|
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-23-001-002-00794900/1909
(BALUWA GOSTARA)
|
0523001000NRG24040320240538755
|
04/03/2024
|
KUSNUMA BEGAM
|
0523001WL074506
|
KUSNUMA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010989
|
|
KHUSHNUMA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAISA
|
BH-23-001-002-00794900/1909
(BALUWA GOSTARA)
|
0523001000NRG24040320240538848
|
04/03/2024
|
KUSNUMA BEGAM
|
0523001WL074508
|
KUSNUMA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010988
|
|
KHUSHNUMA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAISA
|
BH-23-001-002-00794900/1909
(BALUWA GOSTARA)
|
0523001000NRG24040320240538754
|
04/03/2024
|
SAKIR ALAM
|
0523001WL074506
|
SAKIR ALAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010994
|
|
SHAKIR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAISA
|
BH-23-001-002-00794900/1909
(BALUWA GOSTARA)
|
0523001000NRG24040320240538847
|
04/03/2024
|
SAKIR ALAM
|
0523001WL074508
|
SAKIR ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010995
|
|
SHAKIR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAISA
|
BH-23-001-002-00794900/2127
(BALUWA GOSTARA)
|
0523001000NRG24040320240538849
|
04/03/2024
|
SHAMSJABEEN
|
0523001WL074508
|
SHAMSJABEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010966
|
|
Shams Jabeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAISA
|
BH-23-001-002-00794900/2127
(BALUWA GOSTARA)
|
0523001000NRG24040320240538756
|
04/03/2024
|
SHAMSJABEEN
|
0523001WL074506
|
SHAMSJABEEN
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010965
|
|
Shams Jabeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAISA
|
BH-23-001-002-00794900/2401
(BALUWA GOSTARA)
|
0523001000NRG24040320240538757
|
04/03/2024
|
MD SUBHAN
|
0523001WL074506
|
MD SUBHAN
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040011008
|
|
Md Shubhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAISA
|
BH-23-001-002-00794900/2401
(BALUWA GOSTARA)
|
0523001000NRG24040320240538850
|
04/03/2024
|
MD SUBHAN
|
0523001WL074508
|
MD SUBHAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040011007
|
|
Md Shubhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAISA
|
BH-23-001-002-00794900/2407
(BALUWA GOSTARA)
|
0523001000NRG24040320240538851
|
04/03/2024
|
AASMA BEGAM
|
0523001WL074508
|
AASMA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010949
|
|
Mr. AASMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-002-00794900/2407
(BALUWA GOSTARA)
|
0523001000NRG24040320240538758
|
04/03/2024
|
AASMA BEGAM
|
0523001WL074506
|
AASMA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010948
|
|
Mr. AASMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-002-00794900/2411
(BALUWA GOSTARA)
|
0523001000NRG24040320240538759
|
04/03/2024
|
NAWAJIS ALAM
|
0523001WL074506
|
NAWAJIS ALAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040011009
|
|
Nawajis Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BAISA
|
BH-23-001-002-00794900/2411
(BALUWA GOSTARA)
|
0523001000NRG24040320240538852
|
04/03/2024
|
NAWAJIS ALAM
|
0523001WL074508
|
NAWAJIS ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010945
|
|
Nawajis Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BAISA
|
BH-23-001-002-00794900/2708
(BALUWA GOSTARA)
|
0523001000NRG24040320240538853
|
04/03/2024
|
SHAGUFTA PARWEEN
|
0523001WL074508
|
SHAGUFTA PARWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010955
|
|
Mr. SHAGUFTA PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-002-00794900/2708
(BALUWA GOSTARA)
|
0523001000NRG24040320240538760
|
04/03/2024
|
SHAGUFTA PARWEEN
|
0523001WL074506
|
SHAGUFTA PARWEEN
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010956
|
|
Mr. SHAGUFTA PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-002-00794900/3384
(BALUWA GOSTARA)
|
0523001000NRG24040320240538761
|
04/03/2024
|
SAHARUN NIHSA
|
0523001WL074506
|
SAHARUN NIHSA
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040011005
|
|
SAHRUN NISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BAISA
|
BH-23-001-002-00794900/3384
(BALUWA GOSTARA)
|
0523001000NRG24040320240538854
|
04/03/2024
|
SAHARUN NIHSA
|
0523001WL074508
|
SAHARUN NIHSA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040011006
|
|
SAHRUN NISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BAISA
|
BH-23-001-002-00794900/3385
(BALUWA GOSTARA)
|
0523001000NRG24040320240538855
|
04/03/2024
|
RAHELA BEGAM
|
0523001WL074508
|
RAHELA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010983
|
|
Mrs. RAHELA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-002-00794900/3385
(BALUWA GOSTARA)
|
0523001000NRG24040320240538762
|
04/03/2024
|
RAHELA BEGAM
|
0523001WL074506
|
RAHELA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010982
|
|
Mrs. RAHELA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-002-00794900/3391
(BALUWA GOSTARA)
|
0523001000NRG24040320240538763
|
04/03/2024
|
NIMROJ BEGAM
|
0523001WL074506
|
NIMROJ BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010997
|
|
NIMAROJ BEGUM W/O AKHTAR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-002-00794900/3391
(BALUWA GOSTARA)
|
0523001000NRG24040320240538856
|
04/03/2024
|
NIMROJ BEGAM
|
0523001WL074508
|
NIMROJ BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010996
|
|
NIMAROJ BEGUM W/O AKHTAR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-002-00794900/3393
(BALUWA GOSTARA)
|
0523001000NRG24040320240538857
|
04/03/2024
|
RUMI PARVEEN
|
0523001WL074508
|
RUMI PARVEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010969
|
|
Rumi Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAISA
|
BH-23-001-002-00794900/3393
(BALUWA GOSTARA)
|
0523001000NRG24040320240538764
|
04/03/2024
|
RUMI PARVEEN
|
0523001WL074506
|
RUMI PARVEEN
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010970
|
|
Rumi Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAISA
|
BH-23-001-002-00794900/3399
(BALUWA GOSTARA)
|
0523001000NRG24040320240538766
|
04/03/2024
|
MUNNI PRAWEEN
|
0523001WL074506
|
MUNNI PRAWEEN
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010985
|
|
MUNNI PRAWEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BAISA
|
BH-23-001-002-00794900/3399
(BALUWA GOSTARA)
|
0523001000NRG24040320240538859
|
04/03/2024
|
MUNNI PRAWEEN
|
0523001WL074508
|
MUNNI PRAWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010984
|
|
MUNNI PRAWEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAISA
|
BH-23-001-002-00795100/2142
(BALUWA GOSTARA)
|
0523001000NRG24040320240538861
|
04/03/2024
|
NANCY BEGAM
|
0523001WL074508
|
NANCY BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010954
|
|
Nancy Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BAISA
|
BH-23-001-002-00795100/2142
(BALUWA GOSTARA)
|
0523001000NRG24040320240538769
|
04/03/2024
|
NANCY BEGAM
|
0523001WL074506
|
NANCY BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010953
|
|
Nancy Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BAISA
|
BH-23-001-002-00795100/2309
(BALUWA GOSTARA)
|
0523001000NRG24040320240538770
|
04/03/2024
|
SAMSER ALAM
|
0523001WL074506
|
SAMSER ALAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040011001
|
|
SHAMSHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-002-00795100/2309
(BALUWA GOSTARA)
|
0523001000NRG24040320240538862
|
04/03/2024
|
SAMSER ALAM
|
0523001WL074508
|
SAMSER ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040011002
|
|
SHAMSHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-002-00795100/2436
(BALUWA GOSTARA)
|
0523001000NRG24040320240538992
|
04/03/2024
|
KANIZA BEGAM
|
0523001WL074512
|
KANIZA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010951
|
|
Mr. kanija BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-002-00795100/2436
(BALUWA GOSTARA)
|
0523001000NRG24040320240538771
|
04/03/2024
|
KANIZA BEGAM
|
0523001WL074506
|
KANIZA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010952
|
|
Mr. kanija BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-002-00795100/2894
(BALUWA GOSTARA)
|
0523001000NRG24040320240538772
|
04/03/2024
|
SHAGUFTA BEGAM
|
0523001WL074506
|
SHAGUFTA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010964
|
|
Shagufta Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAISA
|
BH-23-001-002-00795100/2894
(BALUWA GOSTARA)
|
0523001000NRG24040320240538993
|
04/03/2024
|
SHAGUFTA BEGAM
|
0523001WL074512
|
SHAGUFTA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010963
|
|
Shagufta Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BAISA
|
BH-23-001-002-00795100/2895
(BALUWA GOSTARA)
|
0523001000NRG24040320240538994
|
04/03/2024
|
SANJIDA BEGAM
|
0523001WL074512
|
SANJIDA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010962
|
|
Mr. SANJIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-002-00795100/2895
(BALUWA GOSTARA)
|
0523001000NRG24040320240538773
|
04/03/2024
|
SANJIDA BEGAM
|
0523001WL074506
|
SANJIDA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010961
|
|
Mr. SANJIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-002-00795100/2895
(BALUWA GOSTARA)
|
0523001000NRG24040320240538774
|
04/03/2024
|
SHAHABAJ ALAM
|
0523001WL074506
|
SHAHABAJ ALAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040011004
|
|
Mr. Shahabaj Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-002-00795100/2895
(BALUWA GOSTARA)
|
0523001000NRG24040320240538995
|
04/03/2024
|
SHAHABAJ ALAM
|
0523001WL074512
|
SHAHABAJ ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040011003
|
|
Mr. Shahabaj Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-002-00795100/2901
(BALUWA GOSTARA)
|
0523001000NRG24040320240538776
|
04/03/2024
|
GOLBADAN NISHA
|
0523001WL074506
|
GOLBADAN NISHA
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040011000
|
|
Golbadan Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BAISA
|
BH-23-001-002-00795100/2901
(BALUWA GOSTARA)
|
0523001000NRG24040320240538775
|
04/03/2024
|
MOHIBUL HAQUE
|
0523001WL074506
|
MOHIBUL HAQUE
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010967
|
|
MOHIBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-002-00795100/2901
(BALUWA GOSTARA)
|
0523001000NRG24040320240538996
|
04/03/2024
|
MOHIBUL HAQUE
|
0523001WL074512
|
MOHIBUL HAQUE
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010968
|
|
MOHIBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-002-00795100/2912
(BALUWA GOSTARA)
|
0523001000NRG24040320240538997
|
04/03/2024
|
ISMAT ARA
|
0523001WL074512
|
ISMAT ARA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010959
|
|
Mr. ISMATARA ISMATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-002-00795100/2912
(BALUWA GOSTARA)
|
0523001000NRG24040320240538777
|
04/03/2024
|
ISMAT ARA
|
0523001WL074506
|
ISMAT ARA
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010960
|
|
Mr. ISMATARA ISMATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-002-00795100/2932
(BALUWA GOSTARA)
|
0523001000NRG24040320240538778
|
04/03/2024
|
SHAH ALAM
|
0523001WL074506
|
SHAH ALAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010947
|
|
Sha Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BAISA
|
BH-23-001-002-00795100/2932
(BALUWA GOSTARA)
|
0523001000NRG24040320240538998
|
04/03/2024
|
SHAH ALAM
|
0523001WL074512
|
SHAH ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010946
|
|
Sha Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BAISA
|
BH-23-001-002-00795100/3029
(BALUWA GOSTARA)
|
0523001000NRG24040320240538999
|
04/03/2024
|
MASO MAHSARI BEGAM
|
0523001WL074512
|
MASO MAHSARI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010992
|
|
Mahasari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BAISA
|
BH-23-001-002-00795100/3029
(BALUWA GOSTARA)
|
0523001000NRG24040320240538779
|
04/03/2024
|
MASO MAHSARI BEGAM
|
0523001WL074506
|
MASO MAHSARI BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010993
|
|
Mahasari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BAISA
|
BH-23-001-002-00795100/3033
(BALUWA GOSTARA)
|
0523001000NRG24040320240538780
|
04/03/2024
|
NOORDANA BEGAM
|
0523001WL074506
|
NOORDANA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010986
|
|
Noordana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BAISA
|
BH-23-001-002-00795100/3033
(BALUWA GOSTARA)
|
0523001000NRG24040320240539000
|
04/03/2024
|
NOORDANA BEGAM
|
0523001WL074512
|
NOORDANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010987
|
|
Noordana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAISA
|
BH-23-001-002-00795100/3734
(BALUWA GOSTARA)
|
0523001000NRG24040320240539002
|
04/03/2024
|
FARUK ALAM
|
0523001WL074512
|
FARUK ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010999
|
|
Mr. FARUK ALAM SO MOHIUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-002-00795100/3734
(BALUWA GOSTARA)
|
0523001000NRG24040320240538782
|
04/03/2024
|
FARUK ALAM
|
0523001WL074506
|
FARUK ALAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010998
|
|
Mr. FARUK ALAM SO MOHIUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-002-00795100/3734
(BALUWA GOSTARA)
|
0523001000NRG24040320240538781
|
04/03/2024
|
ROSHAN ARA
|
0523001WL074506
|
ROSHAN ARA
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010957
|
|
Roshan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BAISA
|
BH-23-001-002-00795100/3734
(BALUWA GOSTARA)
|
0523001000NRG24040320240539001
|
04/03/2024
|
ROSHAN ARA
|
0523001WL074512
|
ROSHAN ARA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010958
|
|
Roshan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BAISA
|
BH-23-001-002-00795100/3734
(BALUWA GOSTARA)
|
0523001000NRG24040320240539003
|
04/03/2024
|
SAFIKKAT NAAZ
|
0523001WL074512
|
SAFIKKAT NAAZ
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010972
|
|
Safkkat Naaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BAISA
|
BH-23-001-002-00795100/3734
(BALUWA GOSTARA)
|
0523001000NRG24040320240538783
|
04/03/2024
|
SAFIKKAT NAAZ
|
0523001WL074506
|
SAFIKKAT NAAZ
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010971
|
|
Safkkat Naaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BAISA
|
BH-23-001-002-00795100/430
(BALUWA GOSTARA)
|
0523001000NRG24040320240538784
|
04/03/2024
|
MARJINA BEGAM
|
0523001WL074506
|
MARJINA BEGAM
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010990
|
|
MARJINA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BAISA
|
BH-23-001-002-00795100/430
(BALUWA GOSTARA)
|
0523001000NRG24040320240539004
|
04/03/2024
|
MARJINA BEGAM
|
0523001WL074512
|
MARJINA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010991
|
|
MARJINA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BAISA
|
BH-23-001-002-00796200/3135
(BALUWA GOSTARA)
|
0523001000NRG24040320240539005
|
04/03/2024
|
MAJINA KHATOON
|
0523001WL074512
|
MAJINA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010973
|
|
MARJINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAISA
|
BH-23-001-002-00796200/3135
(BALUWA GOSTARA)
|
0523001000NRG24040320240538785
|
04/03/2024
|
MAJINA KHATOON
|
0523001WL074506
|
MAJINA KHATOON
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010974
|
|
MARJINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAISA
|
BH-23-001-002-00796200/3142
(BALUWA GOSTARA)
|
0523001000NRG24040320240539007
|
04/03/2024
|
FARHAT JHAN
|
0523001WL074512
|
FARHAT JHAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010950
|
|
Mrs. FARHAT JHAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
59
|
BAISA
|
BH-23-001-002-00794900/3405
(BALUWA GOSTARA)
|
0523001000NRG24040320240538860
|
04/03/2024
|
NIGAR BEGAM
|
0523001WL074508
|
NIGAR BEGAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010980
|
|
NIGAR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAISA
|
BH-23-001-002-00794900/3405
(BALUWA GOSTARA)
|
0523001000NRG24040320240538767
|
04/03/2024
|
NIGAR BEGAM
|
0523001WL074506
|
NIGAR BEGAM
|
00354
|
PUNB0288200
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010981
|
|
NIGAR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
BAISA
|
BH-23-001-002-00794900/3398
(BALUWA GOSTARA)
|
0523001000NRG24040320240538858
|
04/03/2024
|
MEHJABIN BEGAM
|
0523001WL074508
|
MEHJABIN BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010979
|
|
MEHJABIN BEGAM
|
UCO BANK(607066)
|
|
62
|
BAISA
|
BH-23-001-002-00794900/3398
(BALUWA GOSTARA)
|
0523001000NRG24040320240538765
|
04/03/2024
|
MEHJABIN BEGAM
|
0523001WL074506
|
MEHJABIN BEGAM
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010978
|
|
MEHJABIN BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
63
|
BAISA
|
BH-23-001-002-00795100/160
(BALUWA GOSTARA)
|
0523001000NRG24040320240538768
|
04/03/2024
|
MD MOFIL
|
0523001WL074506
|
MD MOFIL
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010975
|
|
Mohfil Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BAISA
|
BH-23-001-002-00796200/3135
(BALUWA GOSTARA)
|
0523001000NRG24040320240538786
|
04/03/2024
|
SHAHROZ ALAM
|
0523001WL074506
|
SHAHROZ ALAM
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040010976
|
|
Shaharoj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BAISA
|
BH-23-001-002-00796200/3135
(BALUWA GOSTARA)
|
0523001000NRG24040320240539006
|
04/03/2024
|
SHAHROZ ALAM
|
0523001WL074512
|
SHAHROZ ALAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040010977
|
|
Shaharoj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|