|
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-23-001-015-00800700/3781
(SIRSI)
|
0523001000NRG24220120240456558
|
23/01/2024
|
JINAT
|
0523001WL064411
|
JINAT
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478596
|
|
Ms. Zinat Zinat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00800900/1738
(SIRSI)
|
0523001000NRG24220120240456562
|
23/01/2024
|
JULEKHA
|
0523001WL064411
|
JULEKHA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478682
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-015-00800900/1951
(SIRSI)
|
0523001000NRG24220120240456563
|
23/01/2024
|
SHAHANAJ BEGAM
|
0523001WL064411
|
SHAHANAJ BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478663
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-015-00800900/1954
(SIRSI)
|
0523001000NRG24220120240456564
|
23/01/2024
|
JAHRUN NISHA
|
0523001WL064411
|
JAHRUN NISHA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478683
|
|
JAHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-015-00800900/1958
(SIRSI)
|
0523001000NRG24220120240456565
|
23/01/2024
|
SAKERUN
|
0523001WL064411
|
SAKERUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478687
|
|
SAKERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-015-00800900/1985
(SIRSI)
|
0523001000NRG24220120240456566
|
23/01/2024
|
RIZWANA PARWEEN
|
0523001WL064411
|
RIZWANA PARWEEN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478689
|
|
Ms. RIZWANA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-015-00800900/2051
(SIRSI)
|
0523001000NRG24220120240456568
|
23/01/2024
|
MANKI DEVI
|
0523001WL064411
|
MANKI DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478669
|
|
Mrs. MANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-015-00800900/2639
(SIRSI)
|
0523001000NRG24220120240456574
|
23/01/2024
|
SAAKIR JALIL KHAN
|
0523001WL064411
|
SAAKIR JALIL KHAN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478680
|
|
Mr. Saakir Jalil Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-015-00800900/2773
(SIRSI)
|
0523001000NRG24220120240456578
|
23/01/2024
|
ZINAT PARWIN
|
0523001WL064411
|
ZINAT PARWIN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478681
|
|
Ms. ZINAT PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-015-00800900/2810
(SIRSI)
|
0523001000NRG24220120240456579
|
23/01/2024
|
REHANA KHATUN
|
0523001WL064411
|
REHANA KHATUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478695
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-015-00800900/3334
(SIRSI)
|
0523001000NRG24220120240456808
|
23/01/2024
|
SAVETUN
|
0523001WL064433
|
SAVETUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478684
|
|
SAVETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-015-00800900/3343
(SIRSI)
|
0523001000NRG24220120240456809
|
23/01/2024
|
JAFARUN NISHA
|
0523001WL064433
|
JAFARUN NISHA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478685
|
|
JAFARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-015-00800900/3343
(SIRSI)
|
0523001000NRG24220120240456810
|
23/01/2024
|
SHAKILA KHATUN
|
0523001WL064433
|
SHAKILA KHATUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478696
|
|
SHAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-015-00800900/3516
(SIRSI)
|
0523001000NRG24220120240456522
|
23/01/2024
|
ASMERA KHATUN
|
0523001WL064410
|
ASMERA KHATUN
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478686
|
|
MRS ASMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-015-00800900/3617
(SIRSI)
|
0523001000NRG24220120240456813
|
23/01/2024
|
SIRAT JAHAN
|
0523001WL064433
|
SIRAT JAHAN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478692
|
|
SIRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-015-00800900/3665
(SIRSI)
|
0523001000NRG24220120240456523
|
23/01/2024
|
RASEDA KHATUN
|
0523001WL064410
|
RASEDA KHATUN
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478688
|
|
Mrs. RASEDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-015-00800900/3740
(SIRSI)
|
0523001000NRG24220120240456826
|
23/01/2024
|
ERAM HASMI
|
0523001WL064433
|
ERAM HASMI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478694
|
|
ERAM HASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-015-00800900/3914
(SIRSI)
|
0523001000NRG24220120240456838
|
23/01/2024
|
JUBEDA KHATUN
|
0523001WL064433
|
JUBEDA KHATUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478693
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-015-00800900/4137
(SIRSI)
|
0523001000NRG24220120240456850
|
23/01/2024
|
CHANDANI KUMARI
|
0523001WL064433
|
CHANDANI KUMARI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478595
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-015-00800900/3639
(SIRSI)
|
0523001000NRG24220120240456816
|
23/01/2024
|
ASMERA KHATOON
|
0523001WL064433
|
ASMERA KHATOON
|
00089
|
CBIN0283008
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478690
|
|
ASHAMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-015-00800900/3640
(SIRSI)
|
0523001000NRG24220120240456817
|
23/01/2024
|
MAHMAD SABBIR
|
0523001WL064433
|
MAHMAD SABBIR
|
00089
|
CBIN0283008
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478691
|
|
MD SABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-015-00788300/2384
(SIRSI)
|
0523001000NRG24220120240456501
|
23/01/2024
|
JAKIR HUSSAIN
|
0523001WL064410
|
JAKIR HUSSAIN
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478637
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-015-00788300/2390
(SIRSI)
|
0523001000NRG24220120240456502
|
23/01/2024
|
MOHAMAD SAHID
|
0523001WL064410
|
MOHAMAD SAHID
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478599
|
|
MR MOHAMMAD SAHID
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-015-00788300/2391
(SIRSI)
|
0523001000NRG24220120240456526
|
23/01/2024
|
CASH ALAM
|
0523001WL064411
|
CASH ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478638
|
|
MR CASH ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-015-00788300/2392
(SIRSI)
|
0523001000NRG24220120240456527
|
23/01/2024
|
MD BAJARU
|
0523001WL064411
|
MD BAJARU
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478641
|
|
MD BAJARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BAISA
|
BH-23-001-015-00788300/2395
(SIRSI)
|
0523001000NRG24220120240456528
|
23/01/2024
|
ASMA KHATUN
|
0523001WL064411
|
ASMA KHATUN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478640
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-015-00788300/2396
(SIRSI)
|
0523001000NRG24220120240456529
|
23/01/2024
|
ZENUDDIN
|
0523001WL064411
|
ZENUDDIN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478642
|
|
Mr. MD ZENUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-015-00788300/2397
(SIRSI)
|
0523001000NRG24220120240456530
|
23/01/2024
|
ABDUR RAHMAN
|
0523001WL064411
|
ABDUR RAHMAN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478633
|
|
MR ABADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-015-00788300/2418
(SIRSI)
|
0523001000NRG24220120240456503
|
23/01/2024
|
MARIYAM
|
0523001WL064410
|
MARIYAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478631
|
|
MRS MRS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-015-00788300/2467
(SIRSI)
|
0523001000NRG24220120240456504
|
23/01/2024
|
BALGUN
|
0523001WL064410
|
BALGUN
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478598
|
|
Ms. BALGUN I
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-015-00788300/2535
(SIRSI)
|
0523001000NRG24220120240456531
|
23/01/2024
|
GULERZUN
|
0523001WL064411
|
GULERZUN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478568
|
|
GULARAZUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-015-00788300/2563
(SIRSI)
|
0523001000NRG24220120240456532
|
23/01/2024
|
AHMADI BEGAM
|
0523001WL064411
|
AHMADI BEGAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478574
|
|
AHMADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-015-00800700/2344
(SIRSI)
|
0523001000NRG24220120240456505
|
23/01/2024
|
BAREK ALAM
|
0523001WL064410
|
BAREK ALAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478619
|
|
MR BAREK ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-015-00800700/2350
(SIRSI)
|
0523001000NRG24220120240456506
|
23/01/2024
|
DILBARI
|
0523001WL064410
|
DILBARI
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478621
|
|
MRS MRS DILBARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-015-00800700/2353
(SIRSI)
|
0523001000NRG24220120240456507
|
23/01/2024
|
MUJAFFAR
|
0523001WL064410
|
MUJAFFAR
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478622
|
|
MR MR MUJAFFAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-015-00800700/2355
(SIRSI)
|
0523001000NRG24220120240456538
|
23/01/2024
|
SAKIR ALAM
|
0523001WL064411
|
SAKIR ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478618
|
|
MR SAKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-015-00800700/2356
(SIRSI)
|
0523001000NRG24220120240456508
|
23/01/2024
|
NISAR ALAM
|
0523001WL064410
|
NISAR ALAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478600
|
|
MR NISAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-015-00800700/2357
(SIRSI)
|
0523001000NRG24220120240456539
|
23/01/2024
|
MD ISHATIQUE ALAM
|
0523001WL064411
|
MD ISHATIQUE ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478620
|
|
Mr. Md Ishatique Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-015-00800700/2358
(SIRSI)
|
0523001000NRG24220120240456540
|
23/01/2024
|
MAHAJ ALAM
|
0523001WL064411
|
MAHAJ ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478588
|
|
MR MAHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISA
|
BH-23-001-015-00800700/2359
(SIRSI)
|
0523001000NRG24220120240456541
|
23/01/2024
|
MD MUSTAQUE
|
0523001WL064411
|
MD MUSTAQUE
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478592
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-015-00800700/2360
(SIRSI)
|
0523001000NRG24220120240456509
|
23/01/2024
|
AFAK ALAM
|
0523001WL064410
|
AFAK ALAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478617
|
|
AFAK ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-015-00800700/2361
(SIRSI)
|
0523001000NRG24220120240456510
|
23/01/2024
|
AKHTAR HUSAIN
|
0523001WL064410
|
AKHTAR HUSAIN
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478594
|
|
AKHTER HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-015-00800700/2362
(SIRSI)
|
0523001000NRG24220120240456542
|
23/01/2024
|
SAIFUR RAHMAN
|
0523001WL064411
|
SAIFUR RAHMAN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478590
|
|
MR SAIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-015-00800700/2363
(SIRSI)
|
0523001000NRG24220120240456543
|
23/01/2024
|
AMINODDIN
|
0523001WL064411
|
AMINODDIN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478593
|
|
MR MR AMINODDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-015-00800700/2364
(SIRSI)
|
0523001000NRG24220120240456544
|
23/01/2024
|
KAMALUDDIN
|
0523001WL064411
|
KAMALUDDIN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478587
|
|
MR MR KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-015-00800700/2365
(SIRSI)
|
0523001000NRG24220120240456545
|
23/01/2024
|
HABIBUR RAHMAN
|
0523001WL064411
|
HABIBUR RAHMAN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478589
|
|
Mr. HABIBUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-015-00800700/2366
(SIRSI)
|
0523001000NRG24220120240456546
|
23/01/2024
|
MD NAJIM
|
0523001WL064411
|
MD NAJIM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478601
|
|
SHRI MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-015-00800700/2367
(SIRSI)
|
0523001000NRG24220120240456547
|
23/01/2024
|
RAFEEK
|
0523001WL064411
|
RAFEEK
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478591
|
|
MR MR RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-015-00800700/2368
(SIRSI)
|
0523001000NRG24220120240456548
|
23/01/2024
|
SAFIK
|
0523001WL064411
|
SAFIK
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478624
|
|
MR MR SAFIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-015-00800700/2369
(SIRSI)
|
0523001000NRG24220120240456511
|
23/01/2024
|
ABDUR RAHMAN
|
0523001WL064410
|
ABDUR RAHMAN
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478623
|
|
MR ABDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-015-00800700/2400
(SIRSI)
|
0523001000NRG24220120240456549
|
23/01/2024
|
MD SAHROZ ALAM
|
0523001WL064411
|
MD SAHROZ ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478627
|
|
MR MD SAHAROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-015-00800700/2401
(SIRSI)
|
0523001000NRG24220120240456550
|
23/01/2024
|
AJIMUL HUSAIN
|
0523001WL064411
|
AJIMUL HUSAIN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478630
|
|
MR AJIMUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-015-00800700/2403
(SIRSI)
|
0523001000NRG24220120240456551
|
23/01/2024
|
FIROZ ALAM
|
0523001WL064411
|
FIROZ ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478639
|
|
FIROZ ALAM
|
BANK OF BARODA(606985)
|
|
54
|
BAISA
|
BH-23-001-015-00800700/2404
(SIRSI)
|
0523001000NRG24220120240456552
|
23/01/2024
|
ZIYAUR RAHMAN
|
0523001WL064411
|
ZIYAUR RAHMAN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478636
|
|
MR ZIYAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-015-00800700/2405
(SIRSI)
|
0523001000NRG24220120240456553
|
23/01/2024
|
RAFIQUE
|
0523001WL064411
|
RAFIQUE
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478635
|
|
MR MR RAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-015-00800700/2406
(SIRSI)
|
0523001000NRG24220120240456512
|
23/01/2024
|
MAHBUB ALAM
|
0523001WL064410
|
MAHBUB ALAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478634
|
|
MR MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-015-00800700/2410
(SIRSI)
|
0523001000NRG24220120240456554
|
23/01/2024
|
AMELA KHATUN
|
0523001WL064411
|
AMELA KHATUN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478643
|
|
MRS AMELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-015-00800700/2411
(SIRSI)
|
0523001000NRG24220120240456555
|
23/01/2024
|
MUJEB
|
0523001WL064411
|
MUJEB
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478628
|
|
MR MR MUJIB
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-015-00800700/2412
(SIRSI)
|
0523001000NRG24220120240456513
|
23/01/2024
|
ISLAM
|
0523001WL064410
|
ISLAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478629
|
|
MR MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-015-00800700/2414
(SIRSI)
|
0523001000NRG24220120240456556
|
23/01/2024
|
FARID
|
0523001WL064411
|
FARID
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478626
|
|
MR MR FAREED
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAISA
|
BH-23-001-015-00800700/2427
(SIRSI)
|
0523001000NRG24220120240456514
|
23/01/2024
|
ASFAK
|
0523001WL064410
|
ASFAK
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478632
|
|
MR MR ASFAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAISA
|
BH-23-001-015-00800700/2459
(SIRSI)
|
0523001000NRG24220120240456515
|
23/01/2024
|
MS SALAM
|
0523001WL064410
|
MS SALAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478671
|
|
MR MD SALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-015-00800700/2515
(SIRSI)
|
0523001000NRG24220120240456516
|
23/01/2024
|
ABRUN NISHA
|
0523001WL064410
|
ABRUN NISHA
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478672
|
|
MRS ABRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-015-00800700/2517
(SIRSI)
|
0523001000NRG24220120240456517
|
23/01/2024
|
KISMATI KHATUN
|
0523001WL064410
|
KISMATI KHATUN
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478674
|
|
MRS KISMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-015-00800700/2519
(SIRSI)
|
0523001000NRG24220120240456518
|
23/01/2024
|
AFJUN
|
0523001WL064410
|
AFJUN
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478675
|
|
MRS MRS AFJUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAISA
|
BH-23-001-015-00800700/2522
(SIRSI)
|
0523001000NRG24220120240456519
|
23/01/2024
|
NAZMIN BANO
|
0523001WL064410
|
NAZMIN BANO
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478597
|
|
MRS NAJMIN BANO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-015-00800700/2524
(SIRSI)
|
0523001000NRG24220120240456520
|
23/01/2024
|
MD NASIM ALAM
|
0523001WL064410
|
MD NASIM ALAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478673
|
|
MR MD NASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAISA
|
BH-23-001-015-00800700/4263
(SIRSI)
|
0523001000NRG24220120240456559
|
23/01/2024
|
SHAMIMA KHATOON
|
0523001WL064411
|
SHAMIMA KHATOON
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478580
|
|
SHAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-015-00800900/2025
(SIRSI)
|
0523001000NRG24220120240456567
|
23/01/2024
|
SHAHEDA KHATOON
|
0523001WL064411
|
SHAHEDA KHATOON
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478664
|
|
SHAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-015-00800900/2072
(SIRSI)
|
0523001000NRG24220120240456569
|
23/01/2024
|
AJAD
|
0523001WL064411
|
AJAD
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478665
|
|
MR AJAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAISA
|
BH-23-001-015-00800900/2073
(SIRSI)
|
0523001000NRG24220120240456570
|
23/01/2024
|
LALO
|
0523001WL064411
|
LALO
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478603
|
|
LALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAISA
|
BH-23-001-015-00800900/2571
(SIRSI)
|
0523001000NRG24220120240456571
|
23/01/2024
|
SANJIDA
|
0523001WL064411
|
SANJIDA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478581
|
|
SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-015-00800900/2652
(SIRSI)
|
0523001000NRG24220120240456575
|
23/01/2024
|
NILAM
|
0523001WL064411
|
NILAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478579
|
|
MRS MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAISA
|
BH-23-001-015-00800900/2719
(SIRSI)
|
0523001000NRG24220120240456576
|
23/01/2024
|
AFSANA
|
0523001WL064411
|
AFSANA
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478583
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAISA
|
BH-23-001-015-00800900/2866
(SIRSI)
|
0523001000NRG24220120240456521
|
23/01/2024
|
MD RAUF
|
0523001WL064410
|
MD RAUF
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478679
|
|
MR MD RAUF
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAISA
|
BH-23-001-015-00800900/3471
(SIRSI)
|
0523001000NRG24220120240456811
|
23/01/2024
|
KAFEZA KHATOON
|
0523001WL064433
|
KAFEZA KHATOON
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478576
|
|
MRS KAFEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAISA
|
BH-23-001-015-00800900/3612
(SIRSI)
|
0523001000NRG24220120240456812
|
23/01/2024
|
SAMSERA KHATOON
|
0523001WL064433
|
SAMSERA KHATOON
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478585
|
|
SAMSERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-015-00800900/3661
(SIRSI)
|
0523001000NRG24220120240456819
|
23/01/2024
|
JAMSHED ALAM
|
0523001WL064433
|
JAMSHED ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478666
|
|
MR JAMSED ALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-015-00800900/3666
(SIRSI)
|
0523001000NRG24220120240456524
|
23/01/2024
|
ABDUS SALAM
|
0523001WL064410
|
ABDUS SALAM
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146478678
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-015-00800900/4109
(SIRSI)
|
0523001000NRG24220120240456846
|
23/01/2024
|
MANZARI KHATUN
|
0523001WL064433
|
MANZARI KHATUN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478586
|
|
MRS MANZARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-015-00800900/4168
(SIRSI)
|
0523001000NRG24220120240456854
|
23/01/2024
|
MD ASFAQ
|
0523001WL064433
|
MD ASFAQ
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478577
|
|
MD ASFAQ
|
INDUSIND BANK(607189)
|
|
82
|
BAISA
|
BH-23-001-015-00800900/4170
(SIRSI)
|
0523001000NRG24220120240456855
|
23/01/2024
|
MD SAMSEED
|
0523001WL064433
|
MD SAMSEED
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478570
|
|
MR MD SAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
83
|
BAISA
|
BH-23-001-015-00788300/2336
(SIRSI)
|
0523001000NRG24220120240456525
|
23/01/2024
|
FREEMAN
|
0523001WL064411
|
FREEMAN
|
00415
|
SBIN0009372
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478602
|
|
MS FAREEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
84
|
BAISA
|
BH-23-001-015-00788300/3873
(SIRSI)
|
0523001000NRG24220120240456537
|
23/01/2024
|
KISMATI BEGAM
|
0523001WL064411
|
KISMATI BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478677
|
|
KISMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAISA
|
BH-23-001-015-00800700/2432
(SIRSI)
|
0523001000NRG24220120240456557
|
23/01/2024
|
ANSARI BEGAM
|
0523001WL064411
|
ANSARI BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478625
|
|
ANSARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAISA
|
BH-23-001-015-00800700/4264
(SIRSI)
|
0523001000NRG24220120240456560
|
23/01/2024
|
SAHAR BANO
|
0523001WL064411
|
SAHAR BANO
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478572
|
|
MRS SAHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAISA
|
BH-23-001-015-00800900/2632
(SIRSI)
|
0523001000NRG24220120240456572
|
23/01/2024
|
JAHAN ARA
|
0523001WL064411
|
JAHAN ARA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478571
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAISA
|
BH-23-001-015-00800900/2639
(SIRSI)
|
0523001000NRG24220120240456573
|
23/01/2024
|
SHAHINA KHATUN
|
0523001WL064411
|
SHAHINA KHATUN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478584
|
|
SHAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAISA
|
BH-23-001-015-00800900/2721
(SIRSI)
|
0523001000NRG24220120240456577
|
23/01/2024
|
NAJERA BEGAM
|
0523001WL064411
|
NAJERA BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478569
|
|
MRS NAJERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAISA
|
BH-23-001-015-00800900/3045
(SIRSI)
|
0523001000NRG24220120240456806
|
23/01/2024
|
ABIDA KHATOON
|
0523001WL064433
|
ABIDA KHATOON
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478670
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAISA
|
BH-23-001-015-00800900/3250
(SIRSI)
|
0523001000NRG24220120240456807
|
23/01/2024
|
RABINA KHATOON
|
0523001WL064433
|
RABINA KHATOON
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478573
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAISA
|
BH-23-001-015-00800900/3636
(SIRSI)
|
0523001000NRG24220120240456815
|
23/01/2024
|
JANNATI
|
0523001WL064433
|
JANNATI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478582
|
|
MRS MRS ZANNATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAISA
|
BH-23-001-015-00800900/3653
(SIRSI)
|
0523001000NRG24220120240456818
|
23/01/2024
|
ABDUL MAJID
|
0523001WL064433
|
ABDUL MAJID
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478668
|
|
MR ABDUL MAZID
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAISA
|
BH-23-001-015-00800900/3742
(SIRSI)
|
0523001000NRG24220120240456827
|
23/01/2024
|
MD SHARIF
|
0523001WL064433
|
MD SHARIF
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478667
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAISA
|
BH-23-001-015-00800900/3891
(SIRSI)
|
0523001000NRG24220120240456835
|
23/01/2024
|
RUBEDA KHATUN
|
0523001WL064433
|
RUBEDA KHATUN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478676
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAISA
|
BH-23-001-015-00800900/4039
(SIRSI)
|
0523001000NRG24220120240456841
|
23/01/2024
|
RUBI KHATOON
|
0523001WL064433
|
RUBI KHATOON
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478575
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAISA
|
BH-23-001-015-00800900/4150
(SIRSI)
|
0523001000NRG24220120240456853
|
23/01/2024
|
FRHATJAN
|
0523001WL064433
|
FRHATJAN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478578
|
|
FRHATJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
98
|
BAISA
|
BH-23-001-015-00800700/4265
(SIRSI)
|
0523001000NRG24220120240456561
|
23/01/2024
|
MANZARA BEGAM
|
0523001WL064411
|
MANZARA BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478645
|
|
MANZARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAISA
|
BH-23-001-015-00800900/3832
(SIRSI)
|
0523001000NRG24220120240456831
|
23/01/2024
|
MAHAJABI BEGUM
|
0523001WL064433
|
MAHAJABI BEGUM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478615
|
|
MAHAJABI BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BAISA
|
BH-23-001-015-00800900/3835
(SIRSI)
|
0523001000NRG24220120240456832
|
23/01/2024
|
AKHTARI BEGUM
|
0523001WL064433
|
AKHTARI BEGUM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478611
|
|
AKHTARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAISA
|
BH-23-001-015-00800900/3842
(SIRSI)
|
0523001000NRG24220120240456833
|
23/01/2024
|
CHANDANI
|
0523001WL064433
|
CHANDANI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478612
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAISA
|
BH-23-001-015-00800900/3886
(SIRSI)
|
0523001000NRG24220120240456834
|
23/01/2024
|
NURJABI
|
0523001WL064433
|
NURJABI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478616
|
|
NOOR JABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAISA
|
BH-23-001-015-00800900/3907
(SIRSI)
|
0523001000NRG24220120240456836
|
23/01/2024
|
JULI BEGAM
|
0523001WL064433
|
JULI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478614
|
|
JULI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAISA
|
BH-23-001-015-00800900/3910
(SIRSI)
|
0523001000NRG24220120240456837
|
23/01/2024
|
NURJABI BEGAM
|
0523001WL064433
|
NURJABI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478646
|
|
NOORJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAISA
|
BH-23-001-015-00800900/3919
(SIRSI)
|
0523001000NRG24220120240456839
|
23/01/2024
|
DILBARI BEGAM
|
0523001WL064433
|
DILBARI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478608
|
|
DLBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAISA
|
BH-23-001-015-00800900/3920
(SIRSI)
|
0523001000NRG24220120240456840
|
23/01/2024
|
TABASSUM
|
0523001WL064433
|
TABASSUM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478613
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAISA
|
BH-23-001-015-00800900/4064
(SIRSI)
|
0523001000NRG24220120240456842
|
23/01/2024
|
SEMI PARWEEN
|
0523001WL064433
|
SEMI PARWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478647
|
|
SEMI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAISA
|
BH-23-001-015-00800900/4075
(SIRSI)
|
0523001000NRG24220120240456843
|
23/01/2024
|
NAJAMUN NISHA
|
0523001WL064433
|
NAJAMUN NISHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478651
|
|
NAJAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAISA
|
BH-23-001-015-00800900/4079
(SIRSI)
|
0523001000NRG24220120240456844
|
23/01/2024
|
SANJIDA
|
0523001WL064433
|
SANJIDA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478649
|
|
SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAISA
|
BH-23-001-015-00800900/4083
(SIRSI)
|
0523001000NRG24220120240456845
|
23/01/2024
|
JULI BEGAM
|
0523001WL064433
|
JULI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478644
|
|
JULI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAISA
|
BH-23-001-015-00800900/4123
(SIRSI)
|
0523001000NRG24220120240456847
|
23/01/2024
|
KABERA
|
0523001WL064433
|
KABERA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478650
|
|
KABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAISA
|
BH-23-001-015-00800900/4134
(SIRSI)
|
0523001000NRG24220120240456848
|
23/01/2024
|
PURNI DEVI
|
0523001WL064433
|
PURNI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478610
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-015-00800900/4136
(SIRSI)
|
0523001000NRG24220120240456849
|
23/01/2024
|
PATAL DEVI
|
0523001WL064433
|
PATAL DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478609
|
|
PATAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAISA
|
BH-23-001-015-00800900/4141
(SIRSI)
|
0523001000NRG24220120240456851
|
23/01/2024
|
RADHA DEVI
|
0523001WL064433
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478607
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAISA
|
BH-23-001-015-00800900/4149
(SIRSI)
|
0523001000NRG24220120240456852
|
23/01/2024
|
HUSNA KHATOON
|
0523001WL064433
|
HUSNA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478648
|
|
HUSNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
116
|
BAISA
|
BH-23-001-015-00788300/3794
(SIRSI)
|
0523001000NRG24220120240456533
|
23/01/2024
|
NIMSHAD ALAM
|
0523001WL064411
|
NIMSHAD ALAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478661
|
|
MR MD NIMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAISA
|
BH-23-001-015-00788300/3797
(SIRSI)
|
0523001000NRG24220120240456534
|
23/01/2024
|
WARSISA KHATOON
|
0523001WL064411
|
WARSISA KHATOON
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478605
|
|
MRS WARSEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAISA
|
BH-23-001-015-00788300/3799
(SIRSI)
|
0523001000NRG24220120240456535
|
23/01/2024
|
JHA ARA
|
0523001WL064411
|
JHA ARA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478604
|
|
MS JHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAISA
|
BH-23-001-015-00788300/3807
(SIRSI)
|
0523001000NRG24220120240456536
|
23/01/2024
|
DILRUBA
|
0523001WL064411
|
DILRUBA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478662
|
|
DILRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAISA
|
BH-23-001-015-00800900/3619
(SIRSI)
|
0523001000NRG24220120240456814
|
23/01/2024
|
DEGARU HARIJAN
|
0523001WL064433
|
DEGARU HARIJAN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478652
|
|
DEGAHRU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAISA
|
BH-23-001-015-00800900/3704
(SIRSI)
|
0523001000NRG24220120240456820
|
23/01/2024
|
DANISH KARIM
|
0523001WL064433
|
DANISH KARIM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478606
|
|
DANISH KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAISA
|
BH-23-001-015-00800900/3705
(SIRSI)
|
0523001000NRG24220120240456821
|
23/01/2024
|
FIRDOSI BEGAM
|
0523001WL064433
|
FIRDOSI BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478654
|
|
FIRDOSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAISA
|
BH-23-001-015-00800900/3709
(SIRSI)
|
0523001000NRG24220120240456822
|
23/01/2024
|
ASIRUN NISHA
|
0523001WL064433
|
ASIRUN NISHA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478653
|
|
MRS ASIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAISA
|
BH-23-001-015-00800900/3717
(SIRSI)
|
0523001000NRG24220120240456823
|
23/01/2024
|
KASIM ALAM
|
0523001WL064433
|
KASIM ALAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478656
|
|
Kasim Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BAISA
|
BH-23-001-015-00800900/3719
(SIRSI)
|
0523001000NRG24220120240456824
|
23/01/2024
|
SAIDUR RAHMAN
|
0523001WL064433
|
SAIDUR RAHMAN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478657
|
|
SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAISA
|
BH-23-001-015-00800900/3730
(SIRSI)
|
0523001000NRG24220120240456825
|
23/01/2024
|
SADEKA
|
0523001WL064433
|
SADEKA
|
638
|
INDB0001462
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146478655
|
|
SADEKA
|
BANK OF BARODA(606985)
|
|
127
|
BAISA
|
BH-23-001-015-00800900/3743
(SIRSI)
|
0523001000NRG24220120240456828
|
23/01/2024
|
SAIRUN BEGAM
|
0523001WL064433
|
SAIRUN BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478658
|
|
MRS SAIRUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAISA
|
BH-23-001-015-00800900/3757
(SIRSI)
|
0523001000NRG24220120240456829
|
23/01/2024
|
JHANIRI BEGAM
|
0523001WL064433
|
JHANIRI BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478660
|
|
Jhaniri Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAISA
|
BH-23-001-015-00800900/3765
(SIRSI)
|
0523001000NRG24220120240456830
|
23/01/2024
|
SAMSERI BEGAM
|
0523001WL064433
|
SAMSERI BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146478659
|
|
MISS SAMSERI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264252
|
264252
|
|
|
|
|
|
|
|