|
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-23-001-013-00792300/1304
(RAIBER)
|
0523001000NRG24231220230400078
|
23/12/2023
|
RUVI BEGAM
|
0523001WL057761
|
RUVI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554128
|
|
Mrs. Ruvi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-013-00792300/3854
(RAIBER)
|
0523001000NRG24231220230400082
|
23/12/2023
|
NASEBA KHATOON
|
0523001WL057761
|
NASEBA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554141
|
|
Mrs. NASEBA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-013-00792300/4413
(RAIBER)
|
0523001000NRG24231220230400084
|
23/12/2023
|
TARANNUM PERWEEN
|
0523001WL057761
|
TARANNUM PERWEEN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554155
|
|
TARANNUM PERWEEN
|
INDUSIND BANK(607189)
|
|
4
|
BAISA
|
BH-23-001-013-00792300/4419
(RAIBER)
|
0523001000NRG24231220230400085
|
23/12/2023
|
BEBY BEGAM
|
0523001WL057761
|
BEBY BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554110
|
|
Miss. BEBY BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-013-00792300/4793
(RAIBER)
|
0523001000NRG24231220230400092
|
23/12/2023
|
NAJLA KHATOON
|
0523001WL057761
|
NAJLA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554152
|
|
NAAJLA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-013-00792300/4795
(RAIBER)
|
0523001000NRG24231220230400093
|
23/12/2023
|
ABDUL MANNAN
|
0523001WL057761
|
ABDUL MANNAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554148
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-013-00792300/4797
(RAIBER)
|
0523001000NRG24231220230400094
|
23/12/2023
|
ANJALA KHATOON
|
0523001WL057761
|
ANJALA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554151
|
|
ANJALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-013-00792300/4847
(RAIBER)
|
0523001000NRG24231220230400098
|
23/12/2023
|
RUKSANA BEGAM
|
0523001WL057761
|
RUKSANA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554156
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-013-00792400/2466
(RAIBER)
|
0523001000NRG24231220230400099
|
23/12/2023
|
ASGARI
|
0523001WL057761
|
ASGARI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554144
|
|
ASGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-013-00792400/2811
(RAIBER)
|
0523001000NRG24231220230400101
|
23/12/2023
|
HASIMAN NISHA
|
0523001WL057761
|
HASIMAN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554137
|
|
Mrs. HASIMAN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-013-00792400/2814
(RAIBER)
|
0523001000NRG24231220230400102
|
23/12/2023
|
NUSRAT JAHAN
|
0523001WL057761
|
NUSRAT JAHAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554154
|
|
MRS NUSRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-013-00792400/3001
(RAIBER)
|
0523001000NRG24231220230400105
|
23/12/2023
|
MD KAFIL
|
0523001WL057761
|
MD KAFIL
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554138
|
|
Mr. MD KAFIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-013-00792400/3168
(RAIBER)
|
0523001000NRG24231220230400107
|
23/12/2023
|
JAINAB
|
0523001WL057761
|
JAINAB
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554136
|
|
Mrs. JAINAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-013-00792400/3202
(RAIBER)
|
0523001000NRG24231220230400108
|
23/12/2023
|
BIBI NAJLI
|
0523001WL057761
|
BIBI NAJLI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554150
|
|
Mrs. BIBI NAJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-013-00792400/3220
(RAIBER)
|
0523001000NRG24231220230400109
|
23/12/2023
|
MOMINA KHATUN
|
0523001WL057761
|
MOMINA KHATUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554147
|
|
Ms. MOMINA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-013-00792400/3222
(RAIBER)
|
0523001000NRG24231220230400110
|
23/12/2023
|
JAMIR AKHTAR
|
0523001WL057761
|
JAMIR AKHTAR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554140
|
|
Mr. JAMIR AKHTAR S/O KAMRUZZAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-013-00792400/3229
(RAIBER)
|
0523001000NRG24231220230400112
|
23/12/2023
|
NAJIM
|
0523001WL057761
|
NAJIM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554146
|
|
Mr. Najim I
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-013-00792400/3234
(RAIBER)
|
0523001000NRG24231220230400114
|
23/12/2023
|
YASMIN
|
0523001WL057761
|
YASMIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554133
|
|
Mrs. YASMIN I
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-013-00792400/3642
(RAIBER)
|
0523001000NRG24231220230400122
|
23/12/2023
|
SAISTA BEGAM
|
0523001WL057761
|
SAISTA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554158
|
|
SHAISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-013-00792400/3874
(RAIBER)
|
0523001000NRG24231220230400126
|
23/12/2023
|
ABU SAYEM
|
0523001WL057761
|
ABU SAYEM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554163
|
|
MD SAYEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-013-00792400/3940
(RAIBER)
|
0523001000NRG24231220230400129
|
23/12/2023
|
SAKILA BEGAM
|
0523001WL057761
|
SAKILA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554145
|
|
Mrs. Shakila Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-013-00792400/3944
(RAIBER)
|
0523001000NRG24231220230400131
|
23/12/2023
|
NOOR HASAN
|
0523001WL057761
|
NOOR HASAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1549554157
|
Document Pending for Account Holder turning Major
|
|
|
|
23
|
BAISA
|
BH-23-001-013-00792400/3961
(RAIBER)
|
0523001000NRG24231220230400133
|
23/12/2023
|
AJAJ
|
0523001WL057761
|
AJAJ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554162
|
|
EZAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-013-00792400/3987
(RAIBER)
|
0523001000NRG24231220230400134
|
23/12/2023
|
NUJHAT BEGAM
|
0523001WL057761
|
NUJHAT BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554134
|
|
Ms. NUJHAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-013-00792400/3988
(RAIBER)
|
0523001000NRG24231220230400135
|
23/12/2023
|
SAIDUL
|
0523001WL057761
|
SAIDUL
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554139
|
|
Mr. SAIDUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-013-00792400/4610
(RAIBER)
|
0523001000NRG24231220230400137
|
23/12/2023
|
NOUSHI BEGAM
|
0523001WL057761
|
NOUSHI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554124
|
|
NOUSHI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-013-00792400/4611
(RAIBER)
|
0523001000NRG24231220230400138
|
23/12/2023
|
TABASSUM
|
0523001WL057761
|
TABASSUM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554125
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-013-00792400/4654
(RAIBER)
|
0523001000NRG24231220230400959
|
23/12/2023
|
NARGISH BEGAM
|
0523001WL057942
|
NARGISH BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554167
|
|
NARGISH BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-013-00792400/4696
(RAIBER)
|
0523001000NRG24231220230400960
|
23/12/2023
|
TABASSUM ARA
|
0523001WL057942
|
TABASSUM ARA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554127
|
|
MRS TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-013-00792400/4765
(RAIBER)
|
0523001000NRG24231220230400961
|
23/12/2023
|
ASIYA BEGAM
|
0523001WL057942
|
ASIYA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554126
|
|
Miss. Asiya Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-013-00792400/4862
(RAIBER)
|
0523001000NRG24231220230400963
|
23/12/2023
|
JENUL HAQUE
|
0523001WL057942
|
JENUL HAQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554142
|
|
Mr. Jenul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-013-00792400/4865
(RAIBER)
|
0523001000NRG24231220230400965
|
23/12/2023
|
BIBI TABASSUM
|
0523001WL057942
|
BIBI TABASSUM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554129
|
|
Ms. Bibi Tabassum
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-013-00792400/4866
(RAIBER)
|
0523001000NRG24231220230400966
|
23/12/2023
|
NOMAN NOMAN
|
0523001WL057942
|
NOMAN NOMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554169
|
|
Mr. Noman Noman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-013-00792400/5309
(RAIBER)
|
0523001000NRG24231220230400970
|
23/12/2023
|
SONI PARWEEN
|
0523001WL057942
|
SONI PARWEEN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554135
|
|
Ms. SONI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-013-00792400/5313
(RAIBER)
|
0523001000NRG24231220230400972
|
23/12/2023
|
KISMATI
|
0523001WL057942
|
KISMATI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554159
|
|
Miss. Kismati Kismati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-013-00792400/5320
(RAIBER)
|
0523001000NRG24231220230400978
|
23/12/2023
|
NUSRATH JAHAN
|
0523001WL057942
|
NUSRATH JAHAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554132
|
|
MS NUSRATH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-013-00792400/5325
(RAIBER)
|
0523001000NRG24231220230400983
|
23/12/2023
|
BIBI ROJI
|
0523001WL057942
|
BIBI ROJI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554131
|
|
BIBI ROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118104
|
118104
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-013-00792300/1302
(RAIBER)
|
0523001000NRG24231220230400077
|
23/12/2023
|
TAHJIB ALAM
|
0523001WL057761
|
TAHJIB ALAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554108
|
|
MOHAMMAD SABBIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-013-00792300/2005
(RAIBER)
|
0523001000NRG24231220230400079
|
23/12/2023
|
NAUSARI BEGAM
|
0523001WL057761
|
NAUSARI BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554102
|
|
Mrs. Nausari Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-013-00792300/3134
(RAIBER)
|
0523001000NRG24231220230400080
|
23/12/2023
|
USARI VEGAM
|
0523001WL057761
|
USARI VEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554160
|
|
UNSARI VEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-013-00792300/3851
(RAIBER)
|
0523001000NRG24231220230400081
|
23/12/2023
|
ABDUL QADIR
|
0523001WL057761
|
ABDUL QADIR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554161
|
|
Abdul Quadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAISA
|
BH-23-001-013-00792300/4787
(RAIBER)
|
0523001000NRG24231220230400088
|
23/12/2023
|
MEHNAJ BEGAM
|
0523001WL057761
|
MEHNAJ BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554143
|
|
Ms. MEHANAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-013-00792300/4789
(RAIBER)
|
0523001000NRG24231220230400089
|
23/12/2023
|
SABAI RAWANNAK
|
0523001WL057761
|
SABAI RAWANNAK
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554168
|
|
Mrs. SABAI RAUNNAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-013-00792300/4791
(RAIBER)
|
0523001000NRG24231220230400091
|
23/12/2023
|
NAIYAR ALAM
|
0523001WL057761
|
NAIYAR ALAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554130
|
|
Mr. Naiyar Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-013-00792300/4805
(RAIBER)
|
0523001000NRG24231220230400095
|
23/12/2023
|
SEHLI BEGAM
|
0523001WL057761
|
SEHLI BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554149
|
|
MS SEHLEE BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-013-00792400/2819
(RAIBER)
|
0523001000NRG24231220230400104
|
23/12/2023
|
SHAMA PRAWEEN
|
0523001WL057761
|
SHAMA PRAWEEN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554164
|
|
MRS SHAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-013-00792400/3942
(RAIBER)
|
0523001000NRG24231220230400130
|
23/12/2023
|
SHAHABI BEGAM
|
0523001WL057761
|
SHAHABI BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554153
|
|
Mr. SHAHABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-013-00792400/3990
(RAIBER)
|
0523001000NRG24231220230400136
|
23/12/2023
|
DILJAHAN
|
0523001WL057761
|
DILJAHAN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554165
|
|
DILAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-013-00792400/4641
(RAIBER)
|
0523001000NRG24231220230400958
|
23/12/2023
|
DIL JAHAN BEGUM
|
0523001WL057942
|
DIL JAHAN BEGUM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554166
|
|
MISS DIL JAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-013-00792400/4861
(RAIBER)
|
0523001000NRG24231220230400962
|
23/12/2023
|
MUJASAMA BEGAM
|
0523001WL057942
|
MUJASAMA BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554123
|
|
MUJASAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
51
|
BAISA
|
BH-23-001-013-00792300/3870
(RAIBER)
|
0523001000NRG24231220230400083
|
23/12/2023
|
SHABAB ANJUM
|
0523001WL057761
|
SHABAB ANJUM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554188
|
|
Mr. SHABAB ANJUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
BAISA
|
BH-23-001-013-00792400/3957
(RAIBER)
|
0523001000NRG24231220230400132
|
23/12/2023
|
NAFIS ALAM
|
0523001WL057761
|
NAFIS ALAM
|
00415
|
SBIN0009372
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554186
|
|
MOHAMMAD NAFIS ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
BAISA
|
BH-23-001-013-00792300/4715
(RAIBER)
|
0523001000NRG24231220230400087
|
23/12/2023
|
MAHSARI BEGAM
|
0523001WL057761
|
MAHSARI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554119
|
|
MAHSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-013-00792300/4790
(RAIBER)
|
0523001000NRG24231220230400090
|
23/12/2023
|
MD HASIBUR RAHMAN
|
0523001WL057761
|
MD HASIBUR RAHMAN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554187
|
|
MR MOHAMMAD HASIVUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-013-00792300/4844
(RAIBER)
|
0523001000NRG24231220230400096
|
23/12/2023
|
SUBI BEGAM
|
0523001WL057761
|
SUBI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554116
|
|
MRS SUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-013-00792300/4845
(RAIBER)
|
0523001000NRG24231220230400097
|
23/12/2023
|
NASERA BEGAM
|
0523001WL057761
|
NASERA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554104
|
|
MR SOH RAB
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-013-00792400/2515
(RAIBER)
|
0523001000NRG24231220230400100
|
23/12/2023
|
HEEN PRAWEEN
|
0523001WL057761
|
HEEN PRAWEEN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554111
|
|
HEENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-013-00792400/3002
(RAIBER)
|
0523001000NRG24231220230400106
|
23/12/2023
|
MD SAHEB REZA
|
0523001WL057761
|
MD SAHEB REZA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554117
|
|
MR MD SAHEB REZA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-013-00792400/3228
(RAIBER)
|
0523001000NRG24231220230400111
|
23/12/2023
|
MASUDA BEGAM
|
0523001WL057761
|
MASUDA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554112
|
|
MS MASUDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-013-00792400/3231
(RAIBER)
|
0523001000NRG24231220230400113
|
23/12/2023
|
INMA BEGAM
|
0523001WL057761
|
INMA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554106
|
|
MRS INMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAISA
|
BH-23-001-013-00792400/3246
(RAIBER)
|
0523001000NRG24231220230400115
|
23/12/2023
|
SHAHJAN
|
0523001WL057761
|
SHAHJAN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554114
|
|
MS MS SHAHJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAISA
|
BH-23-001-013-00792400/3247
(RAIBER)
|
0523001000NRG24231220230400116
|
23/12/2023
|
GULJEHRA KHATUN
|
0523001WL057761
|
GULJEHRA KHATUN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554113
|
|
MRS GULJEHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-013-00792400/3248
(RAIBER)
|
0523001000NRG24231220230400117
|
23/12/2023
|
NAHSARA BEGUM
|
0523001WL057761
|
NAHSARA BEGUM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554120
|
|
MRS NAHSARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-013-00792400/3253
(RAIBER)
|
0523001000NRG24231220230400119
|
23/12/2023
|
NURAJAHO BEGUM
|
0523001WL057761
|
NURAJAHO BEGUM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554122
|
|
MRS NURAJAHO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-013-00792400/3254
(RAIBER)
|
0523001000NRG24231220230400120
|
23/12/2023
|
MALMA KHATUN
|
0523001WL057761
|
MALMA KHATUN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554115
|
|
MALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-013-00792400/3646
(RAIBER)
|
0523001000NRG24231220230400124
|
23/12/2023
|
SAJEDA BEGAM
|
0523001WL057761
|
SAJEDA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554107
|
|
Ms. SAJEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-013-00792400/3647
(RAIBER)
|
0523001000NRG24231220230400125
|
23/12/2023
|
ABU NASAR
|
0523001WL057761
|
ABU NASAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554105
|
|
MR ABU NASAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAISA
|
BH-23-001-013-00792400/3936
(RAIBER)
|
0523001000NRG24231220230400128
|
23/12/2023
|
AHAMAD
|
0523001WL057761
|
AHAMAD
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554103
|
|
MR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-013-00792400/4613
(RAIBER)
|
0523001000NRG24231220230400139
|
23/12/2023
|
NOOR CHASHAM
|
0523001WL057761
|
NOOR CHASHAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554118
|
|
MRS NOOR CHASHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-013-00792400/4863
(RAIBER)
|
0523001000NRG24231220230400964
|
23/12/2023
|
ILAYAS
|
0523001WL057942
|
ILAYAS
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554109
|
|
MR MR ILAYAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAISA
|
BH-23-001-013-00792400/5143
(RAIBER)
|
0523001000NRG24231220230400967
|
23/12/2023
|
DILSHAMA BEGAM
|
0523001WL057942
|
DILSHAMA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554121
|
|
MRS DILSAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-013-00792400/5338
(RAIBER)
|
0523001000NRG24231220230400984
|
23/12/2023
|
ASLAM
|
0523001WL057942
|
ASLAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554189
|
|
Mr. ASLAM I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
73
|
BAISA
|
BH-23-001-013-00792300/4600
(RAIBER)
|
0523001000NRG24231220230400086
|
23/12/2023
|
KAUSARI
|
0523001WL057761
|
KAUSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554170
|
|
KOUSHARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-013-00792400/3643
(RAIBER)
|
0523001000NRG24231220230400123
|
23/12/2023
|
RUKHSAR BEGAM
|
0523001WL057761
|
RUKHSAR BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554184
|
|
RUKHSAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAISA
|
BH-23-001-013-00792400/5290
(RAIBER)
|
0523001000NRG24231220230400968
|
23/12/2023
|
NEHA BEGAM
|
0523001WL057942
|
NEHA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554172
|
|
NEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-013-00792400/5308
(RAIBER)
|
0523001000NRG24231220230400969
|
23/12/2023
|
MOHAMMAD SAHIL
|
0523001WL057942
|
MOHAMMAD SAHIL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554171
|
|
MOHAMMAD SAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAISA
|
BH-23-001-013-00792400/5312
(RAIBER)
|
0523001000NRG24231220230400971
|
23/12/2023
|
GASIYA
|
0523001WL057942
|
GASIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554177
|
|
Ms. GASIYA I
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-013-00792400/5314
(RAIBER)
|
0523001000NRG24231220230400973
|
23/12/2023
|
BAIBEE NAG
|
0523001WL057942
|
BAIBEE NAG
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554185
|
|
BAIBEE NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAISA
|
BH-23-001-013-00792400/5315
(RAIBER)
|
0523001000NRG24231220230400974
|
23/12/2023
|
RONAK BEGAM
|
0523001WL057942
|
RONAK BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554182
|
|
RONAK BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-013-00792400/5316
(RAIBER)
|
0523001000NRG24231220230400975
|
23/12/2023
|
SAHAILI
|
0523001WL057942
|
SAHAILI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554178
|
|
SAHAILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAISA
|
BH-23-001-013-00792400/5317
(RAIBER)
|
0523001000NRG24231220230400976
|
23/12/2023
|
SAJERUN
|
0523001WL057942
|
SAJERUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554174
|
|
SAJERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-013-00792400/5318
(RAIBER)
|
0523001000NRG24231220230400977
|
23/12/2023
|
ROZI BEGAM
|
0523001WL057942
|
ROZI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554181
|
|
ROZI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAISA
|
BH-23-001-013-00792400/5321
(RAIBER)
|
0523001000NRG24231220230400979
|
23/12/2023
|
NAZMEEN
|
0523001WL057942
|
NAZMEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554173
|
|
NAZMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAISA
|
BH-23-001-013-00792400/5322
(RAIBER)
|
0523001000NRG24231220230400980
|
23/12/2023
|
BIBI NILAM
|
0523001WL057942
|
BIBI NILAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554183
|
|
BIBI NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAISA
|
BH-23-001-013-00792400/5323
(RAIBER)
|
0523001000NRG24231220230400981
|
23/12/2023
|
RUKHSHAR BEGAM
|
0523001WL057942
|
RUKHSHAR BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554176
|
|
RUKHSHAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAISA
|
BH-23-001-013-00792400/5324
(RAIBER)
|
0523001000NRG24231220230400982
|
23/12/2023
|
JULEE PRAVEEN
|
0523001WL057942
|
JULEE PRAVEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554175
|
|
JULEE PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAISA
|
BH-23-001-013-00792400/5339
(RAIBER)
|
0523001000NRG24231220230400985
|
23/12/2023
|
MOHAMMAD HASIB
|
0523001WL057942
|
MOHAMMAD HASIB
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554180
|
|
MOHAMMAD HASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAISA
|
BH-23-001-013-00792400/5340
(RAIBER)
|
0523001000NRG24231220230400986
|
23/12/2023
|
MD SOAIB
|
0523001WL057942
|
MD SOAIB
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549554179
|
|
MD SOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280896
|
280896
|
|
|
|
|
|
|
|