|
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-23-001-008-00788400/4874
(KHAPRA 2)
|
0523001000NRG24191220230394229
|
19/12/2023
|
SURETAN NISHA
|
0523001WL056365
|
SURETAN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992079
|
|
SURETAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/4875
(KHAPRA 2)
|
0523001000NRG24191220230394230
|
19/12/2023
|
NILAM DEVI
|
0523001WL056365
|
NILAM DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992026
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/4879
(KHAPRA 2)
|
0523001000NRG24191220230394232
|
19/12/2023
|
HARAMUJ ALAM
|
0523001WL056365
|
HARAMUJ ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992061
|
|
HARMUJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/4888
(KHAPRA 2)
|
0523001000NRG24191220230394233
|
19/12/2023
|
MD SARFARAJ ALAM
|
0523001WL056365
|
MD SARFARAJ ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992051
|
|
Mr. MD SARFARAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/4890
(KHAPRA 2)
|
0523001000NRG24191220230394234
|
19/12/2023
|
JANKI DEVI
|
0523001WL056365
|
JANKI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992078
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-008-00788800/1253
(KHAPRA 2)
|
0523001000NRG24191220230394239
|
19/12/2023
|
TOHID ALAM
|
0523001WL056365
|
TOHID ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992069
|
|
Mr. TAUHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788800/135
(KHAPRA 2)
|
0523001000NRG24191220230394240
|
19/12/2023
|
LAKHO DEVI
|
0523001WL056365
|
LAKHO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992062
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788800/2317
(KHAPRA 2)
|
0523001000NRG24191220230394241
|
19/12/2023
|
ASMINA KHATOON
|
0523001WL056365
|
ASMINA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992070
|
|
ASMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788800/2765
(KHAPRA 2)
|
0523001000NRG24191220230394242
|
19/12/2023
|
PUSHPA DEVI
|
0523001WL056365
|
PUSHPA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992082
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788800/2768
(KHAPRA 2)
|
0523001000NRG24191220230394243
|
19/12/2023
|
DIPALI DEVI
|
0523001WL056365
|
DIPALI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992077
|
|
DIPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788800/2772
(KHAPRA 2)
|
0523001000NRG24191220230394245
|
19/12/2023
|
SAHNAJ
|
0523001WL056365
|
SAHNAJ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992063
|
|
SAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788800/2999
(KHAPRA 2)
|
0523001000NRG24191220230394247
|
19/12/2023
|
FARHAT JAHA
|
0523001WL056365
|
FARHAT JAHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992087
|
|
FARHAT JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788800/3007
(KHAPRA 2)
|
0523001000NRG24191220230394250
|
19/12/2023
|
PATLI BEGAM
|
0523001WL056365
|
PATLI BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522992066
|
|
PATLI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788800/3009
(KHAPRA 2)
|
0523001000NRG24191220230394251
|
19/12/2023
|
MOHSINA BEGAM
|
0523001WL056365
|
MOHSINA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992088
|
|
MOHSINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788800/3014
(KHAPRA 2)
|
0523001000NRG24191220230394253
|
19/12/2023
|
AJAMERUN
|
0523001WL056365
|
AJAMERUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992085
|
|
AJAMERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788800/3015
(KHAPRA 2)
|
0523001000NRG24191220230394254
|
19/12/2023
|
PARWIN
|
0523001WL056365
|
PARWIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992086
|
|
PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788800/3808
(KHAPRA 2)
|
0523001000NRG24191220230394256
|
19/12/2023
|
ANGUSTARI
|
0523001WL056365
|
ANGUSTARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992028
|
|
Miss. Angustari Angustari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-008-00788800/3811
(KHAPRA 2)
|
0523001000NRG24191220230394258
|
19/12/2023
|
NUSRAT
|
0523001WL056365
|
NUSRAT
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992059
|
|
Miss. Nusrat Nusrat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-008-00788800/3812
(KHAPRA 2)
|
0523001000NRG24191220230394259
|
19/12/2023
|
BEGAM NAZ
|
0523001WL056365
|
BEGAM NAZ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992027
|
|
Miss. Begam Naz
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-008-00788800/4897
(KHAPRA 2)
|
0523001000NRG24191220230394272
|
19/12/2023
|
BIBI PATASI
|
0523001WL056365
|
BIBI PATASI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992064
|
|
BIBI PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-008-00788800/4902
(KHAPRA 2)
|
0523001000NRG24191220230394274
|
19/12/2023
|
BIBI SITARA
|
0523001WL056365
|
BIBI SITARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992058
|
|
Mrs. Bibi Sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-008-00788800/4913
(KHAPRA 2)
|
0523001000NRG24191220230394277
|
19/12/2023
|
NAJRANA
|
0523001WL056365
|
NAJRANA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992065
|
|
Miss. MRS NAZRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-008-00788800/4914
(KHAPRA 2)
|
0523001000NRG24191220230394278
|
19/12/2023
|
BIBI ARBI
|
0523001WL056365
|
BIBI ARBI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992068
|
|
Miss. BIBI AARBI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-008-00788800/4915
(KHAPRA 2)
|
0523001000NRG24191220230394279
|
19/12/2023
|
HALIMA KHATOON
|
0523001WL056365
|
HALIMA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992067
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788800/4916
(KHAPRA 2)
|
0523001000NRG24191220230394280
|
19/12/2023
|
BIBI NASEDA
|
0523001WL056365
|
BIBI NASEDA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992084
|
|
BIBI NASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788800/4923
(KHAPRA 2)
|
0523001000NRG24191220230394281
|
19/12/2023
|
SHAHIN
|
0523001WL056365
|
SHAHIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992083
|
|
SHAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788800/4924
(KHAPRA 2)
|
0523001000NRG24191220230394282
|
19/12/2023
|
GURIYA
|
0523001WL056365
|
GURIYA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992025
|
|
GURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788800/4927
(KHAPRA 2)
|
0523001000NRG24191220230394284
|
19/12/2023
|
ROSHAN ARA
|
0523001WL056365
|
ROSHAN ARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992076
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788800/5363
(KHAPRA 2)
|
0523001000NRG24191220230394289
|
19/12/2023
|
GULNAZ
|
0523001WL056365
|
GULNAZ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992080
|
|
GULNAZ
|
INDUSIND BANK(607189)
|
|
30
|
BAISA
|
BH-23-001-008-00788800/5366
(KHAPRA 2)
|
0523001000NRG24191220230394291
|
19/12/2023
|
BIBI RAHENA KHATOON
|
0523001WL056365
|
BIBI RAHENA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992060
|
|
Miss. Bibi Rahena Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
31
|
BAISA
|
BH-23-001-008-00788400/4877
(KHAPRA 2)
|
0523001000NRG24191220230394231
|
19/12/2023
|
PUTUL DEVI
|
0523001WL056365
|
PUTUL DEVI
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992072
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788800/4904
(KHAPRA 2)
|
0523001000NRG24191220230394275
|
19/12/2023
|
ASLEMA
|
0523001WL056365
|
ASLEMA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992075
|
|
ASALEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-008-00788800/4909
(KHAPRA 2)
|
0523001000NRG24191220230394276
|
19/12/2023
|
SABISTA
|
0523001WL056365
|
SABISTA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992073
|
|
SABISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-008-00788800/2774
(KHAPRA 2)
|
0523001000NRG24191220230394246
|
19/12/2023
|
BIRO JHALI DEVI
|
0523001WL056365
|
BIRO JHALI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992081
|
|
BIRO JHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-008-00788800/3108
(KHAPRA 2)
|
0523001000NRG24191220230394255
|
19/12/2023
|
SHAZADI
|
0523001WL056365
|
SHAZADI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992074
|
|
SHAHZADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-008-00788800/5360
(KHAPRA 2)
|
0523001000NRG24191220230394288
|
19/12/2023
|
BIBI ROJI BEGAM
|
0523001WL056365
|
BIBI ROJI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992071
|
|
Ms. BIBI ROJI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
37
|
BAISA
|
BH-23-001-008-00788800/2771
(KHAPRA 2)
|
0523001000NRG24191220230394244
|
19/12/2023
|
RABINA KHATOON
|
0523001WL056365
|
RABINA KHATOON
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992053
|
|
MRS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-008-00788800/3011
(KHAPRA 2)
|
0523001000NRG24191220230394252
|
19/12/2023
|
ASGARI BEGAM
|
0523001WL056365
|
ASGARI BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992055
|
|
ASGARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-008-00788800/4898
(KHAPRA 2)
|
0523001000NRG24191220230394273
|
19/12/2023
|
RAKAMUDDIN
|
0523001WL056365
|
RAKAMUDDIN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992054
|
|
MR RAKIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-008-00788800/3000
(KHAPRA 2)
|
0523001000NRG24191220230394248
|
19/12/2023
|
CHURAMANI DEVI
|
0523001WL056365
|
CHURAMANI DEVI
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992056
|
|
CHURAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-008-00788800/3005
(KHAPRA 2)
|
0523001000NRG24191220230394249
|
19/12/2023
|
MD SHAHZAD ALAM
|
0523001WL056365
|
MD SHAHZAD ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992057
|
|
MR MD SHAHZAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-008-00788800/5359
(KHAPRA 2)
|
0523001000NRG24191220230394287
|
19/12/2023
|
BIBI DAZEY
|
0523001WL056365
|
BIBI DAZEY
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992052
|
|
BIBI DAZEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-008-00788500/3800
(KHAPRA 2)
|
0523001000NRG24191220230394235
|
19/12/2023
|
HAVA DEVI
|
0523001WL056365
|
HAVA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992030
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-008-00788500/3801
(KHAPRA 2)
|
0523001000NRG24191220230394236
|
19/12/2023
|
DUKHANI DEVI
|
0523001WL056365
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992033
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-008-00788500/3802
(KHAPRA 2)
|
0523001000NRG24191220230394237
|
19/12/2023
|
ARSADI BEGAM
|
0523001WL056365
|
ARSADI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992046
|
|
ARSADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-008-00788500/3804
(KHAPRA 2)
|
0523001000NRG24191220230394238
|
19/12/2023
|
ASAMIN
|
0523001WL056365
|
ASAMIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992050
|
|
ASAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-008-00788800/3810
(KHAPRA 2)
|
0523001000NRG24191220230394257
|
19/12/2023
|
BIJALI KHATOON
|
0523001WL056365
|
BIJALI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992049
|
|
Miss. Bijali Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-008-00788800/3815
(KHAPRA 2)
|
0523001000NRG24191220230394260
|
19/12/2023
|
PRATIMA DEVI
|
0523001WL056365
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992036
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-008-00788800/3816
(KHAPRA 2)
|
0523001000NRG24191220230394261
|
19/12/2023
|
ANNU DEVI
|
0523001WL056365
|
ANNU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992039
|
|
Mrs. ANNU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-008-00788800/3817
(KHAPRA 2)
|
0523001000NRG24191220230394262
|
19/12/2023
|
ANJALI DEVI
|
0523001WL056365
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992037
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-008-00788800/3820
(KHAPRA 2)
|
0523001000NRG24191220230394263
|
19/12/2023
|
KUNTI DEVI
|
0523001WL056365
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992032
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-008-00788800/3821
(KHAPRA 2)
|
0523001000NRG24191220230394264
|
19/12/2023
|
SIMA DEVI
|
0523001WL056365
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992029
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-008-00788800/3822
(KHAPRA 2)
|
0523001000NRG24191220230394265
|
19/12/2023
|
FULKI DEVI
|
0523001WL056365
|
FULKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992031
|
|
Mrs. PHULKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-008-00788800/3825
(KHAPRA 2)
|
0523001000NRG24191220230394266
|
19/12/2023
|
JAHEDA KHATOON
|
0523001WL056365
|
JAHEDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992044
|
|
JAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-008-00788800/3826
(KHAPRA 2)
|
0523001000NRG24191220230394267
|
19/12/2023
|
ROJANA BEGAM
|
0523001WL056365
|
ROJANA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992048
|
|
ROJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-008-00788800/3828
(KHAPRA 2)
|
0523001000NRG24191220230394268
|
19/12/2023
|
BIBI NIYAMATI
|
0523001WL056365
|
BIBI NIYAMATI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992047
|
|
BIBI NIYAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-008-00788800/3830
(KHAPRA 2)
|
0523001000NRG24191220230394269
|
19/12/2023
|
KAMRUN NISHA
|
0523001WL056365
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992034
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-008-00788800/3831
(KHAPRA 2)
|
0523001000NRG24191220230394270
|
19/12/2023
|
BADARUN NISHA
|
0523001WL056365
|
BADARUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992045
|
|
BADARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-008-00788800/3834
(KHAPRA 2)
|
0523001000NRG24191220230394271
|
19/12/2023
|
SAVITREE DEVI
|
0523001WL056365
|
SAVITREE DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992041
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-008-00788800/4925
(KHAPRA 2)
|
0523001000NRG24191220230394283
|
19/12/2023
|
NEKI
|
0523001WL056365
|
NEKI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992043
|
|
NEKI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-008-00788800/5356
(KHAPRA 2)
|
0523001000NRG24191220230394285
|
19/12/2023
|
JAFARUN NISHA
|
0523001WL056365
|
JAFARUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992042
|
|
JAFARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-008-00788800/5357
(KHAPRA 2)
|
0523001000NRG24191220230394286
|
19/12/2023
|
JALLI DEVI
|
0523001WL056365
|
JALLI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992040
|
|
JALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-008-00788800/5365
(KHAPRA 2)
|
0523001000NRG24191220230394290
|
19/12/2023
|
NARGIS BEGAM
|
0523001WL056365
|
NARGIS BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992035
|
|
NARGIS BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-008-00788800/5438
(KHAPRA 2)
|
0523001000NRG24191220230394292
|
19/12/2023
|
MAUNI DEVI
|
0523001WL056365
|
MAUNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522992038
|
|
MAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189240
|
189240
|
|
|
|
|
|
|
|