|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAISA
|
BH-23-001-013-00792400/2016
(RAIBER)
|
0523001000NRG24120120240441041
|
17/01/2024
|
BIBI AAYASA
|
0523001WL062806
|
BIBI AAYASA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552361
|
|
Mrs. BIBI AYASA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-013-00792400/2814
(RAIBER)
|
0523001000NRG24160120240447135
|
17/01/2024
|
NUSRAT JAHAN
|
0523001WL063310
|
NUSRAT JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552390
|
|
MRS NUSRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-013-00792400/3202
(RAIBER)
|
0523001000NRG24160120240447137
|
17/01/2024
|
BIBI NAJLI
|
0523001WL063310
|
BIBI NAJLI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552383
|
|
Mrs. BIBI NAJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-013-00792400/3208
(RAIBER)
|
0523001000NRG24120120240441043
|
17/01/2024
|
SAKERUN NISHA
|
0523001WL062806
|
SAKERUN NISHA
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130552347
|
|
Mrs. SAKERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-013-00792400/3216
(RAIBER)
|
0523001000NRG24120120240441044
|
17/01/2024
|
INTESHAR ALAM
|
0523001WL062806
|
INTESHAR ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552367
|
|
Mr. INTESHAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-013-00792400/3218
(RAIBER)
|
0523001000NRG24120120240441045
|
17/01/2024
|
TASARRUF ALAM
|
0523001WL062806
|
TASARRUF ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552370
|
|
Miss. TASARRUF BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-013-00792400/3220
(RAIBER)
|
0523001000NRG24160120240447138
|
17/01/2024
|
MOMINA KHATUN
|
0523001WL063310
|
MOMINA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552380
|
|
Ms. MOMINA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-013-00792400/3222
(RAIBER)
|
0523001000NRG24160120240447139
|
17/01/2024
|
JAMIR AKHTAR
|
0523001WL063310
|
JAMIR AKHTAR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552373
|
|
Mr. JAMIR AKHTAR S/O KAMRUZZAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-013-00792400/3230
(RAIBER)
|
0523001000NRG24120120240441047
|
17/01/2024
|
NAUSHAQUE PREVEEN
|
0523001WL062806
|
NAUSHAQUE PREVEEN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552384
|
|
NAUSHAQUE PRAVEN
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
BAISA
|
BH-23-001-013-00792400/3232
(RAIBER)
|
0523001000NRG24120120240441048
|
17/01/2024
|
MUNTAZIR ALAM
|
0523001WL062806
|
MUNTAZIR ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552394
|
|
Mr. MUNTZIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-013-00792400/3235
(RAIBER)
|
0523001000NRG24120120240441049
|
17/01/2024
|
ANGUSTARI
|
0523001WL062806
|
ANGUSTARI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552372
|
|
Mrs. ANGUSTARI . D/O GAYASUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-013-00792400/3874
(RAIBER)
|
0523001000NRG24120120240441052
|
17/01/2024
|
ABU SAYEM
|
0523001WL062806
|
ABU SAYEM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552395
|
|
MD SAYEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-013-00792400/3939
(RAIBER)
|
0523001000NRG24120120240441054
|
17/01/2024
|
MOHAMMAD SHARIF
|
0523001WL062806
|
MOHAMMAD SHARIF
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552393
|
|
MR MOHAMMAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-013-00792400/3940
(RAIBER)
|
0523001000NRG24120120240441055
|
17/01/2024
|
SAKILA BEGAM
|
0523001WL062806
|
SAKILA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552379
|
|
Mrs. Shakila Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-013-00792400/3955
(RAIBER)
|
0523001000NRG24120120240441057
|
17/01/2024
|
ISRAT JAHAN ARA
|
0523001WL062806
|
ISRAT JAHAN ARA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552366
|
|
M/s. ISRAT JAHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-013-00792400/4608
(RAIBER)
|
0523001000NRG24160120240447146
|
17/01/2024
|
SAKELA BEGAM
|
0523001WL063310
|
SAKELA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552391
|
|
SAKELA BEGAM
|
INDUSIND BANK(607189)
|
|
17
|
BAISA
|
BH-23-001-013-00792400/4696
(RAIBER)
|
0523001000NRG24120120240441059
|
17/01/2024
|
TABASSUM ARA
|
0523001WL062806
|
TABASSUM ARA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552362
|
|
MRS TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-013-00792400/4697
(RAIBER)
|
0523001000NRG24120120240441060
|
17/01/2024
|
RUBI NAAZ
|
0523001WL062806
|
RUBI NAAZ
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552405
|
|
Ms. Rubi Naj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-013-00792400/4700
(RAIBER)
|
0523001000NRG24120120240441062
|
17/01/2024
|
GUL CHAMAN ARA
|
0523001WL062806
|
GUL CHAMAN ARA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552374
|
|
Mrs. Gul Chaman Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-013-00792400/4703
(RAIBER)
|
0523001000NRG24120120240441063
|
17/01/2024
|
BIBI UJAMA KHATOON
|
0523001WL062806
|
BIBI UJAMA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552388
|
|
Mr. BIBI UJAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-013-00792400/4723
(RAIBER)
|
0523001000NRG24120120240441064
|
17/01/2024
|
TABASSUM ARA
|
0523001WL062806
|
TABASSUM ARA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552365
|
|
MS TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-013-00792400/4725
(RAIBER)
|
0523001000NRG24120120240441065
|
17/01/2024
|
MD ABU BAKAR
|
0523001WL062806
|
MD ABU BAKAR
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552369
|
|
Mr. MD ABU BAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-013-00792400/4732
(RAIBER)
|
0523001000NRG24120120240441066
|
17/01/2024
|
MASUMA BEGUM
|
0523001WL062806
|
MASUMA BEGUM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552386
|
|
Mr. MASUMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-013-00792400/4733
(RAIBER)
|
0523001000NRG24120120240441067
|
17/01/2024
|
RAUSHAN ARA
|
0523001WL062806
|
RAUSHAN ARA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552360
|
|
Mrs. RAUSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-013-00792400/4735
(RAIBER)
|
0523001000NRG24120120240441068
|
17/01/2024
|
AZAM
|
0523001WL062806
|
AZAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552387
|
|
Mr. MD AZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-013-00792400/4740
(RAIBER)
|
0523001000NRG24120120240441069
|
17/01/2024
|
NAGERA KHATOON
|
0523001WL062806
|
NAGERA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552382
|
|
Mrs. NAGERA KHATUN W/O MATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-013-00792400/4742
(RAIBER)
|
0523001000NRG24120120240441070
|
17/01/2024
|
NOORJABI KHATOON
|
0523001WL062806
|
NOORJABI KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552396
|
|
NOORJABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-013-00792400/4743
(RAIBER)
|
0523001000NRG24120120240441071
|
17/01/2024
|
JAKIR
|
0523001WL062806
|
JAKIR
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552371
|
|
Mr. JHKIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-013-00792400/4748
(RAIBER)
|
0523001000NRG24120120240441072
|
17/01/2024
|
JAHAN ARA
|
0523001WL062806
|
JAHAN ARA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552375
|
|
Mr. JAHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-013-00792400/4749
(RAIBER)
|
0523001000NRG24120120240441073
|
17/01/2024
|
MAHAJABI KHATOON
|
0523001WL062806
|
MAHAJABI KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552364
|
|
Mrs. Mahajabi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-013-00792400/4761
(RAIBER)
|
0523001000NRG24160120240447148
|
17/01/2024
|
MD TABARAK
|
0523001WL063310
|
MD TABARAK
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552363
|
|
Mr. Md Tabarak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-013-00792400/4966
(RAIBER)
|
0523001000NRG24120120240441075
|
17/01/2024
|
SHAMSA BEGAM
|
0523001WL062806
|
SHAMSA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552378
|
|
Mrs. Shamsa Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-013-00792400/4967
(RAIBER)
|
0523001000NRG24120120240441076
|
17/01/2024
|
SABERUN
|
0523001WL062806
|
SABERUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552376
|
|
Mr. SABERUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-013-00792400/5042
(RAIBER)
|
0523001000NRG24120120240441077
|
17/01/2024
|
JUNED
|
0523001WL062806
|
JUNED
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552349
|
|
JUNED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-013-00792400/5366
(RAIBER)
|
0523001000NRG24160120240447152
|
17/01/2024
|
MD IMROZ ALAM
|
0523001WL063310
|
MD IMROZ ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552368
|
|
Mr. MD EMROZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-013-00792400/6406
(RAIBER)
|
0523001000NRG24120120240441079
|
17/01/2024
|
NOUSI BEGAM
|
0523001WL062806
|
NOUSI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552401
|
|
NOUSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-013-00792400/6407
(RAIBER)
|
0523001000NRG24120120240441080
|
17/01/2024
|
SHAMINA KHATOON
|
0523001WL062806
|
SHAMINA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552403
|
|
MS SAHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-013-00792300/2197
(RAIBER)
|
0523001000NRG24120120240441040
|
17/01/2024
|
ISRAT JAHAN
|
0523001WL062806
|
ISRAT JAHAN
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552348
|
|
ISARAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-013-00792400/2819
(RAIBER)
|
0523001000NRG24160120240447136
|
17/01/2024
|
SHAMA PRAWEEN
|
0523001WL063310
|
SHAMA PRAWEEN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552397
|
|
MRS SHAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISA
|
BH-23-001-013-00792400/3198
(RAIBER)
|
0523001000NRG24120120240441042
|
17/01/2024
|
BEEBI HAIDRI
|
0523001WL062806
|
BEEBI HAIDRI
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552377
|
|
Ms. BEEBI HAIDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-013-00792400/3941
(RAIBER)
|
0523001000NRG24120120240441056
|
17/01/2024
|
BIBI NUR BEGAM
|
0523001WL062806
|
BIBI NUR BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552389
|
|
Mrs. Bibi Nur Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-013-00792400/4672
(RAIBER)
|
0523001000NRG24160120240447147
|
17/01/2024
|
BIBI LAKHMAN
|
0523001WL063310
|
BIBI LAKHMAN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552404
|
|
Mrs. BIBI LAKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-013-00792400/6126
(RAIBER)
|
0523001000NRG24160120240447155
|
17/01/2024
|
BIBI NAJERA
|
0523001WL063310
|
BIBI NAJERA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552385
|
|
Ms. BIBI NAJERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-013-00792400/4698
(RAIBER)
|
0523001000NRG24120120240441061
|
17/01/2024
|
RUHI SULTANA
|
0523001WL062806
|
RUHI SULTANA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552381
|
|
Mrs. RUHI SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-013-00792400/3957
(RAIBER)
|
0523001000NRG24120120240441058
|
17/01/2024
|
NAFIS ALAM
|
0523001WL062806
|
NAFIS ALAM
|
00415
|
SBIN0009372
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552346
|
|
MOHAMMAD NAFIS ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
46
|
BAISA
|
BH-23-001-013-00792400/2515
(RAIBER)
|
0523001000NRG24160120240447134
|
17/01/2024
|
HEEN PRAWEEN
|
0523001WL063310
|
HEEN PRAWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552408
|
|
HEENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-013-00792400/3219
(RAIBER)
|
0523001000NRG24120120240441046
|
17/01/2024
|
NURESHA KHATOON
|
0523001WL062806
|
NURESHA KHATOON
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552407
|
|
MS NURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-013-00792400/3228
(RAIBER)
|
0523001000NRG24160120240447140
|
17/01/2024
|
MASUDA BEGAM
|
0523001WL063310
|
MASUDA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552406
|
|
MS MASUDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-013-00792400/3231
(RAIBER)
|
0523001000NRG24160120240447141
|
17/01/2024
|
INMA BEGAM
|
0523001WL063310
|
INMA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552351
|
|
MRS INMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-013-00792400/3246
(RAIBER)
|
0523001000NRG24160120240447142
|
17/01/2024
|
SHAHJAN
|
0523001WL063310
|
SHAHJAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552356
|
|
MS MS SHAHJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-013-00792400/3247
(RAIBER)
|
0523001000NRG24160120240447143
|
17/01/2024
|
GULJEHRA KHATUN
|
0523001WL063310
|
GULJEHRA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552355
|
|
MRS GULJEHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-013-00792400/3248
(RAIBER)
|
0523001000NRG24160120240447144
|
17/01/2024
|
NAHSARA BEGUM
|
0523001WL063310
|
NAHSARA BEGUM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552358
|
|
MRS NAHSARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-013-00792400/3251
(RAIBER)
|
0523001000NRG24120120240441050
|
17/01/2024
|
SHALIM
|
0523001WL062806
|
SHALIM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552357
|
|
MR SHALIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-013-00792400/3252
(RAIBER)
|
0523001000NRG24120120240441051
|
17/01/2024
|
NUSRAT JAHAN
|
0523001WL062806
|
NUSRAT JAHAN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130552353
|
|
Mrs. NUSRAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-013-00792400/3644
(RAIBER)
|
0523001000NRG24160120240447145
|
17/01/2024
|
SAHEBA BEGAM
|
0523001WL063310
|
SAHEBA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552354
|
|
SAHEBA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-013-00792400/3936
(RAIBER)
|
0523001000NRG24120120240441053
|
17/01/2024
|
AHAMAD
|
0523001WL062806
|
AHAMAD
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552350
|
|
MR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-013-00792400/4752
(RAIBER)
|
0523001000NRG24120120240441074
|
17/01/2024
|
ABDUL RAHMAN
|
0523001WL062806
|
ABDUL RAHMAN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552352
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-013-00792400/4766
(RAIBER)
|
0523001000NRG24160120240447149
|
17/01/2024
|
MD MUBARAK
|
0523001WL063310
|
MD MUBARAK
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552359
|
|
MR MD MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-013-00792400/6124
(RAIBER)
|
0523001000NRG24160120240447153
|
17/01/2024
|
RAFIQUE
|
0523001WL063310
|
RAFIQUE
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552402
|
|
RAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-013-00792400/6125
(RAIBER)
|
0523001000NRG24160120240447154
|
17/01/2024
|
MAHAK PARWEEN
|
0523001WL063310
|
MAHAK PARWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552400
|
|
Miss. MAHAK PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-013-00792400/6127
(RAIBER)
|
0523001000NRG24160120240447156
|
17/01/2024
|
BIBI NENSI BEGAM
|
0523001WL063310
|
BIBI NENSI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552392
|
|
BIBI NENSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-013-00792400/6130
(RAIBER)
|
0523001000NRG24160120240447159
|
17/01/2024
|
ABU NAZAR
|
0523001WL063310
|
ABU NAZAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552398
|
|
ABU NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-013-00792400/6409
(RAIBER)
|
0523001000NRG24120120240441081
|
17/01/2024
|
RAKIBUL
|
0523001WL062806
|
RAKIBUL
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552399
|
|
MR RAKIBUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
64
|
BAISA
|
BH-23-001-013-00792400/5342
(RAIBER)
|
0523001000NRG24160120240447150
|
17/01/2024
|
MOHAMMAD UBAID ALAM
|
0523001WL063310
|
MOHAMMAD UBAID ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552340
|
|
MOHAMMAD UBED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-013-00792400/5344
(RAIBER)
|
0523001000NRG24160120240447151
|
17/01/2024
|
SANIYA PARWEEN
|
0523001WL063310
|
SANIYA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552341
|
|
SANIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-013-00792400/6128
(RAIBER)
|
0523001000NRG24160120240447157
|
17/01/2024
|
RAJEBI PARWEEN
|
0523001WL063310
|
RAJEBI PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552339
|
|
RAJEBI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-013-00792400/6129
(RAIBER)
|
0523001000NRG24160120240447158
|
17/01/2024
|
KISMATI BEGAM
|
0523001WL063310
|
KISMATI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552342
|
|
KISMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-013-00792400/6131
(RAIBER)
|
0523001000NRG24160120240447160
|
17/01/2024
|
NAJIM PRAVEJ
|
0523001WL063310
|
NAJIM PRAVEJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552345
|
|
NAJIM PRAVEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-013-00792400/6132
(RAIBER)
|
0523001000NRG24160120240447161
|
17/01/2024
|
MD AJHAR
|
0523001WL063310
|
MD AJHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552343
|
|
MD AJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-013-00792400/6133
(RAIBER)
|
0523001000NRG24120120240441078
|
17/01/2024
|
MD ARMAN
|
0523001WL062806
|
MD ARMAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130552344
|
|
MD ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173280
|
173280
|
|
|
|
|
|
|
|