|
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-23-001-001-00790800/2135
(AASIYANI)
|
0523001000NRG24280620230187287
|
28/06/2023
|
AISHA
|
0523001WL018481
|
AISHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205937
|
|
Mr. NIHAL AKHTAR S/O OBAID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-001-00790800/2277
(AASIYANI)
|
0523001000NRG24280620230187302
|
28/06/2023
|
DILFAROJ BEGAM
|
0523001WL018481
|
DILFAROJ BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206014
|
|
Ms. DILFAROJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/2278
(AASIYANI)
|
0523001000NRG24280620230187303
|
28/06/2023
|
MINNAT ARA
|
0523001WL018481
|
MINNAT ARA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205949
|
|
Mrs. MINNAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/2480
(AASIYANI)
|
0523001000NRG24280620230186805
|
28/06/2023
|
NUR BEGAM
|
0523001WL018467
|
NUR BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205959
|
|
Mrs. NUR BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-001-00790800/2537
(AASIYANI)
|
0523001000NRG24280620230185616
|
28/06/2023
|
RAHAMATI BEGAM
|
0523001WL018420
|
RAHAMATI BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205944
|
|
Mr. RAHAMATI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-001-00790800/2585
(AASIYANI)
|
0523001000NRG24280620230186815
|
28/06/2023
|
RAFIQUE ALAM
|
0523001WL018467
|
RAFIQUE ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205924
|
|
Mr. RAFIQUE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-001-00790800/3692
(AASIYANI)
|
0523001000NRG24280620230186824
|
28/06/2023
|
BHAGO DEVI
|
0523001WL018467
|
BHAGO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205936
|
|
Mrs. BHAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-001-00790800/1674
(AASIYANI)
|
0523001000NRG24280620230187283
|
28/06/2023
|
MOHARAMI DEVI
|
0523001WL018481
|
MOHARAMI DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205986
|
|
Mrs. MOHARAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00790800/2132
(AASIYANI)
|
0523001000NRG24280620230187284
|
28/06/2023
|
REHAN ALAM
|
0523001WL018481
|
REHAN ALAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205960
|
|
Mr. REHAN ALAM S/O UBED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-001-00790800/2139
(AASIYANI)
|
0523001000NRG24280620230187288
|
28/06/2023
|
SOHID ALAM
|
0523001WL018481
|
SOHID ALAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205952
|
|
Mr. SOHIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-001-00790800/2267
(AASIYANI)
|
0523001000NRG24280620230187289
|
28/06/2023
|
MUSTARI BEGAM
|
0523001WL018481
|
MUSTARI BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206011
|
|
Ms. MUSTARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-001-00790800/2269
(AASIYANI)
|
0523001000NRG24280620230187293
|
28/06/2023
|
NAUSHAD ALAM
|
0523001WL018481
|
NAUSHAD ALAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205951
|
|
Mr. NOUSAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-001-00790800/2274
(AASIYANI)
|
0523001000NRG24280620230187300
|
28/06/2023
|
SHEHLI BEGAM
|
0523001WL018481
|
SHEHLI BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205972
|
|
MRS SHELI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-001-00790800/2279
(AASIYANI)
|
0523001000NRG24280620230187304
|
28/06/2023
|
HAMERA KHATUN
|
0523001WL018481
|
HAMERA KHATUN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206013
|
|
Ms. HAMERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-001-00790800/2280
(AASIYANI)
|
0523001000NRG24280620230187305
|
28/06/2023
|
NILOFAR BEGAM
|
0523001WL018481
|
NILOFAR BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205973
|
|
MRS NILAFAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-001-00790800/2281
(AASIYANI)
|
0523001000NRG24280620230187306
|
28/06/2023
|
KHURSEDI
|
0523001WL018481
|
KHURSEDI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205970
|
|
KHURSEDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAISA
|
BH-23-001-001-00790800/2282
(AASIYANI)
|
0523001000NRG24280620230187307
|
28/06/2023
|
DARAKSHA
|
0523001WL018481
|
DARAKSHA
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205947
|
|
Ms. DARAKSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-001-00790800/2283
(AASIYANI)
|
0523001000NRG24280620230187308
|
28/06/2023
|
NURSEDA BEGAM
|
0523001WL018481
|
NURSEDA BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206012
|
|
Ms. NURSEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-001-00790800/2286
(AASIYANI)
|
0523001000NRG24280620230187311
|
28/06/2023
|
JANKI DEVI
|
0523001WL018481
|
JANKI DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205987
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-001-00790800/2369
(AASIYANI)
|
0523001000NRG24280620230186800
|
28/06/2023
|
MOJIB ALAM
|
0523001WL018467
|
MOJIB ALAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205979
|
|
Mr. MOJIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-001-00790800/2482
(AASIYANI)
|
0523001000NRG24280620230186806
|
28/06/2023
|
HUSN ARA
|
0523001WL018467
|
HUSN ARA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4963205954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BAISA
|
BH-23-001-001-00790800/2489
(AASIYANI)
|
0523001000NRG24280620230186807
|
28/06/2023
|
RUMA BEGAM
|
0523001WL018467
|
RUMA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205993
|
|
RUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-001-00790800/2491
(AASIYANI)
|
0523001000NRG24280620230186808
|
28/06/2023
|
ANSARI BEGAM
|
0523001WL018467
|
ANSARI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963206017
|
|
Ms. ANASARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-001-00790800/2536
(AASIYANI)
|
0523001000NRG24280620230185615
|
28/06/2023
|
AHASANA BEGAM
|
0523001WL018420
|
AHASANA BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205992
|
|
Ms. AHASANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-001-00790800/2548
(AASIYANI)
|
0523001000NRG24280620230185617
|
28/06/2023
|
JOHERA BEGAM
|
0523001WL018420
|
JOHERA BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205956
|
|
MRS JOHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-001-00790800/2552
(AASIYANI)
|
0523001000NRG24280620230185618
|
28/06/2023
|
SOHIV
|
0523001WL018420
|
SOHIV
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205955
|
|
Mr. SOHIV S/O AJIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-001-00790800/2564
(AASIYANI)
|
0523001000NRG24280620230185621
|
28/06/2023
|
MOHVIN ALAM
|
0523001WL018420
|
MOHVIN ALAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205961
|
|
Mr. MOHVIN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-001-00790800/2565
(AASIYANI)
|
0523001000NRG24280620230185622
|
28/06/2023
|
SAJAUDDIN
|
0523001WL018420
|
SAJAUDDIN
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963206016
|
|
Mr. MR SAJAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-001-00790800/2580
(AASIYANI)
|
0523001000NRG24280620230186814
|
28/06/2023
|
SAHIN BEGAM
|
0523001WL018467
|
SAHIN BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205953
|
|
Ms. SAHIN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-001-00790800/2624
(AASIYANI)
|
0523001000NRG24280620230185625
|
28/06/2023
|
JAUHARI BEGAM
|
0523001WL018420
|
JAUHARI BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205962
|
|
Ms. JAUHARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-001-00790800/2650
(AASIYANI)
|
0523001000NRG24280620230185628
|
28/06/2023
|
SHAHNAJ BEGAM
|
0523001WL018420
|
SHAHNAJ BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205943
|
|
Ms. SHAHNAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-001-00790800/2935
(AASIYANI)
|
0523001000NRG24280620230185629
|
28/06/2023
|
MOHSANA BEGAM
|
0523001WL018420
|
MOHSANA BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205957
|
|
Mrs. MOHSANA BEGAM W/O AKHTAR HUAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-001-00790800/2943
(AASIYANI)
|
0523001000NRG24280620230185631
|
28/06/2023
|
HASMAT ARA
|
0523001WL018420
|
HASMAT ARA
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205985
|
|
Mrs. HASMAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-001-00790800/2948
(AASIYANI)
|
0523001000NRG24280620230185632
|
28/06/2023
|
MANZARI BEGAM
|
0523001WL018420
|
MANZARI BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205963
|
|
Ms. MANZARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-001-00790800/2954
(AASIYANI)
|
0523001000NRG24280620230185634
|
28/06/2023
|
LUSI KHANAM
|
0523001WL018420
|
LUSI KHANAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205975
|
|
LUSI KHANAM W/O MD KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAISA
|
BH-23-001-001-00790800/2972
(AASIYANI)
|
0523001000NRG24280620230185635
|
28/06/2023
|
SABIHA PRAVEEN
|
0523001WL018420
|
SABIHA PRAVEEN
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205965
|
|
Sabiha Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAISA
|
BH-23-001-001-00790800/3004
(AASIYANI)
|
0523001000NRG24280620230186818
|
28/06/2023
|
MARJINA BEGAM
|
0523001WL018467
|
MARJINA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205950
|
|
Mrs. MARJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-001-00790800/3005
(AASIYANI)
|
0523001000NRG24280620230185636
|
28/06/2023
|
MAHZABI BEGAM
|
0523001WL018420
|
MAHZABI BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205966
|
|
Mahzabi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAISA
|
BH-23-001-001-00790800/3006
(AASIYANI)
|
0523001000NRG24280620230185637
|
28/06/2023
|
NURAJA BEGAM
|
0523001WL018420
|
NURAJA BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963206015
|
|
Ms. NURAJA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-001-00790800/3008
(AASIYANI)
|
0523001000NRG24280620230186819
|
28/06/2023
|
JULEKHA BEGAM
|
0523001WL018467
|
JULEKHA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205948
|
|
Ms. JULEKHA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-001-00790800/3019
(AASIYANI)
|
0523001000NRG24280620230185638
|
28/06/2023
|
BIBI NASERA BEGAM
|
0523001WL018420
|
BIBI NASERA BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205967
|
|
Mrs. BIBI NASERA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-001-00790800/3123
(AASIYANI)
|
0523001000NRG24280620230186820
|
28/06/2023
|
MAHAMUNA KHATOON
|
0523001WL018467
|
MAHAMUNA KHATOON
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205984
|
|
MAHAMUNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-001-00790800/3285
(AASIYANI)
|
0523001000NRG24280620230187313
|
28/06/2023
|
SAMRUL HAQUE
|
0523001WL018481
|
SAMRUL HAQUE
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963206010
|
|
Mrs. Samrul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-001-00790800/3457
(AASIYANI)
|
0523001000NRG24280620230186821
|
28/06/2023
|
JAHIRUL
|
0523001WL018467
|
JAHIRUL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205998
|
|
Mr. JAHIRUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-001-00790800/3463
(AASIYANI)
|
0523001000NRG24280620230186822
|
28/06/2023
|
KESHI DEVI
|
0523001WL018467
|
KESHI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205964
|
|
Mrs. KESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-001-00790800/3473
(AASIYANI)
|
0523001000NRG24280620230186823
|
28/06/2023
|
MD KHAIRUL
|
0523001WL018467
|
MD KHAIRUL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205971
|
|
MR MD KHAIRUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-001-00790800/3694
(AASIYANI)
|
0523001000NRG24280620230186825
|
28/06/2023
|
MANSHA KUMARI
|
0523001WL018467
|
MANSHA KUMARI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205968
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-001-00790800/3695
(AASIYANI)
|
0523001000NRG24280620230186826
|
28/06/2023
|
DUKHO DEVI
|
0523001WL018467
|
DUKHO DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205946
|
|
Mrs. DUKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-001-00790800/3697
(AASIYANI)
|
0523001000NRG24280620230186827
|
28/06/2023
|
MANGNI DEVI
|
0523001WL018467
|
MANGNI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205945
|
|
Mrs. MANGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-001-00790800/3708
(AASIYANI)
|
0523001000NRG24280620230186831
|
28/06/2023
|
JOSHI DEVI
|
0523001WL018467
|
JOSHI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963206008
|
|
JOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-001-00790800/3710
(AASIYANI)
|
0523001000NRG24280620230186833
|
28/06/2023
|
GEETA DEVI
|
0523001WL018467
|
GEETA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205996
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-001-00790800/3711
(AASIYANI)
|
0523001000NRG24280620230186834
|
28/06/2023
|
DINO DEVI
|
0523001WL018467
|
DINO DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205997
|
|
Mrs. DINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-001-00790800/3712
(AASIYANI)
|
0523001000NRG24280620230186835
|
28/06/2023
|
GUJAYA DEVI
|
0523001WL018467
|
GUJAYA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205958
|
|
Mrs. GUJAYA DEVI W/O SAJIN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-001-00790800/3742
(AASIYANI)
|
0523001000NRG24280620230186836
|
28/06/2023
|
SANJEEDA MUSARRAT
|
0523001WL018467
|
SANJEEDA MUSARRAT
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205969
|
|
SANJEEDA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-001-00790800/378
(AASIYANI)
|
0523001000NRG24280620230185639
|
28/06/2023
|
GULSAN
|
0523001WL018420
|
GULSAN
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205991
|
|
GULSHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
56
|
BAISA
|
BH-23-001-001-00790800/1613
(AASIYANI)
|
0523001000NRG24280620230185608
|
28/06/2023
|
HASERUN NISHA
|
0523001WL018420
|
HASERUN NISHA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205933
|
|
Ms. HASERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-001-00790800/2055
(AASIYANI)
|
0523001000NRG24280620230185609
|
28/06/2023
|
ISARAT PARVIN
|
0523001WL018420
|
ISARAT PARVIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205994
|
|
ISARAT PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAISA
|
BH-23-001-001-00790800/2058
(AASIYANI)
|
0523001000NRG24280620230185610
|
28/06/2023
|
NAURAJ BEGAM
|
0523001WL018420
|
NAURAJ BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963206018
|
|
MRS NAURAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-001-00790800/2061
(AASIYANI)
|
0523001000NRG24280620230185611
|
28/06/2023
|
SALAMA KHATOON
|
0523001WL018420
|
SALAMA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205977
|
|
Mrs. SALAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-001-00790800/2062
(AASIYANI)
|
0523001000NRG24280620230185612
|
28/06/2023
|
ASGARI BEGAM
|
0523001WL018420
|
ASGARI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963206019
|
|
Mrs. ASGARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-001-00790800/2354
(AASIYANI)
|
0523001000NRG24280620230186797
|
28/06/2023
|
MOHSIN
|
0523001WL018467
|
MOHSIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205927
|
|
Mr. MOHSIN MOHSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-001-00790800/2357
(AASIYANI)
|
0523001000NRG24280620230186798
|
28/06/2023
|
SABIR ALAM
|
0523001WL018467
|
SABIR ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205926
|
|
Mr. SABIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-001-00790800/2360
(AASIYANI)
|
0523001000NRG24280620230185613
|
28/06/2023
|
NURJABI BEGAM
|
0523001WL018420
|
NURJABI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205925
|
|
Mrs. NURJABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-001-00790800/2363
(AASIYANI)
|
0523001000NRG24280620230186799
|
28/06/2023
|
NURDANA BEGAM
|
0523001WL018467
|
NURDANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205929
|
|
N00RDANA BEGUM W/O BABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAISA
|
BH-23-001-001-00790800/2373
(AASIYANI)
|
0523001000NRG24280620230186801
|
28/06/2023
|
TOHID
|
0523001WL018467
|
TOHID
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205931
|
|
Mr. TOHID TOHID
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-001-00790800/2405
(AASIYANI)
|
0523001000NRG24280620230185614
|
28/06/2023
|
SOHID ALAM
|
0523001WL018420
|
SOHID ALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205976
|
|
Mr. SOHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-001-00790800/2414
(AASIYANI)
|
0523001000NRG24280620230186802
|
28/06/2023
|
MD ABBAS
|
0523001WL018467
|
MD ABBAS
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205978
|
|
Mr. MD ABBAS S O MD KAFILUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-001-00790800/2430
(AASIYANI)
|
0523001000NRG24280620230186803
|
28/06/2023
|
OBED ALAM
|
0523001WL018467
|
OBED ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205928
|
|
Mr. OBED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-001-00790800/2479
(AASIYANI)
|
0523001000NRG24280620230186804
|
28/06/2023
|
MOO JAHANGIR
|
0523001WL018467
|
MOO JAHANGIR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205930
|
|
Mr. MOO JAHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAISA
|
BH-23-001-001-00790800/2492
(AASIYANI)
|
0523001000NRG24280620230186809
|
28/06/2023
|
ZAFROOL
|
0523001WL018467
|
ZAFROOL
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205935
|
|
Mr. ZAFROOL ZAFROOL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAISA
|
BH-23-001-001-00790800/2555
(AASIYANI)
|
0523001000NRG24280620230185619
|
28/06/2023
|
GULSEDA BEGAM
|
0523001WL018420
|
GULSEDA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205934
|
|
Ms. GULSEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-001-00790800/2571
(AASIYANI)
|
0523001000NRG24280620230186812
|
28/06/2023
|
FARJANA BEGAM
|
0523001WL018467
|
FARJANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205941
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-001-00790800/2573
(AASIYANI)
|
0523001000NRG24280620230185624
|
28/06/2023
|
DULARI DEVI
|
0523001WL018420
|
DULARI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205938
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAISA
|
BH-23-001-001-00790800/2574
(AASIYANI)
|
0523001000NRG24280620230186813
|
28/06/2023
|
MARJINA BEGAM
|
0523001WL018467
|
MARJINA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205939
|
|
Mrs. MARJINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-001-00790800/2632
(AASIYANI)
|
0523001000NRG24280620230185626
|
28/06/2023
|
AKHTARI KHATOON
|
0523001WL018420
|
AKHTARI KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205932
|
|
Mrs. AKHTARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-001-00790800/2637
(AASIYANI)
|
0523001000NRG24280620230185627
|
28/06/2023
|
JAHEDI BEGAM
|
0523001WL018420
|
JAHEDI BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205940
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAISA
|
BH-23-001-001-00790800/2967
(AASIYANI)
|
0523001000NRG24280620230186816
|
28/06/2023
|
ASMAT JAHAN
|
0523001WL018467
|
ASMAT JAHAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205942
|
|
Mrs. ASMAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
78
|
BAISA
|
BH-23-001-001-00790800/2941
(AASIYANI)
|
0523001000NRG24280620230185630
|
28/06/2023
|
SAHANSHA
|
0523001WL018420
|
SAHANSHA
|
00354
|
PUNB0288200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205988
|
|
SAHANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAISA
|
BH-23-001-001-00790800/3709
(AASIYANI)
|
0523001000NRG24280620230186832
|
28/06/2023
|
YOGENDRA HARIJAN
|
0523001WL018467
|
YOGENDRA HARIJAN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205989
|
|
YOGENDRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
80
|
BAISA
|
BH-23-001-001-00790800/2134
(AASIYANI)
|
0523001000NRG24280620230187286
|
28/06/2023
|
AISHA
|
0523001WL018481
|
AISHA
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206006
|
|
MRS AIS HA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-001-00790800/2268
(AASIYANI)
|
0523001000NRG24280620230187290
|
28/06/2023
|
KHUSHANAMA BEGUM
|
0523001WL018481
|
KHUSHANAMA BEGUM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205999
|
|
MS KHUSHNAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAISA
|
BH-23-001-001-00790800/2270
(AASIYANI)
|
0523001000NRG24280620230187295
|
28/06/2023
|
MD KHURSHED ALAM
|
0523001WL018481
|
MD KHURSHED ALAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206004
|
|
MRS KHURSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAISA
|
BH-23-001-001-00790800/2272
(AASIYANI)
|
0523001000NRG24280620230187298
|
28/06/2023
|
NIKHAT
|
0523001WL018481
|
NIKHAT
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206009
|
|
MRS NIKHAT NIKHAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-001-00790800/2273
(AASIYANI)
|
0523001000NRG24280620230187299
|
28/06/2023
|
NIRALA PRAVEEN
|
0523001WL018481
|
NIRALA PRAVEEN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206001
|
|
MS NIRALA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-001-00790800/2275
(AASIYANI)
|
0523001000NRG24280620230187301
|
28/06/2023
|
GULCHAMAN BEGAM
|
0523001WL018481
|
GULCHAMAN BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206007
|
|
GULCHAMAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAISA
|
BH-23-001-001-00790800/2284
(AASIYANI)
|
0523001000NRG24280620230187309
|
28/06/2023
|
LILA DEVI
|
0523001WL018481
|
LILA DEVI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205995
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAISA
|
BH-23-001-001-00790800/2285
(AASIYANI)
|
0523001000NRG24280620230187310
|
28/06/2023
|
SHAHNAJ
|
0523001WL018481
|
SHAHNAJ
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205990
|
|
MRS SHAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAISA
|
BH-23-001-001-00790800/3285
(AASIYANI)
|
0523001000NRG24280620230187312
|
28/06/2023
|
BIBI FANSHI BEGAM
|
0523001WL018481
|
BIBI FANSHI BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963206000
|
|
MS BIBI FANSHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAISA
|
BH-23-001-001-00790800/3705
(AASIYANI)
|
0523001000NRG24280620230186830
|
28/06/2023
|
MD IMTIYAZ ALAM
|
0523001WL018467
|
MD IMTIYAZ ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963206005
|
|
MD IMTIYAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
90
|
BAISA
|
BH-23-001-001-00790800/2508
(AASIYANI)
|
0523001000NRG24280620230186810
|
28/06/2023
|
NASRIN BEGAM
|
0523001WL018467
|
NASRIN BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963206002
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAISA
|
BH-23-001-001-00790800/2562
(AASIYANI)
|
0523001000NRG24280620230185620
|
28/06/2023
|
VI RASHEDA
|
0523001WL018420
|
VI RASHEDA
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963206003
|
|
MRS VI RASHEDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAISA
|
BH-23-001-001-00790800/2567
(AASIYANI)
|
0523001000NRG24280620230185623
|
28/06/2023
|
ANWARI BEGAM
|
0523001WL018420
|
ANWARI BEGAM
|
00415
|
SBIN0017453
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963205980
|
|
MRS MANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
93
|
BAISA
|
BH-23-001-001-00790800/2271
(AASIYANI)
|
0523001000NRG24280620230187296
|
28/06/2023
|
IMRANA BEGAM
|
0523001WL018481
|
IMRANA BEGAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205974
|
|
IMRANA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
94
|
BAISA
|
BH-23-001-001-00790800/2270
(AASIYANI)
|
0523001000NRG24280620230187294
|
28/06/2023
|
NASEDA
|
0523001WL018481
|
NASEDA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963205982
|
|
NASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAISA
|
BH-23-001-001-00790800/3700
(AASIYANI)
|
0523001000NRG24280620230186828
|
28/06/2023
|
LILA DEVI
|
0523001WL018467
|
LILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205981
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAISA
|
BH-23-001-001-00791400/3706
(AASIYANI)
|
0523001000NRG24280620230186838
|
28/06/2023
|
GUNADHAR
|
0523001WL018467
|
GUNADHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963205983
|
|
GUNADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250800
|
250800
|
|
|
|
|
|
|
|