|
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-23-001-001-00790800/3512
(AASIYANI)
|
0523001000NRG24140620230137786
|
14/06/2023
|
ANJELA BEGAM
|
0523001WL015230
|
ANJELA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674592
|
|
Mrs. ANJELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-001-00790800/3525
(AASIYANI)
|
0523001000NRG24140620230137795
|
14/06/2023
|
BEBI NAAZ
|
0523001WL015230
|
BEBI NAAZ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674600
|
|
MRS BEBI NAAZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-001-00791100/135
(AASIYANI)
|
0523001000NRG24140620230137866
|
14/06/2023
|
SIKANDAR SAH
|
0523001WL015233
|
SIKANDAR SAH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674574
|
|
SIKANDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-001-00791100/174
(AASIYANI)
|
0523001000NRG24140620230137815
|
14/06/2023
|
AVASAVUDEEN
|
0523001WL015230
|
AVASAVUDEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674587
|
|
Mr. AVASAV UDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-001-00791100/177
(AASIYANI)
|
0523001000NRG24140620230137869
|
14/06/2023
|
MD SHARIF
|
0523001WL015233
|
MD SHARIF
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674552
|
|
Mr. MD SHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-001-00791100/184
(AASIYANI)
|
0523001000NRG24140620230137871
|
14/06/2023
|
MD YUNUS
|
0523001WL015233
|
MD YUNUS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674577
|
|
Mr. MD YUNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-001-00791100/185
(AASIYANI)
|
0523001000NRG24140620230137816
|
14/06/2023
|
JAHID ALAM
|
0523001WL015230
|
JAHID ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674591
|
|
Mr. JAHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-001-00791100/191
(AASIYANI)
|
0523001000NRG24140620230137817
|
14/06/2023
|
SAHID ALAM
|
0523001WL015230
|
SAHID ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674590
|
|
Mr. SAHID AALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00791100/2796
(AASIYANI)
|
0523001000NRG24140620230137874
|
14/06/2023
|
KAMARUL
|
0523001WL015233
|
KAMARUL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674611
|
|
Mr. KAMARUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-001-00791100/2797
(AASIYANI)
|
0523001000NRG24140620230137820
|
14/06/2023
|
CHAMAN SAH
|
0523001WL015230
|
CHAMAN SAH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674586
|
|
Mr. CHAMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-001-00791100/2798
(AASIYANI)
|
0523001000NRG24140620230137821
|
14/06/2023
|
MARIYAN
|
0523001WL015230
|
MARIYAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674589
|
|
Mrs. MARIYAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-001-00791100/585
(AASIYANI)
|
0523001000NRG24140620230137894
|
14/06/2023
|
DAROGI LAL SAHA
|
0523001WL015233
|
DAROGI LAL SAHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674610
|
|
DAROGO SAH AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAISA
|
BH-23-001-001-00791571/2924
(AASIYANI)
|
0523001000NRG24140620230137896
|
14/06/2023
|
LALIT KUMAR KARMKAR
|
0523001WL015233
|
LALIT KUMAR KARMKAR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674545
|
|
Mr. LALIT KUMAR KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-001-00790800/2933
(AASIYANI)
|
0523001000NRG24140620230137781
|
14/06/2023
|
NIHARUN NISHA
|
0523001WL015230
|
NIHARUN NISHA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674596
|
|
NIHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-001-00790800/2977
(AASIYANI)
|
0523001000NRG24140620230137783
|
14/06/2023
|
NAJBIN BEGAM
|
0523001WL015230
|
NAJBIN BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674598
|
|
NAJBIN BEGAM
|
UCO BANK(607066)
|
|
16
|
BAISA
|
BH-23-001-001-00790800/3517
(AASIYANI)
|
0523001000NRG24140620230137789
|
14/06/2023
|
VILAKIS
|
0523001WL015230
|
VILAKIS
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674595
|
|
Mrs. VILAKIS .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-001-00790800/3521
(AASIYANI)
|
0523001000NRG24140620230137791
|
14/06/2023
|
BABITA KHATUN
|
0523001WL015230
|
BABITA KHATUN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674594
|
|
BABITA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-001-00790800/3521
(AASIYANI)
|
0523001000NRG24140620230137790
|
14/06/2023
|
JAHID ALAM
|
0523001WL015230
|
JAHID ALAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674572
|
|
Mr. JAHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-001-00790800/3524
(AASIYANI)
|
0523001000NRG24140620230137794
|
14/06/2023
|
NIMROJ BEGAM
|
0523001WL015230
|
NIMROJ BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674599
|
|
MS NIMROJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-001-00790800/3526
(AASIYANI)
|
0523001000NRG24140620230137796
|
14/06/2023
|
TARANNUM BEGAM
|
0523001WL015230
|
TARANNUM BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674606
|
|
Miss. Tarannum Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-001-00790800/3527
(AASIYANI)
|
0523001000NRG24140620230137797
|
14/06/2023
|
AJMARI BEGAM
|
0523001WL015230
|
AJMARI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674597
|
|
AJMARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-001-00790800/3531
(AASIYANI)
|
0523001000NRG24140620230137800
|
14/06/2023
|
GULASABI BEGAM
|
0523001WL015230
|
GULASABI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674607
|
|
GULASABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-001-00790800/3538
(AASIYANI)
|
0523001000NRG24140620230137803
|
14/06/2023
|
ANAVARI BEGAM
|
0523001WL015230
|
ANAVARI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674531
|
|
Mrs. ANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-001-00790800/3540
(AASIYANI)
|
0523001000NRG24140620230137804
|
14/06/2023
|
AJAGARI BEGAM
|
0523001WL015230
|
AJAGARI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674573
|
|
Ms. AJAGARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-001-00790800/3542
(AASIYANI)
|
0523001000NRG24140620230137806
|
14/06/2023
|
SAIESTA PRAWEEN
|
0523001WL015230
|
SAIESTA PRAWEEN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674570
|
|
Mrs. Saiesta Prween
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-001-00790800/3542
(AASIYANI)
|
0523001000NRG24140620230137805
|
14/06/2023
|
SAJJAD
|
0523001WL015230
|
SAJJAD
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674613
|
|
Mr. SAJJAD S/O KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-001-00790800/3548
(AASIYANI)
|
0523001000NRG24140620230137809
|
14/06/2023
|
NIKHAT PARWEEN
|
0523001WL015230
|
NIKHAT PARWEEN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674602
|
|
NIKHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-001-00790800/3598
(AASIYANI)
|
0523001000NRG24140620230137812
|
14/06/2023
|
MD MOJIV
|
0523001WL015230
|
MD MOJIV
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674601
|
|
MD MOJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-001-00791100/3563
(AASIYANI)
|
0523001000NRG24140620230137887
|
14/06/2023
|
PANCHANAND HARIJAN
|
0523001WL015233
|
PANCHANAND HARIJAN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674593
|
|
Mr. PANCHANAND HARIJAN S/O SUKKAL HARIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-001-00791100/3718
(AASIYANI)
|
0523001000NRG24140620230137890
|
14/06/2023
|
MAYANAND HARIJAN
|
0523001WL015233
|
MAYANAND HARIJAN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674547
|
|
MAYANAND HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-001-00791571/2613
(AASIYANI)
|
0523001000NRG24140620230137895
|
14/06/2023
|
SARBAN KUMAR KARMKAR
|
0523001WL015233
|
SARBAN KUMAR KARMKAR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674578
|
|
Ms. SARBAN KUMARKARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-001-00791571/2926
(AASIYANI)
|
0523001000NRG24140620230137897
|
14/06/2023
|
JAVANTI DEVI
|
0523001WL015233
|
JAVANTI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674612
|
|
Mrs. JAVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-001-00791571/2929
(AASIYANI)
|
0523001000NRG24140620230137898
|
14/06/2023
|
RABEDA KHATOON
|
0523001WL015233
|
RABEDA KHATOON
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674615
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-001-00791571/3307
(AASIYANI)
|
0523001000NRG24140620230137900
|
14/06/2023
|
BISHNU KUMAR KARMKAR
|
0523001WL015233
|
BISHNU KUMAR KARMKAR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674614
|
|
Bishnu Kumar Karmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAISA
|
BH-23-001-001-00791571/3311
(AASIYANI)
|
0523001000NRG24140620230137902
|
14/06/2023
|
LILA DEVI
|
0523001WL015233
|
LILA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674616
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-001-00790800/3529
(AASIYANI)
|
0523001000NRG24140620230137798
|
14/06/2023
|
ROSHAN ARA
|
0523001WL015230
|
ROSHAN ARA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674571
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-001-00790800/390
(AASIYANI)
|
0523001000NRG24140620230137813
|
14/06/2023
|
JUMERA KHATUN
|
0523001WL015230
|
JUMERA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674576
|
|
Mrs. JUMERA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-001-00791100/2789
(AASIYANI)
|
0523001000NRG24140620230137873
|
14/06/2023
|
M RAFIQUE ALAM
|
0523001WL015233
|
M RAFIQUE ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674575
|
|
Mr. M RAFIQUE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-001-00791100/582
(AASIYANI)
|
0523001000NRG24140620230137825
|
14/06/2023
|
MAJAHRUL HAQE
|
0523001WL015230
|
MAJAHRUL HAQE
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674588
|
|
Mr. MAJAHRUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-001-00791571/3300
(AASIYANI)
|
0523001000NRG24140620230137899
|
14/06/2023
|
HASBUN NISHA
|
0523001WL015233
|
HASBUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674617
|
|
MRS HASABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-001-00791571/3315
(AASIYANI)
|
0523001000NRG24140620230137904
|
14/06/2023
|
SOHANA BEGAM
|
0523001WL015233
|
SOHANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674618
|
|
SOHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
42
|
BAISA
|
BH-23-001-001-00791100/124
(AASIYANI)
|
0523001000NRG24140620230137865
|
14/06/2023
|
BIMAL SAH
|
0523001WL015233
|
BIMAL SAH
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674534
|
|
BALLABH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAISA
|
BH-23-001-001-00791100/1503
(AASIYANI)
|
0523001000NRG24140620230137868
|
14/06/2023
|
RAMESWAR CHAUPAL
|
0523001WL015233
|
RAMESWAR CHAUPAL
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674536
|
|
RAMESHWAR SAH AND SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAISA
|
BH-23-001-001-00791100/2422
(AASIYANI)
|
0523001000NRG24140620230137818
|
14/06/2023
|
NISHU SAH
|
0523001WL015230
|
NISHU SAH
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674533
|
|
NISU SAH S/O CHAMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAISA
|
BH-23-001-001-00791100/2681
(AASIYANI)
|
0523001000NRG24140620230137819
|
14/06/2023
|
MUNAJIR
|
0523001WL015230
|
MUNAJIR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674532
|
|
MR MOHAMMAD MUNAJIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-001-00791100/2816
(AASIYANI)
|
0523001000NRG24140620230137824
|
14/06/2023
|
KALTAN
|
0523001WL015230
|
KALTAN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674539
|
|
KALTAN W/O MD SHADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAISA
|
BH-23-001-001-00791100/2819
(AASIYANI)
|
0523001000NRG24140620230137884
|
14/06/2023
|
KHUSHANAMA BEGAM
|
0523001WL015233
|
KHUSHANAMA BEGAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674538
|
|
KHUSHANAMA BEGAM W/O SHAMASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAISA
|
BH-23-001-001-00791100/3585
(AASIYANI)
|
0523001000NRG24140620230137889
|
14/06/2023
|
SUBHASH LAL HARIJAN
|
0523001WL015233
|
SUBHASH LAL HARIJAN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674541
|
|
SUBHASH LAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-001-00791100/579
(AASIYANI)
|
0523001000NRG24140620230137892
|
14/06/2023
|
MD SANJAR
|
0523001WL015233
|
MD SANJAR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674540
|
|
SANJAR ALAM S/O MO CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAISA
|
BH-23-001-001-00791100/581
(AASIYANI)
|
0523001000NRG24140620230137893
|
14/06/2023
|
MARGUB ALAM
|
0523001WL015233
|
MARGUB ALAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674542
|
|
Mr. MARGUB ALAM S/O SUKAKAL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-001-00791100/95
(AASIYANI)
|
0523001000NRG24140620230137826
|
14/06/2023
|
MD SAVIR
|
0523001WL015230
|
MD SAVIR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674535
|
|
MD SAVIR S/O HARAFIUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAISA
|
BH-23-001-001-00791100/99
(AASIYANI)
|
0523001000NRG24140620230137827
|
14/06/2023
|
DILIP SAH
|
0523001WL015230
|
DILIP SAH
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674537
|
|
DILEEP KUMAR SHAH AND SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
53
|
BAISA
|
BH-23-001-001-00790800/3544
(AASIYANI)
|
0523001000NRG24140620230137807
|
14/06/2023
|
ARBI NAZ
|
0523001WL015230
|
ARBI NAZ
|
00354
|
PUNB0493400
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674604
|
|
ARBI NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
BAISA
|
BH-23-001-001-00790800/2757
(AASIYANI)
|
0523001000NRG24140620230137779
|
14/06/2023
|
NURSABA BEGAM
|
0523001WL015230
|
NURSABA BEGAM
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674543
|
|
MRS NURSABA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
BAISA
|
BH-23-001-001-00790800/2307
(AASIYANI)
|
0523001000NRG24140620230137777
|
14/06/2023
|
SAHJAVI BEGAM
|
0523001WL015230
|
SAHJAVI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674544
|
|
MRS SHAHJAVI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-001-00790800/2308
(AASIYANI)
|
0523001000NRG24140620230137778
|
14/06/2023
|
AKHTARI BEGAM
|
0523001WL015230
|
AKHTARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674549
|
|
AKATARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-001-00790800/3514
(AASIYANI)
|
0523001000NRG24140620230137787
|
14/06/2023
|
FIROJ ALAM
|
0523001WL015230
|
FIROJ ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674546
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-001-00790800/3531
(AASIYANI)
|
0523001000NRG24140620230137799
|
14/06/2023
|
AMIR ALAM
|
0523001WL015230
|
AMIR ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674603
|
|
MR AMIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-001-00790800/3532
(AASIYANI)
|
0523001000NRG24140620230137801
|
14/06/2023
|
MOHAMMAD RAHIL
|
0523001WL015230
|
MOHAMMAD RAHIL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674554
|
|
MR MD RAHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-001-00791100/2684
(AASIYANI)
|
0523001000NRG24140620230137872
|
14/06/2023
|
MUZAHID ALAM
|
0523001WL015233
|
MUZAHID ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674553
|
|
MR MUZAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAISA
|
BH-23-001-001-00791571/3318
(AASIYANI)
|
0523001000NRG24140620230137906
|
14/06/2023
|
SATANI DEVI
|
0523001WL015233
|
SATANI DEVI
|
00415
|
SBIN0016578
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659674579
|
|
MS SATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
62
|
BAISA
|
BH-23-001-001-00790800/2931
(AASIYANI)
|
0523001000NRG24140620230137780
|
14/06/2023
|
SAMERUN NISHA
|
0523001WL015230
|
SAMERUN NISHA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674566
|
|
MRS SAMERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-001-00790800/2969
(AASIYANI)
|
0523001000NRG24140620230137782
|
14/06/2023
|
RABEHA BEGAM
|
0523001WL015230
|
RABEHA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674563
|
|
MRS RABEHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-001-00790800/3499
(AASIYANI)
|
0523001000NRG24140620230137784
|
14/06/2023
|
TABASUM
|
0523001WL015230
|
TABASUM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674564
|
|
MRS MRS TABASUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-001-00790800/3501
(AASIYANI)
|
0523001000NRG24140620230137785
|
14/06/2023
|
FATMA
|
0523001WL015230
|
FATMA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674565
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-001-00790800/3537
(AASIYANI)
|
0523001000NRG24140620230137802
|
14/06/2023
|
FULJHARI
|
0523001WL015230
|
FULJHARI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674548
|
|
FULJHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-001-00790800/3545
(AASIYANI)
|
0523001000NRG24140620230137808
|
14/06/2023
|
CHANDANI
|
0523001WL015230
|
CHANDANI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674569
|
|
MISS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAISA
|
BH-23-001-001-00790800/3598
(AASIYANI)
|
0523001000NRG24140620230137811
|
14/06/2023
|
RAHELA BEGAM
|
0523001WL015230
|
RAHELA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674555
|
|
RAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-001-00790800/390
(AASIYANI)
|
0523001000NRG24140620230137814
|
14/06/2023
|
JAHAN ARA
|
0523001WL015230
|
JAHAN ARA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674556
|
|
MS MS JAHANARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-001-00791100/1497
(AASIYANI)
|
0523001000NRG24140620230137867
|
14/06/2023
|
MISAR LAL CHOUPAL
|
0523001WL015233
|
MISAR LAL CHOUPAL
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674585
|
|
MISRI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAISA
|
BH-23-001-001-00791100/179
(AASIYANI)
|
0523001000NRG24140620230137870
|
14/06/2023
|
KAFEEL UDEEN
|
0523001WL015233
|
KAFEEL UDEEN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674584
|
|
Mr. KAFEELUDDIN S/O HARFODIN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-001-00791100/2802
(AASIYANI)
|
0523001000NRG24140620230137875
|
14/06/2023
|
MUNNI BEGAM
|
0523001WL015233
|
MUNNI BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674550
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-001-00791100/2804
(AASIYANI)
|
0523001000NRG24140620230137822
|
14/06/2023
|
MUSARRAT BEGAM
|
0523001WL015230
|
MUSARRAT BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674581
|
|
Ms. MUSRAT BEGAM W/O MUNAZIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAISA
|
BH-23-001-001-00791100/2806
(AASIYANI)
|
0523001000NRG24140620230137876
|
14/06/2023
|
RIFAT PERWEEN
|
0523001WL015233
|
RIFAT PERWEEN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674567
|
|
RIFAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAISA
|
BH-23-001-001-00791100/2807
(AASIYANI)
|
0523001000NRG24140620230137877
|
14/06/2023
|
TEHRUN NISHA
|
0523001WL015233
|
TEHRUN NISHA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674580
|
|
MRS TEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAISA
|
BH-23-001-001-00791100/2808
(AASIYANI)
|
0523001000NRG24140620230137878
|
14/06/2023
|
RAUJAN
|
0523001WL015233
|
RAUJAN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674582
|
|
Ms. RAUSHAN W/O M MUNAJEER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-001-00791100/2809
(AASIYANI)
|
0523001000NRG24140620230137879
|
14/06/2023
|
HALIMA KHATUN
|
0523001WL015233
|
HALIMA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674558
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAISA
|
BH-23-001-001-00791100/2810
(AASIYANI)
|
0523001000NRG24140620230137880
|
14/06/2023
|
SHAHIN BEGAM
|
0523001WL015233
|
SHAHIN BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674561
|
|
MRS SHAHIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-001-00791100/2811
(AASIYANI)
|
0523001000NRG24140620230137823
|
14/06/2023
|
MEHAJABI BEGAM
|
0523001WL015230
|
MEHAJABI BEGAM
|
00415
|
SBIN0017453
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659674583
|
|
MRS MEHAJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-001-00791100/2812
(AASIYANI)
|
0523001000NRG24140620230137881
|
14/06/2023
|
SANERI BEGAM
|
0523001WL015233
|
SANERI BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674551
|
|
MRS SANERI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-001-00791100/2813
(AASIYANI)
|
0523001000NRG24140620230137882
|
14/06/2023
|
SANJARI BEGAM
|
0523001WL015233
|
SANJARI BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674559
|
|
MS SANJARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAISA
|
BH-23-001-001-00791100/2814
(AASIYANI)
|
0523001000NRG24140620230137883
|
14/06/2023
|
JUMERA KHATUN
|
0523001WL015233
|
JUMERA KHATUN
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674557
|
|
JUMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAISA
|
BH-23-001-001-00791100/2903
(AASIYANI)
|
0523001000NRG24140620230137885
|
14/06/2023
|
ABSARI BEGAM
|
0523001WL015233
|
ABSARI BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674568
|
|
MRS ABSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-001-00791100/3563
(AASIYANI)
|
0523001000NRG24140620230137886
|
14/06/2023
|
LALITA DEVI
|
0523001WL015233
|
LALITA DEVI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674562
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-001-00791100/3585
(AASIYANI)
|
0523001000NRG24140620230137888
|
14/06/2023
|
CHANDANI DEVI
|
0523001WL015233
|
CHANDANI DEVI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674560
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
86
|
BAISA
|
BH-23-001-001-00790800/3524
(AASIYANI)
|
0523001000NRG24140620230137793
|
14/06/2023
|
IMRAN ALAM
|
0523001WL015230
|
IMRAN ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674608
|
|
IMRAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAISA
|
BH-23-001-001-00791100/3718
(AASIYANI)
|
0523001000NRG24140620230137891
|
14/06/2023
|
LOLITA DEVI
|
0523001WL015233
|
LOLITA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674609
|
|
Lolita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
88
|
BAISA
|
BH-23-001-001-00790800/3515
(AASIYANI)
|
0523001000NRG24140620230137788
|
14/06/2023
|
AJAD
|
0523001WL015230
|
AJAD
|
00662
|
BDBL0001397
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674605
|
|
AJAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
89
|
BAISA
|
BH-23-001-001-00790800/1431
(AASIYANI)
|
0523001000NRG24140620230137776
|
14/06/2023
|
SHAMIMA
|
0523001WL015230
|
SHAMIMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674530
|
|
MRS SAMEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAISA
|
BH-23-001-001-00790800/3522
(AASIYANI)
|
0523001000NRG24140620230137792
|
14/06/2023
|
SHAIKH RIZVAN
|
0523001WL015230
|
SHAIKH RIZVAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659674529
|
|
RIZVAN SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263796
|
263796
|
|
|
|
|
|
|
|