|
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-23-001-015-00788300/2567
(SIRSI)
|
0523001000NRG24020320240533637
|
04/03/2024
|
MD ABSAR
|
0523001WL073789
|
MD ABSAR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007202
|
|
Mr. MD ABSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00800700/4237
(SIRSI)
|
0523001000NRG24020320240533651
|
04/03/2024
|
AJARUN NISHA
|
0523001WL073789
|
AJARUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007201
|
|
Ms. Ajarun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-015-00800700/4240
(SIRSI)
|
0523001000NRG24020320240533655
|
04/03/2024
|
BIBI SAHARILA
|
0523001WL073789
|
BIBI SAHARILA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007199
|
|
BIBI SAHARILA
|
INDUSIND BANK(607189)
|
|
4
|
BAISA
|
BH-23-001-015-00800700/4246
(SIRSI)
|
0523001000NRG24020320240533661
|
04/03/2024
|
SHABNAM
|
0523001WL073789
|
SHABNAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007196
|
|
Mrs. Shabnam Shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-015-00800700/4268
(SIRSI)
|
0523001000NRG24020320240533668
|
04/03/2024
|
AFROJA KHATOON
|
0523001WL073789
|
AFROJA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007203
|
|
AFROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-015-00800700/4270
(SIRSI)
|
0523001000NRG24020320240533669
|
04/03/2024
|
NUSRAT JAHAN
|
0523001WL073789
|
NUSRAT JAHAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007200
|
|
Ms. NUSRAT JAHAN D/O ABDUL JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-015-00800700/4271
(SIRSI)
|
0523001000NRG24020320240533670
|
04/03/2024
|
KAUSERI
|
0523001WL073789
|
KAUSERI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007204
|
|
Kauseri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAISA
|
BH-23-001-015-00800700/4275
(SIRSI)
|
0523001000NRG24020320240533673
|
04/03/2024
|
VEGAM
|
0523001WL073789
|
VEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007205
|
|
Vegam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAISA
|
BH-23-001-015-00800900/3525
(SIRSI)
|
0523001000NRG24020320240533681
|
04/03/2024
|
SALAM
|
0523001WL073789
|
SALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007206
|
|
SALAM
|
INDUSIND BANK(607189)
|
|
10
|
BAISA
|
BH-23-001-015-00800900/3527
(SIRSI)
|
0523001000NRG24020320240533682
|
04/03/2024
|
ISRAT JAHAN
|
0523001WL073789
|
ISRAT JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007198
|
|
Mrs. ISRAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-015-00801000/2617
(SIRSI)
|
0523001000NRG24020320240533686
|
04/03/2024
|
SALERUN
|
0523001WL073789
|
SALERUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007236
|
|
MRS MRS SALERUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-015-00788300/2377
(SIRSI)
|
0523001000NRG24020320240533630
|
04/03/2024
|
MOHSINA KHATUN
|
0523001WL073789
|
MOHSINA KHATUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007185
|
|
MOHSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-015-00788300/2378
(SIRSI)
|
0523001000NRG24020320240533631
|
04/03/2024
|
ANJU BEGAM
|
0523001WL073789
|
ANJU BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007180
|
|
ANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-015-00788300/2425
(SIRSI)
|
0523001000NRG24020320240533633
|
04/03/2024
|
NUR HASAN
|
0523001WL073789
|
NUR HASAN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007207
|
|
MR NUR HASAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-015-00788300/2567
(SIRSI)
|
0523001000NRG24020320240533636
|
04/03/2024
|
SABEHAE
|
0523001WL073789
|
SABEHAE
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007184
|
|
SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-015-00800700/3201
(SIRSI)
|
0523001000NRG24020320240533641
|
04/03/2024
|
MAHMUD
|
0523001WL073789
|
MAHMUD
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007211
|
|
MR SEKH MAHMUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-015-00800700/3568
(SIRSI)
|
0523001000NRG24020320240533643
|
04/03/2024
|
NARGISH
|
0523001WL073789
|
NARGISH
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007193
|
|
NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-015-00800700/3669
(SIRSI)
|
0523001000NRG24020320240533645
|
04/03/2024
|
MAHAJABI
|
0523001WL073789
|
MAHAJABI
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007195
|
|
MRS MRS MAHAJABI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-015-00800700/3669
(SIRSI)
|
0523001000NRG24020320240533644
|
04/03/2024
|
MD ABRAR
|
0523001WL073789
|
MD ABRAR
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007182
|
|
MR MOHAMMAD ABARAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-015-00800700/3923
(SIRSI)
|
0523001000NRG24020320240533646
|
04/03/2024
|
WASI AAJAM
|
0523001WL073789
|
WASI AAJAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007194
|
|
MR WASI AAJM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-015-00800700/4241
(SIRSI)
|
0523001000NRG24020320240533656
|
04/03/2024
|
SARA BANO
|
0523001WL073789
|
SARA BANO
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007210
|
|
MRS SARA BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-015-00800700/4249
(SIRSI)
|
0523001000NRG24020320240533664
|
04/03/2024
|
AHAMATI BEGAM
|
0523001WL073789
|
AHAMATI BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007189
|
|
MS AHAMATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-015-00800700/4274
(SIRSI)
|
0523001000NRG24020320240533672
|
04/03/2024
|
ROSAN KHATOON
|
0523001WL073789
|
ROSAN KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007197
|
|
Mr. ROSAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-015-00800900/3242
(SIRSI)
|
0523001000NRG24020320240533677
|
04/03/2024
|
FATMA
|
0523001WL073789
|
FATMA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007191
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-015-00800900/3490
(SIRSI)
|
0523001000NRG24020320240533679
|
04/03/2024
|
JUGNU KHATOON
|
0523001WL073789
|
JUGNU KHATOON
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007186
|
|
MRS GUJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-015-00788300/2206
(SIRSI)
|
0523001000NRG24020320240533627
|
04/03/2024
|
MRS SHAMIMA
|
0523001WL073789
|
MRS SHAMIMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007209
|
|
SHAMIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-015-00788300/2206
(SIRSI)
|
0523001000NRG24020320240533628
|
04/03/2024
|
YASMIN
|
0523001WL073789
|
YASMIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007181
|
|
Ms. YASMIN X
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-015-00788300/2307
(SIRSI)
|
0523001000NRG24020320240533629
|
04/03/2024
|
AMERUN NISHA
|
0523001WL073789
|
AMERUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007208
|
|
AMERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-015-00788300/2510
(SIRSI)
|
0523001000NRG24020320240533634
|
04/03/2024
|
FARJANA BEGAM
|
0523001WL073789
|
FARJANA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007192
|
|
FARJANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-015-00800700/4239
(SIRSI)
|
0523001000NRG24020320240533654
|
04/03/2024
|
MD ZABIR
|
0523001WL073789
|
MD ZABIR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007179
|
|
Mr. Md Zabir
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-015-00800700/4271
(SIRSI)
|
0523001000NRG24020320240533671
|
04/03/2024
|
AZAD
|
0523001WL073789
|
AZAD
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007190
|
|
MR MR AZAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-015-00800900/2580
(SIRSI)
|
0523001000NRG24020320240533676
|
04/03/2024
|
SANJARI
|
0523001WL073789
|
SANJARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007183
|
|
SANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-015-00800900/3381
(SIRSI)
|
0523001000NRG24020320240533678
|
04/03/2024
|
NUSRAT JAHAN
|
0523001WL073789
|
NUSRAT JAHAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007187
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-015-00801000/2608
(SIRSI)
|
0523001000NRG24020320240533685
|
04/03/2024
|
NIRALA
|
0523001WL073789
|
NIRALA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007188
|
|
NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-015-00788300/2378
(SIRSI)
|
0523001000NRG24020320240533632
|
04/03/2024
|
SHAR BANO BEGUM
|
0523001WL073789
|
SHAR BANO BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007235
|
|
SHARBANO BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-015-00788300/2510
(SIRSI)
|
0523001000NRG24020320240533635
|
04/03/2024
|
MOHD SHAKIL
|
0523001WL073789
|
MOHD SHAKIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007178
|
|
MOHD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-015-00788300/4213
(SIRSI)
|
0523001000NRG24020320240533640
|
04/03/2024
|
JAMIL
|
0523001WL073789
|
JAMIL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007177
|
|
Mr. MD JAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-015-00800700/3568
(SIRSI)
|
0523001000NRG24020320240533642
|
04/03/2024
|
MD AOWAL
|
0523001WL073789
|
MD AOWAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007231
|
|
MD OWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-015-00800700/3992
(SIRSI)
|
0523001000NRG24020320240533647
|
04/03/2024
|
WASIKHAN
|
0523001WL073789
|
WASIKHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007234
|
|
WASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-015-00800700/4277
(SIRSI)
|
0523001000NRG24020320240533674
|
04/03/2024
|
KHUSMERA
|
0523001WL073789
|
KHUSMERA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007233
|
|
KHUSMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-015-00800700/4278
(SIRSI)
|
0523001000NRG24020320240533675
|
04/03/2024
|
DILSADI
|
0523001WL073789
|
DILSADI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040007232
|
|
DILSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
42
|
BAISA
|
BH-23-001-015-00788300/4210
(SIRSI)
|
0523001000NRG24020320240533638
|
04/03/2024
|
HUSN ARA
|
0523001WL073789
|
HUSN ARA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007227
|
|
Ms. HUSN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-015-00788300/4213
(SIRSI)
|
0523001000NRG24020320240533639
|
04/03/2024
|
TAJERUN NISHA
|
0523001WL073789
|
TAJERUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007229
|
|
TAJERUN NISHA
|
INDUSIND BANK(607189)
|
|
44
|
BAISA
|
BH-23-001-015-00800700/4215
(SIRSI)
|
0523001000NRG24020320240533648
|
04/03/2024
|
ROBINA KHATUN
|
0523001WL073789
|
ROBINA KHATUN
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007228
|
|
ROBINA KHATUN
|
INDUSIND BANK(607189)
|
|
45
|
BAISA
|
BH-23-001-015-00800700/4216
(SIRSI)
|
0523001000NRG24020320240533649
|
04/03/2024
|
BIBI KHILONA
|
0523001WL073789
|
BIBI KHILONA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007230
|
|
Ms. BIBI KHILONA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-015-00800700/4236
(SIRSI)
|
0523001000NRG24020320240533650
|
04/03/2024
|
SABERA KHATUN
|
0523001WL073789
|
SABERA KHATUN
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007217
|
|
Sabera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAISA
|
BH-23-001-015-00800700/4238
(SIRSI)
|
0523001000NRG24020320240533652
|
04/03/2024
|
PARVATUN
|
0523001WL073789
|
PARVATUN
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007216
|
|
Mrs. Parvatun Parvatun
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-015-00800700/4239
(SIRSI)
|
0523001000NRG24020320240533653
|
04/03/2024
|
JAHAN ARA KHATUN
|
0523001WL073789
|
JAHAN ARA KHATUN
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007215
|
|
Mr. JAHAN ARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-015-00800700/4241
(SIRSI)
|
0523001000NRG24020320240533657
|
04/03/2024
|
ABSERI BEGAM
|
0523001WL073789
|
ABSERI BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007220
|
|
MRS ABSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-015-00800700/4242
(SIRSI)
|
0523001000NRG24020320240533658
|
04/03/2024
|
ALIMODDIN
|
0523001WL073789
|
ALIMODDIN
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007219
|
|
Mr. MD ALIMODDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-015-00800700/4243
(SIRSI)
|
0523001000NRG24020320240533659
|
04/03/2024
|
SAIRUN NISHA
|
0523001WL073789
|
SAIRUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007218
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-015-00800700/4245
(SIRSI)
|
0523001000NRG24020320240533660
|
04/03/2024
|
RUJANA BEGAM
|
0523001WL073789
|
RUJANA BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007214
|
|
Rujana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BAISA
|
BH-23-001-015-00800700/4247
(SIRSI)
|
0523001000NRG24020320240533662
|
04/03/2024
|
SHABNAM ARA
|
0523001WL073789
|
SHABNAM ARA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007213
|
|
SABNAM ARA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BAISA
|
BH-23-001-015-00800700/4248
(SIRSI)
|
0523001000NRG24020320240533663
|
04/03/2024
|
AFSANA KHATOON
|
0523001WL073789
|
AFSANA KHATOON
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007212
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-015-00800700/4250
(SIRSI)
|
0523001000NRG24020320240533665
|
04/03/2024
|
SHAKERA KHATOON
|
0523001WL073789
|
SHAKERA KHATOON
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007226
|
|
SHAKERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-015-00800700/4252
(SIRSI)
|
0523001000NRG24020320240533666
|
04/03/2024
|
AKHTARUN NISHA
|
0523001WL073789
|
AKHTARUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007225
|
|
MR AKHTARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-015-00800700/4253
(SIRSI)
|
0523001000NRG24020320240533667
|
04/03/2024
|
ARSADI BEGAM
|
0523001WL073789
|
ARSADI BEGAM
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007222
|
|
ARSADI BEGAM
|
INDUSIND BANK(607189)
|
|
58
|
BAISA
|
BH-23-001-015-00800900/3492
(SIRSI)
|
0523001000NRG24020320240533680
|
04/03/2024
|
NAJERUN NISHA
|
0523001WL073789
|
NAJERUN NISHA
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007221
|
|
NAJERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-015-00800900/3537
(SIRSI)
|
0523001000NRG24020320240533683
|
04/03/2024
|
FIROOJA BANO
|
0523001WL073789
|
FIROOJA BANO
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007224
|
|
Ms. FIROOJA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-015-00800900/3537
(SIRSI)
|
0523001000NRG24020320240533684
|
04/03/2024
|
MUJIBUL
|
0523001WL073789
|
MUJIBUL
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040007223
|
|
Mr. MUJIBUL X
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173280
|
173280
|
|
|
|
|
|
|
|