|
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-23-001-009-00793500/2950
(MAJOK)
|
0523001000NRG24130220240498985
|
13/02/2024
|
FARJANA BEGAM
|
0523001WL069435
|
FARJANA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014223
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-009-00793500/2965
(MAJOK)
|
0523001000NRG24130220240498989
|
13/02/2024
|
HASABI BEGAM
|
0523001WL069435
|
HASABI BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014231
|
|
HASABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-009-00793500/2968
(MAJOK)
|
0523001000NRG24130220240498991
|
13/02/2024
|
HABSERUN
|
0523001WL069435
|
HABSERUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014205
|
|
HABSERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-009-00794300/3945
(MAJOK)
|
0523001000NRG24130220240499025
|
13/02/2024
|
AFSANA BEGAM
|
0523001WL069435
|
AFSANA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014215
|
|
AFSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-009-00793500/2957
(MAJOK)
|
0523001000NRG24130220240498986
|
13/02/2024
|
NURJABI
|
0523001WL069435
|
NURJABI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014214
|
|
Mrs. NURJABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-009-00793500/2960
(MAJOK)
|
0523001000NRG24130220240498987
|
13/02/2024
|
AJMERA
|
0523001WL069435
|
AJMERA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014212
|
|
M/s. AJMERA AJMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00794300/1839
(MAJOK)
|
0523001000NRG24130220240498993
|
13/02/2024
|
SALMA AGHA
|
0523001WL069435
|
SALMA AGHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014244
|
|
Mrs. SALMA AGHA WO JIYAUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-009-00794300/1842
(MAJOK)
|
0523001000NRG24130220240498996
|
13/02/2024
|
TOHID ALAM
|
0523001WL069435
|
TOHID ALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014239
|
|
TOHID ALAM S/O NAJAMUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-009-00794300/1844
(MAJOK)
|
0523001000NRG24130220240498997
|
13/02/2024
|
ROSHAN JAHAN
|
0523001WL069435
|
ROSHAN JAHAN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014232
|
|
ROSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-009-00794300/1855
(MAJOK)
|
0523001000NRG24130220240499000
|
13/02/2024
|
JAMEELA KHATUN
|
0523001WL069435
|
JAMEELA KHATUN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887014210
|
|
MRS JAMEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-009-00794300/1862
(MAJOK)
|
0523001000NRG24130220240499001
|
13/02/2024
|
JAMEELA
|
0523001WL069435
|
JAMEELA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014250
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-009-00794300/1863
(MAJOK)
|
0523001000NRG24130220240499002
|
13/02/2024
|
BIBI JAMEELA
|
0523001WL069435
|
BIBI JAMEELA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014206
|
|
BIBI JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-009-00794300/1864
(MAJOK)
|
0523001000NRG24130220240499003
|
13/02/2024
|
MOHARU
|
0523001WL069435
|
MOHARU
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014204
|
|
Ms. MOHARU MOHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-009-00794300/1874
(MAJOK)
|
0523001000NRG24130220240499004
|
13/02/2024
|
MD MUJAFFAR HUSSAIN
|
0523001WL069435
|
MD MUJAFFAR HUSSAIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014242
|
|
MD MUZAFFAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-009-00794300/2319
(MAJOK)
|
0523001000NRG24130220240499006
|
13/02/2024
|
JAMRUN NISHA
|
0523001WL069435
|
JAMRUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014200
|
|
Ms. JAMRUN NISA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-009-00794300/2320
(MAJOK)
|
0523001000NRG24130220240499007
|
13/02/2024
|
SALHENA BEGAM
|
0523001WL069435
|
SALHENA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014208
|
|
SAL HENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-009-00794300/2806
(MAJOK)
|
0523001000NRG24130220240499009
|
13/02/2024
|
SAGUFTA
|
0523001WL069435
|
SAGUFTA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014209
|
|
SAGUFTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-009-00794300/2822
(MAJOK)
|
0523001000NRG24130220240499010
|
13/02/2024
|
NASIHA
|
0523001WL069435
|
NASIHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014216
|
|
NASIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-009-00794300/2835
(MAJOK)
|
0523001000NRG24130220240499011
|
13/02/2024
|
JUBEDA KHATOON
|
0523001WL069435
|
JUBEDA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014213
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-009-00794300/2862
(MAJOK)
|
0523001000NRG24130220240499012
|
13/02/2024
|
ROJI BEGAM
|
0523001WL069435
|
ROJI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014256
|
|
Ms. ROJI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-009-00794300/2913
(MAJOK)
|
0523001000NRG24130220240499013
|
13/02/2024
|
RAHELA BEGAM
|
0523001WL069435
|
RAHELA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014238
|
|
RAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-009-00794300/2915
(MAJOK)
|
0523001000NRG24130220240499015
|
13/02/2024
|
HABIBAN NISHA
|
0523001WL069435
|
HABIBAN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014237
|
|
HABIBAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-009-00794300/2917
(MAJOK)
|
0523001000NRG24130220240499016
|
13/02/2024
|
BIBI RUKSHANA
|
0523001WL069435
|
BIBI RUKSHANA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014211
|
|
Ms. BIBI RUKSHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-009-00794300/2922
(MAJOK)
|
0523001000NRG24130220240499017
|
13/02/2024
|
JALJERUN NISHA
|
0523001WL069435
|
JALJERUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014253
|
|
JALJERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-009-00794300/3515
(MAJOK)
|
0523001000NRG24130220240499018
|
13/02/2024
|
MAHJABI BEGAM
|
0523001WL069435
|
MAHJABI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014218
|
|
MAHAJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-009-00794300/3516
(MAJOK)
|
0523001000NRG24130220240499019
|
13/02/2024
|
ASMIN BEGAM
|
0523001WL069435
|
ASMIN BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887014207
|
|
MRS ASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-009-00794300/3607
(MAJOK)
|
0523001000NRG24130220240499020
|
13/02/2024
|
NOORSABA
|
0523001WL069435
|
NOORSABA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014202
|
|
Ms. NOORSABA NOORSABA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-009-00794300/3612
(MAJOK)
|
0523001000NRG24130220240499021
|
13/02/2024
|
MAHJABI BEGAM
|
0523001WL069435
|
MAHJABI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887014252
|
|
MRS MAHJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-009-00794300/3935
(MAJOK)
|
0523001000NRG24130220240499024
|
13/02/2024
|
MUSTARI BEGAM
|
0523001WL069435
|
MUSTARI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014201
|
|
MUSTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-009-00794300/3948
(MAJOK)
|
0523001000NRG24130220240499026
|
13/02/2024
|
BIBI ABDEDA KHATOON
|
0523001WL069435
|
BIBI ABDEDA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014220
|
|
BIBI AABEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-009-00794300/4869
(MAJOK)
|
0523001000NRG24130220240499027
|
13/02/2024
|
NOOR JABI BEGAM
|
0523001WL069435
|
NOOR JABI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014222
|
|
NOORJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-009-00794300/4870
(MAJOK)
|
0523001000NRG24130220240499028
|
13/02/2024
|
BIBI DULALI
|
0523001WL069435
|
BIBI DULALI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014221
|
|
BIBI DULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-009-00794300/4872
(MAJOK)
|
0523001000NRG24130220240499030
|
13/02/2024
|
NAJAMUDDIN
|
0523001WL069435
|
NAJAMUDDIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014254
|
|
NAJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-009-00794300/4873
(MAJOK)
|
0523001000NRG24130220240499031
|
13/02/2024
|
AJMERI BEGAM
|
0523001WL069435
|
AJMERI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014219
|
|
AJMERI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-009-00794300/4874
(MAJOK)
|
0523001000NRG24130220240499032
|
13/02/2024
|
AFSANA
|
0523001WL069435
|
AFSANA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014226
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-009-00794300/4875
(MAJOK)
|
0523001000NRG24130220240499033
|
13/02/2024
|
RUABAJA
|
0523001WL069435
|
RUABAJA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014251
|
|
RUABAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-009-00794300/4878
(MAJOK)
|
0523001000NRG24130220240499034
|
13/02/2024
|
GUL BEGAM
|
0523001WL069435
|
GUL BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014217
|
|
GUL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-009-00794300/4879
(MAJOK)
|
0523001000NRG24130220240499035
|
13/02/2024
|
MD DAHUD
|
0523001WL069435
|
MD DAHUD
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014225
|
|
MD DAHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-009-00794300/4880
(MAJOK)
|
0523001000NRG24130220240499036
|
13/02/2024
|
JINAT PRAWIN
|
0523001WL069435
|
JINAT PRAWIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014224
|
|
JINAT PRAWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-009-00794300/5439
(MAJOK)
|
0523001000NRG24130220240499038
|
13/02/2024
|
SABEJA BEGAM
|
0523001WL069435
|
SABEJA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014203
|
|
Ms. SABEJA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-009-00799571/2045
(MAJOK)
|
0523001000NRG24130220240499040
|
13/02/2024
|
SABNAM
|
0523001WL069435
|
SABNAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014255
|
|
Ms. SABNAM SABNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
42
|
BAISA
|
BH-23-001-009-00793500/2964
(MAJOK)
|
0523001000NRG24130220240498988
|
13/02/2024
|
KHUSHBOO RANI
|
0523001WL069435
|
KHUSHBOO RANI
|
00354
|
PUNB0288200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014230
|
|
KHUSHBOO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-009-00793500/2966
(MAJOK)
|
0523001000NRG24130220240498990
|
13/02/2024
|
SAJEDA KHATUN
|
0523001WL069435
|
SAJEDA KHATUN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014245
|
|
SAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-009-00794200/2063
(MAJOK)
|
0523001000NRG24130220240498992
|
13/02/2024
|
JOOMERA KHATUN
|
0523001WL069435
|
JOOMERA KHATUN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014234
|
|
JUMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-009-00794300/1840
(MAJOK)
|
0523001000NRG24130220240498994
|
13/02/2024
|
MD SAKIR ALAM
|
0523001WL069435
|
MD SAKIR ALAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014235
|
|
MD SAKIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-009-00794300/1841
(MAJOK)
|
0523001000NRG24130220240498995
|
13/02/2024
|
MUSTAQUE
|
0523001WL069435
|
MUSTAQUE
|
00415
|
SBIN0016578
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887014241
|
|
MR MR MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-009-00794300/1845
(MAJOK)
|
0523001000NRG24130220240498998
|
13/02/2024
|
JAHEDA KHATUN
|
0523001WL069435
|
JAHEDA KHATUN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887014240
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-009-00794300/1848
(MAJOK)
|
0523001000NRG24130220240498999
|
13/02/2024
|
SAMSUN NISHA
|
0523001WL069435
|
SAMSUN NISHA
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887014243
|
|
MRS SAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-009-00794300/2314
(MAJOK)
|
0523001000NRG24130220240499005
|
13/02/2024
|
MAHAJABI
|
0523001WL069435
|
MAHAJABI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014249
|
|
MAHAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-009-00794300/2803
(MAJOK)
|
0523001000NRG24130220240499008
|
13/02/2024
|
JAHERA BEGAM
|
0523001WL069435
|
JAHERA BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014246
|
|
JAHERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-009-00794300/3617
(MAJOK)
|
0523001000NRG24130220240499022
|
13/02/2024
|
SALETUN
|
0523001WL069435
|
SALETUN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014248
|
|
SALETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-009-00794300/3933
(MAJOK)
|
0523001000NRG24130220240499023
|
13/02/2024
|
RUBI BEGAM
|
0523001WL069435
|
RUBI BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887014247
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-009-00794300/4871
(MAJOK)
|
0523001000NRG24130220240499029
|
13/02/2024
|
ZAHIDA ALAM
|
0523001WL069435
|
ZAHIDA ALAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887014257
|
|
MR JAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-009-00794300/5434
(MAJOK)
|
0523001000NRG24130220240499037
|
13/02/2024
|
NAVAJIS HUSSAIN
|
0523001WL069435
|
NAVAJIS HUSSAIN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014233
|
|
NAVAJIS HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-009-00799571/2066
(MAJOK)
|
0523001000NRG24130220240499041
|
13/02/2024
|
GULASTA BEGAM
|
0523001WL069435
|
GULASTA BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014236
|
|
GULASTAI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
56
|
BAISA
|
BH-23-001-009-00793500/1244
(MAJOK)
|
0523001000NRG24130220240498984
|
13/02/2024
|
RUBEDA
|
0523001WL069435
|
RUBEDA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014229
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-009-00794300/2914
(MAJOK)
|
0523001000NRG24130220240499014
|
13/02/2024
|
KAGAJI BEGAM
|
0523001WL069435
|
KAGAJI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014227
|
|
KAGAJI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-009-00794300/5474
(MAJOK)
|
0523001000NRG24130220240499039
|
13/02/2024
|
NEHAL
|
0523001WL069435
|
NEHAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887014228
|
|
NEHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|