|
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-23-001-004-00790200/2856
(CHANDWAR)
|
0523001000NRG24200620230158706
|
20/06/2023
|
MASTARA
|
0523001WL016608
|
MASTARA
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107034
|
|
MR MAS TARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-004-00790200/2861
(CHANDWAR)
|
0523001000NRG24200620230158708
|
20/06/2023
|
HAVA NOOR BEGAM
|
0523001WL016608
|
HAVA NOOR BEGAM
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107035
|
|
HAVA NOOR BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-004-00790200/2862
(CHANDWAR)
|
0523001000NRG24200620230158709
|
20/06/2023
|
MUSHFERA KHATOON
|
0523001WL016608
|
MUSHFERA KHATOON
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107033
|
|
Mushfera Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-004-00790200/5216
(CHANDWAR)
|
0523001000NRG24200620230158718
|
20/06/2023
|
AKHTAR ALAM
|
0523001WL016608
|
AKHTAR ALAM
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107036
|
|
Akhtar Alam
|
BANK OF BARODA(606985)
|
|
5
|
BAISA
|
BH-23-001-004-00790200/5220
(CHANDWAR)
|
0523001000NRG24200620230158719
|
20/06/2023
|
UMAR ALI
|
0523001WL016608
|
UMAR ALI
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107018
|
|
Umar Ali
|
BANK OF BARODA(606985)
|
|
6
|
BAISA
|
BH-23-001-004-00790200/5227
(CHANDWAR)
|
0523001000NRG24200620230158720
|
20/06/2023
|
ANJERA KHATOON
|
0523001WL016608
|
ANJERA KHATOON
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107028
|
|
Anjera Khatun
|
BANK OF BARODA(606985)
|
|
7
|
BAISA
|
BH-23-001-004-00790200/5228
(CHANDWAR)
|
0523001000NRG24200620230158721
|
20/06/2023
|
SAHAR BANO
|
0523001WL016608
|
SAHAR BANO
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107019
|
|
Sahar Bano
|
BANK OF BARODA(606985)
|
|
8
|
BAISA
|
BH-23-001-004-00790200/5237
(CHANDWAR)
|
0523001000NRG24200620230158723
|
20/06/2023
|
ABDUL MANNAN
|
0523001WL016608
|
ABDUL MANNAN
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107015
|
|
Abdul Mannan
|
BANK OF BARODA(606985)
|
|
9
|
BAISA
|
BH-23-001-004-00790200/5270
(CHANDWAR)
|
0523001000NRG24200620230158844
|
20/06/2023
|
MD SAHABUDDIN
|
0523001WL016612
|
MD SAHABUDDIN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107020
|
|
Md Sahabuddin
|
BANK OF BARODA(606985)
|
|
10
|
BAISA
|
BH-23-001-004-00790200/5274
(CHANDWAR)
|
0523001000NRG24200620230158846
|
20/06/2023
|
MATIUR RAHMAN
|
0523001WL016612
|
MATIUR RAHMAN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107031
|
|
Matiur Rahaman
|
BANK OF BARODA(606985)
|
|
11
|
BAISA
|
BH-23-001-004-00790200/5385
(CHANDWAR)
|
0523001000NRG24200620230158851
|
20/06/2023
|
FARIDA KHATOON
|
0523001WL016612
|
FARIDA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107030
|
|
Farida Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
BAISA
|
BH-23-001-004-00790200/5415
(CHANDWAR)
|
0523001000NRG24200620230158858
|
20/06/2023
|
JHAN ARA
|
0523001WL016612
|
JHAN ARA
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107029
|
|
Jhan Ara
|
BANK OF BARODA(606985)
|
|
13
|
BAISA
|
BH-23-001-004-00790200/5432
(CHANDWAR)
|
0523001000NRG24200620230158861
|
20/06/2023
|
SAHANARA KHATOON
|
0523001WL016612
|
SAHANARA KHATOON
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107025
|
|
Abu Sama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BAISA
|
BH-23-001-004-00790200/5437
(CHANDWAR)
|
0523001000NRG24200620230158864
|
20/06/2023
|
MOJIBUR RAHMAN
|
0523001WL016612
|
MOJIBUR RAHMAN
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107022
|
|
Mojibur Rahman
|
BANK OF BARODA(606985)
|
|
15
|
BAISA
|
BH-23-001-004-00790200/5495
(CHANDWAR)
|
0523001000NRG24200620230158875
|
20/06/2023
|
AKHTAR ALAM
|
0523001WL016612
|
AKHTAR ALAM
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107038
|
|
Mr. AKHTAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-004-00790200/5495
(CHANDWAR)
|
0523001000NRG24200620230158745
|
20/06/2023
|
ASMA KHATOON
|
0523001WL016610
|
ASMA KHATOON
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107037
|
|
Asma Khatoon
|
BANK OF BARODA(606985)
|
|
17
|
BAISA
|
BH-23-001-004-00796700/2131
(CHANDWAR)
|
0523001000NRG24200620230159638
|
20/06/2023
|
ASIRAN KHATOON
|
0523001WL016646
|
ASIRAN KHATOON
|
00045
|
BARB0ALTAKA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107016
|
|
Asiran Khatoon
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-004-00796700/2515
(CHANDWAR)
|
0523001000NRG24200620230159641
|
20/06/2023
|
SARIFUN NISHA
|
0523001WL016646
|
SARIFUN NISHA
|
00045
|
BARB0ALTAKA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107023
|
|
SARIFUN NISHA
|
BANK OF BARODA(606985)
|
|
19
|
BAISA
|
BH-23-001-004-00796700/2543
(CHANDWAR)
|
0523001000NRG24200620230159642
|
20/06/2023
|
JALIL
|
0523001WL016646
|
JALIL
|
00045
|
BARB0ALTAKA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107021
|
|
Jalil
|
BANK OF BARODA(606985)
|
|
20
|
BAISA
|
BH-23-001-004-00796700/2544
(CHANDWAR)
|
0523001000NRG24200620230159643
|
20/06/2023
|
ABDULLA BUKHARI
|
0523001WL016646
|
ABDULLA BUKHARI
|
00045
|
BARB0ALTAKA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107032
|
|
Abdullah Bukhari
|
BANK OF BARODA(606985)
|
|
21
|
BAISA
|
BH-23-001-004-00796700/2545
(CHANDWAR)
|
0523001000NRG24200620230159644
|
20/06/2023
|
JAHERA KHATOON
|
0523001WL016646
|
JAHERA KHATOON
|
00045
|
BARB0ALTAKA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107026
|
|
Jahera Khatoon
|
BANK OF BARODA(606985)
|
|
22
|
BAISA
|
BH-23-001-004-00796700/2546
(CHANDWAR)
|
0523001000NRG24200620230159645
|
20/06/2023
|
HAMESHA KHATUN
|
0523001WL016646
|
HAMESHA KHATUN
|
00045
|
BARB0ALTAKA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107027
|
|
Hamesha Khatun
|
BANK OF BARODA(606985)
|
|
23
|
BAISA
|
BH-23-001-004-00796700/3310
(CHANDWAR)
|
0523001000NRG24200620230158763
|
20/06/2023
|
AMBARA KHATOON
|
0523001WL016610
|
AMBARA KHATOON
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107014
|
|
Ammara Khatun
|
BANK OF BARODA(606985)
|
|
24
|
BAISA
|
BH-23-001-004-00796700/3311
(CHANDWAR)
|
0523001000NRG24200620230158764
|
20/06/2023
|
NASEMA KHATOON
|
0523001WL016610
|
NASEMA KHATOON
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107013
|
|
Nasema Khatun
|
BANK OF BARODA(606985)
|
|
25
|
BAISA
|
BH-23-001-004-00796700/3318
(CHANDWAR)
|
0523001000NRG24200620230159651
|
20/06/2023
|
JULUR RAHMAN
|
0523001WL016646
|
JULUR RAHMAN
|
00045
|
BARB0ALTAKA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107024
|
|
Julu Rahaman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-004-00796700/2499
(CHANDWAR)
|
0523001000NRG24200620230159640
|
20/06/2023
|
SAIFUN NISHA
|
0523001WL016646
|
SAIFUN NISHA
|
00045
|
BARB0KISHAN
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107017
|
|
Saifun Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-004-00790200/5492
(CHANDWAR)
|
0523001000NRG24200620230158872
|
20/06/2023
|
JOSNARA KHATOON
|
0523001WL016612
|
JOSNARA KHATOON
|
00048
|
BKID0004638
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107083
|
|
JOSNARA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-004-00790200/2581
(CHANDWAR)
|
0523001000NRG24200620230159626
|
20/06/2023
|
NURUL HAK
|
0523001WL016646
|
NURUL HAK
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107056
|
|
Nurul Hak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BAISA
|
BH-23-001-004-00790200/2584
(CHANDWAR)
|
0523001000NRG24200620230159627
|
20/06/2023
|
BIBI HAJARA KHATUN
|
0523001WL016646
|
BIBI HAJARA KHATUN
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107069
|
|
Ms. BIBI HAJARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-004-00790200/2856
(CHANDWAR)
|
0523001000NRG24200620230158707
|
20/06/2023
|
MOKIM
|
0523001WL016608
|
MOKIM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107060
|
|
Mr. MOKIM MOKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-004-00790200/5148
(CHANDWAR)
|
0523001000NRG24200620230158715
|
20/06/2023
|
LAL BANO BEGAM
|
0523001WL016608
|
LAL BANO BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2809107076
|
|
LAL BANU BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BAISA
|
BH-23-001-004-00790200/5208
(CHANDWAR)
|
0523001000NRG24200620230158716
|
20/06/2023
|
NIKHAT PRAWEEN
|
0523001WL016608
|
NIKHAT PRAWEEN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107084
|
|
Mrs. Nikhat Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-004-00790200/5247
(CHANDWAR)
|
0523001000NRG24200620230158724
|
20/06/2023
|
NURJAHAN
|
0523001WL016608
|
NURJAHAN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107079
|
|
NOORJHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-004-00790200/5254
(CHANDWAR)
|
0523001000NRG24200620230158725
|
20/06/2023
|
BIBI JOHARAN
|
0523001WL016608
|
BIBI JOHARAN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107075
|
|
Bibi Joharan
|
BANK OF BARODA(606985)
|
|
35
|
BAISA
|
BH-23-001-004-00790200/5271
(CHANDWAR)
|
0523001000NRG24200620230158845
|
20/06/2023
|
ABUL KALAM
|
0523001WL016612
|
ABUL KALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107044
|
|
Mr. Abul Kalam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-004-00790200/5341
(CHANDWAR)
|
0523001000NRG24200620230158728
|
20/06/2023
|
MD IBRAHIM
|
0523001WL016608
|
MD IBRAHIM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107067
|
|
Mr. MD IBRAHIM S/O ABDUL HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-004-00790200/5361
(CHANDWAR)
|
0523001000NRG24200620230158847
|
20/06/2023
|
SONAMAN
|
0523001WL016612
|
SONAMAN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107045
|
|
SONAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-004-00790200/5411
(CHANDWAR)
|
0523001000NRG24200620230158856
|
20/06/2023
|
MUSHTARA KHATOON
|
0523001WL016612
|
MUSHTARA KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107055
|
|
Mrs. MASTARA BAIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-004-00790200/5417
(CHANDWAR)
|
0523001000NRG24200620230158859
|
20/06/2023
|
SHAH JAMAL
|
0523001WL016612
|
SHAH JAMAL
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107052
|
|
Mr. SHAH JAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-004-00790200/5435
(CHANDWAR)
|
0523001000NRG24200620230158862
|
20/06/2023
|
MATIUR RAHMAN
|
0523001WL016612
|
MATIUR RAHMAN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107082
|
|
Matiur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAISA
|
BH-23-001-004-00790200/5445
(CHANDWAR)
|
0523001000NRG24200620230158865
|
20/06/2023
|
MD ANARUL HAK
|
0523001WL016612
|
MD ANARUL HAK
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107068
|
|
Mr. MD ANARUL HAQUE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-004-00790200/5459
(CHANDWAR)
|
0523001000NRG24200620230158866
|
20/06/2023
|
TASLIMA KHATOON
|
0523001WL016612
|
TASLIMA KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107051
|
|
Mrs. TASALIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-004-00790200/5476
(CHANDWAR)
|
0523001000NRG24200620230158867
|
20/06/2023
|
NASIM AKHTAR
|
0523001WL016612
|
NASIM AKHTAR
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107046
|
|
Nasim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAISA
|
BH-23-001-004-00790200/5487
(CHANDWAR)
|
0523001000NRG24200620230158869
|
20/06/2023
|
HAWA
|
0523001WL016612
|
HAWA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107054
|
|
Ms. HAWA HAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-004-00790200/5494
(CHANDWAR)
|
0523001000NRG24200620230158874
|
20/06/2023
|
TANJERA KHATOON
|
0523001WL016612
|
TANJERA KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107080
|
|
TANJERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-004-00790400/2540
(CHANDWAR)
|
0523001000NRG24200620230159628
|
20/06/2023
|
SAHNARA KHATUN
|
0523001WL016646
|
SAHNARA KHATUN
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107053
|
|
Miss. SAHNARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-004-00796700/1484
(CHANDWAR)
|
0523001000NRG24200620230158746
|
20/06/2023
|
MD IBRAHIM
|
0523001WL016610
|
MD IBRAHIM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107062
|
|
Mr. MD IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-004-00796700/1490
(CHANDWAR)
|
0523001000NRG24200620230159629
|
20/06/2023
|
MD ARIF
|
0523001WL016646
|
MD ARIF
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107047
|
|
Md Arif
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAISA
|
BH-23-001-004-00796700/1835
(CHANDWAR)
|
0523001000NRG24200620230159631
|
20/06/2023
|
MD KAHJAMAL
|
0523001WL016646
|
MD KAHJAMAL
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107049
|
|
Mr. MD KAHJAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-004-00796700/1841
(CHANDWAR)
|
0523001000NRG24200620230159632
|
20/06/2023
|
MD SANAULLAH
|
0523001WL016646
|
MD SANAULLAH
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107061
|
|
Mr. MD SANAULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-004-00796700/1843
(CHANDWAR)
|
0523001000NRG24200620230159633
|
20/06/2023
|
MASFUL HAQUE
|
0523001WL016646
|
MASFUL HAQUE
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107059
|
|
MR MASFUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-004-00796700/1846
(CHANDWAR)
|
0523001000NRG24200620230158749
|
20/06/2023
|
ABDUL JABBAR
|
0523001WL016610
|
ABDUL JABBAR
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107040
|
|
Abdul Jabbar
|
BANK OF BARODA(606985)
|
|
53
|
BAISA
|
BH-23-001-004-00796700/2108
(CHANDWAR)
|
0523001000NRG24200620230159634
|
20/06/2023
|
JAMILA KHATOON
|
0523001WL016646
|
JAMILA KHATOON
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107048
|
|
Ms. JAMEELA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-004-00796700/2122
(CHANDWAR)
|
0523001000NRG24200620230159635
|
20/06/2023
|
MUSLEMA KHATUN
|
0523001WL016646
|
MUSLEMA KHATUN
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107058
|
|
Mrs. MUSLEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-004-00796700/2127
(CHANDWAR)
|
0523001000NRG24200620230159636
|
20/06/2023
|
ROJINA KHATUN
|
0523001WL016646
|
ROJINA KHATUN
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107057
|
|
Mrs. ROJINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-004-00796700/2138
(CHANDWAR)
|
0523001000NRG24200620230158751
|
20/06/2023
|
MARYAM KHATUN
|
0523001WL016610
|
MARYAM KHATUN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107065
|
|
Mr. MARYAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-004-00796700/2144
(CHANDWAR)
|
0523001000NRG24200620230159639
|
20/06/2023
|
A BAHAW
|
0523001WL016646
|
A BAHAW
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107050
|
|
Mr. A BAHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-004-00796700/2146
(CHANDWAR)
|
0523001000NRG24200620230158752
|
20/06/2023
|
JAMILA
|
0523001WL016610
|
JAMILA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107077
|
|
Mr. Jamila Jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-004-00796700/2147
(CHANDWAR)
|
0523001000NRG24200620230158753
|
20/06/2023
|
BAJARUDIN
|
0523001WL016610
|
BAJARUDIN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107070
|
|
BAJARUDIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAISA
|
BH-23-001-004-00796700/2640
(CHANDWAR)
|
0523001000NRG24200620230159646
|
20/06/2023
|
TAJAKERA
|
0523001WL016646
|
TAJAKERA
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107073
|
|
TAJAKERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-004-00796700/2719
(CHANDWAR)
|
0523001000NRG24200620230158755
|
20/06/2023
|
RAHIMA KHATOON
|
0523001WL016610
|
RAHIMA KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107074
|
|
Rahima Khatoon
|
BANK OF BARODA(606985)
|
|
62
|
BAISA
|
BH-23-001-004-00796700/2756
(CHANDWAR)
|
0523001000NRG24200620230159647
|
20/06/2023
|
AMAVADA KHATUN
|
0523001WL016646
|
AMAVADA KHATUN
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107071
|
|
Amavada Khatun
|
BANK OF BARODA(606985)
|
|
63
|
BAISA
|
BH-23-001-004-00796700/2758
(CHANDWAR)
|
0523001000NRG24200620230159648
|
20/06/2023
|
ANZERA KHATOON
|
0523001WL016646
|
ANZERA KHATOON
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107039
|
|
ANZERA KHATON WO ABDUL RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-004-00796700/2774
(CHANDWAR)
|
0523001000NRG24200620230158757
|
20/06/2023
|
KEYAUM ALI
|
0523001WL016610
|
KEYAUM ALI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107063
|
|
Mr. KEYUM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAISA
|
BH-23-001-004-00796700/3241
(CHANDWAR)
|
0523001000NRG24200620230158758
|
20/06/2023
|
MEHNUR BEGAM
|
0523001WL016610
|
MEHNUR BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107072
|
|
Mehnur Begam
|
BANK OF BARODA(606985)
|
|
66
|
BAISA
|
BH-23-001-004-00796700/3271
(CHANDWAR)
|
0523001000NRG24200620230158759
|
20/06/2023
|
VISARAT ALI
|
0523001WL016610
|
VISARAT ALI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107081
|
|
Visarat Ali
|
BANK OF BARODA(606985)
|
|
67
|
BAISA
|
BH-23-001-004-00796700/3305
(CHANDWAR)
|
0523001000NRG24200620230158760
|
20/06/2023
|
NURUL AMIN
|
0523001WL016610
|
NURUL AMIN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107066
|
|
Mr. NURUL AMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-004-00796700/3307
(CHANDWAR)
|
0523001000NRG24200620230158762
|
20/06/2023
|
NOOR NEHAR KHATOON
|
0523001WL016610
|
NOOR NEHAR KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107064
|
|
Ms. NOORNEHR khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-004-00796700/3317
(CHANDWAR)
|
0523001000NRG24200620230158765
|
20/06/2023
|
TASANUR BANO
|
0523001WL016610
|
TASANUR BANO
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107078
|
|
TASANUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
70
|
BAISA
|
BH-23-001-004-00790200/5374
(CHANDWAR)
|
0523001000NRG24200620230158848
|
20/06/2023
|
ASAFAK ALAM
|
0523001WL016612
|
ASAFAK ALAM
|
00415
|
SBIN0000117
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107042
|
|
MR ASAFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAISA
|
BH-23-001-004-00790200/5384
(CHANDWAR)
|
0523001000NRG24200620230158850
|
20/06/2023
|
DILRASHAN BEGAM
|
0523001WL016612
|
DILRASHAN BEGAM
|
00415
|
SBIN0000117
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107043
|
|
MRS DILRASHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
72
|
BAISA
|
BH-23-001-004-00790200/5049
(CHANDWAR)
|
0523001000NRG24200620230158711
|
20/06/2023
|
SAJAMAN
|
0523001WL016608
|
SAJAMAN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107012
|
|
MR SAJA MAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAISA
|
BH-23-001-004-00796700/3320
(CHANDWAR)
|
0523001000NRG24200620230159652
|
20/06/2023
|
SERAJUL HAQUE
|
0523001WL016646
|
SERAJUL HAQUE
|
00415
|
SBIN0016578
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809107041
|
|
MR SERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
BAISA
|
BH-23-001-004-00790200/5046
(CHANDWAR)
|
0523001000NRG24200620230158710
|
20/06/2023
|
ASIRON NISHA
|
0523001WL016608
|
ASIRON NISHA
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107009
|
|
ASIRON NISHA
|
UCO BANK(607066)
|
|
75
|
BAISA
|
BH-23-001-004-00790200/5096
(CHANDWAR)
|
0523001000NRG24200620230158713
|
20/06/2023
|
RUKHSANA KHATOON
|
0523001WL016608
|
RUKHSANA KHATOON
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107008
|
|
RUKHSANA KHATOON DO AJHAR ALI
|
BANK OF BARODA(606985)
|
|
76
|
BAISA
|
BH-23-001-004-00790200/5275
(CHANDWAR)
|
0523001000NRG24200620230158726
|
20/06/2023
|
NAJARUL HAK
|
0523001WL016608
|
NAJARUL HAK
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107003
|
|
Mr. NAZRUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-004-00790200/5341
(CHANDWAR)
|
0523001000NRG24200620230158729
|
20/06/2023
|
TAHIRA KHATOON
|
0523001WL016608
|
TAHIRA KHATOON
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107010
|
|
TAHIRA KHATOON
|
UCO BANK(607066)
|
|
78
|
BAISA
|
BH-23-001-004-00790200/5374
(CHANDWAR)
|
0523001000NRG24200620230158849
|
20/06/2023
|
SANWARA KHATOON
|
0523001WL016612
|
SANWARA KHATOON
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107004
|
|
SANWARA KHATOON
|
BANK OF BARODA(606985)
|
|
79
|
BAISA
|
BH-23-001-004-00790200/5388
(CHANDWAR)
|
0523001000NRG24200620230158852
|
20/06/2023
|
MAHILA KHATOON
|
0523001WL016612
|
MAHILA KHATOON
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107006
|
|
Mrs. Mahila Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAISA
|
BH-23-001-004-00790200/5394
(CHANDWAR)
|
0523001000NRG24200620230158854
|
20/06/2023
|
TABSSUM KHATOON
|
0523001WL016612
|
TABSSUM KHATOON
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107005
|
|
Mrs. Tabssum Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAISA
|
BH-23-001-004-00790200/5411
(CHANDWAR)
|
0523001000NRG24200620230158857
|
20/06/2023
|
KHALILUR RAHMAN
|
0523001WL016612
|
KHALILUR RAHMAN
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107011
|
|
KHALILUR RAHAMAN
|
UCO BANK(607066)
|
|
82
|
BAISA
|
BH-23-001-004-00796700/3305
(CHANDWAR)
|
0523001000NRG24200620230158761
|
20/06/2023
|
AJIJA KHATOON
|
0523001WL016610
|
AJIJA KHATOON
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107007
|
|
Mrs. Ajija Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
83
|
BAISA
|
BH-23-001-004-00790200/5235
(CHANDWAR)
|
0523001000NRG24200620230158722
|
20/06/2023
|
SAMSUN NEHAR
|
0523001WL016608
|
SAMSUN NEHAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107000
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAISA
|
BH-23-001-004-00790200/5392
(CHANDWAR)
|
0523001000NRG24200620230158853
|
20/06/2023
|
REHANA KHATOON
|
0523001WL016612
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809107002
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAISA
|
BH-23-001-004-00790200/5401
(CHANDWAR)
|
0523001000NRG24200620230158855
|
20/06/2023
|
MD USLMAN
|
0523001WL016612
|
MD USLMAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106997
|
|
MD USLMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAISA
|
BH-23-001-004-00790200/5491
(CHANDWAR)
|
0523001000NRG24200620230158870
|
20/06/2023
|
SAJID ALAM
|
0523001WL016612
|
SAJID ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2809106999
|
|
SAJID ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BAISA
|
BH-23-001-004-00796700/1819
(CHANDWAR)
|
0523001000NRG24200620230158747
|
20/06/2023
|
AALEKNOOR
|
0523001WL016610
|
AALEKNOOR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106998
|
|
Aalek Noor
|
BANK OF BARODA(606985)
|
|
88
|
BAISA
|
BH-23-001-004-00796700/2128
(CHANDWAR)
|
0523001000NRG24200620230159637
|
20/06/2023
|
MASATARA KHATUN
|
0523001WL016646
|
MASATARA KHATUN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809106996
|
|
Masatara Khatoon
|
BANK OF BARODA(606985)
|
|
89
|
BAISA
|
BH-23-001-004-00796700/2719
(CHANDWAR)
|
0523001000NRG24200620230158756
|
20/06/2023
|
NASIM AKHTAR
|
0523001WL016610
|
NASIM AKHTAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809107001
|
|
NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
90
|
BAISA
|
BH-23-001-004-00790200/5092
(CHANDWAR)
|
0523001000NRG24200620230158712
|
20/06/2023
|
JAHANUR KHATUN
|
0523001WL016608
|
JAHANUR KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106995
|
|
JAHANUR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAISA
|
BH-23-001-004-00790200/5143
(CHANDWAR)
|
0523001000NRG24200620230158714
|
20/06/2023
|
RUKHSANA KHATOON
|
0523001WL016608
|
RUKHSANA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106987
|
|
Mrs. RUKHSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAISA
|
BH-23-001-004-00790200/5335
(CHANDWAR)
|
0523001000NRG24200620230158727
|
20/06/2023
|
MEHER ALI
|
0523001WL016608
|
MEHER ALI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106992
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAISA
|
BH-23-001-004-00790200/5417
(CHANDWAR)
|
0523001000NRG24200620230158860
|
20/06/2023
|
JAMEELA BIBI
|
0523001WL016612
|
JAMEELA BIBI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106988
|
|
Jameela Bibi
|
BANK OF BARODA(606985)
|
|
94
|
BAISA
|
BH-23-001-004-00790200/5435
(CHANDWAR)
|
0523001000NRG24200620230158863
|
20/06/2023
|
SAFIYA KHATOON
|
0523001WL016612
|
SAFIYA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106993
|
|
SAFIYA KHATOON
|
BANK OF BARODA(606985)
|
|
95
|
BAISA
|
BH-23-001-004-00790200/5487
(CHANDWAR)
|
0523001000NRG24200620230158868
|
20/06/2023
|
SHAH JAMAL
|
0523001WL016612
|
SHAH JAMAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106985
|
|
SHAH JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAISA
|
BH-23-001-004-00790200/5492
(CHANDWAR)
|
0523001000NRG24200620230158871
|
20/06/2023
|
ABUBAKAR
|
0523001WL016612
|
ABUBAKAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106990
|
|
ABUBAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAISA
|
BH-23-001-004-00790200/5493
(CHANDWAR)
|
0523001000NRG24200620230158873
|
20/06/2023
|
SAMSUL HAQUE
|
0523001WL016612
|
SAMSUL HAQUE
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106991
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAISA
|
BH-23-001-004-00796700/1845
(CHANDWAR)
|
0523001000NRG24200620230158748
|
20/06/2023
|
SAIFUN NISHA
|
0523001WL016610
|
SAIFUN NISHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106989
|
|
SAIFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAISA
|
BH-23-001-004-00796700/1847
(CHANDWAR)
|
0523001000NRG24200620230158750
|
20/06/2023
|
NUR MOHAMMAD
|
0523001WL016610
|
NUR MOHAMMAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106986
|
|
Nur Mohammad
|
BANK OF BARODA(606985)
|
|
100
|
BAISA
|
BH-23-001-004-00796700/2147
(CHANDWAR)
|
0523001000NRG24200620230158754
|
20/06/2023
|
SHABEENA KHATOON
|
0523001WL016610
|
SHABEENA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809106994
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|