|
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-23-001-004-00790200/2260
(CHANDWAR)
|
0523001000NRG24080220240493237
|
08/02/2024
|
SAMAGUPTA BEGAM
|
0523001WL068820
|
SAMAGUPTA BEGAM
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335669
|
|
SAMAGUPTA BEGAM
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-004-00790200/2357
(CHANDWAR)
|
0523001000NRG24080220240493242
|
08/02/2024
|
PRAVINA BEGAM
|
0523001WL068820
|
PRAVINA BEGAM
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335675
|
|
PRAVINA BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-004-00790200/2482
(CHANDWAR)
|
0523001000NRG24080220240493251
|
08/02/2024
|
RAFIK ALAM
|
0523001WL068820
|
RAFIK ALAM
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335674
|
|
RAFIK ALAM
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-004-00790200/2486
(CHANDWAR)
|
0523001000NRG24080220240493252
|
08/02/2024
|
MOHRI KHATOON
|
0523001WL068820
|
MOHRI KHATOON
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335703
|
|
MOHARI KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
BAISA
|
BH-23-001-004-00790200/2491
(CHANDWAR)
|
0523001000NRG24080220240493255
|
08/02/2024
|
ZINAT PARWEEN
|
0523001WL068820
|
ZINAT PARWEEN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335680
|
|
ZINAT PRAWEEN
|
BANK OF BARODA(606985)
|
|
6
|
BAISA
|
BH-23-001-004-00790200/3345
(CHANDWAR)
|
0523001000NRG24080220240493257
|
08/02/2024
|
AAMANA KHATUN
|
0523001WL068820
|
AAMANA KHATUN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335679
|
|
AAMANA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
BAISA
|
BH-23-001-004-00790200/3350
(CHANDWAR)
|
0523001000NRG24080220240493259
|
08/02/2024
|
SHABANAJ KHATUN
|
0523001WL068820
|
SHABANAJ KHATUN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335670
|
|
SHABANAJ KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
BAISA
|
BH-23-001-004-00790200/4421
(CHANDWAR)
|
0523001000NRG24080220240493260
|
08/02/2024
|
RAHINA KHATOON
|
0523001WL068820
|
RAHINA KHATOON
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335684
|
|
RAHENA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
BAISA
|
BH-23-001-004-00790200/4453
(CHANDWAR)
|
0523001000NRG24080220240493262
|
08/02/2024
|
KHUSHNAMA KHATOON
|
0523001WL068820
|
KHUSHNAMA KHATOON
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335671
|
|
KHUSHNAMA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
BAISA
|
BH-23-001-004-00790200/4463
(CHANDWAR)
|
0523001000NRG24080220240493264
|
08/02/2024
|
SAMSUL HAQUE
|
0523001WL068820
|
SAMSUL HAQUE
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335686
|
|
SHAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-004-00790200/5283
(CHANDWAR)
|
0523001000NRG24080220240493265
|
08/02/2024
|
MD SHAMS QUAMAR
|
0523001WL068820
|
MD SHAMS QUAMAR
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335687
|
|
Md Shams Quamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAISA
|
BH-23-001-004-00790200/5286
(CHANDWAR)
|
0523001000NRG24080220240493268
|
08/02/2024
|
SANJARI BEGAM
|
0523001WL068820
|
SANJARI BEGAM
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335678
|
|
SANJARI BEGAM
|
INDUSIND BANK(607189)
|
|
13
|
BAISA
|
BH-23-001-004-00790200/5288
(CHANDWAR)
|
0523001000NRG24080220240493270
|
08/02/2024
|
RAHUL ALAM
|
0523001WL068820
|
RAHUL ALAM
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335683
|
|
Rahil Rasheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAISA
|
BH-23-001-004-00790200/5290
(CHANDWAR)
|
0523001000NRG24080220240493271
|
08/02/2024
|
NUZHAT KHATOON
|
0523001WL068820
|
NUZHAT KHATOON
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335682
|
|
NUZHAT KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
BAISA
|
BH-23-001-004-00790200/5291
(CHANDWAR)
|
0523001000NRG24080220240493272
|
08/02/2024
|
CHANDANI
|
0523001WL068820
|
CHANDANI
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335685
|
|
CHANDANI
|
BANK OF BARODA(606985)
|
|
16
|
BAISA
|
BH-23-001-004-00790200/5293
(CHANDWAR)
|
0523001000NRG24080220240493274
|
08/02/2024
|
BADRUL HAK
|
0523001WL068820
|
BADRUL HAK
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335668
|
|
BADRUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BAISA
|
BH-23-001-004-00790200/5294
(CHANDWAR)
|
0523001000NRG24080220240493275
|
08/02/2024
|
PAMMIRUN NISHA
|
0523001WL068820
|
PAMMIRUN NISHA
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335702
|
|
PAMMIRUN NESHA
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-004-00790200/5577
(CHANDWAR)
|
0523001000NRG24080220240493279
|
08/02/2024
|
KIRAN DEVI
|
0523001WL068820
|
KIRAN DEVI
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335676
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAISA
|
BH-23-001-004-00790200/5578
(CHANDWAR)
|
0523001000NRG24080220240493282
|
08/02/2024
|
ISHAQUE
|
0523001WL068820
|
ISHAQUE
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335688
|
|
ISHAQUE
|
BANK OF BARODA(606985)
|
|
20
|
BAISA
|
BH-23-001-004-00790200/5578
(CHANDWAR)
|
0523001000NRG24080220240493283
|
08/02/2024
|
NIKHAT PRWEEN
|
0523001WL068820
|
NIKHAT PRWEEN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335672
|
|
NIKHAT PRWEEN
|
BANK OF BARODA(606985)
|
|
21
|
BAISA
|
BH-23-001-004-00790200/5578
(CHANDWAR)
|
0523001000NRG24080220240493281
|
08/02/2024
|
SAIMUN NISHA
|
0523001WL068820
|
SAIMUN NISHA
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335690
|
|
SAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
22
|
BAISA
|
BH-23-001-004-00790200/5579
(CHANDWAR)
|
0523001000NRG24080220240493284
|
08/02/2024
|
NURSABA BEGAM
|
0523001WL068820
|
NURSABA BEGAM
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335689
|
|
NURSABA BEGAM
|
BANK OF BARODA(606985)
|
|
23
|
BAISA
|
BH-23-001-004-00790200/5582
(CHANDWAR)
|
0523001000NRG24080220240493287
|
08/02/2024
|
NIKHAT PARWEEN
|
0523001WL068820
|
NIKHAT PARWEEN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335677
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
24
|
BAISA
|
BH-23-001-004-00790200/5583
(CHANDWAR)
|
0523001000NRG24080220240493290
|
08/02/2024
|
NAHID ALAM
|
0523001WL068820
|
NAHID ALAM
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335692
|
|
NAHID ALAM
|
BANK OF BARODA(606985)
|
|
25
|
BAISA
|
BH-23-001-004-00790200/5583
(CHANDWAR)
|
0523001000NRG24080220240493289
|
08/02/2024
|
SAJJADI BEGAM
|
0523001WL068820
|
SAJJADI BEGAM
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335691
|
|
SAJJADI BEGAM
|
BANK OF BARODA(606985)
|
|
26
|
BAISA
|
BH-23-001-004-00796700/3206
(CHANDWAR)
|
0523001000NRG24080220240493295
|
08/02/2024
|
NASIYA BANO
|
0523001WL068820
|
NASIYA BANO
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335681
|
|
NASIYA BANO
|
BANK OF BARODA(606985)
|
|
27
|
BAISA
|
BH-23-001-004-00796700/4628
(CHANDWAR)
|
0523001000NRG24080220240493299
|
08/02/2024
|
GUDDI KUMARI
|
0523001WL068820
|
GUDDI KUMARI
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335673
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-004-00790200/4460
(CHANDWAR)
|
0523001000NRG24080220240493263
|
08/02/2024
|
ISTE KHATOON
|
0523001WL068820
|
ISTE KHATOON
|
00078
|
CNRB0003148
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335693
|
|
ISTE KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-004-00790200/1777
(CHANDWAR)
|
0523001000NRG24080220240493230
|
08/02/2024
|
SAROJ DEVI
|
0523001WL068820
|
SAROJ DEVI
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335695
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BAISA
|
BH-23-001-004-00790200/1778
(CHANDWAR)
|
0523001000NRG24080220240493231
|
08/02/2024
|
SILAYA DEVI
|
0523001WL068820
|
SILAYA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335694
|
|
SILAYA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BAISA
|
BH-23-001-004-00790200/2227
(CHANDWAR)
|
0523001000NRG24080220240493232
|
08/02/2024
|
JAMERUN NISHA
|
0523001WL068820
|
JAMERUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335706
|
|
Mrs. JAMERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-004-00790200/2228
(CHANDWAR)
|
0523001000NRG24080220240493233
|
08/02/2024
|
MEHNAZ KHATUN
|
0523001WL068820
|
MEHNAZ KHATUN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335705
|
|
MEHNAZ KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
BAISA
|
BH-23-001-004-00790200/2233
(CHANDWAR)
|
0523001000NRG24080220240493234
|
08/02/2024
|
NAHJABE BEGAM
|
0523001WL068820
|
NAHJABE BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335704
|
|
NAHJABE BEGAM
|
BANK OF BARODA(606985)
|
|
34
|
BAISA
|
BH-23-001-004-00790200/2237
(CHANDWAR)
|
0523001000NRG24080220240493235
|
08/02/2024
|
TAKSIRUN NISHA
|
0523001WL068820
|
TAKSIRUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335709
|
|
Mrs. TAKSIRUN NISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-004-00790200/2238
(CHANDWAR)
|
0523001000NRG24080220240493236
|
08/02/2024
|
ANJAN ARA
|
0523001WL068820
|
ANJAN ARA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335708
|
|
Mrs. ANJAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-004-00790200/2344
(CHANDWAR)
|
0523001000NRG24080220240493238
|
08/02/2024
|
VIVI MALIKA KHATOON
|
0523001WL068820
|
VIVI MALIKA KHATOON
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335719
|
|
Mr. VIVI MALIKA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-004-00790200/2346
(CHANDWAR)
|
0523001000NRG24080220240493239
|
08/02/2024
|
AFSEDA
|
0523001WL068820
|
AFSEDA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335722
|
|
AFSEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-004-00790200/2347
(CHANDWAR)
|
0523001000NRG24080220240493240
|
08/02/2024
|
KURESHA
|
0523001WL068820
|
KURESHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335716
|
|
KURESHA
|
BANK OF BARODA(606985)
|
|
39
|
BAISA
|
BH-23-001-004-00790200/2348
(CHANDWAR)
|
0523001000NRG24080220240493241
|
08/02/2024
|
KAUSARI BEGAM
|
0523001WL068820
|
KAUSARI BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335713
|
|
Mrs. KAUSARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-004-00790200/2359
(CHANDWAR)
|
0523001000NRG24080220240493243
|
08/02/2024
|
SHABNAM ARA
|
0523001WL068820
|
SHABNAM ARA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335701
|
|
MRS SABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-004-00790200/2361
(CHANDWAR)
|
0523001000NRG24080220240493244
|
08/02/2024
|
TAMANNA BEGAM
|
0523001WL068820
|
TAMANNA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335720
|
|
Mrs. Tamanna Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-004-00790200/2364
(CHANDWAR)
|
0523001000NRG24080220240493245
|
08/02/2024
|
SAGARUN
|
0523001WL068820
|
SAGARUN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335723
|
|
SAGARUN
|
BANK OF BARODA(606985)
|
|
43
|
BAISA
|
BH-23-001-004-00790200/2365
(CHANDWAR)
|
0523001000NRG24080220240493246
|
08/02/2024
|
SAMA PRAWEEN
|
0523001WL068820
|
SAMA PRAWEEN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335697
|
|
Mrs. SAMA PARWEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-004-00790200/2379
(CHANDWAR)
|
0523001000NRG24080220240493247
|
08/02/2024
|
ROJI BEGAM
|
0523001WL068820
|
ROJI BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335696
|
|
ROJI BEGAM
|
BANK OF BARODA(606985)
|
|
45
|
BAISA
|
BH-23-001-004-00790200/2427
(CHANDWAR)
|
0523001000NRG24080220240493248
|
08/02/2024
|
AASI BEGAM
|
0523001WL068820
|
AASI BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335711
|
|
Mr. AASI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-004-00790200/2450
(CHANDWAR)
|
0523001000NRG24080220240493249
|
08/02/2024
|
KASIM
|
0523001WL068820
|
KASIM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335714
|
|
KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-004-00790200/2467
(CHANDWAR)
|
0523001000NRG24080220240493250
|
08/02/2024
|
RABE KHATOON
|
0523001WL068820
|
RABE KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335727
|
|
RABE KHATOON
|
BANK OF BARODA(606985)
|
|
48
|
BAISA
|
BH-23-001-004-00790200/2489
(CHANDWAR)
|
0523001000NRG24080220240493253
|
08/02/2024
|
RAHID ALAM
|
0523001WL068820
|
RAHID ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335715
|
|
Mr. RAHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-004-00790200/2490
(CHANDWAR)
|
0523001000NRG24080220240493254
|
08/02/2024
|
RAHMATUN NISHA
|
0523001WL068820
|
RAHMATUN NISHA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335718
|
|
RAHAMATUN NISHA
|
BANK OF BARODA(606985)
|
|
50
|
BAISA
|
BH-23-001-004-00790200/2503
(CHANDWAR)
|
0523001000NRG24080220240493256
|
08/02/2024
|
NOORSEWA KHATOON
|
0523001WL068820
|
NOORSEWA KHATOON
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335721
|
|
NOOR SEWA KHATOON
|
BANK OF BARODA(606985)
|
|
51
|
BAISA
|
BH-23-001-004-00790200/3349
(CHANDWAR)
|
0523001000NRG24080220240493258
|
08/02/2024
|
AKHTARI BEGAM
|
0523001WL068820
|
AKHTARI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335717
|
|
Mrs. Akhtari Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-004-00790200/4451
(CHANDWAR)
|
0523001000NRG24080220240493261
|
08/02/2024
|
AFASERUN NISHA
|
0523001WL068820
|
AFASERUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335726
|
|
AFASERUN NISHA
|
BANK OF BARODA(606985)
|
|
53
|
BAISA
|
BH-23-001-004-00790200/5284
(CHANDWAR)
|
0523001000NRG24080220240493266
|
08/02/2024
|
AREFA NAZ
|
0523001WL068820
|
AREFA NAZ
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335699
|
|
AREFA NAAZ
|
BANK OF BARODA(606985)
|
|
54
|
BAISA
|
BH-23-001-004-00790200/5285
(CHANDWAR)
|
0523001000NRG24080220240493267
|
08/02/2024
|
JUMERA KHATOON
|
0523001WL068820
|
JUMERA KHATOON
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335700
|
|
ZAMROON NISHA
|
BANK OF BARODA(606985)
|
|
55
|
BAISA
|
BH-23-001-004-00790200/5287
(CHANDWAR)
|
0523001000NRG24080220240493269
|
08/02/2024
|
MD MINITULLA
|
0523001WL068820
|
MD MINITULLA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335710
|
|
Mr. MD MINITULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-004-00790200/5292
(CHANDWAR)
|
0523001000NRG24080220240493273
|
08/02/2024
|
MD NAYEEM AKHTAR
|
0523001WL068820
|
MD NAYEEM AKHTAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335725
|
|
MD NAYEEM AKHTAR
|
BANK OF BARODA(606985)
|
|
57
|
BAISA
|
BH-23-001-004-00790200/5295
(CHANDWAR)
|
0523001000NRG24080220240493276
|
08/02/2024
|
AJMERE KHATOON
|
0523001WL068820
|
AJMERE KHATOON
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335724
|
|
AJMERE KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
BAISA
|
BH-23-001-004-00790200/5543
(CHANDWAR)
|
0523001000NRG24080220240493277
|
08/02/2024
|
SIRWATI KUMARI
|
0523001WL068820
|
SIRWATI KUMARI
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335728
|
|
MISS SIRWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-004-00790200/5544
(CHANDWAR)
|
0523001000NRG24080220240493278
|
08/02/2024
|
BINETA DEVI
|
0523001WL068820
|
BINETA DEVI
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151335707
|
|
Ms. BINETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-004-00790200/5582
(CHANDWAR)
|
0523001000NRG24080220240493288
|
08/02/2024
|
SHAKIR ALAM
|
0523001WL068820
|
SHAKIR ALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335712
|
|
Mr. SHAKIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-004-00796700/3206
(CHANDWAR)
|
0523001000NRG24080220240493296
|
08/02/2024
|
RAWNNK KHATOON
|
0523001WL068820
|
RAWNNK KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335698
|
|
RAWNNK KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
62
|
BAISA
|
BH-23-001-004-00790200/5585
(CHANDWAR)
|
0523001000NRG24080220240493293
|
08/02/2024
|
NASEEM AKHTAR
|
0523001WL068820
|
NASEEM AKHTAR
|
00176
|
IDIB000K720
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335729
|
|
Mr. NASEEM AKHTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
63
|
BAISA
|
BH-23-001-004-00790200/5577
(CHANDWAR)
|
0523001000NRG24080220240493280
|
08/02/2024
|
BINOD BATAR
|
0523001WL068820
|
BINOD BATAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335667
|
|
BINOD BATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
BAISA
|
BH-23-001-004-00790200/5580
(CHANDWAR)
|
0523001000NRG24080220240493285
|
08/02/2024
|
SAHAR VANO
|
0523001WL068820
|
SAHAR VANO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335662
|
|
SAHAR VANO
|
INDUSIND BANK(607189)
|
|
65
|
BAISA
|
BH-23-001-004-00790200/5581
(CHANDWAR)
|
0523001000NRG24080220240493286
|
08/02/2024
|
KHASHBU BEGAM
|
0523001WL068820
|
KHASHBU BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335663
|
|
KHASHBU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-004-00790200/5584
(CHANDWAR)
|
0523001000NRG24080220240493291
|
08/02/2024
|
MD SHAFIQUE ALAM
|
0523001WL068820
|
MD SHAFIQUE ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335664
|
|
MD SHAFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-004-00790200/5584
(CHANDWAR)
|
0523001000NRG24080220240493292
|
08/02/2024
|
SHAHIN BEGAM
|
0523001WL068820
|
SHAHIN BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335665
|
|
SHAHIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-004-00790200/5585
(CHANDWAR)
|
0523001000NRG24080220240493294
|
08/02/2024
|
NAJEEYA KHATOON
|
0523001WL068820
|
NAJEEYA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335666
|
|
NAJEEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-004-00796700/4628
(CHANDWAR)
|
0523001000NRG24080220240493298
|
08/02/2024
|
GOPAL HARIJAN
|
0523001WL068820
|
GOPAL HARIJAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335661
|
|
GOPAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-004-00796700/4628
(CHANDWAR)
|
0523001000NRG24080220240493297
|
08/02/2024
|
SHANCHRI DEVI
|
0523001WL068820
|
SHANCHRI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335660
|
|
SANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|