|
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-23-001-008-00787900/3310
(KHAPRA 2)
|
0523001000NRG24291220230410676
|
29/12/2023
|
BIBI RAMJUN NISHA
|
0523001WL059150
|
BIBI RAMJUN NISHA
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745292
|
|
Mrs. Bibi Ramjun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-008-00787900/3311
(KHAPRA 2)
|
0523001000NRG24291220230410677
|
29/12/2023
|
BIBI RUKAYA
|
0523001WL059150
|
BIBI RUKAYA
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745236
|
|
BIBI RUKAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00787900/3312
(KHAPRA 2)
|
0523001000NRG24291220230410678
|
29/12/2023
|
MD AFSAR
|
0523001WL059150
|
MD AFSAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745297
|
|
Mr. Md Afsar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/1467
(KHAPRA 2)
|
0523001000NRG24291220230410679
|
29/12/2023
|
MD NURUL
|
0523001WL059150
|
MD NURUL
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745389
|
|
MD NURUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/2138
(KHAPRA 2)
|
0523001000NRG24291220230410898
|
29/12/2023
|
AHAMAD
|
0523001WL059160
|
AHAMAD
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745403
|
|
AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-008-00788000/2139
(KHAPRA 2)
|
0523001000NRG24291220230410751
|
29/12/2023
|
MAZID
|
0523001WL059151
|
MAZID
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745281
|
|
MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788000/4155
(KHAPRA 2)
|
0523001000NRG24291220230410682
|
29/12/2023
|
MD PARVEZ
|
0523001WL059150
|
MD PARVEZ
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745224
|
|
Mr. MD PARVEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788000/4165
(KHAPRA 2)
|
0523001000NRG24291220230410683
|
29/12/2023
|
HENA KHATOON
|
0523001WL059150
|
HENA KHATOON
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745246
|
|
Ms. HENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5485
(KHAPRA 2)
|
0523001000NRG24291220230410687
|
29/12/2023
|
M ESLAM
|
0523001WL059150
|
M ESLAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745321
|
|
Mr. M Eslam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788000/5524
(KHAPRA 2)
|
0523001000NRG24291220230410691
|
29/12/2023
|
SAIDUR RAHMAN
|
0523001WL059150
|
SAIDUR RAHMAN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745222
|
|
Mr. Saidur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5543
(KHAPRA 2)
|
0523001000NRG24291220230410695
|
29/12/2023
|
SAHER BANO
|
0523001WL059150
|
SAHER BANO
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745303
|
|
SAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5546
(KHAPRA 2)
|
0523001000NRG24291220230410697
|
29/12/2023
|
BIBI HAJARATUN
|
0523001WL059150
|
BIBI HAJARATUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745238
|
|
BIBI HAJARATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5548
(KHAPRA 2)
|
0523001000NRG24291220230410700
|
29/12/2023
|
UMA DEVI
|
0523001WL059150
|
UMA DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745235
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788000/5554
(KHAPRA 2)
|
0523001000NRG24291220230410704
|
29/12/2023
|
MEHARAJUN
|
0523001WL059150
|
MEHARAJUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745241
|
|
MEHARAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788000/5561
(KHAPRA 2)
|
0523001000NRG24291220230410708
|
29/12/2023
|
TAIFUN NISHA
|
0523001WL059150
|
TAIFUN NISHA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745287
|
|
Ms. Taifun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788000/5563
(KHAPRA 2)
|
0523001000NRG24291220230410709
|
29/12/2023
|
NARGIS
|
0523001WL059150
|
NARGIS
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745460
|
|
Ms. Nargis Nargis
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788000/5566
(KHAPRA 2)
|
0523001000NRG24291220230410711
|
29/12/2023
|
NARGISH KHATOON
|
0523001WL059150
|
NARGISH KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745459
|
|
MS NARGISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-008-00788000/5588
(KHAPRA 2)
|
0523001000NRG24291220230410900
|
29/12/2023
|
BIBI SAHIN
|
0523001WL059160
|
BIBI SAHIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745308
|
|
MRS BIBI SAHIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-008-00788000/5601
(KHAPRA 2)
|
0523001000NRG24291220230410714
|
29/12/2023
|
SAIRUN NISHA
|
0523001WL059150
|
SAIRUN NISHA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745231
|
|
Ms. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-008-00788000/5602
(KHAPRA 2)
|
0523001000NRG24291220230410715
|
29/12/2023
|
FARHANA
|
0523001WL059150
|
FARHANA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745225
|
|
Mrs. Farhana Farhana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-008-00788000/5606
(KHAPRA 2)
|
0523001000NRG24291220230410716
|
29/12/2023
|
JAHO ARA
|
0523001WL059150
|
JAHO ARA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745266
|
|
JAHO ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5618
(KHAPRA 2)
|
0523001000NRG24291220230410720
|
29/12/2023
|
ISARJ JAHAN
|
0523001WL059150
|
ISARJ JAHAN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745237
|
|
Ms. ISARAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-008-00788000/5628
(KHAPRA 2)
|
0523001000NRG24291220230410723
|
29/12/2023
|
JANNATI KHATOON
|
0523001WL059150
|
JANNATI KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745227
|
|
JANNATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788000/5628
(KHAPRA 2)
|
0523001000NRG24291220230410722
|
29/12/2023
|
TAHAMUN NISHA
|
0523001WL059150
|
TAHAMUN NISHA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745239
|
|
TAHAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788000/5632
(KHAPRA 2)
|
0523001000NRG24291220230410727
|
29/12/2023
|
AFJUN NISHA
|
0523001WL059150
|
AFJUN NISHA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745264
|
|
Ms. AFJUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-008-00788000/5634
(KHAPRA 2)
|
0523001000NRG24291220230410728
|
29/12/2023
|
ISRAT BEGAM
|
0523001WL059150
|
ISRAT BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745309
|
|
ISRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788000/5720
(KHAPRA 2)
|
0523001000NRG24291220230410734
|
29/12/2023
|
SABERUN KHATOON
|
0523001WL059150
|
SABERUN KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745284
|
|
Mrs. SABERUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-008-00788200/1941
(KHAPRA 2)
|
0523001000NRG24291220230410903
|
29/12/2023
|
ALAUDDIN
|
0523001WL059160
|
ALAUDDIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745278
|
|
Mr. ALAUDDIN ,
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-008-00788200/2644
(KHAPRA 2)
|
0523001000NRG24291220230410905
|
29/12/2023
|
SANJIDA KHATOON
|
0523001WL059160
|
SANJIDA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745289
|
|
Ms. Bibi Sanjida Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-008-00788200/5861
(KHAPRA 2)
|
0523001000NRG24291220230410907
|
29/12/2023
|
SAIRUN NISHA
|
0523001WL059160
|
SAIRUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745265
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788200/5867
(KHAPRA 2)
|
0523001000NRG24291220230410910
|
29/12/2023
|
ABU BAKAR SIDDIQUE
|
0523001WL059160
|
ABU BAKAR SIDDIQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745223
|
|
ABU BAKAR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-008-00788200/5868
(KHAPRA 2)
|
0523001000NRG24291220230410911
|
29/12/2023
|
NAJAMIN KHATOON
|
0523001WL059160
|
NAJAMIN KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745233
|
|
NAJAMIN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-008-00788400/10
(KHAPRA 2)
|
0523001000NRG24291220230410916
|
29/12/2023
|
TASLIM
|
0523001WL059160
|
TASLIM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745394
|
|
MR TASA LIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-008-00788400/1262
(KHAPRA 2)
|
0523001000NRG24291220230410917
|
29/12/2023
|
SHAFIQUE
|
0523001WL059160
|
SHAFIQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745390
|
|
Mr. SHAFIQUE SO UMAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-008-00788400/1318
(KHAPRA 2)
|
0523001000NRG24291220230410919
|
29/12/2023
|
MEHRUN NISHA
|
0523001WL059160
|
MEHRUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745269
|
|
MEHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-008-00788400/1490
(KHAPRA 2)
|
0523001000NRG24291220230410920
|
29/12/2023
|
A.RAHMAN
|
0523001WL059160
|
A.RAHMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745376
|
|
Mr. A REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-008-00788400/1493
(KHAPRA 2)
|
0523001000NRG24291220230410921
|
29/12/2023
|
MUSRAT ZAHAN
|
0523001WL059160
|
MUSRAT ZAHAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745398
|
|
Mrs. MUSARRAT JAHAN W O ISRAIEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-008-00788400/15
(KHAPRA 2)
|
0523001000NRG24291220230410922
|
29/12/2023
|
TAZMUL
|
0523001WL059160
|
TAZMUL
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745396
|
|
Mr. TAJAMUL SO HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-008-00788400/1923
(KHAPRA 2)
|
0523001000NRG24291220230410752
|
29/12/2023
|
BIBI FIROZA
|
0523001WL059151
|
BIBI FIROZA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745400
|
|
FIROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-008-00788400/1934
(KHAPRA 2)
|
0523001000NRG24291220230410923
|
29/12/2023
|
MUJIBUR RAHMAN
|
0523001WL059160
|
MUJIBUR RAHMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745255
|
|
Mr. MUJIBUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-008-00788400/1945
(KHAPRA 2)
|
0523001000NRG24291220230410924
|
29/12/2023
|
SALAUDDIN
|
0523001WL059160
|
SALAUDDIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745254
|
|
Mr. SALAUDDIN I
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-008-00788400/1960
(KHAPRA 2)
|
0523001000NRG24291220230410925
|
29/12/2023
|
AKHALAKUR RAHAMAN
|
0523001WL059160
|
AKHALAKUR RAHAMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745256
|
|
AKHLAKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-008-00788400/2015
(KHAPRA 2)
|
0523001000NRG24291220230410926
|
29/12/2023
|
MUKTAR
|
0523001WL059160
|
MUKTAR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745328
|
|
Mr. MUKHTAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-008-00788400/2036
(KHAPRA 2)
|
0523001000NRG24291220230410927
|
29/12/2023
|
BUCHCHUN
|
0523001WL059160
|
BUCHCHUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745257
|
|
Mrs. BUCHAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-008-00788400/2045
(KHAPRA 2)
|
0523001000NRG24291220230410929
|
29/12/2023
|
JAJIL
|
0523001WL059160
|
JAJIL
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745263
|
|
Mr. JALEEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-008-00788400/2074
(KHAPRA 2)
|
0523001000NRG24291220230410930
|
29/12/2023
|
TOHID ALAM
|
0523001WL059160
|
TOHID ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745271
|
|
TOHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAISA
|
BH-23-001-008-00788400/2083
(KHAPRA 2)
|
0523001000NRG24291220230410931
|
29/12/2023
|
NUR SALAM
|
0523001WL059160
|
NUR SALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745267
|
|
Mr. NOOR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-008-00788400/2085
(KHAPRA 2)
|
0523001000NRG24291220230410932
|
29/12/2023
|
ISTAKHAR
|
0523001WL059160
|
ISTAKHAR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745327
|
|
Mr. ISTAKHAR I
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-008-00788400/2091
(KHAPRA 2)
|
0523001000NRG24291220230410933
|
29/12/2023
|
RASEDA KHATOON
|
0523001WL059160
|
RASEDA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745288
|
|
Ms. Raseda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-008-00788400/2099
(KHAPRA 2)
|
0523001000NRG24291220230410935
|
29/12/2023
|
NAUMAN SADIQUE
|
0523001WL059160
|
NAUMAN SADIQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745285
|
|
NAUMAN SADIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-008-00788400/2109
(KHAPRA 2)
|
0523001000NRG24291220230410936
|
29/12/2023
|
BIBI MUNNI
|
0523001WL059160
|
BIBI MUNNI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745274
|
|
BIBI MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-008-00788400/2112
(KHAPRA 2)
|
0523001000NRG24291220230410937
|
29/12/2023
|
MIRASAD
|
0523001WL059160
|
MIRASAD
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745379
|
|
MARISHAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-008-00788400/2120
(KHAPRA 2)
|
0523001000NRG24291220230410938
|
29/12/2023
|
RAHAMATI
|
0523001WL059160
|
RAHAMATI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745290
|
|
Mrs. RAHAMATI I
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-008-00788400/2268
(KHAPRA 2)
|
0523001000NRG24291220230410943
|
29/12/2023
|
RUHAFJA BEGAM
|
0523001WL059160
|
RUHAFJA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745326
|
|
RUHAFJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-008-00788400/2500
(KHAPRA 2)
|
0523001000NRG24291220230410754
|
29/12/2023
|
TANZIMA BEGAM
|
0523001WL059151
|
TANZIMA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745299
|
|
TANZIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-008-00788400/2586
(KHAPRA 2)
|
0523001000NRG24291220230410755
|
29/12/2023
|
MAHJABI
|
0523001WL059151
|
MAHJABI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745286
|
|
Ms. MAHJABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-008-00788400/259
(KHAPRA 2)
|
0523001000NRG24291220230410945
|
29/12/2023
|
NASERA KHATOON
|
0523001WL059160
|
NASERA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745397
|
|
NASERA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-008-00788400/2600
(KHAPRA 2)
|
0523001000NRG24291220230410756
|
29/12/2023
|
JINNAT JAHAN
|
0523001WL059151
|
JINNAT JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745300
|
|
Mrs. Jinnat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-008-00788400/2626
(KHAPRA 2)
|
0523001000NRG24291220230410757
|
29/12/2023
|
NURASABA KHATOON
|
0523001WL059151
|
NURASABA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745240
|
|
NURASABA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-008-00788400/2649
(KHAPRA 2)
|
0523001000NRG24291220230410758
|
29/12/2023
|
AFSHANA KHATOON
|
0523001WL059151
|
AFSHANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745315
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-008-00788400/268
(KHAPRA 2)
|
0523001000NRG24291220230410946
|
29/12/2023
|
MD ZAMIL
|
0523001WL059160
|
MD ZAMIL
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745392
|
|
Mr. MD. JAMIL SO AKILUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-008-00788400/269
(KHAPRA 2)
|
0523001000NRG24291220230410947
|
29/12/2023
|
MD KASIM
|
0523001WL059160
|
MD KASIM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745393
|
|
Mr. MD. KASIM SO LAFIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-008-00788400/2727
(KHAPRA 2)
|
0523001000NRG24291220230410948
|
29/12/2023
|
SARWARI
|
0523001WL059160
|
SARWARI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745280
|
|
Mrs. SARWARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-008-00788400/3
(KHAPRA 2)
|
0523001000NRG24291220230410951
|
29/12/2023
|
ENAMUL HAQUE
|
0523001WL059160
|
ENAMUL HAQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745391
|
|
ENAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-008-00788400/3234
(KHAPRA 2)
|
0523001000NRG24291220230412870
|
29/12/2023
|
MAHAJINA
|
0523001WL059345
|
MAHAJINA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745317
|
|
MAHAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAISA
|
BH-23-001-008-00788400/3381
(KHAPRA 2)
|
0523001000NRG24291220230410748
|
29/12/2023
|
SHAMIMA KHATOON
|
0523001WL059150
|
SHAMIMA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745305
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-008-00788400/3398
(KHAPRA 2)
|
0523001000NRG24291220230410759
|
29/12/2023
|
ZINAT FATMA
|
0523001WL059151
|
ZINAT FATMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745311
|
|
ZINAT FATMA
|
INDUSIND BANK(607189)
|
|
68
|
BAISA
|
BH-23-001-008-00788400/3466
(KHAPRA 2)
|
0523001000NRG24291220230410954
|
29/12/2023
|
SAJNA BEGAM
|
0523001WL059160
|
SAJNA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745253
|
|
Ms. SAZNA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-008-00788400/4114
(KHAPRA 2)
|
0523001000NRG24291220230410760
|
29/12/2023
|
MD SAFIQUE ALAM
|
0523001WL059151
|
MD SAFIQUE ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745452
|
|
MR MD SAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-008-00788400/4140
(KHAPRA 2)
|
0523001000NRG24291220230413681
|
29/12/2023
|
DULARI DEVI
|
0523001WL059359
|
DULARI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745268
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-008-00788400/4676
(KHAPRA 2)
|
0523001000NRG24291220230410955
|
29/12/2023
|
ASIYA PARWEEN
|
0523001WL059160
|
ASIYA PARWEEN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745312
|
|
ASIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAISA
|
BH-23-001-008-00788400/4764
(KHAPRA 2)
|
0523001000NRG24291220230410761
|
29/12/2023
|
NAJIYA BEGAM
|
0523001WL059151
|
NAJIYA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745310
|
|
Miss. Yasmin Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-008-00788400/4953
(KHAPRA 2)
|
0523001000NRG24291220230412875
|
29/12/2023
|
ASIYANA BEGAM
|
0523001WL059345
|
ASIYANA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745220
|
|
Miss. Asiyana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAISA
|
BH-23-001-008-00788400/4957
(KHAPRA 2)
|
0523001000NRG24291220230412879
|
29/12/2023
|
BIBI SABINA
|
0523001WL059345
|
BIBI SABINA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745228
|
|
Ms. Bibi Sabina
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-008-00788400/4957
(KHAPRA 2)
|
0523001000NRG24291220230412877
|
29/12/2023
|
SEBRA KHATOON
|
0523001WL059345
|
SEBRA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745405
|
|
SAVERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-008-00788400/5
(KHAPRA 2)
|
0523001000NRG24291220230410956
|
29/12/2023
|
HASIBUR RAHMAN
|
0523001WL059160
|
HASIBUR RAHMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745388
|
|
Mr. HASIBUR RAHMAN SO LAFIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-008-00788400/5000
(KHAPRA 2)
|
0523001000NRG24291220230410763
|
29/12/2023
|
PARWIN
|
0523001WL059151
|
PARWIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745320
|
|
Mrs. PARWIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-008-00788400/5001
(KHAPRA 2)
|
0523001000NRG24291220230410764
|
29/12/2023
|
NAGMA BEGAM
|
0523001WL059151
|
NAGMA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745291
|
|
NAGMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAISA
|
BH-23-001-008-00788400/5010
(KHAPRA 2)
|
0523001000NRG24291220230413684
|
29/12/2023
|
SHILA DEVI
|
0523001WL059359
|
SHILA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745401
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-008-00788400/5013
(KHAPRA 2)
|
0523001000NRG24291220230413686
|
29/12/2023
|
SANGITA KUMARI
|
0523001WL059359
|
SANGITA KUMARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745319
|
|
Ms. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAISA
|
BH-23-001-008-00788400/5014
(KHAPRA 2)
|
0523001000NRG24291220230413687
|
29/12/2023
|
JALANI DEVI
|
0523001WL059359
|
JALANI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745272
|
|
JALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-008-00788400/5023
(KHAPRA 2)
|
0523001000NRG24291220230413688
|
29/12/2023
|
BINA DEVI
|
0523001WL059359
|
BINA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745251
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-008-00788400/5024
(KHAPRA 2)
|
0523001000NRG24291220230413689
|
29/12/2023
|
REENA DEVI
|
0523001WL059359
|
REENA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745273
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAISA
|
BH-23-001-008-00788400/5090
(KHAPRA 2)
|
0523001000NRG24291220230410960
|
29/12/2023
|
AKBARI
|
0523001WL059160
|
AKBARI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745457
|
|
Miss. Akbari Akbari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAISA
|
BH-23-001-008-00788400/5093
(KHAPRA 2)
|
0523001000NRG24291220230410961
|
29/12/2023
|
AHAMADI BEGAM
|
0523001WL059160
|
AHAMADI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745453
|
|
Miss. Ahamadi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAISA
|
BH-23-001-008-00788400/5095
(KHAPRA 2)
|
0523001000NRG24291220230410962
|
29/12/2023
|
RAFAT JAHAN
|
0523001WL059160
|
RAFAT JAHAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745454
|
|
Miss. Rafat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAISA
|
BH-23-001-008-00788400/5097
(KHAPRA 2)
|
0523001000NRG24291220230410963
|
29/12/2023
|
NIKAHAT
|
0523001WL059160
|
NIKAHAT
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745270
|
|
NIKAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAISA
|
BH-23-001-008-00788400/5154
(KHAPRA 2)
|
0523001000NRG24291220230410964
|
29/12/2023
|
MOHSARI BEGAM
|
0523001WL059160
|
MOHSARI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745304
|
|
MOHSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAISA
|
BH-23-001-008-00788400/5256
(KHAPRA 2)
|
0523001000NRG24291220230413691
|
29/12/2023
|
BIBI DOULAT JAHAN
|
0523001WL059359
|
BIBI DOULAT JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745314
|
|
BIBI DOULAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAISA
|
BH-23-001-008-00788400/5259
(KHAPRA 2)
|
0523001000NRG24291220230413693
|
29/12/2023
|
BIBI SAHREELA BEGAM
|
0523001WL059359
|
BIBI SAHREELA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745307
|
|
Miss. Bibi Sahreela Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAISA
|
BH-23-001-008-00788400/5570
(KHAPRA 2)
|
0523001000NRG24291220230410765
|
29/12/2023
|
PRAMILA KUMARI
|
0523001WL059151
|
PRAMILA KUMARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745458
|
|
Mrs. Pramila Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAISA
|
BH-23-001-008-00788400/5703
(KHAPRA 2)
|
0523001000NRG24291220230413695
|
29/12/2023
|
RAIS UDIN
|
0523001WL059359
|
RAIS UDIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745249
|
|
Mr. RAIS UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAISA
|
BH-23-001-008-00788400/5706
(KHAPRA 2)
|
0523001000NRG24291220230413696
|
29/12/2023
|
UJALA BEGAM
|
0523001WL059359
|
UJALA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745313
|
|
UJALA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAISA
|
BH-23-001-008-00788400/5707
(KHAPRA 2)
|
0523001000NRG24291220230413697
|
29/12/2023
|
NAZRANA KHATOON
|
0523001WL059359
|
NAZRANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745302
|
|
NAZRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAISA
|
BH-23-001-008-00788500/2192
(KHAPRA 2)
|
0523001000NRG24291220230410768
|
29/12/2023
|
JINAT PARWEEN
|
0523001WL059151
|
JINAT PARWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745260
|
|
Miss. JINAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAISA
|
BH-23-001-008-00788500/384
(KHAPRA 2)
|
0523001000NRG24291220230410966
|
29/12/2023
|
SERUL HAQUE
|
0523001WL059160
|
SERUL HAQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745387
|
|
Mr. SAIFUL HAQUE SO GYASUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAISA
|
BH-23-001-008-00788600/2401
(KHAPRA 2)
|
0523001000NRG24291220230410967
|
29/12/2023
|
SOHRAB ALAM
|
0523001WL059160
|
SOHRAB ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745275
|
|
Mr. MD SOHRAB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAISA
|
BH-23-001-008-00788600/2405
(KHAPRA 2)
|
0523001000NRG24291220230410968
|
29/12/2023
|
MD BANNU
|
0523001WL059160
|
MD BANNU
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745294
|
|
Mr. mohammad bannu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAISA
|
BH-23-001-008-00788600/2794
(KHAPRA 2)
|
0523001000NRG24291220230412883
|
29/12/2023
|
MUSARRAT
|
0523001WL059345
|
MUSARRAT
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745221
|
|
MRS MUSARRAT MUSARRAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAISA
|
BH-23-001-008-00788771/103
(KHAPRA 2)
|
0523001000NRG24291220230413698
|
29/12/2023
|
VIMLA DEVI
|
0523001WL059359
|
VIMLA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745386
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAISA
|
BH-23-001-008-00788771/106
(KHAPRA 2)
|
0523001000NRG24291220230413699
|
29/12/2023
|
TARA DEVI
|
0523001WL059359
|
TARA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745245
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAISA
|
BH-23-001-008-00788771/1247
(KHAPRA 2)
|
0523001000NRG24291220230410769
|
29/12/2023
|
ZAHEERUDDIN
|
0523001WL059151
|
ZAHEERUDDIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745258
|
|
Mr. JAHARUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAISA
|
BH-23-001-008-00788771/1893
(KHAPRA 2)
|
0523001000NRG24291220230413701
|
29/12/2023
|
TARA DEVI
|
0523001WL059359
|
TARA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745243
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAISA
|
BH-23-001-008-00788771/1955
(KHAPRA 2)
|
0523001000NRG24291220230410770
|
29/12/2023
|
MD RUKHSED ALAM
|
0523001WL059151
|
MD RUKHSED ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745261
|
|
Mr. MD RUKHSED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAISA
|
BH-23-001-008-00788771/2040
(KHAPRA 2)
|
0523001000NRG24291220230413702
|
29/12/2023
|
ANJALA KHATOON
|
0523001WL059359
|
ANJALA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745385
|
|
ANAJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAISA
|
BH-23-001-008-00788771/2105
(KHAPRA 2)
|
0523001000NRG24291220230410969
|
29/12/2023
|
SABANA BEGAM
|
0523001WL059160
|
SABANA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745232
|
|
SABANA BEGAM
|
INDUSIND BANK(607189)
|
|
107
|
BAISA
|
BH-23-001-008-00788771/2147
(KHAPRA 2)
|
0523001000NRG24291220230410771
|
29/12/2023
|
BIBI AFSAR JAHAN
|
0523001WL059151
|
BIBI AFSAR JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745250
|
|
BIBI AFSAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAISA
|
BH-23-001-008-00788771/2149
(KHAPRA 2)
|
0523001000NRG24291220230413703
|
29/12/2023
|
BOBITA DEVI
|
0523001WL059359
|
BOBITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745277
|
|
BOBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAISA
|
BH-23-001-008-00788771/2160
(KHAPRA 2)
|
0523001000NRG24291220230413704
|
29/12/2023
|
PUNAM DEVI
|
0523001WL059359
|
PUNAM DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745259
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAISA
|
BH-23-001-008-00788771/2220
(KHAPRA 2)
|
0523001000NRG24291220230413705
|
29/12/2023
|
VASEKUL YAKIN
|
0523001WL059359
|
VASEKUL YAKIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745252
|
|
VASEKUL YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAISA
|
BH-23-001-008-00788771/2257
(KHAPRA 2)
|
0523001000NRG24291220230413706
|
29/12/2023
|
ANMERUN NISHA
|
0523001WL059359
|
ANMERUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745248
|
|
Mrs. AJAMERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAISA
|
BH-23-001-008-00788771/2258
(KHAPRA 2)
|
0523001000NRG24291220230413707
|
29/12/2023
|
GULISTA BEGAM
|
0523001WL059359
|
GULISTA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745306
|
|
GULISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-008-00788771/2264
(KHAPRA 2)
|
0523001000NRG24291220230410772
|
29/12/2023
|
SANJARI BEGAM
|
0523001WL059151
|
SANJARI BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745293
|
|
Mr. sanjari begam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAISA
|
BH-23-001-008-00788771/2415
(KHAPRA 2)
|
0523001000NRG24291220230410773
|
29/12/2023
|
ABDUR HASHID
|
0523001WL059151
|
ABDUR HASHID
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745325
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAISA
|
BH-23-001-008-00788771/2506
(KHAPRA 2)
|
0523001000NRG24291220230410775
|
29/12/2023
|
JAMIL
|
0523001WL059151
|
JAMIL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745219
|
|
Mr. Jamil Jamil
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAISA
|
BH-23-001-008-00788771/2506
(KHAPRA 2)
|
0523001000NRG24291220230410774
|
29/12/2023
|
SAFARA KHATOON
|
0523001WL059151
|
SAFARA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745247
|
|
Mrs. SAFARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAISA
|
BH-23-001-008-00788771/3446
(KHAPRA 2)
|
0523001000NRG24291220230413710
|
29/12/2023
|
RANJIT SHARMA
|
0523001WL059359
|
RANJIT SHARMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745282
|
|
RANJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAISA
|
BH-23-001-008-00788771/4722
(KHAPRA 2)
|
0523001000NRG24291220230410777
|
29/12/2023
|
ANWARI KHATOON
|
0523001WL059151
|
ANWARI KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745301
|
|
Mrs. Anwari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAISA
|
BH-23-001-008-00788771/4731
(KHAPRA 2)
|
0523001000NRG24291220230410779
|
29/12/2023
|
MOHAMMAD AJAMAL
|
0523001WL059151
|
MOHAMMAD AJAMAL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745406
|
|
Mr. MOHAMMAD AJAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAISA
|
BH-23-001-008-00788771/4732
(KHAPRA 2)
|
0523001000NRG24291220230410780
|
29/12/2023
|
MD JAMIL AKHTAR
|
0523001WL059151
|
MD JAMIL AKHTAR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745316
|
|
MOHAMMAD JAMIL AKHTAR
|
HDFC BANK LTD(607152)
|
|
121
|
BAISA
|
BH-23-001-008-00788771/4732
(KHAPRA 2)
|
0523001000NRG24291220230410781
|
29/12/2023
|
NASIMA KHATUN
|
0523001WL059151
|
NASIMA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745296
|
|
Mr. NASIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAISA
|
BH-23-001-008-00788771/4738
(KHAPRA 2)
|
0523001000NRG24291220230410782
|
29/12/2023
|
AFZAL ALAM
|
0523001WL059151
|
AFZAL ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745234
|
|
AFJAAL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAISA
|
BH-23-001-008-00788771/4776
(KHAPRA 2)
|
0523001000NRG24291220230410783
|
29/12/2023
|
FIROJ
|
0523001WL059151
|
FIROJ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745226
|
|
Mr. Firoj Firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAISA
|
BH-23-001-008-00788771/4783
(KHAPRA 2)
|
0523001000NRG24291220230410784
|
29/12/2023
|
MOHSINA
|
0523001WL059151
|
MOHSINA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745279
|
|
MOHSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAISA
|
BH-23-001-008-00788771/4785
(KHAPRA 2)
|
0523001000NRG24291220230410785
|
29/12/2023
|
JAMIL KHATOON
|
0523001WL059151
|
JAMIL KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745298
|
|
Mrs. jamila begam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAISA
|
BH-23-001-008-00788771/5491
(KHAPRA 2)
|
0523001000NRG24291220230410786
|
29/12/2023
|
IRAM
|
0523001WL059151
|
IRAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745322
|
|
Mrs. Iram Iram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAISA
|
BH-23-001-008-00788771/729
(KHAPRA 2)
|
0523001000NRG24291220230410787
|
29/12/2023
|
LAL MAN HARIJAN
|
0523001WL059151
|
LAL MAN HARIJAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745395
|
|
LALMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAISA
|
BH-23-001-008-00788771/792
(KHAPRA 2)
|
0523001000NRG24291220230410788
|
29/12/2023
|
MUJAHID
|
0523001WL059151
|
MUJAHID
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745283
|
|
Mr. MUJAHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAISA
|
BH-23-001-008-00788771/847
(KHAPRA 2)
|
0523001000NRG24291220230410789
|
29/12/2023
|
MUJAMMIL HUSAIN
|
0523001WL059151
|
MUJAMMIL HUSAIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745276
|
|
Mr. MUZAMMIL HUSSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAISA
|
BH-23-001-008-00788800/1479
(KHAPRA 2)
|
0523001000NRG24291220230410971
|
29/12/2023
|
SITA DEVI
|
0523001WL059160
|
SITA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745378
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAISA
|
BH-23-001-008-00788800/177
(KHAPRA 2)
|
0523001000NRG24291220230413712
|
29/12/2023
|
PRABHA DEVI
|
0523001WL059359
|
PRABHA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745244
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAISA
|
BH-23-001-008-00788800/1972
(KHAPRA 2)
|
0523001000NRG24291220230410972
|
29/12/2023
|
MD HASIM
|
0523001WL059160
|
MD HASIM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745242
|
|
HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAISA
|
BH-23-001-008-00788800/2915
(KHAPRA 2)
|
0523001000NRG24291220230410790
|
29/12/2023
|
SAKINA
|
0523001WL059151
|
SAKINA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745295
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAISA
|
BH-23-001-008-00788800/2934
(KHAPRA 2)
|
0523001000NRG24291220230410792
|
29/12/2023
|
DIL SHAD ALAM
|
0523001WL059151
|
DIL SHAD ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745456
|
|
Mr. Dil Shad Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAISA
|
BH-23-001-008-00788800/2934
(KHAPRA 2)
|
0523001000NRG24291220230410791
|
29/12/2023
|
JAFARUL
|
0523001WL059151
|
JAFARUL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745455
|
|
JAFRUL ALAM
|
CANARA BANK(508532)
|
|
136
|
BAISA
|
BH-23-001-008-00788800/71
(KHAPRA 2)
|
0523001000NRG24291220230410973
|
29/12/2023
|
RAJ KUMARI
|
0523001WL059160
|
RAJ KUMARI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745377
|
|
Mrs. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387828
|
387828
|
|
|
|
|
|
|
|
|
137
|
BAISA
|
BH-23-001-008-00788400/3363
(KHAPRA 2)
|
0523001000NRG24291220230412874
|
29/12/2023
|
MD RABBANI
|
0523001WL059345
|
MD RABBANI
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745382
|
|
MOHD RABBANI
|
IDBI BANK(607095)
|
|
138
|
BAISA
|
BH-23-001-008-00788400/4953
(KHAPRA 2)
|
0523001000NRG24291220230412876
|
29/12/2023
|
LEELO KHATUN
|
0523001WL059345
|
LEELO KHATUN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745380
|
|
LEELO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAISA
|
BH-23-001-008-00788400/5713
(KHAPRA 2)
|
0523001000NRG24291220230412880
|
29/12/2023
|
NAJRAT KHATOON
|
0523001WL059345
|
NAJRAT KHATOON
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745381
|
|
NAJRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAISA
|
BH-23-001-008-00788771/5925
(KHAPRA 2)
|
0523001000NRG24291220230412885
|
29/12/2023
|
SAHROJ ALAM
|
0523001WL059345
|
SAHROJ ALAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745383
|
|
SAHROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAISA
|
BH-23-001-008-00788800/1087
(KHAPRA 2)
|
0523001000NRG24291220230412886
|
29/12/2023
|
GULCHAMAN
|
0523001WL059345
|
GULCHAMAN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745384
|
|
Gulchaman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
142
|
BAISA
|
BH-23-001-008-00788400/3344
(KHAPRA 2)
|
0523001000NRG24291220230412872
|
29/12/2023
|
IMTIYAZ ALAM
|
0523001WL059345
|
IMTIYAZ ALAM
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745230
|
|
Mr. Imtiyaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAISA
|
BH-23-001-008-00788600/2784
(KHAPRA 2)
|
0523001000NRG24291220230412882
|
29/12/2023
|
MUNNI BEGAM
|
0523001WL059345
|
MUNNI BEGAM
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745413
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
144
|
BAISA
|
BH-23-001-008-00788000/4813
(KHAPRA 2)
|
0523001000NRG24291220230410684
|
29/12/2023
|
ASMATUN BEGAM
|
0523001WL059150
|
ASMATUN BEGAM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745423
|
|
MRS ASMATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAISA
|
BH-23-001-008-00788000/5493
(KHAPRA 2)
|
0523001000NRG24291220230410689
|
29/12/2023
|
KHURSEDI
|
0523001WL059150
|
KHURSEDI
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745427
|
|
KHURSEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAISA
|
BH-23-001-008-00788000/5525
(KHAPRA 2)
|
0523001000NRG24291220230410693
|
29/12/2023
|
ASMAT ARA
|
0523001WL059150
|
ASMAT ARA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745436
|
|
MRS ASMERA AARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAISA
|
BH-23-001-008-00788000/5526
(KHAPRA 2)
|
0523001000NRG24291220230410694
|
29/12/2023
|
MD AKMAL
|
0523001WL059150
|
MD AKMAL
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745318
|
|
Mr. MD AKMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAISA
|
BH-23-001-008-00788000/5544
(KHAPRA 2)
|
0523001000NRG24291220230410696
|
29/12/2023
|
MD MANJAR ALAM
|
0523001WL059150
|
MD MANJAR ALAM
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745229
|
|
MD MANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAISA
|
BH-23-001-008-00788000/5546
(KHAPRA 2)
|
0523001000NRG24291220230410698
|
29/12/2023
|
MOHSARI
|
0523001WL059150
|
MOHSARI
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745412
|
|
MISS MOHSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAISA
|
BH-23-001-008-00788000/5551
(KHAPRA 2)
|
0523001000NRG24291220230410701
|
29/12/2023
|
RUBI KHATOON
|
0523001WL059150
|
RUBI KHATOON
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745428
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAISA
|
BH-23-001-008-00788000/5558
(KHAPRA 2)
|
0523001000NRG24291220230410705
|
29/12/2023
|
ARSADI
|
0523001WL059150
|
ARSADI
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745430
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAISA
|
BH-23-001-008-00788000/5559
(KHAPRA 2)
|
0523001000NRG24291220230410706
|
29/12/2023
|
NAJMEEN BEGUM
|
0523001WL059150
|
NAJMEEN BEGUM
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745409
|
|
MRS NAJMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAISA
|
BH-23-001-008-00788000/5568
(KHAPRA 2)
|
0523001000NRG24291220230410712
|
29/12/2023
|
ROSHAN ARA
|
0523001WL059150
|
ROSHAN ARA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745432
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAISA
|
BH-23-001-008-00788000/5606
(KHAPRA 2)
|
0523001000NRG24291220230410717
|
29/12/2023
|
ALAUDDIN
|
0523001WL059150
|
ALAUDDIN
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745414
|
|
MR MR AIAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAISA
|
BH-23-001-008-00788000/5629
(KHAPRA 2)
|
0523001000NRG24291220230410724
|
29/12/2023
|
GULABADAN
|
0523001WL059150
|
GULABADAN
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745446
|
|
MRS MRS GULABADAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAISA
|
BH-23-001-008-00788000/5630
(KHAPRA 2)
|
0523001000NRG24291220230410726
|
29/12/2023
|
MEHARJUNN NISHA
|
0523001WL059150
|
MEHARJUNN NISHA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745451
|
|
Mrs. SHABNAM KHATOON W/O MD ZULFIQURE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAISA
|
BH-23-001-008-00788000/5756
(KHAPRA 2)
|
0523001000NRG24291220230410743
|
29/12/2023
|
TABASASUM ARA
|
0523001WL059150
|
TABASASUM ARA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745450
|
|
TABASASUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAISA
|
BH-23-001-008-00788200/2118
(KHAPRA 2)
|
0523001000NRG24291220230410904
|
29/12/2023
|
MOHSINA
|
0523001WL059160
|
MOHSINA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745417
|
|
MRS MRS MOHSINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAISA
|
BH-23-001-008-00788200/5865
(KHAPRA 2)
|
0523001000NRG24291220230410909
|
29/12/2023
|
MOHAMMAD ABBAS
|
0523001WL059160
|
MOHAMMAD ABBAS
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745411
|
|
MR MOHAMMAD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAISA
|
BH-23-001-008-00788400/2183
(KHAPRA 2)
|
0523001000NRG24291220230410942
|
29/12/2023
|
ASHEFA KHATOON
|
0523001WL059160
|
ASHEFA KHATOON
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745399
|
|
AASEFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAISA
|
BH-23-001-008-00788400/2295
(KHAPRA 2)
|
0523001000NRG24291220230410944
|
29/12/2023
|
SAJEDI
|
0523001WL059160
|
SAJEDI
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745435
|
|
SAJEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAISA
|
BH-23-001-008-00788400/2751
(KHAPRA 2)
|
0523001000NRG24291220230410949
|
29/12/2023
|
ROSHAN ARA
|
0523001WL059160
|
ROSHAN ARA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745440
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAISA
|
BH-23-001-008-00788400/2755
(KHAPRA 2)
|
0523001000NRG24291220230410950
|
29/12/2023
|
MISS SAKILA
|
0523001WL059160
|
MISS SAKILA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745438
|
|
MRS MISS SAKILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAISA
|
BH-23-001-008-00788400/2949
(KHAPRA 2)
|
0523001000NRG24291220230410745
|
29/12/2023
|
ROSHAN JAHAN
|
0523001WL059150
|
ROSHAN JAHAN
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745424
|
|
ROSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAISA
|
BH-23-001-008-00788400/2958
(KHAPRA 2)
|
0523001000NRG24291220230410746
|
29/12/2023
|
JAMERUN
|
0523001WL059150
|
JAMERUN
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745425
|
|
JAMERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAISA
|
BH-23-001-008-00788400/2958
(KHAPRA 2)
|
0523001000NRG24291220230410747
|
29/12/2023
|
SABIR
|
0523001WL059150
|
SABIR
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745415
|
|
MR MR SABIR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAISA
|
BH-23-001-008-00788400/3052
(KHAPRA 2)
|
0523001000NRG24291220230410952
|
29/12/2023
|
MD RAFIK ALAM
|
0523001WL059160
|
MD RAFIK ALAM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745410
|
|
MD RAFIK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAISA
|
BH-23-001-008-00788400/3345
(KHAPRA 2)
|
0523001000NRG24291220230412873
|
29/12/2023
|
TAHSHIR KHATUN
|
0523001WL059345
|
TAHSHIR KHATUN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745443
|
|
MS BIBI TAHASHIR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAISA
|
BH-23-001-008-00788400/4966
(KHAPRA 2)
|
0523001000NRG24291220230410762
|
29/12/2023
|
SAMASA KHATOON
|
0523001WL059151
|
SAMASA KHATOON
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745439
|
|
SAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAISA
|
BH-23-001-008-00788400/5011
(KHAPRA 2)
|
0523001000NRG24291220230413685
|
29/12/2023
|
KAVITA DEVI
|
0523001WL059359
|
KAVITA DEVI
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745437
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAISA
|
BH-23-001-008-00788400/5080
(KHAPRA 2)
|
0523001000NRG24291220230410957
|
29/12/2023
|
DILKAS
|
0523001WL059160
|
DILKAS
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745433
|
|
DILKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAISA
|
BH-23-001-008-00788400/5082
(KHAPRA 2)
|
0523001000NRG24291220230410958
|
29/12/2023
|
FAINSY BEGAM
|
0523001WL059160
|
FAINSY BEGAM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745449
|
|
MRS FAINSY BAGAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAISA
|
BH-23-001-008-00788400/5083
(KHAPRA 2)
|
0523001000NRG24291220230410959
|
29/12/2023
|
BIBI AFASANA
|
0523001WL059160
|
BIBI AFASANA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745434
|
|
MRS BIBI AFASANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAISA
|
BH-23-001-008-00788400/5257
(KHAPRA 2)
|
0523001000NRG24291220230413692
|
29/12/2023
|
FULMANI DEVI
|
0523001WL059359
|
FULMANI DEVI
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745441
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAISA
|
BH-23-001-008-00788500/2198
(KHAPRA 2)
|
0523001000NRG24291220230410965
|
29/12/2023
|
MD ABU SALAM
|
0523001WL059160
|
MD ABU SALAM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745431
|
|
MR MD ABU SALAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAISA
|
BH-23-001-008-00788771/2616
(KHAPRA 2)
|
0523001000NRG24291220230413708
|
29/12/2023
|
MEHNAJ KHATOON
|
0523001WL059359
|
MEHNAJ KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745442
|
|
MRS MEHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAISA
|
BH-23-001-008-00788771/3445
(KHAPRA 2)
|
0523001000NRG24291220230410776
|
29/12/2023
|
SAKERUN
|
0523001WL059151
|
SAKERUN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745448
|
|
MRS MRS SAKERUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
178
|
BAISA
|
BH-23-001-008-00788400/2038
(KHAPRA 2)
|
0523001000NRG24291220230410928
|
29/12/2023
|
MOHMAD AFTAF ALAM
|
0523001WL059160
|
MOHMAD AFTAF ALAM
|
00415
|
SBIN0009372
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745372
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAISA
|
BH-23-001-008-00788400/3340
(KHAPRA 2)
|
0523001000NRG24291220230412871
|
29/12/2023
|
ABID HUSSIN
|
0523001WL059345
|
ABID HUSSIN
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745447
|
|
MR ABID HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
180
|
BAISA
|
BH-23-001-008-00788000/5547
(KHAPRA 2)
|
0523001000NRG24291220230410699
|
29/12/2023
|
ARJAAN
|
0523001WL059150
|
ARJAAN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745426
|
|
ARJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAISA
|
BH-23-001-008-00788000/5560
(KHAPRA 2)
|
0523001000NRG24291220230410707
|
29/12/2023
|
MD BANNU
|
0523001WL059150
|
MD BANNU
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745444
|
|
MR MD BANNU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAISA
|
BH-23-001-008-00788400/1265
(KHAPRA 2)
|
0523001000NRG24291220230410918
|
29/12/2023
|
NAJRA KHATOON
|
0523001WL059160
|
NAJRA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745421
|
|
MRS MRS NAJARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAISA
|
BH-23-001-008-00788400/2097
(KHAPRA 2)
|
0523001000NRG24291220230410934
|
29/12/2023
|
TAHERUN KHATOON
|
0523001WL059160
|
TAHERUN KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745420
|
|
TAHERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAISA
|
BH-23-001-008-00788400/2122
(KHAPRA 2)
|
0523001000NRG24291220230410939
|
29/12/2023
|
BIBI JAHANA BEGAM
|
0523001WL059160
|
BIBI JAHANA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745418
|
|
MS BIBI JAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAISA
|
BH-23-001-008-00788400/2123
(KHAPRA 2)
|
0523001000NRG24291220230410940
|
29/12/2023
|
NILOFAR
|
0523001WL059160
|
NILOFAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745422
|
|
MRS MRS NILOFAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAISA
|
BH-23-001-008-00788400/2124
(KHAPRA 2)
|
0523001000NRG24291220230410941
|
29/12/2023
|
ANJELA KHATOON
|
0523001WL059160
|
ANJELA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745445
|
|
MS ANJELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAISA
|
BH-23-001-008-00788400/2262
(KHAPRA 2)
|
0523001000NRG24291220230410753
|
29/12/2023
|
NAJANI KHATOON
|
0523001WL059151
|
NAJANI KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745429
|
|
MRS NAJANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAISA
|
BH-23-001-008-00788400/5006
(KHAPRA 2)
|
0523001000NRG24291220230413683
|
29/12/2023
|
MD MUJAHIDUR RAHMAN
|
0523001WL059359
|
MD MUJAHIDUR RAHMAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745402
|
|
MD MUJAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAISA
|
BH-23-001-008-00788400/5254
(KHAPRA 2)
|
0523001000NRG24291220230413690
|
29/12/2023
|
SAJEDA KHATOON
|
0523001WL059359
|
SAJEDA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745407
|
|
SAJEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAISA
|
BH-23-001-008-00788400/5502
(KHAPRA 2)
|
0523001000NRG24291220230410750
|
29/12/2023
|
ISARARUL HAQ
|
0523001WL059150
|
ISARARUL HAQ
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745404
|
|
MR ISARARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAISA
|
BH-23-001-008-00788771/1282
(KHAPRA 2)
|
0523001000NRG24291220230413700
|
29/12/2023
|
AHMAD HUSSAIN
|
0523001WL059359
|
AHMAD HUSSAIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745416
|
|
MR AHAMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAISA
|
BH-23-001-008-00788771/2620
(KHAPRA 2)
|
0523001000NRG24291220230413709
|
29/12/2023
|
NAJMIN KHATUN
|
0523001WL059359
|
NAJMIN KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745408
|
|
MRS NAJMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAISA
|
BH-23-001-008-00788771/3454
(KHAPRA 2)
|
0523001000NRG24291220230413711
|
29/12/2023
|
JAYRAM SHARMA
|
0523001WL059359
|
JAYRAM SHARMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556745375
|
|
JAY RAM SHARMA
|
BANK OF BARODA(606985)
|
|
194
|
BAISA
|
BH-23-001-008-00788771/4730
(KHAPRA 2)
|
0523001000NRG24291220230410778
|
29/12/2023
|
AKAMAL HUSSAIN
|
0523001WL059151
|
AKAMAL HUSSAIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745419
|
|
MR AKMAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
195
|
BAISA
|
BH-23-001-008-00788000/5553
(KHAPRA 2)
|
0523001000NRG24291220230410703
|
29/12/2023
|
NAGESHWAR BOSAK
|
0523001WL059150
|
NAGESHWAR BOSAK
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745324
|
|
NAGESHWAR BOSAK
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAISA
|
BH-23-001-008-00788000/5564
(KHAPRA 2)
|
0523001000NRG24291220230410710
|
29/12/2023
|
RAFEKUN NISHA
|
0523001WL059150
|
RAFEKUN NISHA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745329
|
|
RAFEKUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAISA
|
BH-23-001-008-00788000/5615
(KHAPRA 2)
|
0523001000NRG24291220230410718
|
29/12/2023
|
DILRUBA BEGAM
|
0523001WL059150
|
DILRUBA BEGAM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745330
|
|
DILRUBA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAISA
|
BH-23-001-008-00788200/3080
(KHAPRA 2)
|
0523001000NRG24291220230410744
|
29/12/2023
|
ISRAT JAH
|
0523001WL059150
|
ISRAT JAH
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745323
|
|
ISRAT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAISA
|
BH-23-001-008-00788400/3399
(KHAPRA 2)
|
0523001000NRG24291220230410953
|
29/12/2023
|
MD MAHBOOL
|
0523001WL059160
|
MD MAHBOOL
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745331
|
|
MD MAHBOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAISA
|
BH-23-001-008-00788400/5420
(KHAPRA 2)
|
0523001000NRG24291220230410749
|
29/12/2023
|
FARZANA KHATOON
|
0523001WL059150
|
FARZANA KHATOON
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745332
|
|
FARZANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
201
|
BAISA
|
BH-23-001-008-00788000/5626
(KHAPRA 2)
|
0523001000NRG24291220230410721
|
29/12/2023
|
ABUKESH
|
0523001WL059150
|
ABUKESH
|
00688
|
FINO0001220
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745374
|
|
Abukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAISA
|
BH-23-001-008-00788000/5638
(KHAPRA 2)
|
0523001000NRG24291220230410731
|
29/12/2023
|
MD DILBAR
|
0523001WL059150
|
MD DILBAR
|
00688
|
FINO0001220
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745373
|
|
Md Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
203
|
BAISA
|
BH-23-001-008-00788000/1667
(KHAPRA 2)
|
0523001000NRG24291220230410680
|
29/12/2023
|
NAZRANA
|
0523001WL059150
|
NAZRANA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745339
|
|
NAZRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAISA
|
BH-23-001-008-00788000/1728
(KHAPRA 2)
|
0523001000NRG24291220230410681
|
29/12/2023
|
BIBI ANASARI BEGAM
|
0523001WL059150
|
BIBI ANASARI BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745340
|
|
BIBI ANASARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAISA
|
BH-23-001-008-00788000/2137
(KHAPRA 2)
|
0523001000NRG24291220230410897
|
29/12/2023
|
GULJAN
|
0523001WL059160
|
GULJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745366
|
|
GULJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAISA
|
BH-23-001-008-00788000/2138
(KHAPRA 2)
|
0523001000NRG24291220230410899
|
29/12/2023
|
RUKAIYA BEGAM
|
0523001WL059160
|
RUKAIYA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745359
|
|
RUKAIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAISA
|
BH-23-001-008-00788000/4815
(KHAPRA 2)
|
0523001000NRG24291220230410685
|
29/12/2023
|
ISHRAT BEGAM
|
0523001WL059150
|
ISHRAT BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556745334
|
|
ISHRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAISA
|
BH-23-001-008-00788000/5479
(KHAPRA 2)
|
0523001000NRG24291220230410686
|
29/12/2023
|
RAHENA KHATOON
|
0523001WL059150
|
RAHENA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745262
|
|
RAHENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BAISA
|
BH-23-001-008-00788000/5489
(KHAPRA 2)
|
0523001000NRG24291220230410688
|
29/12/2023
|
KHADIZA KHATOON
|
0523001WL059150
|
KHADIZA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745335
|
|
Ms. KHADIJTUL KUBRA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BAISA
|
BH-23-001-008-00788000/5493
(KHAPRA 2)
|
0523001000NRG24291220230410690
|
29/12/2023
|
MD ALAM
|
0523001WL059150
|
MD ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745354
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAISA
|
BH-23-001-008-00788000/5525
(KHAPRA 2)
|
0523001000NRG24291220230410692
|
29/12/2023
|
SAYEED AKHTAR
|
0523001WL059150
|
SAYEED AKHTAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745353
|
|
SAYEED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAISA
|
BH-23-001-008-00788000/5552
(KHAPRA 2)
|
0523001000NRG24291220230410702
|
29/12/2023
|
BHANU MATI DEVI
|
0523001WL059150
|
BHANU MATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745356
|
|
BHANU MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAISA
|
BH-23-001-008-00788000/5597
(KHAPRA 2)
|
0523001000NRG24291220230410713
|
29/12/2023
|
SHAHAR BANU
|
0523001WL059150
|
SHAHAR BANU
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745338
|
|
SHAHAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAISA
|
BH-23-001-008-00788000/5617
(KHAPRA 2)
|
0523001000NRG24291220230410719
|
29/12/2023
|
AASMINA
|
0523001WL059150
|
AASMINA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745343
|
|
AASMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAISA
|
BH-23-001-008-00788000/5629
(KHAPRA 2)
|
0523001000NRG24291220230410725
|
29/12/2023
|
JINAT PARWEEN
|
0523001WL059150
|
JINAT PARWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745349
|
|
JINAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAISA
|
BH-23-001-008-00788000/5635
(KHAPRA 2)
|
0523001000NRG24291220230410729
|
29/12/2023
|
PARWEENA
|
0523001WL059150
|
PARWEENA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745355
|
|
PARWEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAISA
|
BH-23-001-008-00788000/5639
(KHAPRA 2)
|
0523001000NRG24291220230410732
|
29/12/2023
|
ISHRAT
|
0523001WL059150
|
ISHRAT
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745345
|
|
ISHRAT BR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
218
|
BAISA
|
BH-23-001-008-00788000/5642
(KHAPRA 2)
|
0523001000NRG24291220230410733
|
29/12/2023
|
MD MASOOM
|
0523001WL059150
|
MD MASOOM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745364
|
|
MR MD MASOOM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAISA
|
BH-23-001-008-00788000/5721
(KHAPRA 2)
|
0523001000NRG24291220230410735
|
29/12/2023
|
HASINA
|
0523001WL059150
|
HASINA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745352
|
|
Mrs. HASINA W/O MD KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAISA
|
BH-23-001-008-00788000/5722
(KHAPRA 2)
|
0523001000NRG24291220230410736
|
29/12/2023
|
AQILA KHATUN
|
0523001WL059150
|
AQILA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745362
|
|
AQILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAISA
|
BH-23-001-008-00788000/5726
(KHAPRA 2)
|
0523001000NRG24291220230410737
|
29/12/2023
|
AYESHA
|
0523001WL059150
|
AYESHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745357
|
|
AYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAISA
|
BH-23-001-008-00788000/5727
(KHAPRA 2)
|
0523001000NRG24291220230410738
|
29/12/2023
|
DURDANA KHATUN
|
0523001WL059150
|
DURDANA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745361
|
|
DURDANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
223
|
BAISA
|
BH-23-001-008-00788000/5730
(KHAPRA 2)
|
0523001000NRG24291220230410739
|
29/12/2023
|
MASUDAN
|
0523001WL059150
|
MASUDAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745350
|
|
MASUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAISA
|
BH-23-001-008-00788000/5731
(KHAPRA 2)
|
0523001000NRG24291220230410740
|
29/12/2023
|
ATAMUN NISHA
|
0523001WL059150
|
ATAMUN NISHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745348
|
|
ATAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAISA
|
BH-23-001-008-00788000/5732
(KHAPRA 2)
|
0523001000NRG24291220230410741
|
29/12/2023
|
ISARAT JAHAN
|
0523001WL059150
|
ISARAT JAHAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745358
|
|
ISARAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAISA
|
BH-23-001-008-00788000/5733
(KHAPRA 2)
|
0523001000NRG24291220230410742
|
29/12/2023
|
NUSRAT JAHAN
|
0523001WL059150
|
NUSRAT JAHAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556745342
|
|
NUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAISA
|
BH-23-001-008-00788000/5759
(KHAPRA 2)
|
0523001000NRG24291220230410901
|
29/12/2023
|
NAGINA BEGAM
|
0523001WL059160
|
NAGINA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745365
|
|
NAGINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAISA
|
BH-23-001-008-00788000/5760
(KHAPRA 2)
|
0523001000NRG24291220230410902
|
29/12/2023
|
MUSTAFI BEGAM
|
0523001WL059160
|
MUSTAFI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745360
|
|
MUSTAFI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAISA
|
BH-23-001-008-00788200/5306
(KHAPRA 2)
|
0523001000NRG24291220230410906
|
29/12/2023
|
JUBEDA KHATOON
|
0523001WL059160
|
JUBEDA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745341
|
|
JUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAISA
|
BH-23-001-008-00788200/5864
(KHAPRA 2)
|
0523001000NRG24291220230410908
|
29/12/2023
|
MD ISLAM
|
0523001WL059160
|
MD ISLAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745370
|
|
MD ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAISA
|
BH-23-001-008-00788200/5871
(KHAPRA 2)
|
0523001000NRG24291220230410912
|
29/12/2023
|
SHAH ALAM
|
0523001WL059160
|
SHAH ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745369
|
|
SHAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAISA
|
BH-23-001-008-00788200/5872
(KHAPRA 2)
|
0523001000NRG24291220230410913
|
29/12/2023
|
ANJARI
|
0523001WL059160
|
ANJARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745336
|
|
ANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAISA
|
BH-23-001-008-00788200/5873
(KHAPRA 2)
|
0523001000NRG24291220230410915
|
29/12/2023
|
MAJID
|
0523001WL059160
|
MAJID
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745367
|
|
MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAISA
|
BH-23-001-008-00788200/5873
(KHAPRA 2)
|
0523001000NRG24291220230410914
|
29/12/2023
|
SHAHNAZ
|
0523001WL059160
|
SHAHNAZ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745368
|
|
SHAHNAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAISA
|
BH-23-001-008-00788400/4957
(KHAPRA 2)
|
0523001000NRG24291220230412878
|
29/12/2023
|
SAHAJANA KHATOON
|
0523001WL059345
|
SAHAJANA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745371
|
|
SAHAJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAISA
|
BH-23-001-008-00788400/5004
(KHAPRA 2)
|
0523001000NRG24291220230413682
|
29/12/2023
|
SHAMSA KHATOON
|
0523001WL059359
|
SHAMSA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745351
|
|
SHAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAISA
|
BH-23-001-008-00788400/5656
(KHAPRA 2)
|
0523001000NRG24291220230410766
|
29/12/2023
|
BIBI MASOOMA
|
0523001WL059151
|
BIBI MASOOMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745337
|
|
Ms. BIBI MASOOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAISA
|
BH-23-001-008-00788400/5702
(KHAPRA 2)
|
0523001000NRG24291220230413694
|
29/12/2023
|
HASEENA KHATOON
|
0523001WL059359
|
HASEENA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745347
|
|
HASEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAISA
|
BH-23-001-008-00788400/5713
(KHAPRA 2)
|
0523001000NRG24291220230410767
|
29/12/2023
|
MD IRSHAD ALAM
|
0523001WL059151
|
MD IRSHAD ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745333
|
|
MD IRSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAISA
|
BH-23-001-008-00788600/2564
(KHAPRA 2)
|
0523001000NRG24291220230412881
|
29/12/2023
|
BIBI ABRUN KHATOON
|
0523001WL059345
|
BIBI ABRUN KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745346
|
|
BIBI ABRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAISA
|
BH-23-001-008-00788600/3522
(KHAPRA 2)
|
0523001000NRG24291220230412884
|
29/12/2023
|
BABUL
|
0523001WL059345
|
BABUL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556745363
|
|
BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAISA
|
BH-23-001-008-00788771/3168
(KHAPRA 2)
|
0523001000NRG24291220230410970
|
29/12/2023
|
BIBI RASEDA
|
0523001WL059160
|
BIBI RASEDA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556745344
|
|
BIBI RASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662340
|
662340
|
|
|
|
|
|
|
|