|
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)
|
0523001000NRG24040120240424010
|
06/01/2024
|
JINAT
|
0523001WL060619
|
JINAT
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485311
|
|
Ms. Zinat Zinat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00800900/1738
(SIRSI)
|
0523001000NRG24050120240426806
|
06/01/2024
|
JULEKHA
|
0523001WL061147
|
JULEKHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485325
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-015-00800900/1951
(SIRSI)
|
0523001000NRG24050120240426807
|
06/01/2024
|
SHAHANAJ BEGAM
|
0523001WL061147
|
SHAHANAJ BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485289
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-015-00800900/1954
(SIRSI)
|
0523001000NRG24050120240426808
|
06/01/2024
|
JAHRUN NISHA
|
0523001WL061147
|
JAHRUN NISHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485326
|
|
JAHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-015-00800900/1958
(SIRSI)
|
0523001000NRG24050120240426810
|
06/01/2024
|
SAHJADI BEGAM
|
0523001WL061147
|
SAHJADI BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485336
|
|
SAHJADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-015-00800900/1958
(SIRSI)
|
0523001000NRG24050120240426809
|
06/01/2024
|
SAKERUN
|
0523001WL061147
|
SAKERUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485329
|
|
SAKERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-015-00800900/1985
(SIRSI)
|
0523001000NRG24050120240426811
|
06/01/2024
|
RIZWANA PARWEEN
|
0523001WL061147
|
RIZWANA PARWEEN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485330
|
|
Ms. RIZWANA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-015-00800900/2051
(SIRSI)
|
0523001000NRG24040120240424012
|
06/01/2024
|
MANKI DEVI
|
0523001WL060619
|
MANKI DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485275
|
|
Mrs. MANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-015-00800900/2632
(SIRSI)
|
0523001000NRG24050120240426813
|
06/01/2024
|
MEHNAAZ
|
0523001WL061147
|
MEHNAAZ
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485334
|
|
Mehnaaz ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAISA
|
BH-23-001-015-00800900/2639
(SIRSI)
|
0523001000NRG24050120240426815
|
06/01/2024
|
SAAKIR JALIL KHAN
|
0523001WL061147
|
SAAKIR JALIL KHAN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485323
|
|
Mr. Saakir Jalil Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-015-00800900/2773
(SIRSI)
|
0523001000NRG24050120240426816
|
06/01/2024
|
ZINAT PARWIN
|
0523001WL061147
|
ZINAT PARWIN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485324
|
|
Ms. ZINAT PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-015-00800900/2810
(SIRSI)
|
0523001000NRG24050120240426817
|
06/01/2024
|
REHANA KHATUN
|
0523001WL061147
|
REHANA KHATUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485332
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-015-00800900/2812
(SIRSI)
|
0523001000NRG24040120240424021
|
06/01/2024
|
ANSARY BEGAM
|
0523001WL060619
|
ANSARY BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485318
|
|
ANSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-015-00800900/2888
(SIRSI)
|
0523001000NRG24050120240426820
|
06/01/2024
|
ANJALI BEGAM
|
0523001WL061147
|
ANJALI BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485309
|
|
Mrs. Anjali Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-015-00800900/3029
(SIRSI)
|
0523001000NRG24040120240424024
|
06/01/2024
|
SALMA
|
0523001WL060619
|
SALMA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485319
|
|
SALMA
|
INDUSIND BANK(607189)
|
|
16
|
BAISA
|
BH-23-001-015-00800900/3035
(SIRSI)
|
0523001000NRG24050120240426821
|
06/01/2024
|
JUMERA KHATUN
|
0523001WL061147
|
JUMERA KHATUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485333
|
|
JUMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-015-00800900/3045
(SIRSI)
|
0523001000NRG24050120240426824
|
06/01/2024
|
FARHAT JAHAN
|
0523001WL061147
|
FARHAT JAHAN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485335
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-015-00800900/3334
(SIRSI)
|
0523001000NRG24050120240426826
|
06/01/2024
|
SAVETUN
|
0523001WL061147
|
SAVETUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485327
|
|
SAVETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-015-00800900/3343
(SIRSI)
|
0523001000NRG24050120240426827
|
06/01/2024
|
JAFARUN NISHA
|
0523001WL061147
|
JAFARUN NISHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485328
|
|
JAFARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-015-00800900/3343
(SIRSI)
|
0523001000NRG24040120240424189
|
06/01/2024
|
SHAKILA KHATUN
|
0523001WL060630
|
SHAKILA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485337
|
|
SHAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-015-00800900/3617
(SIRSI)
|
0523001000NRG24040120240424190
|
06/01/2024
|
SIRAT JAHAN
|
0523001WL060630
|
SIRAT JAHAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485363
|
|
SIRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-015-00800900/3740
(SIRSI)
|
0523001000NRG24040120240424198
|
06/01/2024
|
ERAM HASMI
|
0523001WL060630
|
ERAM HASMI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485340
|
|
ERAM HASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-015-00800900/3914
(SIRSI)
|
0523001000NRG24040120240424045
|
06/01/2024
|
JUBEDA KHATUN
|
0523001WL060619
|
JUBEDA KHATUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485316
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-015-00800900/4121
(SIRSI)
|
0523001000NRG24040120240424206
|
06/01/2024
|
MOHSARI BEGAM
|
0523001WL060630
|
MOHSARI BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485313
|
|
MISS MOHSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-015-00800900/4137
(SIRSI)
|
0523001000NRG24040120240424055
|
06/01/2024
|
CHANDANI KUMARI
|
0523001WL060619
|
CHANDANI KUMARI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485317
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-015-00800900/4197
(SIRSI)
|
0523001000NRG24040120240424062
|
06/01/2024
|
HUSNA NAAJ
|
0523001WL060619
|
HUSNA NAAJ
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485320
|
|
Mrs. Husna Naaj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-015-00800900/4266
(SIRSI)
|
0523001000NRG24040120240424214
|
06/01/2024
|
GULSARI BEGAM
|
0523001WL060630
|
GULSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485331
|
|
Mrs. GULSARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-015-00800900/4310
(SIRSI)
|
0523001000NRG24040120240424064
|
06/01/2024
|
MD TUFAIL
|
0523001WL060619
|
MD TUFAIL
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485342
|
|
Tafel Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-015-00800900/3639
(SIRSI)
|
0523001000NRG24040120240424193
|
06/01/2024
|
ASMERA KHATOON
|
0523001WL060630
|
ASMERA KHATOON
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485312
|
|
ASHAMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-015-00800900/3640
(SIRSI)
|
0523001000NRG24040120240424029
|
06/01/2024
|
MAHMAD SABBIR
|
0523001WL060619
|
MAHMAD SABBIR
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485341
|
|
MD SABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
31
|
BAISA
|
BH-23-001-015-00800900/4310
(SIRSI)
|
0523001000NRG24040120240424063
|
06/01/2024
|
SAIYADA DARAKHSHAN
|
0523001WL060619
|
SAIYADA DARAKHSHAN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485343
|
|
DARKHASHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
BAISA
|
BH-23-001-015-00800900/3018
(SIRSI)
|
0523001000NRG24040120240424022
|
06/01/2024
|
LAKHIYA
|
0523001WL060619
|
LAKHIYA
|
00415
|
SBIN0008259
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485314
|
|
LAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-015-00800900/3020
(SIRSI)
|
0523001000NRG24040120240424023
|
06/01/2024
|
FULO DEVI
|
0523001WL060619
|
FULO DEVI
|
00415
|
SBIN0008259
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485315
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-015-00788300/2391
(SIRSI)
|
0523001000NRG24050120240426769
|
06/01/2024
|
CASH ALAM
|
0523001WL061143
|
CASH ALAM
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485358
|
|
MR CASH ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-015-00788300/2392
(SIRSI)
|
0523001000NRG24050120240426770
|
06/01/2024
|
MD BAJARU
|
0523001WL061143
|
MD BAJARU
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485360
|
|
MD BAJARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAISA
|
BH-23-001-015-00788300/2395
(SIRSI)
|
0523001000NRG24050120240426771
|
06/01/2024
|
ASMA KHATUN
|
0523001WL061143
|
ASMA KHATUN
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485359
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-015-00788300/2396
(SIRSI)
|
0523001000NRG24050120240426772
|
06/01/2024
|
ZENUDDIN
|
0523001WL061143
|
ZENUDDIN
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485361
|
|
Mr. MD ZENUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-015-00788300/2397
(SIRSI)
|
0523001000NRG24050120240426773
|
06/01/2024
|
ABDUR RAHMAN
|
0523001WL061143
|
ABDUR RAHMAN
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485357
|
|
MR ABADUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-015-00788300/2535
(SIRSI)
|
0523001000NRG24040120240424003
|
06/01/2024
|
GULERZUN
|
0523001WL060619
|
GULERZUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485280
|
|
GULARAZUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-015-00788300/2563
(SIRSI)
|
0523001000NRG24040120240424004
|
06/01/2024
|
AHMADI BEGAM
|
0523001WL060619
|
AHMADI BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485282
|
|
AHMADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-015-00800700/2355
(SIRSI)
|
0523001000NRG24050120240426774
|
06/01/2024
|
SAKIR ALAM
|
0523001WL061143
|
SAKIR ALAM
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485350
|
|
MR SAKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-015-00800700/2357
(SIRSI)
|
0523001000NRG24050120240426775
|
06/01/2024
|
MD ISHATIQUE ALAM
|
0523001WL061143
|
MD ISHATIQUE ALAM
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485351
|
|
Mr. Md Ishatique Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-015-00800700/2358
(SIRSI)
|
0523001000NRG24050120240426776
|
06/01/2024
|
MAHAJ ALAM
|
0523001WL061143
|
MAHAJ ALAM
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485345
|
|
MR MAHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-015-00800700/2359
(SIRSI)
|
0523001000NRG24050120240426777
|
06/01/2024
|
MD MUSTAQUE
|
0523001WL061143
|
MD MUSTAQUE
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485348
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-015-00800700/2362
(SIRSI)
|
0523001000NRG24050120240426778
|
06/01/2024
|
SAIFUR RAHMAN
|
0523001WL061143
|
SAIFUR RAHMAN
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485347
|
|
MR SAIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-015-00800700/2363
(SIRSI)
|
0523001000NRG24050120240426779
|
06/01/2024
|
AMINODDIN
|
0523001WL061143
|
AMINODDIN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485349
|
|
MR MR AMINODDIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-015-00800700/2364
(SIRSI)
|
0523001000NRG24050120240426780
|
06/01/2024
|
KAMALUDDIN
|
0523001WL061143
|
KAMALUDDIN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485344
|
|
MR MR KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-015-00800700/2365
(SIRSI)
|
0523001000NRG24050120240426781
|
06/01/2024
|
HABIBUR RAHMAN
|
0523001WL061143
|
HABIBUR RAHMAN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485346
|
|
Mr. HABIBUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-015-00800700/2366
(SIRSI)
|
0523001000NRG24050120240426782
|
06/01/2024
|
MD NAJIM
|
0523001WL061143
|
MD NAJIM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485306
|
|
SHRI MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-015-00800700/2367
(SIRSI)
|
0523001000NRG24050120240426783
|
06/01/2024
|
RAFEEK
|
0523001WL061143
|
RAFEEK
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485307
|
|
MR MR RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-015-00800700/2368
(SIRSI)
|
0523001000NRG24050120240426784
|
06/01/2024
|
SAFIK
|
0523001WL061143
|
SAFIK
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485352
|
|
MR MR SAFIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-015-00800700/2400
(SIRSI)
|
0523001000NRG24050120240426785
|
06/01/2024
|
MD SAHROZ ALAM
|
0523001WL061143
|
MD SAHROZ ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485354
|
|
MR MD SAHAROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-015-00800700/2401
(SIRSI)
|
0523001000NRG24050120240426786
|
06/01/2024
|
AJIMUL HUSAIN
|
0523001WL061143
|
AJIMUL HUSAIN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485356
|
|
MR AJIMUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-015-00800700/2403
(SIRSI)
|
0523001000NRG24050120240426787
|
06/01/2024
|
FIROZ ALAM
|
0523001WL061143
|
FIROZ ALAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485308
|
|
FIROZ ALAM
|
BANK OF BARODA(606985)
|
|
55
|
BAISA
|
BH-23-001-015-00800700/2404
(SIRSI)
|
0523001000NRG24050120240426788
|
06/01/2024
|
ZIYAUR RAHMAN
|
0523001WL061143
|
ZIYAUR RAHMAN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485339
|
|
MR ZIYAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-015-00800700/2405
(SIRSI)
|
0523001000NRG24050120240426789
|
06/01/2024
|
RAFIQUE
|
0523001WL061143
|
RAFIQUE
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485338
|
|
MR MR RAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-015-00800700/2410
(SIRSI)
|
0523001000NRG24050120240426790
|
06/01/2024
|
AMELA KHATUN
|
0523001WL061143
|
AMELA KHATUN
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485362
|
|
MRS AMELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-015-00800700/2411
(SIRSI)
|
0523001000NRG24050120240426791
|
06/01/2024
|
MUJEB
|
0523001WL061143
|
MUJEB
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485355
|
|
MR MR MUJIB
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-015-00800700/2414
(SIRSI)
|
0523001000NRG24050120240426792
|
06/01/2024
|
FARID
|
0523001WL061143
|
FARID
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485353
|
|
MR MR FAREED
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-015-00800700/4263
(SIRSI)
|
0523001000NRG24050120240426803
|
06/01/2024
|
SHAMIMA KHATOON
|
0523001WL061147
|
SHAMIMA KHATOON
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485295
|
|
SHAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-015-00800900/2025
(SIRSI)
|
0523001000NRG24050120240426812
|
06/01/2024
|
SHAHEDA KHATOON
|
0523001WL061147
|
SHAHEDA KHATOON
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485290
|
|
SHAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-015-00800900/2069
(SIRSI)
|
0523001000NRG24040120240424013
|
06/01/2024
|
VOKYA
|
0523001WL060619
|
VOKYA
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485278
|
|
VOKYA
|
INDUSIND BANK(607189)
|
|
63
|
BAISA
|
BH-23-001-015-00800900/2072
(SIRSI)
|
0523001000NRG24040120240424014
|
06/01/2024
|
AJAD
|
0523001WL060619
|
AJAD
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485300
|
|
MR AJAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-015-00800900/2073
(SIRSI)
|
0523001000NRG24040120240424015
|
06/01/2024
|
LALO
|
0523001WL060619
|
LALO
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485279
|
|
LALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-015-00800900/2571
(SIRSI)
|
0523001000NRG24040120240424016
|
06/01/2024
|
SANJIDA
|
0523001WL060619
|
SANJIDA
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485286
|
|
SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-015-00800900/2652
(SIRSI)
|
0523001000NRG24040120240424018
|
06/01/2024
|
NILAM
|
0523001WL060619
|
NILAM
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485396
|
|
MRS MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-015-00800900/2719
(SIRSI)
|
0523001000NRG24040120240424019
|
06/01/2024
|
AFSANA
|
0523001WL060619
|
AFSANA
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485304
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-015-00800900/3037
(SIRSI)
|
0523001000NRG24050120240426822
|
06/01/2024
|
RAHINA
|
0523001WL061147
|
RAHINA
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485294
|
|
MS MS RAHINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-015-00800900/3471
(SIRSI)
|
0523001000NRG24040120240424026
|
06/01/2024
|
KAFEZA KHATOON
|
0523001WL060619
|
KAFEZA KHATOON
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485302
|
|
MRS KAFEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-015-00800900/3612
(SIRSI)
|
0523001000NRG24040120240424027
|
06/01/2024
|
SAMSERA KHATOON
|
0523001WL060619
|
SAMSERA KHATOON
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485274
|
|
SAMSERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-015-00800900/3661
(SIRSI)
|
0523001000NRG24040120240424030
|
06/01/2024
|
JAMSHED ALAM
|
0523001WL060619
|
JAMSHED ALAM
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485272
|
|
MR JAMSED ALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-015-00800900/4109
(SIRSI)
|
0523001000NRG24040120240424205
|
06/01/2024
|
MANZARI KHATUN
|
0523001WL060630
|
MANZARI KHATUN
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485297
|
|
MRS MANZARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAISA
|
BH-23-001-015-00800900/4168
(SIRSI)
|
0523001000NRG24040120240424058
|
06/01/2024
|
MD ASFAQ
|
0523001WL060619
|
MD ASFAQ
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485284
|
|
MD ASFAQ
|
INDUSIND BANK(607189)
|
|
74
|
BAISA
|
BH-23-001-015-00800900/4170
(SIRSI)
|
0523001000NRG24040120240424059
|
06/01/2024
|
MD SAMSEED
|
0523001WL060619
|
MD SAMSEED
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485281
|
|
MR MD SAMEED
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAISA
|
BH-23-001-015-00800900/4173
(SIRSI)
|
0523001000NRG24040120240424060
|
06/01/2024
|
RUBENA
|
0523001WL060619
|
RUBENA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485283
|
|
RUBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
76
|
BAISA
|
BH-23-001-015-00788300/2336
(SIRSI)
|
0523001000NRG24040120240424002
|
06/01/2024
|
FREEMAN
|
0523001WL060619
|
FREEMAN
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485391
|
|
MS FAREEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
BAISA
|
BH-23-001-015-00788300/3873
(SIRSI)
|
0523001000NRG24040120240424009
|
06/01/2024
|
KISMATI BEGAM
|
0523001WL060619
|
KISMATI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485310
|
|
KISMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-015-00800700/2432
(SIRSI)
|
0523001000NRG24050120240426793
|
06/01/2024
|
ANSARI BEGAM
|
0523001WL061143
|
ANSARI BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485321
|
|
ANSARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAISA
|
BH-23-001-015-00800700/3782
(SIRSI)
|
0523001000NRG24040120240424011
|
06/01/2024
|
GAJALA
|
0523001WL060619
|
GAJALA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485406
|
|
MRS MRS GAJALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-015-00800700/4264
(SIRSI)
|
0523001000NRG24050120240426804
|
06/01/2024
|
SAHAR BANO
|
0523001WL061147
|
SAHAR BANO
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485292
|
|
MRS SAHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-015-00800900/2639
(SIRSI)
|
0523001000NRG24050120240426814
|
06/01/2024
|
SHAHINA KHATUN
|
0523001WL061147
|
SHAHINA KHATUN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485296
|
|
SHAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-015-00800900/2647
(SIRSI)
|
0523001000NRG24040120240424017
|
06/01/2024
|
SARBARI BEGAM
|
0523001WL060619
|
SARBARI BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485398
|
|
SARBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAISA
|
BH-23-001-015-00800900/2721
(SIRSI)
|
0523001000NRG24040120240424020
|
06/01/2024
|
NAJERA BEGAM
|
0523001WL060619
|
NAJERA BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485270
|
|
MRS NAJERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-015-00800900/2855
(SIRSI)
|
0523001000NRG24050120240426818
|
06/01/2024
|
MUNNI BEGAM
|
0523001WL061147
|
MUNNI BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485305
|
|
MISS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-015-00800900/2884
(SIRSI)
|
0523001000NRG24050120240426819
|
06/01/2024
|
ANWARI BEGAM
|
0523001WL061147
|
ANWARI BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485397
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAISA
|
BH-23-001-015-00800900/3045
(SIRSI)
|
0523001000NRG24050120240426823
|
06/01/2024
|
ABIDA KHATOON
|
0523001WL061147
|
ABIDA KHATOON
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485291
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAISA
|
BH-23-001-015-00800900/3250
(SIRSI)
|
0523001000NRG24050120240426825
|
06/01/2024
|
RABINA KHATOON
|
0523001WL061147
|
RABINA KHATOON
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485293
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAISA
|
BH-23-001-015-00800900/3387
(SIRSI)
|
0523001000NRG24040120240424025
|
06/01/2024
|
FAKIR MOHAMMAD
|
0523001WL060619
|
FAKIR MOHAMMAD
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485407
|
|
FAKIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAISA
|
BH-23-001-015-00800900/3636
(SIRSI)
|
0523001000NRG24040120240424028
|
06/01/2024
|
JANNATI
|
0523001WL060619
|
JANNATI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485303
|
|
MRS MRS ZANNATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAISA
|
BH-23-001-015-00800900/3653
(SIRSI)
|
0523001000NRG24040120240424194
|
06/01/2024
|
ABDUL MAJID
|
0523001WL060630
|
ABDUL MAJID
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485405
|
|
MR ABDUL MAZID
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAISA
|
BH-23-001-015-00800900/3742
(SIRSI)
|
0523001000NRG24040120240424037
|
06/01/2024
|
MD SHARIF
|
0523001WL060619
|
MD SHARIF
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485301
|
|
MR MD SARIF
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAISA
|
BH-23-001-015-00800900/3891
(SIRSI)
|
0523001000NRG24040120240424203
|
06/01/2024
|
RUBEDA KHATUN
|
0523001WL060630
|
RUBEDA KHATUN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485322
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAISA
|
BH-23-001-015-00800900/4039
(SIRSI)
|
0523001000NRG24040120240424047
|
06/01/2024
|
RUBI KHATOON
|
0523001WL060619
|
RUBI KHATOON
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485271
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAISA
|
BH-23-001-015-00800900/4150
(SIRSI)
|
0523001000NRG24040120240424210
|
06/01/2024
|
FRHATJAN
|
0523001WL060630
|
FRHATJAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485273
|
|
FRHATJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAISA
|
BH-23-001-015-00800900/4178
(SIRSI)
|
0523001000NRG24040120240424211
|
06/01/2024
|
BIBI SHAHIN
|
0523001WL060630
|
BIBI SHAHIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485285
|
|
MRS BIBI SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAISA
|
BH-23-001-015-00800900/4187
(SIRSI)
|
0523001000NRG24040120240424213
|
06/01/2024
|
BIBI SHAHEEN
|
0523001WL060630
|
BIBI SHAHEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485288
|
|
MRS BIBI SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAISA
|
BH-23-001-015-00800900/4188
(SIRSI)
|
0523001000NRG24040120240424061
|
06/01/2024
|
YASMIN BEGAM
|
0523001WL060619
|
YASMIN BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485287
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
98
|
BAISA
|
BH-23-001-015-00800700/4265
(SIRSI)
|
0523001000NRG24050120240426805
|
06/01/2024
|
MANZARA BEGAM
|
0523001WL061147
|
MANZARA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485376
|
|
MANZARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAISA
|
BH-23-001-015-00800900/3832
(SIRSI)
|
0523001000NRG24040120240424041
|
06/01/2024
|
MAHAJABI BEGUM
|
0523001WL060619
|
MAHAJABI BEGUM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485372
|
|
MAHAJABI BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BAISA
|
BH-23-001-015-00800900/3835
(SIRSI)
|
0523001000NRG24040120240424042
|
06/01/2024
|
AKHTARI BEGUM
|
0523001WL060619
|
AKHTARI BEGUM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485368
|
|
AKHTARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAISA
|
BH-23-001-015-00800900/3842
(SIRSI)
|
0523001000NRG24040120240424201
|
06/01/2024
|
CHANDANI
|
0523001WL060630
|
CHANDANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485369
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAISA
|
BH-23-001-015-00800900/3886
(SIRSI)
|
0523001000NRG24040120240424202
|
06/01/2024
|
NURJABI
|
0523001WL060630
|
NURJABI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485374
|
|
NOOR JABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAISA
|
BH-23-001-015-00800900/3907
(SIRSI)
|
0523001000NRG24040120240424043
|
06/01/2024
|
JULI BEGAM
|
0523001WL060619
|
JULI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485371
|
|
JULI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAISA
|
BH-23-001-015-00800900/3910
(SIRSI)
|
0523001000NRG24040120240424044
|
06/01/2024
|
NURJABI BEGAM
|
0523001WL060619
|
NURJABI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485377
|
|
NOORJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAISA
|
BH-23-001-015-00800900/3919
(SIRSI)
|
0523001000NRG24040120240424204
|
06/01/2024
|
DILBARI BEGAM
|
0523001WL060630
|
DILBARI BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485364
|
|
DLBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAISA
|
BH-23-001-015-00800900/3920
(SIRSI)
|
0523001000NRG24040120240424046
|
06/01/2024
|
TABASSUM
|
0523001WL060619
|
TABASSUM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485370
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAISA
|
BH-23-001-015-00800900/4064
(SIRSI)
|
0523001000NRG24040120240424048
|
06/01/2024
|
SEMI PARWEEN
|
0523001WL060619
|
SEMI PARWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485379
|
|
SEMI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAISA
|
BH-23-001-015-00800900/4074
(SIRSI)
|
0523001000NRG24040120240424049
|
06/01/2024
|
TABASSUM HEENA
|
0523001WL060619
|
TABASSUM HEENA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485382
|
|
TABASSUM HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAISA
|
BH-23-001-015-00800900/4075
(SIRSI)
|
0523001000NRG24040120240424050
|
06/01/2024
|
NAJAMUN NISHA
|
0523001WL060619
|
NAJAMUN NISHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485385
|
|
NAJAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAISA
|
BH-23-001-015-00800900/4079
(SIRSI)
|
0523001000NRG24040120240424051
|
06/01/2024
|
SANJIDA
|
0523001WL060619
|
SANJIDA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485383
|
|
SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAISA
|
BH-23-001-015-00800900/4083
(SIRSI)
|
0523001000NRG24040120240424052
|
06/01/2024
|
JULI BEGAM
|
0523001WL060619
|
JULI BEGAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485375
|
|
JULI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAISA
|
BH-23-001-015-00800900/4123
(SIRSI)
|
0523001000NRG24040120240424207
|
06/01/2024
|
KABERA
|
0523001WL060630
|
KABERA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485384
|
|
KABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-015-00800900/4124
(SIRSI)
|
0523001000NRG24040120240424208
|
06/01/2024
|
PERMILA BEGAM
|
0523001WL060630
|
PERMILA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485381
|
|
PERMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAISA
|
BH-23-001-015-00800900/4134
(SIRSI)
|
0523001000NRG24040120240424053
|
06/01/2024
|
PURNI DEVI
|
0523001WL060619
|
PURNI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485366
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAISA
|
BH-23-001-015-00800900/4136
(SIRSI)
|
0523001000NRG24040120240424054
|
06/01/2024
|
PATAL DEVI
|
0523001WL060619
|
PATAL DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485365
|
|
PATAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAISA
|
BH-23-001-015-00800900/4141
(SIRSI)
|
0523001000NRG24040120240424056
|
06/01/2024
|
RADHA DEVI
|
0523001WL060619
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485367
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAISA
|
BH-23-001-015-00800900/4149
(SIRSI)
|
0523001000NRG24040120240424209
|
06/01/2024
|
HUSNA KHATOON
|
0523001WL060630
|
HUSNA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485380
|
|
HUSNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAISA
|
BH-23-001-015-00800900/4151
(SIRSI)
|
0523001000NRG24040120240424057
|
06/01/2024
|
SALIMAN NISHA
|
0523001WL060619
|
SALIMAN NISHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134485378
|
|
SALIMAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAISA
|
BH-23-001-015-00800900/4181
(SIRSI)
|
0523001000NRG24040120240424212
|
06/01/2024
|
ASALAMA KHATUN
|
0523001WL060630
|
ASALAMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485373
|
|
ASALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
120
|
BAISA
|
BH-23-001-015-00788300/3794
(SIRSI)
|
0523001000NRG24040120240424005
|
06/01/2024
|
NIMSHAD ALAM
|
0523001WL060619
|
NIMSHAD ALAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485269
|
|
MR MD NIMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAISA
|
BH-23-001-015-00788300/3797
(SIRSI)
|
0523001000NRG24040120240424006
|
06/01/2024
|
WARSISA KHATOON
|
0523001WL060619
|
WARSISA KHATOON
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485276
|
|
MRS WARSEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAISA
|
BH-23-001-015-00788300/3799
(SIRSI)
|
0523001000NRG24040120240424007
|
06/01/2024
|
JHA ARA
|
0523001WL060619
|
JHA ARA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485277
|
|
MS JHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAISA
|
BH-23-001-015-00788300/3807
(SIRSI)
|
0523001000NRG24040120240424008
|
06/01/2024
|
DILRUBA
|
0523001WL060619
|
DILRUBA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485404
|
|
DILRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAISA
|
BH-23-001-015-00800900/3619
(SIRSI)
|
0523001000NRG24040120240424191
|
06/01/2024
|
DEGARU HARIJAN
|
0523001WL060630
|
DEGARU HARIJAN
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485388
|
|
DEGAHRU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAISA
|
BH-23-001-015-00800900/3620
(SIRSI)
|
0523001000NRG24040120240424192
|
06/01/2024
|
ABUL KALAM
|
0523001WL060630
|
ABUL KALAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485387
|
|
ABUL KALAM
|
INDUSIND BANK(607189)
|
|
126
|
BAISA
|
BH-23-001-015-00800900/3689
(SIRSI)
|
0523001000NRG24040120240424195
|
06/01/2024
|
FALI DEVI
|
0523001WL060630
|
FALI DEVI
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485393
|
|
FALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAISA
|
BH-23-001-015-00800900/3704
(SIRSI)
|
0523001000NRG24040120240424031
|
06/01/2024
|
DANISH KARIM
|
0523001WL060619
|
DANISH KARIM
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485389
|
|
DANISH KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAISA
|
BH-23-001-015-00800900/3705
(SIRSI)
|
0523001000NRG24040120240424032
|
06/01/2024
|
FIRDOSI BEGAM
|
0523001WL060619
|
FIRDOSI BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485392
|
|
FIRDOSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAISA
|
BH-23-001-015-00800900/3707
(SIRSI)
|
0523001000NRG24040120240424196
|
06/01/2024
|
AMBARUN NISHA
|
0523001WL060630
|
AMBARUN NISHA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485399
|
|
MRS AMBARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAISA
|
BH-23-001-015-00800900/3709
(SIRSI)
|
0523001000NRG24040120240424197
|
06/01/2024
|
ASIRUN NISHA
|
0523001WL060630
|
ASIRUN NISHA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134485390
|
|
MRS ASIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAISA
|
BH-23-001-015-00800900/3712
(SIRSI)
|
0523001000NRG24040120240424033
|
06/01/2024
|
TAFIJUR RAHMAN
|
0523001WL060619
|
TAFIJUR RAHMAN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485386
|
|
TAFIJURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAISA
|
BH-23-001-015-00800900/3719
(SIRSI)
|
0523001000NRG24040120240424034
|
06/01/2024
|
SAIDUR RAHMAN
|
0523001WL060619
|
SAIDUR RAHMAN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485299
|
|
SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAISA
|
BH-23-001-015-00800900/3730
(SIRSI)
|
0523001000NRG24040120240424035
|
06/01/2024
|
SADEKA
|
0523001WL060619
|
SADEKA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485298
|
|
SADEKA
|
BANK OF BARODA(606985)
|
|
134
|
BAISA
|
BH-23-001-015-00800900/3731
(SIRSI)
|
0523001000NRG24040120240424036
|
06/01/2024
|
GULJEHRA BEGAM
|
0523001WL060619
|
GULJEHRA BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485400
|
|
MRS GULJEHRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAISA
|
BH-23-001-015-00800900/3743
(SIRSI)
|
0523001000NRG24040120240424038
|
06/01/2024
|
SAIRUN BEGAM
|
0523001WL060619
|
SAIRUN BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485394
|
|
MRS SAIRUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAISA
|
BH-23-001-015-00800900/3757
(SIRSI)
|
0523001000NRG24040120240424039
|
06/01/2024
|
JHANIRI BEGAM
|
0523001WL060619
|
JHANIRI BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485402
|
|
Jhaniri Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAISA
|
BH-23-001-015-00800900/3765
(SIRSI)
|
0523001000NRG24040120240424199
|
06/01/2024
|
SAMSERI BEGAM
|
0523001WL060630
|
SAMSERI BEGAM
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485395
|
|
MISS SAMSERI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAISA
|
BH-23-001-015-00800900/3766
(SIRSI)
|
0523001000NRG24040120240424200
|
06/01/2024
|
SHABEHA KHATUN
|
0523001WL060630
|
SHABEHA KHATUN
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134485401
|
|
Mr. SHABEHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAISA
|
BH-23-001-015-00800900/3774
(SIRSI)
|
0523001000NRG24040120240424040
|
06/01/2024
|
LAJMEENA
|
0523001WL060619
|
LAJMEENA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134485403
|
|
Ms. LAJMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341772
|
341772
|
|
|
|
|
|
|
|