|
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-23-001-015-00788300/3876
(SIRSI)
|
0523001000NRG24060620230114842
|
10/06/2023
|
NURSAVA BEGAM
|
0523001WL013818
|
NURSAVA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474907
|
|
Mrs. NURSAVA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00800700/3779
(SIRSI)
|
0523001000NRG24060620230114843
|
10/06/2023
|
MD JAHANGIR
|
0523001WL013818
|
MD JAHANGIR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474901
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-015-00800700/3789
(SIRSI)
|
0523001000NRG24060620230114847
|
10/06/2023
|
SABISTA
|
0523001WL013818
|
SABISTA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474911
|
|
Mrs. Sabisata Sabisata
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-015-00800700/3790
(SIRSI)
|
0523001000NRG24060620230114848
|
10/06/2023
|
GAJALA
|
0523001WL013818
|
GAJALA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474912
|
|
Ms. Gajala Gajala
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-015-00800700/4234
(SIRSI)
|
0523001000NRG24060620230114171
|
10/06/2023
|
SAKERUN NISHA
|
0523001WL013735
|
SAKERUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474905
|
|
Mrs. SAKERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-015-00800900/2848
(SIRSI)
|
0523001000NRG24060620230114175
|
10/06/2023
|
SABNAM BEGAM
|
0523001WL013735
|
SABNAM BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474908
|
|
SABNAM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-015-00800900/2888
(SIRSI)
|
0523001000NRG24060620230114852
|
10/06/2023
|
ANJALI BEGAM
|
0523001WL013818
|
ANJALI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474902
|
|
Mrs. Anjali Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-015-00800900/2981
(SIRSI)
|
0523001000NRG24060620230114853
|
10/06/2023
|
JAIMUN NISHA
|
0523001WL013818
|
JAIMUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474903
|
|
JEMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-015-00800900/3507
(SIRSI)
|
0523001000NRG24060620230114177
|
10/06/2023
|
RUBENA BEGAM
|
0523001WL013735
|
RUBENA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474904
|
|
Mrs. RUBENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-015-00800900/3637
(SIRSI)
|
0523001000NRG24050620230112588
|
10/06/2023
|
MD HAIDAR
|
0523001WL013537
|
MD HAIDAR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474909
|
|
MR MD HAIDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-015-00800900/3741
(SIRSI)
|
0523001000NRG24050620230112607
|
10/06/2023
|
JASMIN
|
0523001WL013537
|
JASMIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474910
|
|
JASMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-015-00800900/3639
(SIRSI)
|
0523001000NRG24060620230114182
|
10/06/2023
|
ASMERA KHATOON
|
0523001WL013735
|
ASMERA KHATOON
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474906
|
|
ASHAMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-015-00788300/2384
(SIRSI)
|
0523001000NRG24060620230114823
|
10/06/2023
|
JAKIR HUSSAIN
|
0523001WL013817
|
JAKIR HUSSAIN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474891
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-015-00788300/2390
(SIRSI)
|
0523001000NRG24060620230114824
|
10/06/2023
|
MOHAMAD SAHID
|
0523001WL013817
|
MOHAMAD SAHID
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474892
|
|
MR MOHAMMAD SAHID
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-015-00788300/2418
(SIRSI)
|
0523001000NRG24060620230114825
|
10/06/2023
|
MARIYAM
|
0523001WL013817
|
MARIYAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474887
|
|
MRS MRS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-015-00788300/2423
(SIRSI)
|
0523001000NRG24060620230114826
|
10/06/2023
|
JAMAL
|
0523001WL013817
|
JAMAL
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474888
|
|
MR MR ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-015-00788300/2424
(SIRSI)
|
0523001000NRG24060620230114827
|
10/06/2023
|
MA ALAM
|
0523001WL013817
|
MA ALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474889
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-015-00788300/2448
(SIRSI)
|
0523001000NRG24060620230114828
|
10/06/2023
|
MINA KHATUN
|
0523001WL013817
|
MINA KHATUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474894
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-015-00800700/2347
(SIRSI)
|
0523001000NRG24060620230114832
|
10/06/2023
|
NURZAT BEGAM
|
0523001WL013817
|
NURZAT BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474885
|
|
MRS NURZAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-015-00800700/2350
(SIRSI)
|
0523001000NRG24060620230114833
|
10/06/2023
|
DILBARI
|
0523001WL013817
|
DILBARI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474884
|
|
MRS MRS DILBARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-015-00800700/2353
(SIRSI)
|
0523001000NRG24060620230114834
|
10/06/2023
|
MUJAFFAR
|
0523001WL013817
|
MUJAFFAR
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474886
|
|
MR MR MUJAFFAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-015-00800700/2427
(SIRSI)
|
0523001000NRG24060620230114835
|
10/06/2023
|
ASFAK
|
0523001WL013817
|
ASFAK
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474890
|
|
MR MR ASFAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-015-00800700/2459
(SIRSI)
|
0523001000NRG24060620230114836
|
10/06/2023
|
MS SALAM
|
0523001WL013817
|
MS SALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474893
|
|
MR MD SALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-015-00800700/2474
(SIRSI)
|
0523001000NRG24060620230114837
|
10/06/2023
|
MD MOVIN
|
0523001WL013817
|
MD MOVIN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474895
|
|
MR MD MOVIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-015-00800700/2511
(SIRSI)
|
0523001000NRG24060620230114838
|
10/06/2023
|
RAJIYA KHATUN
|
0523001WL013817
|
RAJIYA KHATUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474897
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-015-00800700/2513
(SIRSI)
|
0523001000NRG24060620230114839
|
10/06/2023
|
LAKHO
|
0523001WL013817
|
LAKHO
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474898
|
|
MRS MRS LAKHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-015-00800700/2515
(SIRSI)
|
0523001000NRG24060620230114840
|
10/06/2023
|
ABRUN NISHA
|
0523001WL013817
|
ABRUN NISHA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474896
|
|
MRS ABRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-015-00800900/2728
(SIRSI)
|
0523001000NRG24060620230114172
|
10/06/2023
|
SHABI BEGAM
|
0523001WL013735
|
SHABI BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474883
|
|
MRS SHABI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-015-00800900/3612
(SIRSI)
|
0523001000NRG24060620230114181
|
10/06/2023
|
SAMSERA KHATOON
|
0523001WL013735
|
SAMSERA KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474882
|
|
SAMSERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-015-00800900/3657
(SIRSI)
|
0523001000NRG24060620230114186
|
10/06/2023
|
ARSALA BEGAM
|
0523001WL013735
|
ARSALA BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474899
|
|
MRS ARSALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-015-00800900/3661
(SIRSI)
|
0523001000NRG24060620230114187
|
10/06/2023
|
JAMSHED ALAM
|
0523001WL013735
|
JAMSHED ALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474866
|
|
MR JAMSED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
32
|
BAISA
|
BH-23-001-015-00788300/3873
(SIRSI)
|
0523001000NRG24060620230114829
|
10/06/2023
|
KISMATI BEGAM
|
0523001WL013817
|
KISMATI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474900
|
|
KISMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-015-00788300/3881
(SIRSI)
|
0523001000NRG24060620230114831
|
10/06/2023
|
ANSARI BEGAM
|
0523001WL013817
|
ANSARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474878
|
|
MRS ANSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-015-00788300/3881
(SIRSI)
|
0523001000NRG24060620230114830
|
10/06/2023
|
SAYEED AKHTER
|
0523001WL013817
|
SAYEED AKHTER
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474869
|
|
MR SAYEED AKHTER
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-015-00800700/3780
(SIRSI)
|
0523001000NRG24060620230114844
|
10/06/2023
|
KAUSARI BEGAM
|
0523001WL013818
|
KAUSARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474881
|
|
MRS KAUSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-015-00800700/3782
(SIRSI)
|
0523001000NRG24060620230114845
|
10/06/2023
|
GAJALA
|
0523001WL013818
|
GAJALA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474876
|
|
MRS MRS GAJALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-015-00800700/3788
(SIRSI)
|
0523001000NRG24060620230114846
|
10/06/2023
|
SANJARI BEGAM
|
0523001WL013818
|
SANJARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474877
|
|
MRS SANJARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-015-00800900/2646
(SIRSI)
|
0523001000NRG24060620230114849
|
10/06/2023
|
QAUSHRI BEGAM
|
0523001WL013818
|
QAUSHRI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474872
|
|
MRS QAUSHRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-015-00800900/2647
(SIRSI)
|
0523001000NRG24060620230114850
|
10/06/2023
|
SARBARI BEGAM
|
0523001WL013818
|
SARBARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474880
|
|
SARBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-015-00800900/2784
(SIRSI)
|
0523001000NRG24060620230114173
|
10/06/2023
|
AFSANA
|
0523001WL013735
|
AFSANA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474874
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-015-00800900/2884
(SIRSI)
|
0523001000NRG24060620230114851
|
10/06/2023
|
ANWARI BEGAM
|
0523001WL013818
|
ANWARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474879
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-015-00800900/3231
(SIRSI)
|
0523001000NRG24060620230114854
|
10/06/2023
|
SUHAGI
|
0523001WL013818
|
SUHAGI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474871
|
|
SUHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-015-00800900/3437
(SIRSI)
|
0523001000NRG24050620230112584
|
10/06/2023
|
GULAM MUSTAFA
|
0523001WL013537
|
GULAM MUSTAFA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474865
|
|
MR GULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-015-00800900/3638
(SIRSI)
|
0523001000NRG24050620230112589
|
10/06/2023
|
NIYAMATI
|
0523001WL013537
|
NIYAMATI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474868
|
|
NIYAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-015-00800900/3651
(SIRSI)
|
0523001000NRG24060620230114185
|
10/06/2023
|
ABSARI
|
0523001WL013735
|
ABSARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474870
|
|
Mrs. ABSARI WO NUR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-015-00800900/3653
(SIRSI)
|
0523001000NRG24050620230112590
|
10/06/2023
|
ABDUL MAJID
|
0523001WL013537
|
ABDUL MAJID
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474867
|
|
MR ABDUL MAZID
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-015-00800900/3706
(SIRSI)
|
0523001000NRG24050620230112599
|
10/06/2023
|
ANJALA BEGUM
|
0523001WL013537
|
ANJALA BEGUM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474875
|
|
ANJALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-015-00800900/4039
(SIRSI)
|
0523001000NRG24050620230112616
|
10/06/2023
|
RUBI KHATOON
|
0523001WL013537
|
RUBI KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474873
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-015-00800900/3650
(SIRSI)
|
0523001000NRG24060620230114184
|
10/06/2023
|
SAHJADI
|
0523001WL013735
|
SAHJADI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474913
|
|
MRS MRS SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-015-00800900/3655
(SIRSI)
|
0523001000NRG24050620230112591
|
10/06/2023
|
BIBI MAHSUMA
|
0523001WL013537
|
BIBI MAHSUMA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474914
|
|
BIBI MAHSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
51
|
BAISA
|
BH-23-001-015-00800900/2848
(SIRSI)
|
0523001000NRG24060620230114174
|
10/06/2023
|
SAHIN
|
0523001WL013735
|
SAHIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474834
|
|
SAHIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
BAISA
|
BH-23-001-015-00800900/3620
(SIRSI)
|
0523001000NRG24050620230112586
|
10/06/2023
|
ABUL KALAM
|
0523001WL013537
|
ABUL KALAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474839
|
|
ABUL KALAM
|
INDUSIND BANK(607189)
|
|
53
|
BAISA
|
BH-23-001-015-00800900/3621
(SIRSI)
|
0523001000NRG24050620230112587
|
10/06/2023
|
SABRUN NISHA
|
0523001WL013537
|
SABRUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474840
|
|
SABRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-015-00800900/3689
(SIRSI)
|
0523001000NRG24050620230112592
|
10/06/2023
|
FALI DEVI
|
0523001WL013537
|
FALI DEVI
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474847
|
|
FALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-015-00800900/3691
(SIRSI)
|
0523001000NRG24050620230112593
|
10/06/2023
|
NAJRUN NISHA
|
0523001WL013537
|
NAJRUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474835
|
|
NAZRUN NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-015-00800900/3693
(SIRSI)
|
0523001000NRG24050620230112594
|
10/06/2023
|
SAHEKA BANU
|
0523001WL013537
|
SAHEKA BANU
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474837
|
|
MISS SAHEKA BANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-015-00800900/3695
(SIRSI)
|
0523001000NRG24050620230112595
|
10/06/2023
|
ROJI BEGAM
|
0523001WL013537
|
ROJI BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474836
|
|
ROJEE NAZ
|
INDUSIND BANK(607189)
|
|
58
|
BAISA
|
BH-23-001-015-00800900/3697
(SIRSI)
|
0523001000NRG24050620230112596
|
10/06/2023
|
MAJRUL HAK
|
0523001WL013537
|
MAJRUL HAK
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474846
|
|
Mr. MAJRUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-015-00800900/3699
(SIRSI)
|
0523001000NRG24060620230114855
|
10/06/2023
|
ROJI
|
0523001WL013818
|
ROJI
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474845
|
|
MRS MRS ROJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-015-00800900/3700
(SIRSI)
|
0523001000NRG24050620230112597
|
10/06/2023
|
SHAHJABI
|
0523001WL013537
|
SHAHJABI
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474842
|
|
SHAHJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-015-00800900/3706
(SIRSI)
|
0523001000NRG24050620230112598
|
10/06/2023
|
ANWAR ALAM
|
0523001WL013537
|
ANWAR ALAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474844
|
|
MR ANVARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAISA
|
BH-23-001-015-00800900/3707
(SIRSI)
|
0523001000NRG24050620230112600
|
10/06/2023
|
AMBARUN NISHA
|
0523001WL013537
|
AMBARUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474843
|
|
MRS AMBARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-015-00800900/3710
(SIRSI)
|
0523001000NRG24050620230112601
|
10/06/2023
|
NAJIYA BEGAM
|
0523001WL013537
|
NAJIYA BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474841
|
|
NAJIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAISA
|
BH-23-001-015-00800900/3712
(SIRSI)
|
0523001000NRG24050620230112602
|
10/06/2023
|
TAFIJUR RAHMAN
|
0523001WL013537
|
TAFIJUR RAHMAN
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474838
|
|
TAFIJURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-015-00800900/3717
(SIRSI)
|
0523001000NRG24050620230112603
|
10/06/2023
|
KASIM ALAM
|
0523001WL013537
|
KASIM ALAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474849
|
|
Kasim Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BAISA
|
BH-23-001-015-00800900/3731
(SIRSI)
|
0523001000NRG24050620230112604
|
10/06/2023
|
GULJEHRA BEGAM
|
0523001WL013537
|
GULJEHRA BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474848
|
|
MRS GULJEHRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-015-00800900/3734
(SIRSI)
|
0523001000NRG24050620230112605
|
10/06/2023
|
NIGAR BEGAM
|
0523001WL013537
|
NIGAR BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474851
|
|
NIGAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-015-00800900/3735
(SIRSI)
|
0523001000NRG24050620230112606
|
10/06/2023
|
RONA BEGAM
|
0523001WL013537
|
RONA BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474850
|
|
MISS RONA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-015-00800900/3743
(SIRSI)
|
0523001000NRG24060620230114856
|
10/06/2023
|
SAIRUN BEGAM
|
0523001WL013818
|
SAIRUN BEGAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474852
|
|
MRS SAIRUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-015-00800900/3744
(SIRSI)
|
0523001000NRG24050620230112608
|
10/06/2023
|
ABSARUL HAK
|
0523001WL013537
|
ABSARUL HAK
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474863
|
|
MD ABSARUL HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-015-00800900/3745
(SIRSI)
|
0523001000NRG24050620230112609
|
10/06/2023
|
AJIBUL
|
0523001WL013537
|
AJIBUL
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474853
|
|
AJIBUL .
|
INDUSIND BANK(607189)
|
|
72
|
BAISA
|
BH-23-001-015-00800900/3746
(SIRSI)
|
0523001000NRG24050620230112610
|
10/06/2023
|
NUSRAT
|
0523001WL013537
|
NUSRAT
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474864
|
|
NUSRAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAISA
|
BH-23-001-015-00800900/3750
(SIRSI)
|
0523001000NRG24050620230112611
|
10/06/2023
|
MOHAMMAD AKIL
|
0523001WL013537
|
MOHAMMAD AKIL
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474862
|
|
MOHHAMAD AKEEL
|
INDUSIND BANK(607189)
|
|
74
|
BAISA
|
BH-23-001-015-00800900/3754
(SIRSI)
|
0523001000NRG24050620230112612
|
10/06/2023
|
DEVANAND PARMANIK
|
0523001WL013537
|
DEVANAND PARMANIK
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474861
|
|
DEVANAND PRAMANIK
|
INDUSIND BANK(607189)
|
|
75
|
BAISA
|
BH-23-001-015-00800900/3755
(SIRSI)
|
0523001000NRG24060620230114857
|
10/06/2023
|
SHABRUL
|
0523001WL013818
|
SHABRUL
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474860
|
|
MR MR SHABRUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAISA
|
BH-23-001-015-00800900/3756
(SIRSI)
|
0523001000NRG24060620230114858
|
10/06/2023
|
SALIMUDDIN
|
0523001WL013818
|
SALIMUDDIN
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474859
|
|
MR MR SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAISA
|
BH-23-001-015-00800900/3758
(SIRSI)
|
0523001000NRG24060620230114859
|
10/06/2023
|
NILAM PARWIN
|
0523001WL013818
|
NILAM PARWIN
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474858
|
|
Ms. NILAM PARWEEN D/O JAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-015-00800900/3760
(SIRSI)
|
0523001000NRG24050620230112613
|
10/06/2023
|
SARWAARI BEGAM
|
0523001WL013537
|
SARWAARI BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474855
|
|
MISS SARBARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-015-00800900/3761
(SIRSI)
|
0523001000NRG24050620230112614
|
10/06/2023
|
BUCHCHUN KHATOON
|
0523001WL013537
|
BUCHCHUN KHATOON
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474857
|
|
BUCHCHUN KHATUN
|
INDUSIND BANK(607189)
|
|
80
|
BAISA
|
BH-23-001-015-00800900/3762
(SIRSI)
|
0523001000NRG24060620230114860
|
10/06/2023
|
JALERUN NISHA
|
0523001WL013818
|
JALERUN NISHA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605474856
|
|
JALERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAISA
|
BH-23-001-015-00800900/3763
(SIRSI)
|
0523001000NRG24050620230112615
|
10/06/2023
|
REENA RAFI
|
0523001WL013537
|
REENA RAFI
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605474854
|
|
RENA RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228456
|
228456
|
|
|
|
|
|
|
|