|
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-23-001-016-00794500/2126
(SISABARI)
|
0523001000NRG24110120240439000
|
11/01/2024
|
NURKAM
|
0523001WL062627
|
NURKAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902669
|
|
NURKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2217
(SISABARI)
|
0523001000NRG24110120240439001
|
11/01/2024
|
MUDASSIR ALAM
|
0523001WL062627
|
MUDASSIR ALAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902663
|
|
MUDASSIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-016-00794500/2250
(SISABARI)
|
0523001000NRG24110120240439002
|
11/01/2024
|
AHMAD HUSSAIN
|
0523001WL062627
|
AHMAD HUSSAIN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902662
|
|
AHAMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/2340
(SISABARI)
|
0523001000NRG24110120240439003
|
11/01/2024
|
HSHINA BEGAM
|
0523001WL062627
|
HSHINA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902636
|
|
HSHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/2546
(SISABARI)
|
0523001000NRG24110120240439004
|
11/01/2024
|
ISARAT PRAVIN
|
0523001WL062627
|
ISARAT PRAVIN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902632
|
|
ISARAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-016-00794500/3930
(SISABARI)
|
0523001000NRG24110120240439005
|
11/01/2024
|
MARJEENA BEGAM
|
0523001WL062627
|
MARJEENA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902665
|
|
MARJEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-016-00794500/3932
(SISABARI)
|
0523001000NRG24110120240439006
|
11/01/2024
|
NAHIDA BEGAM
|
0523001WL062627
|
NAHIDA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902668
|
|
NAHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-016-00794500/3934
(SISABARI)
|
0523001000NRG24110120240439007
|
11/01/2024
|
MUNAFA KHATUN
|
0523001WL062627
|
MUNAFA KHATUN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902645
|
|
MUNAFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-016-00794600/2287
(SISABARI)
|
0523001000NRG24110120240439008
|
11/01/2024
|
AVID HUSEN
|
0523001WL062627
|
AVID HUSEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902672
|
|
AVID HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-016-00794600/2421
(SISABARI)
|
0523001000NRG24110120240439009
|
11/01/2024
|
ANJUMAN ARA
|
0523001WL062627
|
ANJUMAN ARA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902666
|
|
ANJUMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-016-00794600/2827
(SISABARI)
|
0523001000NRG24110120240439010
|
11/01/2024
|
RAHAMETUN NISHA
|
0523001WL062627
|
RAHAMETUN NISHA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902637
|
|
RAHAMETUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-016-00794600/2837
(SISABARI)
|
0523001000NRG24110120240439011
|
11/01/2024
|
NURSAVA
|
0523001WL062627
|
NURSAVA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902631
|
|
NURSAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-016-00794600/3443
(SISABARI)
|
0523001000NRG24110120240439012
|
11/01/2024
|
RAHANAJ
|
0523001WL062627
|
RAHANAJ
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902635
|
|
Ms. RAHANAJ RAHANAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-016-00794600/3748
(SISABARI)
|
0523001000NRG24110120240439013
|
11/01/2024
|
DEJI BEGAM
|
0523001WL062627
|
DEJI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902671
|
|
DEJI BEGAM W/O NAJIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-016-00794600/3936
(SISABARI)
|
0523001000NRG24110120240439014
|
11/01/2024
|
AJMERA KHATOON
|
0523001WL062627
|
AJMERA KHATOON
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902633
|
|
AJMERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-016-00794600/3938
(SISABARI)
|
0523001000NRG24110120240439015
|
11/01/2024
|
AFSANA
|
0523001WL062627
|
AFSANA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902651
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-016-00794600/3940
(SISABARI)
|
0523001000NRG24110120240439016
|
11/01/2024
|
RUMA BEGAM
|
0523001WL062627
|
RUMA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902634
|
|
RUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-016-00794600/3945
(SISABARI)
|
0523001000NRG24110120240439017
|
11/01/2024
|
NAFISA BEGAM
|
0523001WL062627
|
NAFISA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902641
|
|
NAFISA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-016-00794600/3952
(SISABARI)
|
0523001000NRG24110120240439018
|
11/01/2024
|
HMERA BEGAM
|
0523001WL062627
|
HMERA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902648
|
|
HMERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-016-00794600/3954
(SISABARI)
|
0523001000NRG24110120240439019
|
11/01/2024
|
NIKHAT PRWEEN
|
0523001WL062627
|
NIKHAT PRWEEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902649
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-016-00794600/3963
(SISABARI)
|
0523001000NRG24110120240439020
|
11/01/2024
|
ANWARI BEGAM
|
0523001WL062627
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902643
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-016-00794600/3964
(SISABARI)
|
0523001000NRG24110120240439021
|
11/01/2024
|
SAHEDA BEGAM
|
0523001WL062627
|
SAHEDA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902677
|
|
SAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-016-00794600/3966
(SISABARI)
|
0523001000NRG24110120240439022
|
11/01/2024
|
FAIEENSI BEGAM
|
0523001WL062627
|
FAIEENSI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902675
|
|
FAIEENSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-016-00794600/3971
(SISABARI)
|
0523001000NRG24110120240439023
|
11/01/2024
|
SAHIN PERWEEN
|
0523001WL062627
|
SAHIN PERWEEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902667
|
|
SAHIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-016-00794600/3972
(SISABARI)
|
0523001000NRG24110120240439024
|
11/01/2024
|
ISRAT BEGAM
|
0523001WL062627
|
ISRAT BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902646
|
|
ISRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-016-00794600/3975
(SISABARI)
|
0523001000NRG24110120240439025
|
11/01/2024
|
RAZIYA BEGAM
|
0523001WL062627
|
RAZIYA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902642
|
|
Mrs. RIZIYA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-016-00794600/4007
(SISABARI)
|
0523001000NRG24110120240439026
|
11/01/2024
|
NAUSARI BEGAM
|
0523001WL062627
|
NAUSARI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902673
|
|
NAUSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-016-00794600/4010
(SISABARI)
|
0523001000NRG24110120240439027
|
11/01/2024
|
SHAHNAZ BEGAM
|
0523001WL062627
|
SHAHNAZ BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902638
|
|
SHAHANAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-016-00794600/4021
(SISABARI)
|
0523001000NRG24110120240439029
|
11/01/2024
|
MUJLEMA BEGAM
|
0523001WL062627
|
MUJLEMA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902653
|
|
MUJLEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-016-00794600/4057
(SISABARI)
|
0523001000NRG24110120240439032
|
11/01/2024
|
SANJARI BEGAM
|
0523001WL062627
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902644
|
|
Sanjari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BAISA
|
BH-23-001-016-00794600/4058
(SISABARI)
|
0523001000NRG24110120240439033
|
11/01/2024
|
ANWARI BEGAM
|
0523001WL062627
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902680
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-016-00794600/4059
(SISABARI)
|
0523001000NRG24110120240439034
|
11/01/2024
|
BIBI NAGMA KHATOON
|
0523001WL062627
|
BIBI NAGMA KHATOON
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902650
|
|
BIBI NAGMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-016-00794600/4107
(SISABARI)
|
0523001000NRG24110120240439047
|
11/01/2024
|
SHAMASA KHATOON
|
0523001WL062627
|
SHAMASA KHATOON
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902670
|
|
SHAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-016-00794600/4113
(SISABARI)
|
0523001000NRG24110120240439048
|
11/01/2024
|
SEHNAJ BEGAM
|
0523001WL062627
|
SEHNAJ BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902664
|
|
SEHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-016-00794600/4114
(SISABARI)
|
0523001000NRG24110120240439049
|
11/01/2024
|
DILBARI BEGUM
|
0523001WL062627
|
DILBARI BEGUM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902674
|
|
DILBARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-016-00794600/4116
(SISABARI)
|
0523001000NRG24110120240439050
|
11/01/2024
|
AMINA KHATUN
|
0523001WL062627
|
AMINA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902647
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAISA
|
BH-23-001-016-00794700/2631
(SISABARI)
|
0523001000NRG24110120240439055
|
11/01/2024
|
SALMA
|
0523001WL062627
|
SALMA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902679
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-016-00794700/2706
(SISABARI)
|
0523001000NRG24110120240439056
|
11/01/2024
|
TABASUM
|
0523001WL062627
|
TABASUM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902639
|
|
TABASUM NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-016-00794700/2843
(SISABARI)
|
0523001000NRG24110120240439057
|
11/01/2024
|
SITARA BEGAM
|
0523001WL062627
|
SITARA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902682
|
|
SITARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-016-00794700/2845
(SISABARI)
|
0523001000NRG24110120240439058
|
11/01/2024
|
SARABINA KHATUN
|
0523001WL062627
|
SARABINA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902676
|
|
SARABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-016-00794700/2846
(SISABARI)
|
0523001000NRG24110120240439059
|
11/01/2024
|
MEHNAZ BEGAM
|
0523001WL062627
|
MEHNAZ BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902640
|
|
MEHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-016-00794700/2848
(SISABARI)
|
0523001000NRG24110120240439060
|
11/01/2024
|
GULSITAN
|
0523001WL062627
|
GULSITAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902678
|
|
GULSITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-016-00794700/3364
(SISABARI)
|
0523001000NRG24110120240439061
|
11/01/2024
|
ROJI
|
0523001WL062627
|
ROJI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902681
|
|
ROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-016-00794700/3742
(SISABARI)
|
0523001000NRG24110120240439062
|
11/01/2024
|
ARA BEGAM
|
0523001WL062627
|
ARA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902683
|
|
ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138396
|
138396
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-016-00794600/4051
(SISABARI)
|
0523001000NRG24110120240439030
|
11/01/2024
|
BULANDI DEVI
|
0523001WL062627
|
BULANDI DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902655
|
|
BULANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-016-00794600/4052
(SISABARI)
|
0523001000NRG24110120240439031
|
11/01/2024
|
MOMITARA DEVI
|
0523001WL062627
|
MOMITARA DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902654
|
|
MOMITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-016-00794600/4061
(SISABARI)
|
0523001000NRG24110120240439035
|
11/01/2024
|
BUNO DEVI
|
0523001WL062627
|
BUNO DEVI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902656
|
|
BUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-016-00794600/4104
(SISABARI)
|
0523001000NRG24110120240439046
|
11/01/2024
|
SAFRI BEGAM
|
0523001WL062627
|
SAFRI BEGAM
|
00662
|
BDBL0001397
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902652
|
|
SAFRI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-016-00794600/4018
(SISABARI)
|
0523001000NRG24110120240439028
|
11/01/2024
|
AARTI KUMARI
|
0523001WL062627
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902661
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-016-00794600/4071
(SISABARI)
|
0523001000NRG24110120240439036
|
11/01/2024
|
SANJIDA BEGAM
|
0523001WL062627
|
SANJIDA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902658
|
|
SANJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-016-00794600/4072
(SISABARI)
|
0523001000NRG24110120240439037
|
11/01/2024
|
SAMINA KHATOON
|
0523001WL062627
|
SAMINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902630
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-016-00794600/4073
(SISABARI)
|
0523001000NRG24110120240439038
|
11/01/2024
|
MOHSANI
|
0523001WL062627
|
MOHSANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902657
|
|
MOHSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-016-00794600/4074
(SISABARI)
|
0523001000NRG24110120240439039
|
11/01/2024
|
NAJRA
|
0523001WL062627
|
NAJRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902659
|
|
NAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-016-00794600/4075
(SISABARI)
|
0523001000NRG24110120240439040
|
11/01/2024
|
SHAH JABIN
|
0523001WL062627
|
SHAH JABIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902627
|
|
SHAH JABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-016-00794600/4077
(SISABARI)
|
0523001000NRG24110120240439041
|
11/01/2024
|
NABILA MUSHARRAT
|
0523001WL062627
|
NABILA MUSHARRAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902626
|
|
NABILA MUSHARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-016-00794600/4078
(SISABARI)
|
0523001000NRG24110120240439042
|
11/01/2024
|
NUR BEGAM
|
0523001WL062627
|
NUR BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902629
|
|
NUR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-016-00794600/4079
(SISABARI)
|
0523001000NRG24110120240439043
|
11/01/2024
|
ARSHADI BAIGAM
|
0523001WL062627
|
ARSHADI BAIGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902621
|
|
ARSHADI BAIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-016-00794600/4081
(SISABARI)
|
0523001000NRG24110120240439044
|
11/01/2024
|
MAHAMUNA BEGAM
|
0523001WL062627
|
MAHAMUNA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902623
|
|
MAHAMUNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-016-00794600/4103
(SISABARI)
|
0523001000NRG24110120240439045
|
11/01/2024
|
RIFAT BEGAM
|
0523001WL062627
|
RIFAT BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129902660
|
|
RIFAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-016-00794600/4142
(SISABARI)
|
0523001000NRG24110120240439051
|
11/01/2024
|
ANGUSTARI BEGAM
|
0523001WL062627
|
ANGUSTARI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902628
|
|
ANGUSTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-016-00794600/4143
(SISABARI)
|
0523001000NRG24110120240439052
|
11/01/2024
|
LILI PERWEEN
|
0523001WL062627
|
LILI PERWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902625
|
|
LILI PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-016-00794600/4144
(SISABARI)
|
0523001000NRG24110120240439054
|
11/01/2024
|
ABARAR
|
0523001WL062627
|
ABARAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902622
|
|
ABARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-016-00794600/4144
(SISABARI)
|
0523001000NRG24110120240439053
|
11/01/2024
|
GULSIL BEGAM
|
0523001WL062627
|
GULSIL BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129902624
|
|
Miss. GULSIL BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|