|
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-23-001-016-00794500/4125
(SISABARI)
|
0523001000NRG24220220240516459
|
23/02/2024
|
SALMA BEGAM
|
0523001WL071173
|
SALMA BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982772
|
|
SALAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-016-00794600/2296
(SISABARI)
|
0523001000NRG24220220240516356
|
23/02/2024
|
NIKHAT PRAVIN
|
0523001WL071168
|
NIKHAT PRAVIN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982740
|
|
NIKHAT PARVIN W O LATE SAMSAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-016-00794500/3514
(SISABARI)
|
0523001000NRG24220220240516443
|
23/02/2024
|
ASIYA PARWEEN
|
0523001WL071173
|
ASIYA PARWEEN
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982782
|
|
MRS ASIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-016-00793200/2306
(SISABARI)
|
0523001000NRG24220220240516432
|
23/02/2024
|
RUKSANA PRAWEEN
|
0523001WL071173
|
RUKSANA PRAWEEN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887982773
|
|
Ms. RUKSANA PRAWEEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/115
(KHAPRA 2)
|
0523001000NRG24220220240516433
|
23/02/2024
|
RAHELA BEGAM
|
0523001WL071173
|
RAHELA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982792
|
|
RAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-016-00794500/1992
(SISABARI)
|
0523001000NRG24220220240516434
|
23/02/2024
|
SAJHEENA
|
0523001WL071173
|
SAJHEENA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982744
|
|
SAJHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-016-00794500/2841
(SISABARI)
|
0523001000NRG24220220240516436
|
23/02/2024
|
RUBI PRWEEN
|
0523001WL071173
|
RUBI PRWEEN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982752
|
|
RUBI PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-016-00794500/2969
(SISABARI)
|
0523001000NRG24220220240516437
|
23/02/2024
|
MUSO NIRALA
|
0523001WL071173
|
MUSO NIRALA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982743
|
|
NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-016-00794500/2970
(SISABARI)
|
0523001000NRG24220220240516438
|
23/02/2024
|
MD WASIM
|
0523001WL071173
|
MD WASIM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887982733
|
|
Mr. MD WASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-016-00794500/2986
(SISABARI)
|
0523001000NRG24220220240516439
|
23/02/2024
|
LABLI DEVI
|
0523001WL071173
|
LABLI DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982739
|
|
LABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-016-00794500/3509
(SISABARI)
|
0523001000NRG24220220240516440
|
23/02/2024
|
ISRAT JAHAN
|
0523001WL071173
|
ISRAT JAHAN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982742
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-016-00794500/3511
(SISABARI)
|
0523001000NRG24220220240516441
|
23/02/2024
|
MEHJABI BEGAM
|
0523001WL071173
|
MEHJABI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887982754
|
|
Mrs. MEHJABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-016-00794500/3513
(SISABARI)
|
0523001000NRG24220220240516442
|
23/02/2024
|
NAHEDA BEGAM
|
0523001WL071173
|
NAHEDA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887982759
|
|
Mrs. NAHEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-016-00794500/3516
(SISABARI)
|
0523001000NRG24220220240516444
|
23/02/2024
|
DILJAHAN BEGAM
|
0523001WL071173
|
DILJAHAN BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982781
|
|
DILJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-016-00794500/3675
(SISABARI)
|
0523001000NRG24220220240516355
|
23/02/2024
|
KAMRUL
|
0523001WL071168
|
KAMRUL
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982763
|
|
MD KAMRUL ALAM S/O MD ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAISA
|
BH-23-001-016-00794500/4048
(SISABARI)
|
0523001000NRG24220220240516445
|
23/02/2024
|
AKHATERUN NISHA
|
0523001WL071173
|
AKHATERUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982775
|
|
AKHATERUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAISA
|
BH-23-001-016-00794500/4064
(SISABARI)
|
0523001000NRG24220220240516446
|
23/02/2024
|
AVASERUN NISHA
|
0523001WL071173
|
AVASERUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982758
|
|
AVASERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-016-00794500/4068
(SISABARI)
|
0523001000NRG24220220240516447
|
23/02/2024
|
NAHEDA BEGAM
|
0523001WL071173
|
NAHEDA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982786
|
|
NAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-016-00794500/4099
(SISABARI)
|
0523001000NRG24220220240516448
|
23/02/2024
|
JULEKHA KHATUN
|
0523001WL071173
|
JULEKHA KHATUN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982784
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-016-00794500/4100
(SISABARI)
|
0523001000NRG24220220240516449
|
23/02/2024
|
BAZILI BEGAM
|
0523001WL071173
|
BAZILI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887982750
|
|
Mrs. BAZILI BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-016-00794500/4101
(SISABARI)
|
0523001000NRG24220220240516450
|
23/02/2024
|
VIOVIO BHAJANI
|
0523001WL071173
|
VIOVIO BHAJANI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887982748
|
|
VIOVIO VHAJANI W/O SHAH ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-016-00794500/4117
(SISABARI)
|
0523001000NRG24220220240516451
|
23/02/2024
|
KHUSHNAMA BEGAM
|
0523001WL071173
|
KHUSHNAMA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982789
|
|
KHUSHNAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-016-00794500/4118
(SISABARI)
|
0523001000NRG24220220240516452
|
23/02/2024
|
BIBI NAHEDA
|
0523001WL071173
|
BIBI NAHEDA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982747
|
|
BIBI NAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-016-00794500/4124
(SISABARI)
|
0523001000NRG24220220240516458
|
23/02/2024
|
JINAT PERWEEN
|
0523001WL071173
|
JINAT PERWEEN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982776
|
|
JINAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-016-00794500/87
(KHAPRA 2)
|
0523001000NRG24220220240516460
|
23/02/2024
|
MD HASNAIN
|
0523001WL071173
|
MD HASNAIN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887982741
|
|
MD HASNAIN SO LATE NAJMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-016-00794600/2300
(SISABARI)
|
0523001000NRG24220220240516357
|
23/02/2024
|
REHANA KHATOON
|
0523001WL071168
|
REHANA KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982749
|
|
Mrs. REHANA KHATUN WO JAVADUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-016-00794600/2301
(SISABARI)
|
0523001000NRG24220220240516358
|
23/02/2024
|
JUFRANA
|
0523001WL071168
|
JUFRANA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982764
|
|
Ms. JUFARANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-016-00794600/3444
(SISABARI)
|
0523001000NRG24220220240516359
|
23/02/2024
|
FARID ALAM
|
0523001WL071168
|
FARID ALAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982760
|
|
Mr. FARID ALAM SO MD AEYUB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-016-00794600/3754
(SISABARI)
|
0523001000NRG24220220240516360
|
23/02/2024
|
SHAJADI BEGAM
|
0523001WL071168
|
SHAJADI BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982746
|
|
Shajadi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAISA
|
BH-23-001-016-00794600/3769
(SISABARI)
|
0523001000NRG24220220240516361
|
23/02/2024
|
ANGIS PARWEEN
|
0523001WL071168
|
ANGIS PARWEEN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982766
|
|
Ms. ANGIS PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-016-00794600/3770
(SISABARI)
|
0523001000NRG24220220240516362
|
23/02/2024
|
JAHANARA BEGAM
|
0523001WL071168
|
JAHANARA BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982767
|
|
Mr. JAHANARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-016-00794600/3772
(SISABARI)
|
0523001000NRG24220220240516364
|
23/02/2024
|
TABASUM BEGAM
|
0523001WL071168
|
TABASUM BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982780
|
|
TABASUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-016-00794600/3773
(SISABARI)
|
0523001000NRG24220220240516365
|
23/02/2024
|
SHAIYADI BEGAM
|
0523001WL071168
|
SHAIYADI BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982770
|
|
SHAIYADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-016-00794600/3778
(SISABARI)
|
0523001000NRG24220220240516366
|
23/02/2024
|
MANSUBA BEGAM
|
0523001WL071168
|
MANSUBA BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982755
|
|
Ms. Mansuba Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-016-00794600/3779
(SISABARI)
|
0523001000NRG24220220240516367
|
23/02/2024
|
MD TAHA
|
0523001WL071168
|
MD TAHA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982768
|
|
Mr. MD TAHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-016-00794600/3791
(SISABARI)
|
0523001000NRG24220220240516368
|
23/02/2024
|
NASREEN PARWEEN
|
0523001WL071168
|
NASREEN PARWEEN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982783
|
|
NASREEN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-016-00794600/3793
(SISABARI)
|
0523001000NRG24220220240516370
|
23/02/2024
|
MAHASABI BEGAM
|
0523001WL071168
|
MAHASABI BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982779
|
|
MAHASABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-016-00794600/3796
(SISABARI)
|
0523001000NRG24220220240516371
|
23/02/2024
|
NIKHAT PARWEEN
|
0523001WL071168
|
NIKHAT PARWEEN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982788
|
|
NIKHAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAISA
|
BH-23-001-016-00794600/3806
(SISABARI)
|
0523001000NRG24220220240516372
|
23/02/2024
|
SREE BEGAM
|
0523001WL071168
|
SREE BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982734
|
|
Mrs. SREE BEGAM WO MD SAHANAWAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-016-00794600/3890
(SISABARI)
|
0523001000NRG24220220240516373
|
23/02/2024
|
MAHASABI
|
0523001WL071168
|
MAHASABI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982771
|
|
Mrs. MAHASABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-016-00794600/3891
(SISABARI)
|
0523001000NRG24220220240516374
|
23/02/2024
|
MUNAKA
|
0523001WL071168
|
MUNAKA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982756
|
|
MUNAKA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-016-00794600/3892
(SISABARI)
|
0523001000NRG24220220240516375
|
23/02/2024
|
MD SADAN
|
0523001WL071168
|
MD SADAN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982757
|
|
Mr. Md Sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-016-00794600/3897
(SISABARI)
|
0523001000NRG24220220240516376
|
23/02/2024
|
SAMSUL ALAM
|
0523001WL071168
|
SAMSUL ALAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982762
|
|
Mr. SAMSUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-016-00794600/3898
(SISABARI)
|
0523001000NRG24220220240516377
|
23/02/2024
|
AMERUL ALAM
|
0523001WL071168
|
AMERUL ALAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982769
|
|
Mr. AMERUL ALAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-016-00794600/3904
(SISABARI)
|
0523001000NRG24220220240516378
|
23/02/2024
|
MD NAJIDSH ALAM
|
0523001WL071168
|
MD NAJIDSH ALAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982785
|
|
MR MD NAJISH ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-016-00794600/3909
(SISABARI)
|
0523001000NRG24220220240516379
|
23/02/2024
|
ISRAT PARWEEN
|
0523001WL071168
|
ISRAT PARWEEN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982778
|
|
ISRAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-016-00794600/3918
(SISABARI)
|
0523001000NRG24220220240516381
|
23/02/2024
|
RASEDA KHATOON
|
0523001WL071168
|
RASEDA KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982774
|
|
Mrs. RASEDA KHATUN . WO MD JUNAID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-016-00794600/3920
(SISABARI)
|
0523001000NRG24220220240516382
|
23/02/2024
|
GULFOROZ
|
0523001WL071168
|
GULFOROZ
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982787
|
|
GUL FAROJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAISA
|
BH-23-001-016-00794700/2256
(SISABARI)
|
0523001000NRG24220220240516384
|
23/02/2024
|
MAHJABI BEGUM
|
0523001WL071168
|
MAHJABI BEGUM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982738
|
|
Mahazabi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAISA
|
BH-23-001-016-00794700/2258
(SISABARI)
|
0523001000NRG24220220240516385
|
23/02/2024
|
NUJAHAT ARA
|
0523001WL071168
|
NUJAHAT ARA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982765
|
|
NUJAHAT ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-016-00794700/2630
(SISABARI)
|
0523001000NRG24220220240516386
|
23/02/2024
|
DILAFAROJ BEGAM
|
0523001WL071168
|
DILAFAROJ BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982791
|
|
Ms. DILAFAROJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-016-00794700/3727
(SISABARI)
|
0523001000NRG24220220240516387
|
23/02/2024
|
ANWARI BEGAM
|
0523001WL071168
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982761
|
|
Mrs. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-016-00794700/3732
(SISABARI)
|
0523001000NRG24220220240516388
|
23/02/2024
|
FARJANA BEGAM
|
0523001WL071168
|
FARJANA BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887982777
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110124
|
110124
|
|
|
|
|
|
|
|
|
54
|
BAISA
|
BH-23-001-016-00794600/3771
(SISABARI)
|
0523001000NRG24220220240516363
|
23/02/2024
|
ASGARI BEGUM
|
0523001WL071168
|
ASGARI BEGUM
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982735
|
|
ASGARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAISA
|
BH-23-001-016-00794600/3792
(SISABARI)
|
0523001000NRG24220220240516369
|
23/02/2024
|
TAMANNA BEGAM
|
0523001WL071168
|
TAMANNA BEGAM
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982737
|
|
TAMNNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAISA
|
BH-23-001-016-00794600/3910
(SISABARI)
|
0523001000NRG24220220240516380
|
23/02/2024
|
ASGAR ALAM
|
0523001WL071168
|
ASGAR ALAM
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982736
|
|
MD ASGAR ALM S/O MD AFZAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
57
|
BAISA
|
BH-23-001-016-00794500/4119
(SISABARI)
|
0523001000NRG24220220240516453
|
23/02/2024
|
SABANA BEGAM
|
0523001WL071173
|
SABANA BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982751
|
|
SABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-016-00794500/4121
(SISABARI)
|
0523001000NRG24220220240516455
|
23/02/2024
|
SAYEMA SUNRI
|
0523001WL071173
|
SAYEMA SUNRI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887982753
|
|
MRS SAYEMA SUNRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-016-00794700/2255
(SISABARI)
|
0523001000NRG24220220240516383
|
23/02/2024
|
ABUNASAR
|
0523001WL071168
|
ABUNASAR
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887982745
|
|
Mr. ABUNASAR . SO RAHEMUTULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
60
|
BAISA
|
BH-23-001-016-00794500/4122
(SISABARI)
|
0523001000NRG24220220240516456
|
23/02/2024
|
ANSABI BEGAM
|
0523001WL071173
|
ANSABI BEGAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982790
|
|
ANSABI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
61
|
BAISA
|
BH-23-001-016-00794500/2338
(SISABARI)
|
0523001000NRG24220220240516435
|
23/02/2024
|
ANVARI BEGAM
|
0523001WL071173
|
ANVARI BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982730
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-016-00794500/4120
(SISABARI)
|
0523001000NRG24220220240516454
|
23/02/2024
|
RUMI PRAWEEN
|
0523001WL071173
|
RUMI PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982731
|
|
RUMI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-016-00794500/4123
(SISABARI)
|
0523001000NRG24220220240516457
|
23/02/2024
|
SHAHEDA BEGAM
|
0523001WL071173
|
SHAHEDA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887982732
|
|
SHAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139992
|
139992
|
|
|
|
|
|
|
|