|
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-23-001-010-00791800/4009
(MALOPARA)
|
0523001000NRG24190220240509990
|
20/02/2024
|
PRAWEEZ
|
0523001WL070426
|
PRAWEEZ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337768
|
|
Mr. PRAWEZ .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-010-00791900/5248
(MALOPARA)
|
0523001000NRG24190220240510003
|
20/02/2024
|
BIBI SHAHENA
|
0523001WL070426
|
BIBI SHAHENA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337816
|
|
Mrs. BIBI SHAHENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-010-00791800/79
(MALOPARA)
|
0523001000NRG24190220240509991
|
20/02/2024
|
LAKSHAMAN MANDAL
|
0523001WL070426
|
LAKSHAMAN MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337807
|
|
LATRMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/4188
(MALOPARA)
|
0523001000NRG24190220240509994
|
20/02/2024
|
GULSHITA
|
0523001WL070426
|
GULSHITA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337796
|
|
Mrs. MRS GULSHITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/4190
(MALOPARA)
|
0523001000NRG24190220240509995
|
20/02/2024
|
KABERUN
|
0523001WL070426
|
KABERUN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337794
|
|
Mrs. MRS KABERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/5370
(MALOPARA)
|
0523001000NRG24190220240510005
|
20/02/2024
|
GOUSI
|
0523001WL070426
|
GOUSI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337817
|
|
Ms. GOUSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00792000/5472
(MALOPARA)
|
0523001000NRG24190220240510007
|
20/02/2024
|
FARHAT JAHAN
|
0523001WL070426
|
FARHAT JAHAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337818
|
|
Mrs. Farhat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00792100/3681
(MALOPARA)
|
0523001000NRG24190220240510011
|
20/02/2024
|
SHAGUFTA
|
0523001WL070426
|
SHAGUFTA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337822
|
|
SHAGUFTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-010-00792100/3688
(MALOPARA)
|
0523001000NRG24190220240510015
|
20/02/2024
|
BIBI SAKIRA
|
0523001WL070426
|
BIBI SAKIRA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337795
|
|
Mrs. BIBI SAKIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00792100/4609
(MALOPARA)
|
0523001000NRG24190220240510017
|
20/02/2024
|
TAHSIBAN
|
0523001WL070426
|
TAHSIBAN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337801
|
|
Mrs. MRS TAHSINA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00792100/4610
(MALOPARA)
|
0523001000NRG24190220240510018
|
20/02/2024
|
KUDRATI BEGAM
|
0523001WL070426
|
KUDRATI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337821
|
|
MRS KUDRATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-010-00792100/5473
(MALOPARA)
|
0523001000NRG24190220240510019
|
20/02/2024
|
SHAHENA BEGAM
|
0523001WL070426
|
SHAHENA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337820
|
|
Ms. SHAHENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00792800/5974
(MALOPARA)
|
0523001000NRG24190220240510023
|
20/02/2024
|
TAMNNA BEGAM
|
0523001WL070426
|
TAMNNA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337788
|
|
TAMNNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00800500/1730
(MALOPARA)
|
0523001000NRG24190220240510024
|
20/02/2024
|
MUNNI DEVI
|
0523001WL070426
|
MUNNI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337798
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-010-00800500/1794
(MALOPARA)
|
0523001000NRG24190220240510025
|
20/02/2024
|
PRAMILA DEVI
|
0523001WL070426
|
PRAMILA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337791
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00800500/2768
(MALOPARA)
|
0523001000NRG24190220240510026
|
20/02/2024
|
DINEHS THAKUR
|
0523001WL070426
|
DINEHS THAKUR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337797
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-010-00800500/2790
(MALOPARA)
|
0523001000NRG24190220240510027
|
20/02/2024
|
PRAKASH THAKUR
|
0523001WL070426
|
PRAKASH THAKUR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337789
|
|
PRAKASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-010-00800500/2797
(MALOPARA)
|
0523001000NRG24190220240510029
|
20/02/2024
|
DOMNI DEVI
|
0523001WL070426
|
DOMNI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337815
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-010-00800500/2801
(MALOPARA)
|
0523001000NRG24190220240510030
|
20/02/2024
|
BIRWAL MANDAL
|
0523001WL070426
|
BIRWAL MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337806
|
|
Mr. BIRBAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-010-00800500/2802
(MALOPARA)
|
0523001000NRG24190220240510031
|
20/02/2024
|
MANGLI DEVI
|
0523001WL070426
|
MANGLI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337799
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-010-00800500/2803
(MALOPARA)
|
0523001000NRG24190220240510032
|
20/02/2024
|
BHAJO DEVI
|
0523001WL070426
|
BHAJO DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337803
|
|
Mrs. BHAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-010-00800500/2825
(MALOPARA)
|
0523001000NRG24190220240510033
|
20/02/2024
|
RESHA DEVI
|
0523001WL070426
|
RESHA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337812
|
|
Mrs. RESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-010-00800500/2826
(MALOPARA)
|
0523001000NRG24190220240510034
|
20/02/2024
|
MALA DEVI
|
0523001WL070426
|
MALA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337811
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00800500/2842
(MALOPARA)
|
0523001000NRG24190220240510035
|
20/02/2024
|
BECHNI DEVI
|
0523001WL070426
|
BECHNI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337804
|
|
Mrs. BECHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-010-00800500/2844
(MALOPARA)
|
0523001000NRG24190220240510036
|
20/02/2024
|
CHANDANI DEVI
|
0523001WL070426
|
CHANDANI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337814
|
|
Mrs. CHANDANI DEVI VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-010-00800500/2846
(MALOPARA)
|
0523001000NRG24190220240510037
|
20/02/2024
|
KANCHAN DEVI
|
0523001WL070426
|
KANCHAN DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337805
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-010-00800500/2848
(MALOPARA)
|
0523001000NRG24190220240510038
|
20/02/2024
|
PANCHIHI DEVI
|
0523001WL070426
|
PANCHIHI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337800
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-010-00800500/2850
(MALOPARA)
|
0523001000NRG24190220240510039
|
20/02/2024
|
SUGANDHA DEVI
|
0523001WL070426
|
SUGANDHA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337792
|
|
Mrs. SUGANDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-010-00800500/2855
(MALOPARA)
|
0523001000NRG24190220240510040
|
20/02/2024
|
VILOCHAN THAKUR
|
0523001WL070426
|
VILOCHAN THAKUR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337802
|
|
Mr. VILOCHAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-010-00800500/2944
(MALOPARA)
|
0523001000NRG24190220240510043
|
20/02/2024
|
MAYANAND MANDAL
|
0523001WL070426
|
MAYANAND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337810
|
|
Mr. MAYANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-010-00800500/2965
(MALOPARA)
|
0523001000NRG24190220240510044
|
20/02/2024
|
MARCHANIYA DEVI
|
0523001WL070426
|
MARCHANIYA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337809
|
|
Mrs. Marchaniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-010-00800500/4079
(MALOPARA)
|
0523001000NRG24190220240510046
|
20/02/2024
|
GUNJA DEVI
|
0523001WL070426
|
GUNJA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337813
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-010-00800500/420
(MALOPARA)
|
0523001000NRG24190220240510047
|
20/02/2024
|
KAUSHALYA DEVI
|
0523001WL070426
|
KAUSHALYA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337793
|
|
Mrs. KOSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-010-00800600/3593
(MALOPARA)
|
0523001000NRG24190220240510048
|
20/02/2024
|
KIRAN KUMARI
|
0523001WL070426
|
KIRAN KUMARI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337790
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-010-00800600/3601
(MALOPARA)
|
0523001000NRG24190220240510049
|
20/02/2024
|
SAVATRI DEVI
|
0523001WL070426
|
SAVATRI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337808
|
|
Mr. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97356
|
97356
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-010-00791900/2525
(MALOPARA)
|
0523001000NRG24190220240509992
|
20/02/2024
|
BIBI NASUHA
|
0523001WL070426
|
BIBI NASUHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337769
|
|
BIBI NASUHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-010-00791900/3414
(MALOPARA)
|
0523001000NRG24190220240509993
|
20/02/2024
|
NUR BEGAM
|
0523001WL070426
|
NUR BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337774
|
|
NUR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-010-00791900/5079
(MALOPARA)
|
0523001000NRG24190220240509999
|
20/02/2024
|
JIYAUL HAQUE
|
0523001WL070426
|
JIYAUL HAQUE
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337776
|
|
Mr. JIYAUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-010-00791900/5240
(MALOPARA)
|
0523001000NRG24190220240510001
|
20/02/2024
|
MD SHAKEEL
|
0523001WL070426
|
MD SHAKEEL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337778
|
|
MR MD SAKEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISA
|
BH-23-001-010-00791900/5242
(MALOPARA)
|
0523001000NRG24190220240510002
|
20/02/2024
|
TARANA BEGAM
|
0523001WL070426
|
TARANA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337779
|
|
MS TARANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-010-00791900/5251
(MALOPARA)
|
0523001000NRG24190220240510004
|
20/02/2024
|
UBED ALAM
|
0523001WL070426
|
UBED ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337787
|
|
MR UBED ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-010-00791900/5372
(MALOPARA)
|
0523001000NRG24190220240510006
|
20/02/2024
|
NURSHADI
|
0523001WL070426
|
NURSHADI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887337777
|
|
MRS NURSHD I
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-010-00792100/3358
(MALOPARA)
|
0523001000NRG24190220240510008
|
20/02/2024
|
ISHRAT JAHAN
|
0523001WL070426
|
ISHRAT JAHAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337786
|
|
MS ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-010-00792100/3674
(MALOPARA)
|
0523001000NRG24190220240510009
|
20/02/2024
|
SANJID
|
0523001WL070426
|
SANJID
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337772
|
|
MRS SANJID A
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-010-00792100/3676
(MALOPARA)
|
0523001000NRG24190220240510010
|
20/02/2024
|
FARHNA
|
0523001WL070426
|
FARHNA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337775
|
|
MRS FARHN A
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-010-00792100/3683
(MALOPARA)
|
0523001000NRG24190220240510012
|
20/02/2024
|
BIBI ROJI
|
0523001WL070426
|
BIBI ROJI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337771
|
|
MRS BIBI ROJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-010-00792100/3685
(MALOPARA)
|
0523001000NRG24190220240510013
|
20/02/2024
|
RUMA
|
0523001WL070426
|
RUMA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337785
|
|
MS MS RUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-010-00792100/3686
(MALOPARA)
|
0523001000NRG24190220240510014
|
20/02/2024
|
NOOR BANU
|
0523001WL070426
|
NOOR BANU
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337773
|
|
MRS NOOR BANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-010-00792100/3730
(MALOPARA)
|
0523001000NRG24190220240510016
|
20/02/2024
|
NASIM AKHTAR
|
0523001WL070426
|
NASIM AKHTAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337770
|
|
MR NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-010-00800500/2796
(MALOPARA)
|
0523001000NRG24190220240510028
|
20/02/2024
|
GOURI KUMARI
|
0523001WL070426
|
GOURI KUMARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337767
|
|
MR GOURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-010-00800500/2871
(MALOPARA)
|
0523001000NRG24190220240510041
|
20/02/2024
|
GOPAL MANDAL
|
0523001WL070426
|
GOPAL MANDAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337781
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-010-00800500/2877
(MALOPARA)
|
0523001000NRG24190220240510042
|
20/02/2024
|
BHEEM MANDAL
|
0523001WL070426
|
BHEEM MANDAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337780
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-010-00800500/3157
(MALOPARA)
|
0523001000NRG24190220240510045
|
20/02/2024
|
VEENA DEVI
|
0523001WL070426
|
VEENA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337782
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-010-00800600/3623
(MALOPARA)
|
0523001000NRG24190220240510050
|
20/02/2024
|
SANGITA DEVI
|
0523001WL070426
|
SANGITA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337783
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-010-00800600/3624
(MALOPARA)
|
0523001000NRG24190220240510051
|
20/02/2024
|
ANITA DEVI
|
0523001WL070426
|
ANITA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337784
|
|
MISS ANITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
56
|
BAISA
|
BH-23-001-010-00792800/5967
(MALOPARA)
|
0523001000NRG24190220240510022
|
20/02/2024
|
KHUSHNAMA BEGAM
|
0523001WL070426
|
KHUSHNAMA BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337819
|
|
KHUSHNAMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
BAISA
|
BH-23-001-010-00791800/1190
(MALOPARA)
|
0523001000NRG24190220240509989
|
20/02/2024
|
BIBI DILKASH
|
0523001WL070426
|
BIBI DILKASH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887337766
|
|
Ms. BIBI DILKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-010-00791900/5024
(MALOPARA)
|
0523001000NRG24190220240509996
|
20/02/2024
|
BIBI ROSHAN
|
0523001WL070426
|
BIBI ROSHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337760
|
|
BIBI ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-010-00791900/5025
(MALOPARA)
|
0523001000NRG24190220240509997
|
20/02/2024
|
GAJALA PARWEEN
|
0523001WL070426
|
GAJALA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337761
|
|
GAJALA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-010-00791900/5040
(MALOPARA)
|
0523001000NRG24190220240509998
|
20/02/2024
|
HASEHAN NISHA
|
0523001WL070426
|
HASEHAN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337762
|
|
HASEHAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-010-00791900/5085
(MALOPARA)
|
0523001000NRG24190220240510000
|
20/02/2024
|
SHAHENA
|
0523001WL070426
|
SHAHENA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887337765
|
|
SHAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-010-00792800/5961
(MALOPARA)
|
0523001000NRG24190220240510020
|
20/02/2024
|
NUR DANA
|
0523001WL070426
|
NUR DANA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337763
|
|
NUR DANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-010-00792800/5965
(MALOPARA)
|
0523001000NRG24190220240510021
|
20/02/2024
|
SAGUFTA BEGAM
|
0523001WL070426
|
SAGUFTA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887337764
|
|
SAGUFTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184452
|
184452
|
|
|
|
|
|
|
|