|
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-23-001-004-00790200/221
(CHANDWAR)
|
0523001000NRG24010220240478512
|
01/02/2024
|
MANGU SINGH
|
0523001WL066937
|
MANGU SINGH
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003493
|
|
MAGALU SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-004-00790200/2687
(CHANDWAR)
|
0523001000NRG24010220240478520
|
01/02/2024
|
MUSTARI BEGAM
|
0523001WL066937
|
MUSTARI BEGAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003501
|
|
MUSTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-004-00790200/2688
(CHANDWAR)
|
0523001000NRG24010220240478521
|
01/02/2024
|
SHAMA PARWEEN
|
0523001WL066937
|
SHAMA PARWEEN
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003506
|
|
SHAMA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-004-00790200/2690
(CHANDWAR)
|
0523001000NRG24010220240478522
|
01/02/2024
|
NOOR JAHAN
|
0523001WL066937
|
NOOR JAHAN
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003507
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-004-00790200/2697
(CHANDWAR)
|
0523001000NRG24010220240478527
|
01/02/2024
|
AFROJ ALAM
|
0523001WL066937
|
AFROJ ALAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003497
|
|
AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-004-00790200/3277
(CHANDWAR)
|
0523001000NRG24010220240478528
|
01/02/2024
|
MD MANJUR ALAM
|
0523001WL066937
|
MD MANJUR ALAM
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003505
|
|
Mr. MANZUR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-004-00790200/3284
(CHANDWAR)
|
0523001000NRG24010220240478531
|
01/02/2024
|
BINOD SHARMA
|
0523001WL066937
|
BINOD SHARMA
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003510
|
|
BINOD SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
BAISA
|
BH-23-001-004-00790200/3285
(CHANDWAR)
|
0523001000NRG24010220240478532
|
01/02/2024
|
BHAGRAT SINGH
|
0523001WL066937
|
BHAGRAT SINGH
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003499
|
|
BHAGRAT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BAISA
|
BH-23-001-004-00790200/3286
(CHANDWAR)
|
0523001000NRG24010220240478533
|
01/02/2024
|
MD ASRAR
|
0523001WL066937
|
MD ASRAR
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003490
|
|
MR MD ASRAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-004-00790200/38
(CHANDWAR)
|
0523001000NRG24010220240478534
|
01/02/2024
|
NAJMUL HAQUE
|
0523001WL066937
|
NAJMUL HAQUE
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003504
|
|
NAJAMULHAQUE
|
BANK OF BARODA(606985)
|
|
11
|
BAISA
|
BH-23-001-004-00790200/4408
(CHANDWAR)
|
0523001000NRG24010220240478540
|
01/02/2024
|
TILOKA DEVI
|
0523001WL066937
|
TILOKA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003503
|
|
TILOKA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BAISA
|
BH-23-001-004-00790200/4409
(CHANDWAR)
|
0523001000NRG24010220240478541
|
01/02/2024
|
KARAN KUMAR
|
0523001WL066937
|
KARAN KUMAR
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003491
|
|
KARANKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BAISA
|
BH-23-001-004-00790200/4410
(CHANDWAR)
|
0523001000NRG24010220240478542
|
01/02/2024
|
SAGITA DEVI
|
0523001WL066937
|
SAGITA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003509
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BAISA
|
BH-23-001-004-00790200/4416
(CHANDWAR)
|
0523001000NRG24010220240478544
|
01/02/2024
|
SABNAM
|
0523001WL066937
|
SABNAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003500
|
|
SABNAM
|
BANK OF BARODA(606985)
|
|
15
|
BAISA
|
BH-23-001-004-00790200/4442
(CHANDWAR)
|
0523001000NRG24010220240478548
|
01/02/2024
|
FILO DEVI
|
0523001WL066937
|
FILO DEVI
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003512
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BAISA
|
BH-23-001-004-00790200/4466
(CHANDWAR)
|
0523001000NRG24010220240478551
|
01/02/2024
|
SAYERA KHATOON
|
0523001WL066937
|
SAYERA KHATOON
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003502
|
|
SAYRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-004-00790200/4492
(CHANDWAR)
|
0523001000NRG24010220240478555
|
01/02/2024
|
URSANA
|
0523001WL066937
|
URSANA
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003495
|
|
URSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-004-00796700/1885
(CHANDWAR)
|
0523001000NRG24010220240478565
|
01/02/2024
|
ABDUL SATTAR
|
0523001WL066937
|
ABDUL SATTAR
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003498
|
|
ABDUL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-004-00796700/1940
(CHANDWAR)
|
0523001000NRG24010220240478566
|
01/02/2024
|
ZUNED ALAM
|
0523001WL066937
|
ZUNED ALAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003492
|
|
JUNED ALAM
|
BANK OF BARODA(606985)
|
|
20
|
BAISA
|
BH-23-001-004-00796700/3200
(CHANDWAR)
|
0523001000NRG24010220240478569
|
01/02/2024
|
MD NOOR JAMAL
|
0523001WL066937
|
MD NOOR JAMAL
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003508
|
|
MD NOORJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-004-00796700/4361
(CHANDWAR)
|
0523001000NRG24010220240478576
|
01/02/2024
|
JHANI GHUKCHA
|
0523001WL066937
|
JHANI GHUKCHA
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003494
|
|
JHANI GHUKCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-004-00796700/4362
(CHANDWAR)
|
0523001000NRG24010220240478577
|
01/02/2024
|
NIKHAT VANO
|
0523001WL066937
|
NIKHAT VANO
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003496
|
|
NIKAHAT VAANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-004-00796700/4357
(CHANDWAR)
|
0523001000NRG24010220240478574
|
01/02/2024
|
JAMIL AKHTAR
|
0523001WL066937
|
JAMIL AKHTAR
|
00048
|
BKID0004638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003540
|
|
JAMIL AKHTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-004-00790200/2068
(CHANDWAR)
|
0523001000NRG24010220240478509
|
01/02/2024
|
ROZY
|
0523001WL066937
|
ROZY
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003514
|
|
Mrs. ROJI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-004-00790200/2151
(CHANDWAR)
|
0523001000NRG24010220240478510
|
01/02/2024
|
RAGHIB RIZWAN
|
0523001WL066937
|
RAGHIB RIZWAN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003524
|
|
RAGHIB RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-004-00790200/2273
(CHANDWAR)
|
0523001000NRG24010220240478513
|
01/02/2024
|
MAZO DEVI
|
0523001WL066937
|
MAZO DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003527
|
|
MAZO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-004-00790200/2278
(CHANDWAR)
|
0523001000NRG24010220240478514
|
01/02/2024
|
SANJIDA BEGAM
|
0523001WL066937
|
SANJIDA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003529
|
|
SANJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-004-00790200/2279
(CHANDWAR)
|
0523001000NRG24010220240478515
|
01/02/2024
|
MEHANAJ
|
0523001WL066937
|
MEHANAJ
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003528
|
|
MEHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-004-00790200/2285
(CHANDWAR)
|
0523001000NRG24010220240478516
|
01/02/2024
|
ALAGUN NISA
|
0523001WL066937
|
ALAGUN NISA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003526
|
|
Mr. ALAGUN NISA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-004-00790200/2443
(CHANDWAR)
|
0523001000NRG24010220240478517
|
01/02/2024
|
JUNED ALAM
|
0523001WL066937
|
JUNED ALAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003532
|
|
JUNED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-004-00790200/2694
(CHANDWAR)
|
0523001000NRG24010220240478524
|
01/02/2024
|
NURDANA
|
0523001WL066937
|
NURDANA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003535
|
|
Nurdana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAISA
|
BH-23-001-004-00790200/4338
(CHANDWAR)
|
0523001000NRG24010220240478536
|
01/02/2024
|
SUSHILA DEVI
|
0523001WL066937
|
SUSHILA DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003534
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-004-00790200/4343
(CHANDWAR)
|
0523001000NRG24010220240478537
|
01/02/2024
|
SANJAY KUMAR
|
0523001WL066937
|
SANJAY KUMAR
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003517
|
|
Mr. SANJAY KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-004-00790200/4415
(CHANDWAR)
|
0523001000NRG24010220240478543
|
01/02/2024
|
PYARI KHATOON
|
0523001WL066937
|
PYARI KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003537
|
|
PYARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-004-00790200/4438
(CHANDWAR)
|
0523001000NRG24010220240478546
|
01/02/2024
|
SUNITA RAI
|
0523001WL066937
|
SUNITA RAI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003536
|
|
SUNITA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-004-00790200/4440
(CHANDWAR)
|
0523001000NRG24010220240478547
|
01/02/2024
|
SAESTA PARWEEN
|
0523001WL066937
|
SAESTA PARWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003521
|
|
Mrs. Saesta Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-004-00790200/4467
(CHANDWAR)
|
0523001000NRG24010220240478552
|
01/02/2024
|
SAHIN
|
0523001WL066937
|
SAHIN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003518
|
|
Miss. Sahin Sahin
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-004-00790200/4468
(CHANDWAR)
|
0523001000NRG24010220240478553
|
01/02/2024
|
NURDANA KHATOON
|
0523001WL066937
|
NURDANA KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003519
|
|
Miss. NUR DANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-004-00790200/4469
(CHANDWAR)
|
0523001000NRG24010220240478554
|
01/02/2024
|
ANJU BEGAM
|
0523001WL066937
|
ANJU BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003520
|
|
Miss. Anju Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-004-00790400/2286
(CHANDWAR)
|
0523001000NRG24010220240478560
|
01/02/2024
|
NOOR VANO
|
0523001WL066937
|
NOOR VANO
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003530
|
|
NOOR VANO
|
BANK OF BARODA(606985)
|
|
41
|
BAISA
|
BH-23-001-004-00790400/2376
(CHANDWAR)
|
0523001000NRG24010220240478561
|
01/02/2024
|
ROZY BEGAM
|
0523001WL066937
|
ROZY BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003531
|
|
ROZY BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-004-00796700/3185
(CHANDWAR)
|
0523001000NRG24010220240478568
|
01/02/2024
|
HASINA BEGAM
|
0523001WL066937
|
HASINA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003538
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-004-00796700/3202
(CHANDWAR)
|
0523001000NRG24010220240478570
|
01/02/2024
|
VIJAY SINGH
|
0523001WL066937
|
VIJAY SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003525
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-004-00796700/3239
(CHANDWAR)
|
0523001000NRG24010220240478572
|
01/02/2024
|
ZAHIR ALAM
|
0523001WL066937
|
ZAHIR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003523
|
|
Mr. ZAHIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-004-00796700/4363
(CHANDWAR)
|
0523001000NRG24010220240478578
|
01/02/2024
|
SAHAR BANO
|
0523001WL066937
|
SAHAR BANO
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003522
|
|
SAHARVANO
|
BANK OF BARODA(606985)
|
|
46
|
BAISA
|
BH-23-001-004-00796700/4400
(CHANDWAR)
|
0523001000NRG24010220240478579
|
01/02/2024
|
SHANUMA KHATOON
|
0523001WL066937
|
SHANUMA KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003539
|
|
SHANUMA KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
BAISA
|
BH-23-001-004-00796700/4401
(CHANDWAR)
|
0523001000NRG24010220240478580
|
01/02/2024
|
AKBAR
|
0523001WL066937
|
AKBAR
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003533
|
|
AKBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-004-00796700/4402
(CHANDWAR)
|
0523001000NRG24010220240478581
|
01/02/2024
|
HASAN IMAM
|
0523001WL066937
|
HASAN IMAM
|
00415
|
SBIN0006426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003513
|
|
Hasan Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-004-00790200/3278
(CHANDWAR)
|
0523001000NRG24010220240478529
|
01/02/2024
|
SAMSIR ALAM
|
0523001WL066937
|
SAMSIR ALAM
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003511
|
|
MR MDSHAMASHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-004-00790200/3281
(CHANDWAR)
|
0523001000NRG24010220240478530
|
01/02/2024
|
MD IFTEKHAR ANJUM
|
0523001WL066937
|
MD IFTEKHAR ANJUM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003515
|
|
MR MD IFTEKHAR ANJUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-004-00796700/4355
(CHANDWAR)
|
0523001000NRG24010220240478573
|
01/02/2024
|
TABREJ ALAM
|
0523001WL066937
|
TABREJ ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003516
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
52
|
BAISA
|
BH-23-001-004-00790200/4347
(CHANDWAR)
|
0523001000NRG24010220240478539
|
01/02/2024
|
MD MUSTAQUEEM ALAM
|
0523001WL066937
|
MD MUSTAQUEEM ALAM
|
00462
|
UCBA0000340
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147003545
|
|
MD MUSTAQUEEM ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
BAISA
|
BH-23-001-004-00790200/1524
(CHANDWAR)
|
0523001000NRG24010220240478508
|
01/02/2024
|
JAKRANA BEGAM
|
0523001WL066937
|
JAKRANA BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003546
|
|
JAFARANA BEGUM W/O MANJUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BAISA
|
BH-23-001-004-00790200/2475
(CHANDWAR)
|
0523001000NRG24010220240478518
|
01/02/2024
|
JETUN NISHA
|
0523001WL066937
|
JETUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003478
|
|
MASO JETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-004-00790200/2686
(CHANDWAR)
|
0523001000NRG24010220240478519
|
01/02/2024
|
MD HASIM
|
0523001WL066937
|
MD HASIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003479
|
|
MD HASIM
|
BANK OF BARODA(606985)
|
|
56
|
BAISA
|
BH-23-001-004-00790200/2693
(CHANDWAR)
|
0523001000NRG24010220240478523
|
01/02/2024
|
KACHI DEVI
|
0523001WL066937
|
KACHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003488
|
|
KANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-004-00790200/2695
(CHANDWAR)
|
0523001000NRG24010220240478525
|
01/02/2024
|
RINA DEVI
|
0523001WL066937
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003487
|
|
RINADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BAISA
|
BH-23-001-004-00790200/2696
(CHANDWAR)
|
0523001000NRG24010220240478526
|
01/02/2024
|
TABASUM
|
0523001WL066937
|
TABASUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003481
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-004-00790200/417
(CHANDWAR)
|
0523001000NRG24010220240478535
|
01/02/2024
|
RISHI SHARMA
|
0523001WL066937
|
RISHI SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003477
|
|
RISHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-004-00790200/4344
(CHANDWAR)
|
0523001000NRG24010220240478538
|
01/02/2024
|
FULON SINGH
|
0523001WL066937
|
FULON SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003476
|
|
FULON SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BAISA
|
BH-23-001-004-00790200/634
(CHANDWAR)
|
0523001000NRG24010220240478556
|
01/02/2024
|
AONADA DEVI
|
0523001WL066937
|
AONADA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003485
|
|
UNDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-004-00790200/634
(CHANDWAR)
|
0523001000NRG24010220240478557
|
01/02/2024
|
PALTU SINGH
|
0523001WL066937
|
PALTU SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003484
|
|
PALTUSINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BAISA
|
BH-23-001-004-00790200/773
(CHANDWAR)
|
0523001000NRG24010220240478558
|
01/02/2024
|
JAHRUN NISHA
|
0523001WL066937
|
JAHRUN NISHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147003480
|
|
JAHRUN NISHA
|
BANK OF BARODA(606985)
|
|
64
|
BAISA
|
BH-23-001-004-00790200/773
(CHANDWAR)
|
0523001000NRG24010220240478559
|
01/02/2024
|
JUBER ALAM
|
0523001WL066937
|
JUBER ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147003489
|
|
JUBER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-004-00790400/2532
(CHANDWAR)
|
0523001000NRG24010220240478562
|
01/02/2024
|
SHAHJAMAL
|
0523001WL066937
|
SHAHJAMAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003549
|
|
SHAHJAMAL S/O-HABIBUR RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BAISA
|
BH-23-001-004-00790400/277
(CHANDWAR)
|
0523001000NRG24010220240478563
|
01/02/2024
|
MD AFJAL
|
0523001WL066937
|
MD AFJAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003483
|
|
AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-004-00796700/1826
(CHANDWAR)
|
0523001000NRG24010220240478564
|
01/02/2024
|
NOMITA DEVI
|
0523001WL066937
|
NOMITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003486
|
|
NOMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-004-00796700/1955
(CHANDWAR)
|
0523001000NRG24010220240478567
|
01/02/2024
|
ABDUR RAHMAN
|
0523001WL066937
|
ABDUR RAHMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003548
|
|
ARAHMANSOHABIBURRAHMAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
69
|
BAISA
|
BH-23-001-004-00796700/3238
(CHANDWAR)
|
0523001000NRG24010220240478571
|
01/02/2024
|
KOUSHRI BEGAM
|
0523001WL066937
|
KOUSHRI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003482
|
|
KOUSHRI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-004-00796700/4360
(CHANDWAR)
|
0523001000NRG24010220240478575
|
01/02/2024
|
NUJHAT BANO
|
0523001WL066937
|
NUJHAT BANO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003547
|
|
Nujhat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
71
|
BAISA
|
BH-23-001-004-00790200/2151
(CHANDWAR)
|
0523001000NRG24010220240478511
|
01/02/2024
|
RAFAT JAHAN
|
0523001WL066937
|
RAFAT JAHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003544
|
|
RAFAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAISA
|
BH-23-001-004-00790200/4417
(CHANDWAR)
|
0523001000NRG24010220240478545
|
01/02/2024
|
SABINUR
|
0523001WL066937
|
SABINUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147003543
|
|
SABINUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-004-00790200/4464
(CHANDWAR)
|
0523001000NRG24010220240478549
|
01/02/2024
|
SHERUN NISHA
|
0523001WL066937
|
SHERUN NISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003542
|
|
SHERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-004-00790200/4465
(CHANDWAR)
|
0523001000NRG24010220240478550
|
01/02/2024
|
MANJARI KHATOON
|
0523001WL066937
|
MANJARI KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147003541
|
|
MANJARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|