|
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-23-001-016-00794500/2638
(SISABARI)
|
0523001000NRG24110720230231300
|
11/07/2023
|
RUKSANA BEGAM
|
0523001WL022159
|
RUKSANA BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949806
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-016-00794500/4063
(SISABARI)
|
0523001000NRG24110720230230700
|
11/07/2023
|
FARJANA BEGAM
|
0523001WL022111
|
FARJANA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949907
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-016-00794500/3514
(SISABARI)
|
0523001000NRG24110720230230690
|
11/07/2023
|
ASIYA PARWEEN
|
0523001WL022111
|
ASIYA PARWEEN
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949817
|
|
MRS ASIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/3520
(SISABARI)
|
0523001000NRG24110720230230697
|
11/07/2023
|
RAJIYA BEGAM
|
0523001WL022111
|
RAJIYA BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949814
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/4086
(SISABARI)
|
0523001000NRG24110720230231321
|
11/07/2023
|
SAHARBANO
|
0523001WL022159
|
SAHARBANO
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949816
|
|
SAHARBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-016-00793200/2306
(SISABARI)
|
0523001000NRG24110720230230655
|
11/07/2023
|
RUKSANA PRAWEEN
|
0523001WL022111
|
RUKSANA PRAWEEN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949796
|
|
Ms. RUKSANA PRAWEEN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-016-00794500/115
(KHAPRA 2)
|
0523001000NRG24110720230230656
|
11/07/2023
|
RAHELA BEGAM
|
0523001WL022111
|
RAHELA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949857
|
|
RAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-016-00794500/1992
(SISABARI)
|
0523001000NRG24110720230230657
|
11/07/2023
|
SAJHEENA
|
0523001WL022111
|
SAJHEENA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949810
|
|
SAJHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-016-00794500/2065
(SISABARI)
|
0523001000NRG24110720230230659
|
11/07/2023
|
MD SAID ALAM
|
0523001WL022111
|
MD SAID ALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949804
|
|
MD SAID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-016-00794500/2065
(SISABARI)
|
0523001000NRG24110720230230658
|
11/07/2023
|
SHABANA BEGAM
|
0523001WL022111
|
SHABANA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949809
|
|
Mrs. SHABANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-016-00794500/2068
(SISABARI)
|
0523001000NRG24110720230230660
|
11/07/2023
|
NURUN NISHA
|
0523001WL022111
|
NURUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949811
|
|
NURUN NISHA WO LATE SHAFIQ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-016-00794500/2071
(SISABARI)
|
0523001000NRG24110720230230661
|
11/07/2023
|
LEGUN NISHA
|
0523001WL022111
|
LEGUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949864
|
|
Mrs. LEGUN NISHA WO RAFIQ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-016-00794500/2087
(SISABARI)
|
0523001000NRG24110720230230662
|
11/07/2023
|
ISRAT JAHAN
|
0523001WL022111
|
ISRAT JAHAN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949854
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-016-00794500/2149
(SISABARI)
|
0523001000NRG24110720230230663
|
11/07/2023
|
MD BELAL
|
0523001WL022111
|
MD BELAL
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949890
|
|
Mr. MOHAMMAD BELAL SO MOHAMMAD RAFIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-016-00794500/2332
(SISABARI)
|
0523001000NRG24110720230230664
|
11/07/2023
|
TASIR UDDIN
|
0523001WL022111
|
TASIR UDDIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949836
|
|
MD TAKSIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-016-00794500/2348
(SISABARI)
|
0523001000NRG24110720230230666
|
11/07/2023
|
RUKSANA BEGAM
|
0523001WL022111
|
RUKSANA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949841
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-016-00794500/2353
(SISABARI)
|
0523001000NRG24110720230230667
|
11/07/2023
|
CHANDANI DEVI
|
0523001WL022111
|
CHANDANI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949860
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-016-00794500/2378
(SISABARI)
|
0523001000NRG24110720230231285
|
11/07/2023
|
MARJINA KHATUN
|
0523001WL022159
|
MARJINA KHATUN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949906
|
|
Mrs. MARJEENA KHATOON .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-016-00794500/2411
(SISABARI)
|
0523001000NRG24110720230230669
|
11/07/2023
|
UNSHAD
|
0523001WL022111
|
UNSHAD
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949851
|
|
MD UNSHAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAISA
|
BH-23-001-016-00794500/2550
(SISABARI)
|
0523001000NRG24110720230231286
|
11/07/2023
|
AKAVARI BEGAM
|
0523001WL022159
|
AKAVARI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949794
|
|
AKAVARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-016-00794500/2555
(SISABARI)
|
0523001000NRG24110720230231289
|
11/07/2023
|
MD SOHIL ALAM
|
0523001WL022159
|
MD SOHIL ALAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949895
|
|
Mr. MD SOHIL ALAM WO MD ABID HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-016-00794500/2555
(SISABARI)
|
0523001000NRG24110720230231288
|
11/07/2023
|
SHAHAZABI
|
0523001WL022159
|
SHAHAZABI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949904
|
|
Mrs. SHAHJABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-016-00794500/2558
(SISABARI)
|
0523001000NRG24110720230231290
|
11/07/2023
|
SABLI PARWEN
|
0523001WL022159
|
SABLI PARWEN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949808
|
|
Mr. SABLI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-016-00794500/2561
(SISABARI)
|
0523001000NRG24110720230231293
|
11/07/2023
|
ASFAQUE ALAM
|
0523001WL022159
|
ASFAQUE ALAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949844
|
|
Mr. ASFAQUE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-016-00794500/2562
(SISABARI)
|
0523001000NRG24110720230231294
|
11/07/2023
|
MOHSANA BEGAM
|
0523001WL022159
|
MOHSANA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949892
|
|
Mrs. MOHSANA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-016-00794500/2563
(SISABARI)
|
0523001000NRG24110720230231295
|
11/07/2023
|
GULERUN
|
0523001WL022159
|
GULERUN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949795
|
|
Ms. GULERUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-016-00794500/2564
(SISABARI)
|
0523001000NRG24110720230231297
|
11/07/2023
|
AKLIMA PARWEN
|
0523001WL022159
|
AKLIMA PARWEN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949908
|
|
AKLIMA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-016-00794500/2566
(SISABARI)
|
0523001000NRG24110720230231298
|
11/07/2023
|
AMELA KHATOON
|
0523001WL022159
|
AMELA KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949847
|
|
AMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-016-00794500/2678
(SISABARI)
|
0523001000NRG24110720230230670
|
11/07/2023
|
SAPIDI DEVI
|
0523001WL022111
|
SAPIDI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949889
|
|
Mrs. SAVITRI DEVI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-016-00794500/2678
(SISABARI)
|
0523001000NRG24110720230230671
|
11/07/2023
|
SATYANARAYAN MANDAL
|
0523001WL022111
|
SATYANARAYAN MANDAL
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949818
|
|
SATYANARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-016-00794500/2741
(SISABARI)
|
0523001000NRG24110720230230672
|
11/07/2023
|
SAHANAZ PRAVEEN
|
0523001WL022111
|
SAHANAZ PRAVEEN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949885
|
|
SAHANAZ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-016-00794500/2743
(SISABARI)
|
0523001000NRG24110720230230674
|
11/07/2023
|
MOHSIM
|
0523001WL022111
|
MOHSIM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949848
|
|
Mr. MD MOHSIN S/O-ALIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-016-00794500/2743
(SISABARI)
|
0523001000NRG24110720230230673
|
11/07/2023
|
SANZARI BEGAM
|
0523001WL022111
|
SANZARI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949868
|
|
SANZARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-016-00794500/2785
(SISABARI)
|
0523001000NRG24110720230231302
|
11/07/2023
|
QUEASMERI BEGAM
|
0523001WL022159
|
QUEASMERI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949866
|
|
QUEASMERI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-016-00794500/2861
(SISABARI)
|
0523001000NRG24110720230231305
|
11/07/2023
|
NURSEWA PARVEEN
|
0523001WL022159
|
NURSEWA PARVEEN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949893
|
|
Mr. NURSEWA PARWEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-016-00794500/2863
(SISABARI)
|
0523001000NRG24110720230231307
|
11/07/2023
|
SAVANA BEGUM
|
0523001WL022159
|
SAVANA BEGUM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949855
|
|
SAVANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-016-00794500/2866
(SISABARI)
|
0523001000NRG24110720230231308
|
11/07/2023
|
JAHAN ARA BEGAM
|
0523001WL022159
|
JAHAN ARA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949803
|
|
JAHAN ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-016-00794500/2876
(SISABARI)
|
0523001000NRG24110720230231309
|
11/07/2023
|
IRAFAT ARA BEGAM
|
0523001WL022159
|
IRAFAT ARA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949819
|
|
IRAFAT ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-016-00794500/2878
(SISABARI)
|
0523001000NRG24110720230231310
|
11/07/2023
|
ALAM ARA BEGAM
|
0523001WL022159
|
ALAM ARA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949901
|
|
ALAM ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-016-00794500/2882
(SISABARI)
|
0523001000NRG24110720230231311
|
11/07/2023
|
ALGUN NISHA
|
0523001WL022159
|
ALGUN NISHA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949856
|
|
ALGUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-016-00794500/2969
(SISABARI)
|
0523001000NRG24110720230230676
|
11/07/2023
|
MUSO NIRALA
|
0523001WL022111
|
MUSO NIRALA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949845
|
|
NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-016-00794500/2970
(SISABARI)
|
0523001000NRG24110720230230677
|
11/07/2023
|
MD WASIM
|
0523001WL022111
|
MD WASIM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949812
|
|
Mr. MD WASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-016-00794500/2983
(SISABARI)
|
0523001000NRG24110720230230678
|
11/07/2023
|
BASANTI DEVI
|
0523001WL022111
|
BASANTI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949838
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-016-00794500/2986
(SISABARI)
|
0523001000NRG24110720230230679
|
11/07/2023
|
LABLI DEVI
|
0523001WL022111
|
LABLI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949840
|
|
LABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-016-00794500/3475
(SISABARI)
|
0523001000NRG24110720230231312
|
11/07/2023
|
HASMUN NISHA
|
0523001WL022159
|
HASMUN NISHA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949853
|
|
BIBI HAJAMUN NISHA W/O JAYADUL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-016-00794500/3503
(SISABARI)
|
0523001000NRG24110720230230681
|
11/07/2023
|
RUMI BEGAM
|
0523001WL022111
|
RUMI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949883
|
|
MS RUMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-016-00794500/3508
(SISABARI)
|
0523001000NRG24110720230230684
|
11/07/2023
|
NIJHAT PRWEEN
|
0523001WL022111
|
NIJHAT PRWEEN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949807
|
|
NIJHAT PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-016-00794500/3509
(SISABARI)
|
0523001000NRG24110720230230685
|
11/07/2023
|
ISRAT JAHAN
|
0523001WL022111
|
ISRAT JAHAN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949842
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-016-00794500/3510
(SISABARI)
|
0523001000NRG24110720230230686
|
11/07/2023
|
JAHIRUN NISHA
|
0523001WL022111
|
JAHIRUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949879
|
|
JAHIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-016-00794500/3511
(SISABARI)
|
0523001000NRG24110720230230687
|
11/07/2023
|
MEHJABI BEGAM
|
0523001WL022111
|
MEHJABI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949877
|
|
Mrs. MEHJABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-016-00794500/3513
(SISABARI)
|
0523001000NRG24110720230230689
|
11/07/2023
|
NAHEDA BEGAM
|
0523001WL022111
|
NAHEDA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949887
|
|
Mrs. NAHEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-016-00794500/3516
(SISABARI)
|
0523001000NRG24110720230230692
|
11/07/2023
|
DILJAHAN BEGAM
|
0523001WL022111
|
DILJAHAN BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949815
|
|
DILJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-016-00794500/3517
(SISABARI)
|
0523001000NRG24110720230230693
|
11/07/2023
|
SHAGUFTA PARWEEN
|
0523001WL022111
|
SHAGUFTA PARWEEN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949805
|
|
SHAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-016-00794500/3518
(SISABARI)
|
0523001000NRG24110720230230694
|
11/07/2023
|
MD ISMAIL
|
0523001WL022111
|
MD ISMAIL
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949886
|
|
Mr. MD ISMAYIL S O LATE ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-016-00794500/3519
(SISABARI)
|
0523001000NRG24110720230230696
|
11/07/2023
|
MUNNA KUMAR MANDAL
|
0523001WL022111
|
MUNNA KUMAR MANDAL
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949881
|
|
Mr. Munna Kumar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-016-00794500/3694
(SISABARI)
|
0523001000NRG24110720230231313
|
11/07/2023
|
JAHAN ARA BEGAM
|
0523001WL022159
|
JAHAN ARA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949878
|
|
Mrs. JAHANARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-016-00794500/4048
(SISABARI)
|
0523001000NRG24110720230230698
|
11/07/2023
|
AKHATERUN NISHA
|
0523001WL022111
|
AKHATERUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949800
|
|
AKHATERUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAISA
|
BH-23-001-016-00794500/4049
(SISABARI)
|
0523001000NRG24110720230231315
|
11/07/2023
|
JAMIRUDIN
|
0523001WL022159
|
JAMIRUDIN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949888
|
|
Mr. JAMIRUDIN SO BAHARODIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-016-00794500/4065
(SISABARI)
|
0523001000NRG24110720230230703
|
11/07/2023
|
ABDUL SALAM
|
0523001WL022111
|
ABDUL SALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949896
|
|
Mr. ABDUL SALAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-016-00794500/4067
(SISABARI)
|
0523001000NRG24110720230230707
|
11/07/2023
|
NAZRUL ALAM
|
0523001WL022111
|
NAZRUL ALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949861
|
|
NAZRUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-016-00794500/4068
(SISABARI)
|
0523001000NRG24110720230230708
|
11/07/2023
|
NAHEDA BEGAM
|
0523001WL022111
|
NAHEDA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949821
|
|
NAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-016-00794500/4069
(SISABARI)
|
0523001000NRG24110720230230709
|
11/07/2023
|
KAJAL DEVI
|
0523001WL022111
|
KAJAL DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949871
|
|
Mrs. KAJAL DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-016-00794500/4069
(SISABARI)
|
0523001000NRG24110720230230710
|
11/07/2023
|
NARESH KUMAR SHA
|
0523001WL022111
|
NARESH KUMAR SHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949801
|
|
NARESH KUMAR SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-016-00794500/4070
(SISABARI)
|
0523001000NRG24110720230230711
|
11/07/2023
|
SHAMA PARWEEN
|
0523001WL022111
|
SHAMA PARWEEN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949884
|
|
SHAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-016-00794500/4083
(SISABARI)
|
0523001000NRG24110720230231316
|
11/07/2023
|
ANWARI BEGAM
|
0523001WL022159
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949898
|
|
Mrs. ANSARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-016-00794500/4083
(SISABARI)
|
0523001000NRG24110720230231317
|
11/07/2023
|
MD JABIR ALAM
|
0523001WL022159
|
MD JABIR ALAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949858
|
|
MD JAVIR ALAM S/O ILATAF HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-016-00794500/4084
(SISABARI)
|
0523001000NRG24110720230231318
|
11/07/2023
|
SHAMA BEGAM
|
0523001WL022159
|
SHAMA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949894
|
|
Ms. SAMA PARWEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-016-00794500/4085
(SISABARI)
|
0523001000NRG24110720230231319
|
11/07/2023
|
DILWARI BEGAM
|
0523001WL022159
|
DILWARI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949903
|
|
Mrs. DILWARI BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-016-00794500/4087
(SISABARI)
|
0523001000NRG24110720230231323
|
11/07/2023
|
GUFRANA PRAVIN
|
0523001WL022159
|
GUFRANA PRAVIN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949899
|
|
GUFRANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-016-00794500/4088
(SISABARI)
|
0523001000NRG24110720230231324
|
11/07/2023
|
ARSADI BEGAM
|
0523001WL022159
|
ARSADI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949902
|
|
Mrs. ARSADI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAISA
|
BH-23-001-016-00794500/4088
(SISABARI)
|
0523001000NRG24110720230231325
|
11/07/2023
|
KAMARUL JAMA
|
0523001WL022159
|
KAMARUL JAMA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949839
|
|
Mr. KAMRULJAMA S O MUJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-016-00794500/4089
(SISABARI)
|
0523001000NRG24110720230231327
|
11/07/2023
|
BASIM AKHTAR
|
0523001WL022159
|
BASIM AKHTAR
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949799
|
|
Mr. BASIM AKHTAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-016-00794500/4089
(SISABARI)
|
0523001000NRG24110720230231326
|
11/07/2023
|
TAMANNA BEGAM
|
0523001WL022159
|
TAMANNA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949897
|
|
TAMANNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-016-00794500/4090
(SISABARI)
|
0523001000NRG24110720230231329
|
11/07/2023
|
MOHAMMAD SAH NIYAZ ALAM
|
0523001WL022159
|
MOHAMMAD SAH NIYAZ ALAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949843
|
|
Mohammad Sah Niyaz Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BAISA
|
BH-23-001-016-00794500/4092
(SISABARI)
|
0523001000NRG24110720230231332
|
11/07/2023
|
MD HASIM
|
0523001WL022159
|
MD HASIM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949869
|
|
MD HASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-016-00794500/4092
(SISABARI)
|
0523001000NRG24110720230231331
|
11/07/2023
|
NURSADI BEGAM
|
0523001WL022159
|
NURSADI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949823
|
|
Ms. Nursadi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-016-00794500/4093
(SISABARI)
|
0523001000NRG24110720230231333
|
11/07/2023
|
MUJMERI BEGAM
|
0523001WL022159
|
MUJMERI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949891
|
|
MUJMERI BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-016-00794500/4094
(SISABARI)
|
0523001000NRG24110720230231335
|
11/07/2023
|
MD AZAD
|
0523001WL022159
|
MD AZAD
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949793
|
|
Ms. MD AZAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAISA
|
BH-23-001-016-00794500/4094
(SISABARI)
|
0523001000NRG24110720230231334
|
11/07/2023
|
MEHJEBI BEGAM
|
0523001WL022159
|
MEHJEBI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949802
|
|
MEHJEBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-016-00794500/4096
(SISABARI)
|
0523001000NRG24110720230231338
|
11/07/2023
|
MD BABUL
|
0523001WL022159
|
MD BABUL
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949876
|
|
MR MOHD BABUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-016-00794500/4097
(SISABARI)
|
0523001000NRG24110720230231339
|
11/07/2023
|
SITARA BEGAM
|
0523001WL022159
|
SITARA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949850
|
|
SITARA BEGAM W/O MD NASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAISA
|
BH-23-001-016-00794500/4098
(SISABARI)
|
0523001000NRG24110720230231340
|
11/07/2023
|
NAUSARI BEGAM
|
0523001WL022159
|
NAUSARI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949875
|
|
Mr. NAUSRI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-016-00794500/4099
(SISABARI)
|
0523001000NRG24110720230230713
|
11/07/2023
|
MD SOHIL
|
0523001WL022111
|
MD SOHIL
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949798
|
|
Mr. MD SOHIL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAISA
|
BH-23-001-016-00794500/4100
(SISABARI)
|
0523001000NRG24110720230230714
|
11/07/2023
|
BAZILI BEGAM
|
0523001WL022111
|
BAZILI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949865
|
|
Mrs. BAZILI BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAISA
|
BH-23-001-016-00794500/4101
(SISABARI)
|
0523001000NRG24110720230230715
|
11/07/2023
|
VIOVIO BHAJANI
|
0523001WL022111
|
VIOVIO BHAJANI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949859
|
|
VIOVIO VHAJANI W/O SHAH ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAISA
|
BH-23-001-016-00794500/4126
(SISABARI)
|
0523001000NRG24110720230231341
|
11/07/2023
|
ANSARI BEGAM
|
0523001WL022159
|
ANSARI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949797
|
|
ANSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAISA
|
BH-23-001-016-00794500/4127
(SISABARI)
|
0523001000NRG24110720230231342
|
11/07/2023
|
RUFAT JAHAN
|
0523001WL022159
|
RUFAT JAHAN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949880
|
|
Mrs. Rufat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAISA
|
BH-23-001-016-00794500/4129
(SISABARI)
|
0523001000NRG24110720230231344
|
11/07/2023
|
MUKHAMUR REJA
|
0523001WL022159
|
MUKHAMUR REJA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949882
|
|
Mr. Makhamur Reja
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAISA
|
BH-23-001-016-00794500/4130
(SISABARI)
|
0523001000NRG24110720230231345
|
11/07/2023
|
NURSADI BEGAM
|
0523001WL022159
|
NURSADI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949820
|
|
NURSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAISA
|
BH-23-001-016-00794500/461
(KHAPRA 2)
|
0523001000NRG24110720230231347
|
11/07/2023
|
SABERA BEGAM
|
0523001WL022159
|
SABERA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949852
|
|
SABERA BEGAM W/O AVID UDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAISA
|
BH-23-001-016-00794500/90
(KHAPRA 2)
|
0523001000NRG24110720230230717
|
11/07/2023
|
SABERA BEGAM
|
0523001WL022111
|
SABERA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949849
|
|
SABERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAISA
|
BH-23-001-016-00794600/3869
(SISABARI)
|
0523001000NRG24110720230231348
|
11/07/2023
|
SADEKA BEGAM
|
0523001WL022159
|
SADEKA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949837
|
|
SADEKA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAISA
|
BH-23-001-016-00794800/2461
(SISABARI)
|
0523001000NRG24110720230231349
|
11/07/2023
|
AMINA KHATUN
|
0523001WL022159
|
AMINA KHATUN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949900
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAISA
|
BH-23-001-016-00794800/2461
(SISABARI)
|
0523001000NRG24110720230231350
|
11/07/2023
|
MDO HASNAIN
|
0523001WL022159
|
MDO HASNAIN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949822
|
|
Mr. Mdo Hasnain
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAISA
|
BH-23-001-016-00794800/2463
(SISABARI)
|
0523001000NRG24110720230231351
|
11/07/2023
|
SABETUN NISHA
|
0523001WL022159
|
SABETUN NISHA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949905
|
|
Mrs. SANETUN NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215916
|
215916
|
|
|
|
|
|
|
|
|
96
|
BAISA
|
BH-23-001-016-00794500/541
(KHAPRA 2)
|
0523001000NRG24110720230230716
|
11/07/2023
|
MANOJ SAH
|
0523001WL022111
|
MANOJ SAH
|
00415
|
SBIN0009372
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949846
|
|
MANOJ SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
97
|
BAISA
|
BH-23-001-016-00794500/2411
(SISABARI)
|
0523001000NRG24110720230230668
|
11/07/2023
|
SANZIDA BEGAM
|
0523001WL022111
|
SANZIDA BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949863
|
|
SANZIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAISA
|
BH-23-001-016-00794500/2558
(SISABARI)
|
0523001000NRG24110720230231291
|
11/07/2023
|
MD SADIQUE
|
0523001WL022159
|
MD SADIQUE
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949870
|
|
MR MD SADIQUE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAISA
|
BH-23-001-016-00794500/3504
(SISABARI)
|
0523001000NRG24110720230230682
|
11/07/2023
|
MAHELA BEGAM
|
0523001WL022111
|
MAHELA BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949873
|
|
MS MAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAISA
|
BH-23-001-016-00794500/4070
(SISABARI)
|
0523001000NRG24110720230230712
|
11/07/2023
|
MD HASAN REZA
|
0523001WL022111
|
MD HASAN REZA
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949867
|
|
MD HASAN REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAISA
|
BH-23-001-016-00794500/4085
(SISABARI)
|
0523001000NRG24110720230231320
|
11/07/2023
|
MD SALIM
|
0523001WL022159
|
MD SALIM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949872
|
|
MD SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAISA
|
BH-23-001-016-00794800/2467
(SISABARI)
|
0523001000NRG24110720230231352
|
11/07/2023
|
IMRANA KHATOON
|
0523001WL022159
|
IMRANA KHATOON
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949862
|
|
IMRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
103
|
BAISA
|
BH-23-001-016-00794500/4129
(SISABARI)
|
0523001000NRG24110720230231343
|
11/07/2023
|
SHAMA PARWEEN
|
0523001WL022159
|
SHAMA PARWEEN
|
00415
|
SBIN0017453
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949874
|
|
MRS SHAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
104
|
BAISA
|
BH-23-001-016-00794500/3512
(SISABARI)
|
0523001000NRG24110720230230688
|
11/07/2023
|
KHUSHBU BEGAM
|
0523001WL022111
|
KHUSHBU BEGAM
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949813
|
|
KHUSHBU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
105
|
BAISA
|
BH-23-001-016-00794500/3507
(SISABARI)
|
0523001000NRG24110720230230683
|
11/07/2023
|
SHALEHA KHATUN
|
0523001WL022111
|
SHALEHA KHATUN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949825
|
|
Mr. SHALEHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAISA
|
BH-23-001-016-00794500/3515
(SISABARI)
|
0523001000NRG24110720230230691
|
11/07/2023
|
SAHJABI BEGAM
|
0523001WL022111
|
SAHJABI BEGAM
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949827
|
|
SAHJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAISA
|
BH-23-001-016-00794500/4048
(SISABARI)
|
0523001000NRG24110720230230699
|
11/07/2023
|
GAJALA PRAWIN
|
0523001WL022111
|
GAJALA PRAWIN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949826
|
|
GAJALA PRAWIN
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAISA
|
BH-23-001-016-00794500/4067
(SISABARI)
|
0523001000NRG24110720230230706
|
11/07/2023
|
SAGUFA PARWEEN
|
0523001WL022111
|
SAGUFA PARWEEN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949824
|
|
SAGUFA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
109
|
BAISA
|
BH-23-001-016-00794500/2332
(SISABARI)
|
0523001000NRG24110720230230665
|
11/07/2023
|
RASEDA BEGAM
|
0523001WL022111
|
RASEDA BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949830
|
|
RASEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAISA
|
BH-23-001-016-00794500/3519
(SISABARI)
|
0523001000NRG24110720230230695
|
11/07/2023
|
RUTAN DEVI
|
0523001WL022111
|
RUTAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949829
|
|
RUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAISA
|
BH-23-001-016-00794500/4065
(SISABARI)
|
0523001000NRG24110720230230702
|
11/07/2023
|
MOHASARI BEGUM
|
0523001WL022111
|
MOHASARI BEGUM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079949835
|
|
MOHASARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAISA
|
BH-23-001-016-00794500/4090
(SISABARI)
|
0523001000NRG24110720230231328
|
11/07/2023
|
SHABANA NIGHAR
|
0523001WL022159
|
SHABANA NIGHAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949831
|
|
SHABANA NIGHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-016-00794500/4091
(SISABARI)
|
0523001000NRG24110720230231330
|
11/07/2023
|
UMERA BEGUM
|
0523001WL022159
|
UMERA BEGUM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949834
|
|
UMERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAISA
|
BH-23-001-016-00794500/4095
(SISABARI)
|
0523001000NRG24110720230231336
|
11/07/2023
|
MAHJABI
|
0523001WL022159
|
MAHJABI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949832
|
|
MAHJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAISA
|
BH-23-001-016-00794500/4096
(SISABARI)
|
0523001000NRG24110720230231337
|
11/07/2023
|
ZINAT PARWEEN
|
0523001WL022159
|
ZINAT PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949833
|
|
ZINAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
116
|
BAISA
|
BH-23-001-016-00794500/4049
(SISABARI)
|
0523001000NRG24110720230231314
|
11/07/2023
|
AKHTARI BEGAM
|
0523001WL022159
|
AKHTARI BEGAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079949828
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277704
|
277704
|
|
|
|
|
|
|
|