|
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)
|
0523001000NRG24130120240444899
|
15/01/2024
|
BIBI RAMJUN NISHA
|
0523001WL063136
|
BIBI RAMJUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156568
|
|
Mrs. Bibi Ramjun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-008-00787900/3311
(KHAPRA 2)
|
0523001000NRG24130120240444900
|
15/01/2024
|
BIBI RUKAYA
|
0523001WL063136
|
BIBI RUKAYA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156567
|
|
BIBI RUKAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00787900/3312
(KHAPRA 2)
|
0523001000NRG24130120240444901
|
15/01/2024
|
MD AFSAR
|
0523001WL063136
|
MD AFSAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156569
|
|
Mr. Md Afsar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/1467
(KHAPRA 2)
|
0523001000NRG24130120240444902
|
15/01/2024
|
MD NURUL
|
0523001WL063136
|
MD NURUL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156617
|
|
MD NURUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/4155
(KHAPRA 2)
|
0523001000NRG24130120240444905
|
15/01/2024
|
MD PARVEZ
|
0523001WL063136
|
MD PARVEZ
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156566
|
|
Mr. MD PARVEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788000/4165
(KHAPRA 2)
|
0523001000NRG24130120240444906
|
15/01/2024
|
HENA KHATOON
|
0523001WL063136
|
HENA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156572
|
|
Ms. HENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788000/5485
(KHAPRA 2)
|
0523001000NRG24130120240444910
|
15/01/2024
|
M ESLAM
|
0523001WL063136
|
M ESLAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156574
|
|
Mr. M Eslam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788000/5524
(KHAPRA 2)
|
0523001000NRG24130120240444914
|
15/01/2024
|
SAIDUR RAHMAN
|
0523001WL063136
|
SAIDUR RAHMAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156571
|
|
Mr. Saidur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5543
(KHAPRA 2)
|
0523001000NRG24130120240444918
|
15/01/2024
|
SAHER BANO
|
0523001WL063136
|
SAHER BANO
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156604
|
|
SAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788000/5546
(KHAPRA 2)
|
0523001000NRG24130120240444920
|
15/01/2024
|
BIBI HAJARATUN
|
0523001WL063136
|
BIBI HAJARATUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156601
|
|
BIBI HAJARATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5548
(KHAPRA 2)
|
0523001000NRG24130120240444922
|
15/01/2024
|
UMA DEVI
|
0523001WL063136
|
UMA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156600
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5554
(KHAPRA 2)
|
0523001000NRG24130120240444926
|
15/01/2024
|
MEHARAJUN
|
0523001WL063136
|
MEHARAJUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156602
|
|
MEHARAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5561
(KHAPRA 2)
|
0523001000NRG24130120240444930
|
15/01/2024
|
TAIFUN NISHA
|
0523001WL063136
|
TAIFUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156592
|
|
Ms. Taifun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788000/5563
(KHAPRA 2)
|
0523001000NRG24130120240444931
|
15/01/2024
|
NARGIS
|
0523001WL063136
|
NARGIS
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156591
|
|
Ms. Nargis Nargis
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-008-00788000/5566
(KHAPRA 2)
|
0523001000NRG24130120240444933
|
15/01/2024
|
NARGISH KHATOON
|
0523001WL063136
|
NARGISH KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156590
|
|
MS NARGISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-008-00788000/5601
(KHAPRA 2)
|
0523001000NRG24130120240444936
|
15/01/2024
|
SAIRUN NISHA
|
0523001WL063136
|
SAIRUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156577
|
|
Ms. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788000/5602
(KHAPRA 2)
|
0523001000NRG24130120240444937
|
15/01/2024
|
FARHANA
|
0523001WL063136
|
FARHANA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156576
|
|
Mrs. Farhana Farhana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-008-00788000/5618
(KHAPRA 2)
|
0523001000NRG24130120240444940
|
15/01/2024
|
ISARJ JAHAN
|
0523001WL063136
|
ISARJ JAHAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156578
|
|
Ms. ISARAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-008-00788000/5628
(KHAPRA 2)
|
0523001000NRG24130120240444943
|
15/01/2024
|
JANNATI KHATOON
|
0523001WL063136
|
JANNATI KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156582
|
|
JANNATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788000/5628
(KHAPRA 2)
|
0523001000NRG24130120240444942
|
15/01/2024
|
TAHAMUN NISHA
|
0523001WL063136
|
TAHAMUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156583
|
|
TAHAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-008-00788000/5632
(KHAPRA 2)
|
0523001000NRG24130120240444947
|
15/01/2024
|
AFJUN NISHA
|
0523001WL063136
|
AFJUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156585
|
|
Ms. AFJUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5634
(KHAPRA 2)
|
0523001000NRG24130120240444948
|
15/01/2024
|
ISRAT BEGAM
|
0523001WL063136
|
ISRAT BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156586
|
|
ISRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-008-00788000/5720
(KHAPRA 2)
|
0523001000NRG24130120240444953
|
15/01/2024
|
SABERUN KHATOON
|
0523001WL063136
|
SABERUN KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156603
|
|
Mrs. SABERUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-008-00788400/3381
(KHAPRA 2)
|
0523001000NRG24130120240444967
|
15/01/2024
|
SHAMIMA KHATOON
|
0523001WL063136
|
SHAMIMA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156588
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-008-00788000/4813
(KHAPRA 2)
|
0523001000NRG24130120240444907
|
15/01/2024
|
ASMATUN BEGAM
|
0523001WL063136
|
ASMATUN BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156618
|
|
MRS ASMATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-008-00788000/5493
(KHAPRA 2)
|
0523001000NRG24130120240444912
|
15/01/2024
|
KHURSEDI
|
0523001WL063136
|
KHURSEDI
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156575
|
|
KHURSEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788000/5525
(KHAPRA 2)
|
0523001000NRG24130120240444916
|
15/01/2024
|
ASMAT ARA
|
0523001WL063136
|
ASMAT ARA
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156570
|
|
MRS ASMERA AARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-008-00788000/5526
(KHAPRA 2)
|
0523001000NRG24130120240444917
|
15/01/2024
|
MD AKMAL
|
0523001WL063136
|
MD AKMAL
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156573
|
|
Mr. MD AKMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-008-00788000/5544
(KHAPRA 2)
|
0523001000NRG24130120240444919
|
15/01/2024
|
MD MANJAR ALAM
|
0523001WL063136
|
MD MANJAR ALAM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156599
|
|
MD MANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-008-00788000/5551
(KHAPRA 2)
|
0523001000NRG24130120240444923
|
15/01/2024
|
RUBI KHATOON
|
0523001WL063136
|
RUBI KHATOON
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156596
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788000/5558
(KHAPRA 2)
|
0523001000NRG24130120240444927
|
15/01/2024
|
ARSADI
|
0523001WL063136
|
ARSADI
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156597
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-008-00788000/5559
(KHAPRA 2)
|
0523001000NRG24130120240444928
|
15/01/2024
|
NAJMEEN BEGUM
|
0523001WL063136
|
NAJMEEN BEGUM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156564
|
|
MRS NAJMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-008-00788000/5568
(KHAPRA 2)
|
0523001000NRG24130120240444934
|
15/01/2024
|
ROSHAN ARA
|
0523001WL063136
|
ROSHAN ARA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156598
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-008-00788000/5629
(KHAPRA 2)
|
0523001000NRG24130120240444944
|
15/01/2024
|
GULABADAN
|
0523001WL063136
|
GULABADAN
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156580
|
|
MRS MRS GULABADAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-008-00788000/5630
(KHAPRA 2)
|
0523001000NRG24130120240444946
|
15/01/2024
|
MEHARJUNN NISHA
|
0523001WL063136
|
MEHARJUNN NISHA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156581
|
|
Mrs. SHABNAM KHATOON W/O MD ZULFIQURE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-008-00788000/5756
(KHAPRA 2)
|
0523001000NRG24130120240444962
|
15/01/2024
|
TABASASUM ARA
|
0523001WL063136
|
TABASASUM ARA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156587
|
|
TABASASUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-008-00788400/2949
(KHAPRA 2)
|
0523001000NRG24130120240444964
|
15/01/2024
|
ROSHAN JAHAN
|
0523001WL063136
|
ROSHAN JAHAN
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156621
|
|
ROSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-008-00788400/2958
(KHAPRA 2)
|
0523001000NRG24130120240444965
|
15/01/2024
|
JAMERUN
|
0523001WL063136
|
JAMERUN
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156622
|
|
JAMERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-008-00788400/2958
(KHAPRA 2)
|
0523001000NRG24130120240444966
|
15/01/2024
|
SABIR
|
0523001WL063136
|
SABIR
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156620
|
|
MR MR SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-008-00788000/5547
(KHAPRA 2)
|
0523001000NRG24130120240444921
|
15/01/2024
|
ARJAAN
|
0523001WL063136
|
ARJAAN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156595
|
|
ARJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-008-00788000/5560
(KHAPRA 2)
|
0523001000NRG24130120240444929
|
15/01/2024
|
MD BANNU
|
0523001WL063136
|
MD BANNU
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156589
|
|
MR MD BANNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-008-00788400/5502
(KHAPRA 2)
|
0523001000NRG24130120240444969
|
15/01/2024
|
ISARARUL HAQ
|
0523001WL063136
|
ISARARUL HAQ
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156623
|
|
MR ISARARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-008-00788000/5553
(KHAPRA 2)
|
0523001000NRG24130120240444925
|
15/01/2024
|
NAGESHWAR BOSAK
|
0523001WL063136
|
NAGESHWAR BOSAK
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156605
|
|
NAGESHWAR BOSAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAISA
|
BH-23-001-008-00788000/5564
(KHAPRA 2)
|
0523001000NRG24130120240444932
|
15/01/2024
|
RAFEKUN NISHA
|
0523001WL063136
|
RAFEKUN NISHA
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156594
|
|
RAFEKUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAISA
|
BH-23-001-008-00788000/5615
(KHAPRA 2)
|
0523001000NRG24130120240444938
|
15/01/2024
|
DILRUBA BEGAM
|
0523001WL063136
|
DILRUBA BEGAM
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156579
|
|
DILRUBA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAISA
|
BH-23-001-008-00788200/3080
(KHAPRA 2)
|
0523001000NRG24130120240444963
|
15/01/2024
|
ISRAT JAH
|
0523001WL063136
|
ISRAT JAH
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156593
|
|
ISRAT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-008-00788400/5420
(KHAPRA 2)
|
0523001000NRG24130120240444968
|
15/01/2024
|
FARZANA KHATOON
|
0523001WL063136
|
FARZANA KHATOON
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156606
|
|
FARZANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-008-00788000/5626
(KHAPRA 2)
|
0523001000NRG24130120240444941
|
15/01/2024
|
ABUKESH
|
0523001WL063136
|
ABUKESH
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156628
|
|
Abukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAISA
|
BH-23-001-008-00788000/5638
(KHAPRA 2)
|
0523001000NRG24130120240444950
|
15/01/2024
|
MD DILBAR
|
0523001WL063136
|
MD DILBAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156627
|
|
Md Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-008-00788000/1667
(KHAPRA 2)
|
0523001000NRG24130120240444903
|
15/01/2024
|
NAZRANA
|
0523001WL063136
|
NAZRANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156610
|
|
NAZRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-008-00788000/1728
(KHAPRA 2)
|
0523001000NRG24130120240444904
|
15/01/2024
|
BIBI ANASARI BEGAM
|
0523001WL063136
|
BIBI ANASARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156611
|
|
BIBI ANASARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-008-00788000/4815
(KHAPRA 2)
|
0523001000NRG24130120240444908
|
15/01/2024
|
ISHRAT BEGAM
|
0523001WL063136
|
ISHRAT BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143156607
|
|
ISHRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-008-00788000/5479
(KHAPRA 2)
|
0523001000NRG24130120240444909
|
15/01/2024
|
RAHENA KHATOON
|
0523001WL063136
|
RAHENA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156584
|
|
RAHENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-008-00788000/5489
(KHAPRA 2)
|
0523001000NRG24130120240444911
|
15/01/2024
|
KHADIZA KHATOON
|
0523001WL063136
|
KHADIZA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156608
|
|
Ms. KHADIJTUL KUBRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-008-00788000/5493
(KHAPRA 2)
|
0523001000NRG24130120240444913
|
15/01/2024
|
MD ALAM
|
0523001WL063136
|
MD ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156624
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-008-00788000/5525
(KHAPRA 2)
|
0523001000NRG24130120240444915
|
15/01/2024
|
SAYEED AKHTAR
|
0523001WL063136
|
SAYEED AKHTAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143156619
|
|
SAYEED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-008-00788000/5552
(KHAPRA 2)
|
0523001000NRG24130120240444924
|
15/01/2024
|
BHANU MATI DEVI
|
0523001WL063136
|
BHANU MATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156565
|
|
BHANU MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-008-00788000/5597
(KHAPRA 2)
|
0523001000NRG24130120240444935
|
15/01/2024
|
SHAHAR BANU
|
0523001WL063136
|
SHAHAR BANU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156609
|
|
SHAHAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-008-00788000/5617
(KHAPRA 2)
|
0523001000NRG24130120240444939
|
15/01/2024
|
AASMINA
|
0523001WL063136
|
AASMINA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156613
|
|
AASMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-008-00788000/5629
(KHAPRA 2)
|
0523001000NRG24130120240444945
|
15/01/2024
|
JINAT PARWEEN
|
0523001WL063136
|
JINAT PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156616
|
|
JINAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-008-00788000/5635
(KHAPRA 2)
|
0523001000NRG24130120240444949
|
15/01/2024
|
PARWEENA
|
0523001WL063136
|
PARWEENA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156625
|
|
PARWEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-008-00788000/5639
(KHAPRA 2)
|
0523001000NRG24130120240444951
|
15/01/2024
|
ISHRAT
|
0523001WL063136
|
ISHRAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156614
|
|
ISHRAT BR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BAISA
|
BH-23-001-008-00788000/5642
(KHAPRA 2)
|
0523001000NRG24130120240444952
|
15/01/2024
|
MD MASOOM
|
0523001WL063136
|
MD MASOOM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156626
|
|
MR MD MASOOM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-008-00788000/5721
(KHAPRA 2)
|
0523001000NRG24130120240444954
|
15/01/2024
|
HASINA
|
0523001WL063136
|
HASINA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156630
|
|
Mrs. HASINA W/O MD KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAISA
|
BH-23-001-008-00788000/5722
(KHAPRA 2)
|
0523001000NRG24130120240444955
|
15/01/2024
|
AQILA KHATUN
|
0523001WL063136
|
AQILA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156634
|
|
AQILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-008-00788000/5726
(KHAPRA 2)
|
0523001000NRG24130120240444956
|
15/01/2024
|
AYESHA
|
0523001WL063136
|
AYESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156631
|
|
AYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-008-00788000/5727
(KHAPRA 2)
|
0523001000NRG24130120240444957
|
15/01/2024
|
DURDANA KHATUN
|
0523001WL063136
|
DURDANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156633
|
|
DURDANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAISA
|
BH-23-001-008-00788000/5730
(KHAPRA 2)
|
0523001000NRG24130120240444958
|
15/01/2024
|
MASUDAN
|
0523001WL063136
|
MASUDAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156629
|
|
MASUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-008-00788000/5731
(KHAPRA 2)
|
0523001000NRG24130120240444959
|
15/01/2024
|
ATAMUN NISHA
|
0523001WL063136
|
ATAMUN NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156615
|
|
ATAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-008-00788000/5732
(KHAPRA 2)
|
0523001000NRG24130120240444960
|
15/01/2024
|
ISARAT JAHAN
|
0523001WL063136
|
ISARAT JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156632
|
|
ISARAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-008-00788000/5733
(KHAPRA 2)
|
0523001000NRG24130120240444961
|
15/01/2024
|
NUSRAT JAHAN
|
0523001WL063136
|
NUSRAT JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143156612
|
|
NUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219792
|
219792
|
|
|
|
|
|
|
|