|
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-23-001-015-00800700/3283
(SIRSI)
|
0523001000NRG24220620230165297
|
22/06/2023
|
SOHEL AJAM
|
0523001WL016968
|
SOHEL AJAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596797
|
|
Mr. MD SOHEL AZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00800700/4199
(SIRSI)
|
0523001000NRG24220620230165298
|
22/06/2023
|
MUSLEHA KHATOON
|
0523001WL016968
|
MUSLEHA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596803
|
|
Ms. Musleha Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-015-00800700/4200
(SIRSI)
|
0523001000NRG24220620230165299
|
22/06/2023
|
AKHTARI
|
0523001WL016968
|
AKHTARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596807
|
|
AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-015-00800700/4201
(SIRSI)
|
0523001000NRG24220620230165302
|
22/06/2023
|
MD AKBAR
|
0523001WL016968
|
MD AKBAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596810
|
|
Mr. MD AKBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-015-00800700/4202
(SIRSI)
|
0523001000NRG24220620230165303
|
22/06/2023
|
MUSHAFIQUE ALAM
|
0523001WL016968
|
MUSHAFIQUE ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596802
|
|
Mr. MUSHIFIK ALAM SO ABDUL RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-015-00800700/4203
(SIRSI)
|
0523001000NRG24220620230165305
|
22/06/2023
|
LAL MOHAMMAD
|
0523001WL016968
|
LAL MOHAMMAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596804
|
|
Lal Mohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAISA
|
BH-23-001-015-00800700/4204
(SIRSI)
|
0523001000NRG24220620230165306
|
22/06/2023
|
ANBARI BEGAM
|
0523001WL016968
|
ANBARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596801
|
|
Mrs. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-015-00800700/4205
(SIRSI)
|
0523001000NRG24220620230165307
|
22/06/2023
|
MD SAKIR
|
0523001WL016968
|
MD SAKIR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596811
|
|
Mr. Md Sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-015-00800700/4207
(SIRSI)
|
0523001000NRG24220620230165311
|
22/06/2023
|
AJAMAL
|
0523001WL016968
|
AJAMAL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596806
|
|
AJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-015-00800700/4207
(SIRSI)
|
0523001000NRG24220620230165310
|
22/06/2023
|
DILBARI BEGAM
|
0523001WL016968
|
DILBARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596809
|
|
DILBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-015-00800700/4208
(SIRSI)
|
0523001000NRG24220620230165312
|
22/06/2023
|
ASMERUN NISHA
|
0523001WL016968
|
ASMERUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596808
|
|
ASMERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-015-00800900/1738
(SIRSI)
|
0523001000NRG24220620230165258
|
22/06/2023
|
JULEKHA
|
0523001WL016966
|
JULEKHA
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596815
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-015-00800900/1951
(SIRSI)
|
0523001000NRG24220620230165260
|
22/06/2023
|
SHAHANAJ BEGAM
|
0523001WL016966
|
SHAHANAJ BEGAM
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596782
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-015-00800900/1954
(SIRSI)
|
0523001000NRG24220620230165261
|
22/06/2023
|
JAHRUN NISHA
|
0523001WL016966
|
JAHRUN NISHA
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596816
|
|
JAHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-015-00800900/1958
(SIRSI)
|
0523001000NRG24220620230165264
|
22/06/2023
|
SAHJADI BEGAM
|
0523001WL016966
|
SAHJADI BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596826
|
|
SAHJADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-015-00800900/1958
(SIRSI)
|
0523001000NRG24220620230165263
|
22/06/2023
|
SAKERUN
|
0523001WL016966
|
SAKERUN
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596819
|
|
SAKERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-015-00800900/1985
(SIRSI)
|
0523001000NRG24220620230165266
|
22/06/2023
|
RIZWANA PARWEEN
|
0523001WL016966
|
RIZWANA PARWEEN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596820
|
|
Ms. RIZWANA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-015-00800900/2008
(SIRSI)
|
0523001000NRG24220620230165268
|
22/06/2023
|
MD JAMIL
|
0523001WL016966
|
MD JAMIL
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596785
|
|
Mr. MD JAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-015-00800900/2055
(SIRSI)
|
0523001000NRG24220620230165270
|
22/06/2023
|
SHAHINA KAHTUN
|
0523001WL016966
|
SHAHINA KAHTUN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596814
|
|
SHAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-015-00800900/2632
(SIRSI)
|
0523001000NRG24220620230165272
|
22/06/2023
|
MEHNAAZ
|
0523001WL016966
|
MEHNAAZ
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596824
|
|
Mehnaaz ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAISA
|
BH-23-001-015-00800900/2639
(SIRSI)
|
0523001000NRG24220620230165274
|
22/06/2023
|
SAAKIR JALIL KHAN
|
0523001WL016966
|
SAAKIR JALIL KHAN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596812
|
|
Mr. Saakir Jalil Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-015-00800900/2773
(SIRSI)
|
0523001000NRG24220620230165275
|
22/06/2023
|
ZINAT PARWIN
|
0523001WL016966
|
ZINAT PARWIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596813
|
|
Ms. ZINAT PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-015-00800900/2810
(SIRSI)
|
0523001000NRG24220620230165276
|
22/06/2023
|
REHANA KHATUN
|
0523001WL016966
|
REHANA KHATUN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596822
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-015-00800900/3035
(SIRSI)
|
0523001000NRG24220620230165277
|
22/06/2023
|
JUMERA KHATUN
|
0523001WL016966
|
JUMERA KHATUN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596823
|
|
JUMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-015-00800900/3037
(SIRSI)
|
0523001000NRG24220620230165279
|
22/06/2023
|
HAIDAR ALI
|
0523001WL016966
|
HAIDAR ALI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596796
|
|
HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-015-00800900/3045
(SIRSI)
|
0523001000NRG24220620230165281
|
22/06/2023
|
FARHAT JAHAN
|
0523001WL016966
|
FARHAT JAHAN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596825
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-015-00800900/3334
(SIRSI)
|
0523001000NRG24220620230165283
|
22/06/2023
|
SAVETUN
|
0523001WL016966
|
SAVETUN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596817
|
|
SAVETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-015-00800900/3343
(SIRSI)
|
0523001000NRG24220620230165284
|
22/06/2023
|
JAFARUN NISHA
|
0523001WL016966
|
JAFARUN NISHA
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596818
|
|
JAFARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-015-00800900/3343
(SIRSI)
|
0523001000NRG24220620230165285
|
22/06/2023
|
SHAKILA KHATUN
|
0523001WL016966
|
SHAKILA KHATUN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596827
|
|
SHAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-015-00800900/3665
(SIRSI)
|
0523001000NRG24220620230165316
|
22/06/2023
|
RASEDA KHATUN
|
0523001WL016969
|
RASEDA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596798
|
|
Mrs. RASEDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-015-00800900/3667
(SIRSI)
|
0523001000NRG24220620230165318
|
22/06/2023
|
IMRANA
|
0523001WL016969
|
IMRANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596780
|
|
MRS IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-015-00800900/4108
(SIRSI)
|
0523001000NRG24220620230165293
|
22/06/2023
|
RUKHSANA BEGUM
|
0523001WL016966
|
RUKHSANA BEGUM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596828
|
|
Mrs. RUKHSANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-015-00800900/4120
(SIRSI)
|
0523001000NRG24220620230165327
|
22/06/2023
|
TABASUM
|
0523001WL016969
|
TABASUM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596779
|
|
Ms. Tabasum Tabasum
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-015-00800900/4121
(SIRSI)
|
0523001000NRG24220620230165328
|
22/06/2023
|
MOHSARI BEGAM
|
0523001WL016969
|
MOHSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596799
|
|
MISS MOHSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-015-00800900/4266
(SIRSI)
|
0523001000NRG24220620230165295
|
22/06/2023
|
GULSARI BEGAM
|
0523001WL016966
|
GULSARI BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596821
|
|
Mrs. GULSARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-015-00801000/3099
(SIRSI)
|
0523001000NRG24220620230165313
|
22/06/2023
|
FULJHARI
|
0523001WL016968
|
FULJHARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596805
|
|
Mrs. FULJHARI X
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-015-00801000/3099
(SIRSI)
|
0523001000NRG24220620230165314
|
22/06/2023
|
SHA ALAM
|
0523001WL016968
|
SHA ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596800
|
|
Mr. Sha Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-015-00800700/4200
(SIRSI)
|
0523001000NRG24220620230165300
|
22/06/2023
|
RAHMAN
|
0523001WL016968
|
RAHMAN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596781
|
|
MR MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-015-00800700/4263
(SIRSI)
|
0523001000NRG24220620230165255
|
22/06/2023
|
SHAMIMA KHATOON
|
0523001WL016966
|
SHAMIMA KHATOON
|
00415
|
SBIN0008359
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596791
|
|
SHAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-015-00800900/2008
(SIRSI)
|
0523001000NRG24220620230165267
|
22/06/2023
|
JAMIL KHATUN
|
0523001WL016966
|
JAMIL KHATUN
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596783
|
|
Jamila Khatun
|
BANK OF BARODA(606985)
|
|
41
|
BAISA
|
BH-23-001-015-00800900/2025
(SIRSI)
|
0523001000NRG24220620230165269
|
22/06/2023
|
SHAHEDA KHATOON
|
0523001WL016966
|
SHAHEDA KHATOON
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596784
|
|
SHAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-015-00800900/3037
(SIRSI)
|
0523001000NRG24220620230165278
|
22/06/2023
|
RAHINA
|
0523001WL016966
|
RAHINA
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596790
|
|
MS MS RAHINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-015-00800900/3666
(SIRSI)
|
0523001000NRG24220620230165317
|
22/06/2023
|
ABDUS SALAM
|
0523001WL016969
|
ABDUS SALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596778
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-015-00800900/4109
(SIRSI)
|
0523001000NRG24220620230165294
|
22/06/2023
|
MANZARI KHATUN
|
0523001WL016966
|
MANZARI KHATUN
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596793
|
|
MRS MANZARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-015-00800700/2432
(SIRSI)
|
0523001000NRG24220620230165254
|
22/06/2023
|
ANSARI BEGAM
|
0523001WL016966
|
ANSARI BEGAM
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596794
|
|
ANSARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-015-00800700/4264
(SIRSI)
|
0523001000NRG24220620230165256
|
22/06/2023
|
SAHAR BANO
|
0523001WL016966
|
SAHAR BANO
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596788
|
|
MRS SAHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-015-00800900/2632
(SIRSI)
|
0523001000NRG24220620230165271
|
22/06/2023
|
JAHAN ARA
|
0523001WL016966
|
JAHAN ARA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596787
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-015-00800900/2639
(SIRSI)
|
0523001000NRG24220620230165273
|
22/06/2023
|
SHAHINA KHATUN
|
0523001WL016966
|
SHAHINA KHATUN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596792
|
|
SHAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-015-00800900/3045
(SIRSI)
|
0523001000NRG24220620230165280
|
22/06/2023
|
ABIDA KHATOON
|
0523001WL016966
|
ABIDA KHATOON
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596786
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-015-00800900/3250
(SIRSI)
|
0523001000NRG24220620230165282
|
22/06/2023
|
RABINA KHATOON
|
0523001WL016966
|
RABINA KHATOON
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596789
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-015-00800900/3891
(SIRSI)
|
0523001000NRG24220620230165290
|
22/06/2023
|
RUBEDA KHATUN
|
0523001WL016966
|
RUBEDA KHATUN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596795
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
52
|
BAISA
|
BH-23-001-015-00800700/4235
(SIRSI)
|
0523001000NRG24220620230165315
|
22/06/2023
|
NAZLI BEGUM
|
0523001WL016969
|
NAZLI BEGUM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596829
|
|
MISS NAZLI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-015-00800900/1985
(SIRSI)
|
0523001000NRG24220620230165265
|
22/06/2023
|
ARFEE BANU
|
0523001WL016966
|
ARFEE BANU
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596830
|
|
ARFEE BANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
54
|
BAISA
|
BH-23-001-015-00800700/4265
(SIRSI)
|
0523001000NRG24220620230165257
|
22/06/2023
|
MANZARA BEGAM
|
0523001WL016966
|
MANZARA BEGAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861596767
|
|
MANZARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-015-00800900/3772
(SIRSI)
|
0523001000NRG24220620230165324
|
22/06/2023
|
ANJUMAN NISHA
|
0523001WL016969
|
ANJUMAN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596761
|
|
ANJUMAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-015-00800900/3886
(SIRSI)
|
0523001000NRG24220620230165286
|
22/06/2023
|
NURJABI
|
0523001WL016966
|
NURJABI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596766
|
|
NOOR JABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-015-00800900/3888
(SIRSI)
|
0523001000NRG24220620230165287
|
22/06/2023
|
MUNNI BEGAM
|
0523001WL016966
|
MUNNI BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596764
|
|
MUNNI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-015-00800900/3891
(SIRSI)
|
0523001000NRG24220620230165288
|
22/06/2023
|
AALESAN
|
0523001WL016966
|
AALESAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596765
|
|
Mrs. ALISAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-015-00800900/3896
(SIRSI)
|
0523001000NRG24220620230165291
|
22/06/2023
|
SANJARI
|
0523001WL016966
|
SANJARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596763
|
|
SANJERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-015-00800900/3919
(SIRSI)
|
0523001000NRG24220620230165292
|
22/06/2023
|
DILBARI BEGAM
|
0523001WL016966
|
DILBARI BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861596762
|
|
DLBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-015-00800900/4122
(SIRSI)
|
0523001000NRG24220620230165329
|
22/06/2023
|
MAHERU BEGUM
|
0523001WL016969
|
MAHERU BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596770
|
|
MAHERU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-015-00800900/4123
(SIRSI)
|
0523001000NRG24220620230165330
|
22/06/2023
|
KABERA
|
0523001WL016969
|
KABERA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596769
|
|
KABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-015-00800900/4124
(SIRSI)
|
0523001000NRG24220620230165331
|
22/06/2023
|
PERMILA BEGAM
|
0523001WL016969
|
PERMILA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596768
|
|
PERMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
64
|
BAISA
|
BH-23-001-015-00800900/3733
(SIRSI)
|
0523001000NRG24220620230165319
|
22/06/2023
|
HUSN ARA
|
0523001WL016969
|
HUSN ARA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596771
|
|
HUSN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-015-00800900/3764
(SIRSI)
|
0523001000NRG24220620230165320
|
22/06/2023
|
TALEMUN NISHA
|
0523001WL016969
|
TALEMUN NISHA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596774
|
|
MRS MRS TALEMUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAISA
|
BH-23-001-015-00800900/3766
(SIRSI)
|
0523001000NRG24220620230165321
|
22/06/2023
|
SHABEHA KHATUN
|
0523001WL016969
|
SHABEHA KHATUN
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596772
|
|
Mr. SHABEHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-015-00800900/3767
(SIRSI)
|
0523001000NRG24220620230165322
|
22/06/2023
|
SABERA
|
0523001WL016969
|
SABERA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596773
|
|
SABERA .
|
INDUSIND BANK(607189)
|
|
68
|
BAISA
|
BH-23-001-015-00800900/3769
(SIRSI)
|
0523001000NRG24220620230165323
|
22/06/2023
|
NIGHAR BEGAM
|
0523001WL016969
|
NIGHAR BEGAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596777
|
|
MISS NIGHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-015-00800900/3773
(SIRSI)
|
0523001000NRG24220620230165325
|
22/06/2023
|
ROJI
|
0523001WL016969
|
ROJI
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596775
|
|
MRS MRS ROJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-015-00800900/3774
(SIRSI)
|
0523001000NRG24220620230165326
|
22/06/2023
|
LAJMEENA
|
0523001WL016969
|
LAJMEENA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861596776
|
|
Ms. LAJMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154128
|
154128
|
|
|
|
|
|
|
|