SAHENA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804677
|
|
BIBI SAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-008-00788000/5485
(KHAPRA 2)
|
0523001000NRG24190520230067453
|
19/05/2023
|
JUMERA KHATOON
|
0523001WL009098
|
JUMERA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804660
|
|
JUMERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-008-00788000/5486
(KHAPRA 2)
|
0523001000NRG24190520230066983
|
19/05/2023
|
BIBI FIRJHAN BEGAM
|
0523001WL009085
|
BIBI FIRJHAN BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804663
|
|
BIBI FIRJHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-008-00788000/5486
(KHAPRA 2)
|
0523001000NRG24190520230066984
|
19/05/2023
|
MD AFAK ALAM
|
0523001WL009085
|
MD AFAK ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804665
|
|
MD AFAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-008-00788000/5487
(KHAPRA 2)
|
0523001000NRG24190520230066985
|
19/05/2023
|
ASMA KHATOON
|
0523001WL009085
|
ASMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804666
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-008-00788000/5488
(KHAPRA 2)
|
0523001000NRG24190520230066986
|
19/05/2023
|
BIBI SABNOOR
|
0523001WL009085
|
BIBI SABNOOR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804680
|
|
BIBI SABNOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-008-00788000/5489
(KHAPRA 2)
|
0523001000NRG24190520230066987
|
19/05/2023
|
SANJARI KHATOON
|
0523001WL009085
|
SANJARI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804664
|
|
SANJARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-008-00788000/5503
(KHAPRA 2)
|
0523001000NRG24190520230066988
|
19/05/2023
|
MANJARI
|
0523001WL009085
|
MANJARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804679
|
|
MANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-008-00788000/5520
(KHAPRA 2)
|
0523001000NRG24190520230066990
|
19/05/2023
|
JAHAN ARA
|
0523001WL009085
|
JAHAN ARA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804676
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-008-00788000/5525
(KHAPRA 2)
|
0523001000NRG24190520230067461
|
19/05/2023
|
SAYEED AKHTAR
|
0523001WL009098
|
SAYEED AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804674
|
|
SAYEED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-008-00788200/5322
(KHAPRA 2)
|
0523001000NRG24190520230066993
|
19/05/2023
|
SABINA KHATOON
|
0523001WL009085
|
SABINA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858804662
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-008-00788400/3245
(KHAPRA 2)
|
0523001000NRG24190520230067464
|
19/05/2023
|
BIBI NAJMIN
|
0523001WL009098
|
BIBI NAJMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804667
|
|
BIBI NAJMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-008-00788400/3383
(KHAPRA 2)
|
0523001000NRG24190520230067465
|
19/05/2023
|
ABU SAID
|
0523001WL009098
|
ABU SAID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804672
|
|
ABU SAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-008-00788771/3166
(KHAPRA 2)
|
0523001000NRG24190520230067301
|
19/05/2023
|
SHAHJADI
|
0523001WL009092
|
SHAHJADI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804670
|
|
SHAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-008-00788771/3168
(KHAPRA 2)
|
0523001000NRG24190520230066998
|
19/05/2023
|
BIBI RASEDA
|
0523001WL009085
|
BIBI RASEDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858804673
|
|
BIBI RASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166440
|
166440
|
|
|
|
|
|
|
|