|
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-23-001-013-00791700/3142
(RAIBER)
|
0523001000NRG24120620230131585
|
12/06/2023
|
ISRAT GAZI
|
0523001WL014854
|
ISRAT GAZI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187848
|
|
Mrs. ISRAT GAZI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-013-00791700/3295
(RAIBER)
|
0523001000NRG24120620230131588
|
12/06/2023
|
MEHMUN NISHA
|
0523001WL014854
|
MEHMUN NISHA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187800
|
|
Miss. MEMUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-013-00791700/3297
(RAIBER)
|
0523001000NRG24120620230131589
|
12/06/2023
|
JUMERA
|
0523001WL014854
|
JUMERA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187842
|
|
Ms. JUMERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-013-00791700/3309
(RAIBER)
|
0523001000NRG24120620230131592
|
12/06/2023
|
BADURJAMA
|
0523001WL014854
|
BADURJAMA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187819
|
|
Mr. BADURJAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-013-00791700/3350
(RAIBER)
|
0523001000NRG24120620230131601
|
12/06/2023
|
YASRBI BEGAM
|
0523001WL014854
|
YASRBI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187850
|
|
Mrs. YASRBI BEGAM W/O MD ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-013-00791700/3355
(RAIBER)
|
0523001000NRG24120620230131603
|
12/06/2023
|
DILJAHAN BEGAM
|
0523001WL014854
|
DILJAHAN BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187841
|
|
Ms. DILJAHAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-013-00791700/3358
(RAIBER)
|
0523001000NRG24120620230131604
|
12/06/2023
|
ALMA KHATUN
|
0523001WL014854
|
ALMA KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187837
|
|
Ms. ALMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-013-00791700/3359
(RAIBER)
|
0523001000NRG24120620230131605
|
12/06/2023
|
NAYEDA KHATUN
|
0523001WL014854
|
NAYEDA KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187838
|
|
Ms. NAYEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-013-00791700/3364
(RAIBER)
|
0523001000NRG24120620230131607
|
12/06/2023
|
MASIHA
|
0523001WL014854
|
MASIHA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187840
|
|
Ms. MASIHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-013-00791700/3367
(RAIBER)
|
0523001000NRG24120620230131608
|
12/06/2023
|
ZEBA KHATUN
|
0523001WL014854
|
ZEBA KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187843
|
|
Ms. ZEBA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-013-00791700/3369
(RAIBER)
|
0523001000NRG24120620230131609
|
12/06/2023
|
BIBI NAMUNNA BEGAM
|
0523001WL014854
|
BIBI NAMUNNA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187805
|
|
BIBI NAMUNNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-013-00791700/3372
(RAIBER)
|
0523001000NRG24120620230131610
|
12/06/2023
|
ANSARI BEGAM
|
0523001WL014854
|
ANSARI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187849
|
|
Mrs. ANSARI BEGAM D/O WAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-013-00791700/3373
(RAIBER)
|
0523001000NRG24120620230131611
|
12/06/2023
|
KOSHARI BEGAM
|
0523001WL014854
|
KOSHARI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187836
|
|
Ms. KOSHARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-013-00791700/3385
(RAIBER)
|
0523001000NRG24120620230131614
|
12/06/2023
|
MD BADRUL ALAM
|
0523001WL014854
|
MD BADRUL ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187851
|
|
Mr. MD BADRUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-013-00791700/3426
(RAIBER)
|
0523001000NRG24120620230131619
|
12/06/2023
|
SAUKHIYA BEGAM
|
0523001WL014854
|
SAUKHIYA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187856
|
|
Ms. Saukhiya Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-013-00791700/3427
(RAIBER)
|
0523001000NRG24120620230131620
|
12/06/2023
|
REJBI BEGAM
|
0523001WL014854
|
REJBI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187846
|
|
REJBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-013-00791700/3432
(RAIBER)
|
0523001000NRG24120620230131621
|
12/06/2023
|
BIBI TABASSUM BEGAM
|
0523001WL014854
|
BIBI TABASSUM BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187859
|
|
Mrs. BIBI TABASSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-013-00791700/3434
(RAIBER)
|
0523001000NRG24120620230131622
|
12/06/2023
|
NAJRANA PRAVEEN
|
0523001WL014854
|
NAJRANA PRAVEEN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187839
|
|
Ms. NAJRANA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-013-00791700/3442
(RAIBER)
|
0523001000NRG24120620230131624
|
12/06/2023
|
ARSHADI BEGAM
|
0523001WL014854
|
ARSHADI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187855
|
|
Ms. Arshadi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-013-00791700/3445
(RAIBER)
|
0523001000NRG24120620230131625
|
12/06/2023
|
FATMA KHATUN
|
0523001WL014854
|
FATMA KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187845
|
|
Ms. FATMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-013-00791700/3454
(RAIBER)
|
0523001000NRG24120620230131627
|
12/06/2023
|
SHAZADI BEGAM
|
0523001WL014854
|
SHAZADI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187858
|
|
Mrs. Shazadi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-013-00791700/3500
(RAIBER)
|
0523001000NRG24120620230131631
|
12/06/2023
|
AJMERA
|
0523001WL014854
|
AJMERA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187844
|
|
Ms. AJMERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-013-00791700/3528
(RAIBER)
|
0523001000NRG24120620230131637
|
12/06/2023
|
MD KEYUM
|
0523001WL014854
|
MD KEYUM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187854
|
|
Mr. Md Keyum
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-013-00793000/3469
(RAIBER)
|
0523001000NRG24120620230131642
|
12/06/2023
|
SHAMIMA KHATOON
|
0523001WL014854
|
SHAMIMA KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187852
|
|
Ms. SHAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-013-00793000/3531
(RAIBER)
|
0523001000NRG24120620230131643
|
12/06/2023
|
ANWARI BEGAM
|
0523001WL014854
|
ANWARI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187853
|
|
Ms. Anwari Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-013-00793000/3532
(RAIBER)
|
0523001000NRG24120620230131644
|
12/06/2023
|
NAJRANA BEGAM
|
0523001WL014854
|
NAJRANA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187857
|
|
Ms. Najrana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-013-00793000/3543
(RAIBER)
|
0523001000NRG24120620230131645
|
12/06/2023
|
FARJANA BEGAM
|
0523001WL014854
|
FARJANA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187847
|
|
Ms. FARJANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-013-00793000/3554
(RAIBER)
|
0523001000NRG24120620230131646
|
12/06/2023
|
BIBI NUSRAT
|
0523001WL014854
|
BIBI NUSRAT
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187860
|
|
BIBI NUSRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-013-00793000/3579
(RAIBER)
|
0523001000NRG24120620230131651
|
12/06/2023
|
MD SAYEM
|
0523001WL014854
|
MD SAYEM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187806
|
|
MD SAYEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-013-00791700/3300
(RAIBER)
|
0523001000NRG24120620230131590
|
12/06/2023
|
ABDUL SALAM
|
0523001WL014854
|
ABDUL SALAM
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187799
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-013-00791700/3324
(RAIBER)
|
0523001000NRG24120620230131596
|
12/06/2023
|
SHAMSAD ALAM
|
0523001WL014854
|
SHAMSAD ALAM
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187798
|
|
MR SHAMSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
BAISA
|
BH-23-001-013-00791700/1084
(RAIBER)
|
0523001000NRG24120620230131577
|
12/06/2023
|
BIBI SAVEDA BEGAM
|
0523001WL014854
|
BIBI SAVEDA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187817
|
|
MRS BIBISAVIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-013-00791700/1136
(RAIBER)
|
0523001000NRG24120620230131578
|
12/06/2023
|
GOSEDA
|
0523001WL014854
|
GOSEDA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187811
|
|
Miss. Gaseda Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-013-00791700/1156
(RAIBER)
|
0523001000NRG24120620230131579
|
12/06/2023
|
BIBI MAHJABI BEGAM
|
0523001WL014854
|
BIBI MAHJABI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187822
|
|
MS BIBI MAJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-013-00791700/228
(RAIBER)
|
0523001000NRG24120620230131580
|
12/06/2023
|
MD MANJUR ALAM
|
0523001WL014854
|
MD MANJUR ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187807
|
|
MR MANJOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-013-00791700/3070
(RAIBER)
|
0523001000NRG24120620230131581
|
12/06/2023
|
RUBINAJ
|
0523001WL014854
|
RUBINAJ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187818
|
|
MISS RUBI NAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-013-00791700/3074
(RAIBER)
|
0523001000NRG24120620230131582
|
12/06/2023
|
SAVILA KHATOON
|
0523001WL014854
|
SAVILA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187816
|
|
MRS SAVILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-013-00791700/3080
(RAIBER)
|
0523001000NRG24120620230131583
|
12/06/2023
|
KURVAN ALI
|
0523001WL014854
|
KURVAN ALI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187821
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-013-00791700/3091
(RAIBER)
|
0523001000NRG24120620230131584
|
12/06/2023
|
SAKELA
|
0523001WL014854
|
SAKELA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187828
|
|
MS MS SAKELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISA
|
BH-23-001-013-00791700/3291
(RAIBER)
|
0523001000NRG24120620230131586
|
12/06/2023
|
FARUK
|
0523001WL014854
|
FARUK
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187803
|
|
MR FARUK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-013-00791700/3294
(RAIBER)
|
0523001000NRG24120620230131587
|
12/06/2023
|
NUSRAT JAHA
|
0523001WL014854
|
NUSRAT JAHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187834
|
|
MS NUSRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-013-00791700/3304
(RAIBER)
|
0523001000NRG24120620230131591
|
12/06/2023
|
SAHELI BEGAM
|
0523001WL014854
|
SAHELI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187810
|
|
MRS SAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-013-00791700/3316
(RAIBER)
|
0523001000NRG24120620230131593
|
12/06/2023
|
FARZANA BEGAM
|
0523001WL014854
|
FARZANA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187814
|
|
MRS FARZANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-013-00791700/3317
(RAIBER)
|
0523001000NRG24120620230131594
|
12/06/2023
|
HAJARATUN NISHA
|
0523001WL014854
|
HAJARATUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187823
|
|
MS HAJARATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-013-00791700/3323
(RAIBER)
|
0523001000NRG24120620230131595
|
12/06/2023
|
GOSIYA PARWEEN
|
0523001WL014854
|
GOSIYA PARWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187825
|
|
MS GOSIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-013-00791700/3328
(RAIBER)
|
0523001000NRG24120620230131597
|
12/06/2023
|
RUVEDA KHATOON
|
0523001WL014854
|
RUVEDA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187801
|
|
MRS RUVEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-013-00791700/3340
(RAIBER)
|
0523001000NRG24120620230131598
|
12/06/2023
|
TOHID
|
0523001WL014854
|
TOHID
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187808
|
|
MR TO HID
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-013-00791700/3346
(RAIBER)
|
0523001000NRG24120620230131599
|
12/06/2023
|
AMRUN NISHA
|
0523001WL014854
|
AMRUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187826
|
|
MS AMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-013-00791700/3349
(RAIBER)
|
0523001000NRG24120620230131600
|
12/06/2023
|
JULEKAH KHATUN
|
0523001WL014854
|
JULEKAH KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187835
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-013-00791700/3360
(RAIBER)
|
0523001000NRG24120620230131606
|
12/06/2023
|
NURDANA KHATUN
|
0523001WL014854
|
NURDANA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187815
|
|
MRS NURDANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-013-00791700/3391
(RAIBER)
|
0523001000NRG24120620230131616
|
12/06/2023
|
BIBI BELY
|
0523001WL014854
|
BIBI BELY
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187830
|
|
MRS BIBI BELY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-013-00791700/3395
(RAIBER)
|
0523001000NRG24120620230131617
|
12/06/2023
|
KAUSARI BEGAM
|
0523001WL014854
|
KAUSARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187809
|
|
MRS KAUSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-013-00791700/3406
(RAIBER)
|
0523001000NRG24120620230131618
|
12/06/2023
|
BIBI RUPESI
|
0523001WL014854
|
BIBI RUPESI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187827
|
|
MS BIBI RUPESI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-013-00791700/3479
(RAIBER)
|
0523001000NRG24120620230131628
|
12/06/2023
|
NAHEDA BEGAM
|
0523001WL014854
|
NAHEDA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187804
|
|
MR TOSIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-013-00791700/3496
(RAIBER)
|
0523001000NRG24120620230131630
|
12/06/2023
|
KAISHAR ALAM
|
0523001WL014854
|
KAISHAR ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187802
|
|
KAISHAR ALAM
|
AXIS BANK(607153)
|
|
56
|
BAISA
|
BH-23-001-013-00791700/3512
(RAIBER)
|
0523001000NRG24120620230131632
|
12/06/2023
|
NAJRANA BEGAM
|
0523001WL014854
|
NAJRANA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187831
|
|
MS NAJRANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-013-00792600/3504
(RAIBER)
|
0523001000NRG24120620230131638
|
12/06/2023
|
SHAKELA BEGAM
|
0523001WL014854
|
SHAKELA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187812
|
|
MRS SHAKELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-013-00792600/3592
(RAIBER)
|
0523001000NRG24120620230131639
|
12/06/2023
|
TAHMUNA KHATUN
|
0523001WL014854
|
TAHMUNA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187820
|
|
MS TAHMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-013-00792600/3593
(RAIBER)
|
0523001000NRG24120620230131640
|
12/06/2023
|
ANWARI
|
0523001WL014854
|
ANWARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187829
|
|
MS MS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-013-00793000/3566
(RAIBER)
|
0523001000NRG24120620230131648
|
12/06/2023
|
JAHEDA KHATOON
|
0523001WL014854
|
JAHEDA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187832
|
|
MISS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAISA
|
BH-23-001-013-00793000/3570
(RAIBER)
|
0523001000NRG24120620230131649
|
12/06/2023
|
UJALA BEGAM
|
0523001WL014854
|
UJALA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187824
|
|
UJALA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
BAISA
|
BH-23-001-013-00793000/3574
(RAIBER)
|
0523001000NRG24120620230131650
|
12/06/2023
|
ZABI RAUSHAN
|
0523001WL014854
|
ZABI RAUSHAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187833
|
|
MRS ZABI RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-013-00793000/3581
(RAIBER)
|
0523001000NRG24120620230131652
|
12/06/2023
|
SAKERA
|
0523001WL014854
|
SAKERA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605187813
|
|
MRS SAKE RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|