|
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-23-001-003-00797700/3024
(CHANDEL)
|
0523001000NRG24130120240444781
|
16/01/2024
|
SABINA
|
0523001WL063128
|
SABINA
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722368
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-003-00797700/3551
(CHANDEL)
|
0523001000NRG24130120240444788
|
16/01/2024
|
RATI DEVI
|
0523001WL063128
|
RATI DEVI
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722370
|
|
RATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-003-00797700/4260
(CHANDEL)
|
0523001000NRG24130120240444790
|
16/01/2024
|
SITI DEVI
|
0523001WL063128
|
SITI DEVI
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722369
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-003-00797700/4610
(CHANDEL)
|
0523001000NRG24130120240444793
|
16/01/2024
|
MOHARMEEN
|
0523001WL063128
|
MOHARMEEN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722378
|
|
MOHARMEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BAISA
|
BH-23-001-003-00798100/4005
(CHANDEL)
|
0523001000NRG24130120240444796
|
16/01/2024
|
ASGARI BEGAM
|
0523001WL063128
|
ASGARI BEGAM
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722371
|
|
ASGARI BEGUM S/O-ZAMIRUL ISLAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BAISA
|
BH-23-001-003-00798100/4079
(CHANDEL)
|
0523001000NRG24130120240444799
|
16/01/2024
|
SHAHAR BANO
|
0523001WL063128
|
SHAHAR BANO
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722372
|
|
SHAHAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-003-00798100/4092
(CHANDEL)
|
0523001000NRG24130120240444805
|
16/01/2024
|
ANWJLI PARWEEN
|
0523001WL063128
|
ANWJLI PARWEEN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722367
|
|
ANWJLI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-003-00798100/4103
(CHANDEL)
|
0523001000NRG24130120240444809
|
16/01/2024
|
RABEHA KHATOON
|
0523001WL063128
|
RABEHA KHATOON
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130722374
|
|
Mr. RABEHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-003-00798100/4108
(CHANDEL)
|
0523001000NRG24130120240444811
|
16/01/2024
|
SAHI NUMA
|
0523001WL063128
|
SAHI NUMA
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130722364
|
|
SAHI NUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-003-00798100/4231
(CHANDEL)
|
0523001000NRG24160120240447028
|
16/01/2024
|
NAJAMA KHATOON
|
0523001WL063307
|
NAJAMA KHATOON
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722373
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-003-00798100/4235
(CHANDEL)
|
0523001000NRG24160120240447031
|
16/01/2024
|
KABLI KUMARI
|
0523001WL063307
|
KABLI KUMARI
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722419
|
|
KABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-003-00798100/4631
(CHANDEL)
|
0523001000NRG24160120240447039
|
16/01/2024
|
AMINA KHATUN
|
0523001WL063307
|
AMINA KHATUN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722375
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-003-00798100/4641
(CHANDEL)
|
0523001000NRG24160120240447041
|
16/01/2024
|
ABDUL RAKIB
|
0523001WL063307
|
ABDUL RAKIB
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722379
|
|
ABDUL RAKIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-003-00798100/4642
(CHANDEL)
|
0523001000NRG24160120240447042
|
16/01/2024
|
ROSRI PERWEN
|
0523001WL063307
|
ROSRI PERWEN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722366
|
|
ROSRI PERWEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-003-00798100/4644
(CHANDEL)
|
0523001000NRG24160120240447043
|
16/01/2024
|
UMESH PRASAD HARIJAN
|
0523001WL063307
|
UMESH PRASAD HARIJAN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722436
|
|
UMESH PRASAD HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-003-00798100/4652
(CHANDEL)
|
0523001000NRG24160120240447046
|
16/01/2024
|
RUBI PAEWEEN
|
0523001WL063307
|
RUBI PAEWEEN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722365
|
|
RUBI PAEWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-003-00798100/4690
(CHANDEL)
|
0523001000NRG24160120240447050
|
16/01/2024
|
ARFA KHATUN
|
0523001WL063307
|
ARFA KHATUN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722376
|
|
ARAFA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BAISA
|
BH-23-001-003-00798100/4708
(CHANDEL)
|
0523001000NRG24160120240447051
|
16/01/2024
|
SIMA PARWEN
|
0523001WL063307
|
SIMA PARWEN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722437
|
|
SIMA PARWEN
|
BANK OF BARODA(606985)
|
|
19
|
BAISA
|
BH-23-001-003-00798100/4712
(CHANDEL)
|
0523001000NRG24160120240447054
|
16/01/2024
|
ROSEN ARA
|
0523001WL063307
|
ROSEN ARA
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722377
|
|
ROSEN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-003-00797700/4262
(CHANDEL)
|
0523001000NRG24130120240444791
|
16/01/2024
|
PARTIMA DEVI
|
0523001WL063128
|
PARTIMA DEVI
|
00089
|
CBIN0282711
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722417
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-003-00797700/3023
(CHANDEL)
|
0523001000NRG24130120240444780
|
16/01/2024
|
HABASERUN KHATOON
|
0523001WL063128
|
HABASERUN KHATOON
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722391
|
|
Ms. HABSERUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-003-00797700/3027
(CHANDEL)
|
0523001000NRG24130120240444782
|
16/01/2024
|
ARAFA
|
0523001WL063128
|
ARAFA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722381
|
|
ARAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-003-00797700/3050
(CHANDEL)
|
0523001000NRG24130120240444783
|
16/01/2024
|
ISMAT BEGAM
|
0523001WL063128
|
ISMAT BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722406
|
|
ISMAT BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BAISA
|
BH-23-001-003-00797700/3051
(CHANDEL)
|
0523001000NRG24130120240444784
|
16/01/2024
|
ALIMAN NISHA
|
0523001WL063128
|
ALIMAN NISHA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722394
|
|
ALIMAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-003-00797700/3499
(CHANDEL)
|
0523001000NRG24130120240444786
|
16/01/2024
|
KOLITA DEVI
|
0523001WL063128
|
KOLITA DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722409
|
|
KOLITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-003-00797700/3510
(CHANDEL)
|
0523001000NRG24130120240444787
|
16/01/2024
|
TABBASUM ARA
|
0523001WL063128
|
TABBASUM ARA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722380
|
|
TABKASUM ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BAISA
|
BH-23-001-003-00797700/4263
(CHANDEL)
|
0523001000NRG24130120240444792
|
16/01/2024
|
RITU KUMARI
|
0523001WL063128
|
RITU KUMARI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722401
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-003-00798100/3133
(CHANDEL)
|
0523001000NRG24130120240444794
|
16/01/2024
|
SABANAM ARA
|
0523001WL063128
|
SABANAM ARA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722388
|
|
Ms. SABANAM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-003-00798100/4075
(CHANDEL)
|
0523001000NRG24130120240444797
|
16/01/2024
|
SHAJABI
|
0523001WL063128
|
SHAJABI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722411
|
|
SHAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-003-00798100/4078
(CHANDEL)
|
0523001000NRG24130120240444798
|
16/01/2024
|
RAHENA KHATOON
|
0523001WL063128
|
RAHENA KHATOON
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722393
|
|
RAHENA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BAISA
|
BH-23-001-003-00798100/4080
(CHANDEL)
|
0523001000NRG24130120240444800
|
16/01/2024
|
NOOR ZABI BEGAM
|
0523001WL063128
|
NOOR ZABI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722389
|
|
Ms. NOORZABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-003-00798100/4083
(CHANDEL)
|
0523001000NRG24130120240444801
|
16/01/2024
|
ROME BEGAM
|
0523001WL063128
|
ROME BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722403
|
|
ROME BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-003-00798100/4086
(CHANDEL)
|
0523001000NRG24130120240444802
|
16/01/2024
|
KHUSHBU RANI
|
0523001WL063128
|
KHUSHBU RANI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722404
|
|
KHUSHBU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-003-00798100/4097
(CHANDEL)
|
0523001000NRG24130120240444806
|
16/01/2024
|
RAHAT RANI
|
0523001WL063128
|
RAHAT RANI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722390
|
|
Ms. RAHAT RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-003-00798100/4098
(CHANDEL)
|
0523001000NRG24130120240444807
|
16/01/2024
|
MUJJAS SAMA BEGAM
|
0523001WL063128
|
MUJJAS SAMA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130722412
|
|
MUJJASSAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-003-00798100/4101
(CHANDEL)
|
0523001000NRG24130120240444808
|
16/01/2024
|
MARJINA KHATOON
|
0523001WL063128
|
MARJINA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130722386
|
|
Miss. MARJINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-003-00798100/4106
(CHANDEL)
|
0523001000NRG24130120240444810
|
16/01/2024
|
NAJISH ALAM
|
0523001WL063128
|
NAJISH ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130722397
|
|
NAJISH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-003-00798100/4218
(CHANDEL)
|
0523001000NRG24130120240444812
|
16/01/2024
|
KAMILUDDIN
|
0523001WL063128
|
KAMILUDDIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130722384
|
|
Mr. Kamil Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-003-00798100/4220
(CHANDEL)
|
0523001000NRG24160120240447020
|
16/01/2024
|
SALMA BEGUM
|
0523001WL063307
|
SALMA BEGUM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722415
|
|
SALMA BEGUM
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
40
|
BAISA
|
BH-23-001-003-00798100/4222
(CHANDEL)
|
0523001000NRG24160120240447021
|
16/01/2024
|
FARZANA BEGAM
|
0523001WL063307
|
FARZANA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722400
|
|
FARZANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-003-00798100/4223
(CHANDEL)
|
0523001000NRG24160120240447022
|
16/01/2024
|
SAWEESTA BEGAM
|
0523001WL063307
|
SAWEESTA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722402
|
|
SAWEESTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-003-00798100/4224
(CHANDEL)
|
0523001000NRG24160120240447023
|
16/01/2024
|
ASAD ALAM
|
0523001WL063307
|
ASAD ALAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722410
|
|
ASAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-003-00798100/4225
(CHANDEL)
|
0523001000NRG24160120240447025
|
16/01/2024
|
SHABINA BEGAM
|
0523001WL063307
|
SHABINA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722399
|
|
SHABINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-003-00798100/4228
(CHANDEL)
|
0523001000NRG24160120240447026
|
16/01/2024
|
MD AJIM
|
0523001WL063307
|
MD AJIM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722392
|
|
Mr. MD AJIM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-003-00798100/4229
(CHANDEL)
|
0523001000NRG24160120240447027
|
16/01/2024
|
RUPJANEE BEGAM
|
0523001WL063307
|
RUPJANEE BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722396
|
|
RUPJANEE BEGAM
|
BANK OF BARODA(606985)
|
|
46
|
BAISA
|
BH-23-001-003-00798100/4232
(CHANDEL)
|
0523001000NRG24160120240447029
|
16/01/2024
|
JULI MUSARAT
|
0523001WL063307
|
JULI MUSARAT
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722398
|
|
JULI MUSARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-003-00798100/4233
(CHANDEL)
|
0523001000NRG24160120240447030
|
16/01/2024
|
GULAM MUSTAFA
|
0523001WL063307
|
GULAM MUSTAFA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722414
|
|
Mr. Gulam Mustafa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-003-00798100/4239
(CHANDEL)
|
0523001000NRG24160120240447032
|
16/01/2024
|
MEHARUN NISHA
|
0523001WL063307
|
MEHARUN NISHA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722418
|
|
Ms. MEHARUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-003-00798100/4623
(CHANDEL)
|
0523001000NRG24160120240447033
|
16/01/2024
|
AKBAR HUSSAIN
|
0523001WL063307
|
AKBAR HUSSAIN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722385
|
|
AKBAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-003-00798100/4624
(CHANDEL)
|
0523001000NRG24160120240447034
|
16/01/2024
|
ASAGAR ALEE
|
0523001WL063307
|
ASAGAR ALEE
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722405
|
|
ASAGAR ALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-003-00798100/4625
(CHANDEL)
|
0523001000NRG24160120240447035
|
16/01/2024
|
MILLAT JAHAN
|
0523001WL063307
|
MILLAT JAHAN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722408
|
|
MILLAT JAHAN
|
BANK OF BARODA(606985)
|
|
52
|
BAISA
|
BH-23-001-003-00798100/4633
(CHANDEL)
|
0523001000NRG24160120240447040
|
16/01/2024
|
JANKI DEVI
|
0523001WL063307
|
JANKI DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722395
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-003-00798100/4688
(CHANDEL)
|
0523001000NRG24160120240447049
|
16/01/2024
|
DILJAHAN BEGUM
|
0523001WL063307
|
DILJAHAN BEGUM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722407
|
|
DILJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-003-00798100/4710
(CHANDEL)
|
0523001000NRG24160120240447052
|
16/01/2024
|
RENSI BEGAM
|
0523001WL063307
|
RENSI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722387
|
|
Ms. RENSI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
55
|
BAISA
|
BH-23-001-003-00798100/4090
(CHANDEL)
|
0523001000NRG24130120240444804
|
16/01/2024
|
MD ALFAZ
|
0523001WL063128
|
MD ALFAZ
|
00354
|
PUNB0493400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722413
|
|
MD ALFAZ MOJIB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
BAISA
|
BH-23-001-003-00797700/4257
(CHANDEL)
|
0523001000NRG24130120240444789
|
16/01/2024
|
CHHAYA DEVI
|
0523001WL063128
|
CHHAYA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722382
|
|
CHHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-003-00798100/4087
(CHANDEL)
|
0523001000NRG24130120240444803
|
16/01/2024
|
KABIRUN
|
0523001WL063128
|
KABIRUN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722383
|
|
KABIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
58
|
BAISA
|
BH-23-001-003-00797700/3013
(CHANDEL)
|
0523001000NRG24130120240444778
|
16/01/2024
|
MD NAZIM
|
0523001WL063128
|
MD NAZIM
|
00468
|
UBIN0916536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722416
|
|
MD NAJEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
BAISA
|
BH-23-001-003-00797700/3009
(CHANDEL)
|
0523001000NRG24130120240444777
|
16/01/2024
|
NIRALA BEGAM
|
0523001WL063128
|
NIRALA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722430
|
|
NIRALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAISA
|
BH-23-001-003-00797700/3022
(CHANDEL)
|
0523001000NRG24130120240444779
|
16/01/2024
|
SALEMA KHATUN
|
0523001WL063128
|
SALEMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722420
|
|
SALEMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BAISA
|
BH-23-001-003-00797700/3491
(CHANDEL)
|
0523001000NRG24130120240444785
|
16/01/2024
|
SHAHNAZ BEGAM
|
0523001WL063128
|
SHAHNAZ BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722432
|
|
SHAHANAJ BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BAISA
|
BH-23-001-003-00798100/3490
(CHANDEL)
|
0523001000NRG24130120240444795
|
16/01/2024
|
NIMATA DEVI
|
0523001WL063128
|
NIMATA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722434
|
|
NIMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-003-00798100/4629
(CHANDEL)
|
0523001000NRG24160120240447038
|
16/01/2024
|
ISFAROON NISHA
|
0523001WL063307
|
ISFAROON NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722433
|
|
ISFAROON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-003-00798100/4647
(CHANDEL)
|
0523001000NRG24160120240447045
|
16/01/2024
|
MOJIB ALAM
|
0523001WL063307
|
MOJIB ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722431
|
|
MOJIB ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
65
|
BAISA
|
BH-23-001-003-00798100/4645
(CHANDEL)
|
0523001000NRG24160120240447044
|
16/01/2024
|
KARAN KUMAR HARIJAN
|
0523001WL063307
|
KARAN KUMAR HARIJAN
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722435
|
|
Karan Kumar Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
BAISA
|
BH-23-001-003-00798100/4219
(CHANDEL)
|
0523001000NRG24130120240444813
|
16/01/2024
|
NADIM ANWER
|
0523001WL063128
|
NADIM ANWER
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130722425
|
|
NADIM ANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-003-00798100/4224
(CHANDEL)
|
0523001000NRG24160120240447024
|
16/01/2024
|
MALIKA BEGAM
|
0523001WL063307
|
MALIKA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722426
|
|
MALIKA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-003-00798100/4627
(CHANDEL)
|
0523001000NRG24160120240447036
|
16/01/2024
|
SEDUR RAHMAN
|
0523001WL063307
|
SEDUR RAHMAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722422
|
|
SEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-003-00798100/4628
(CHANDEL)
|
0523001000NRG24160120240447037
|
16/01/2024
|
SHAHAJADI PARWEEN
|
0523001WL063307
|
SHAHAJADI PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722423
|
|
SHAHAJADI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-003-00798100/4686
(CHANDEL)
|
0523001000NRG24160120240447047
|
16/01/2024
|
DILKASH
|
0523001WL063307
|
DILKASH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722427
|
|
DILKASH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-003-00798100/4687
(CHANDEL)
|
0523001000NRG24160120240447048
|
16/01/2024
|
SARFARAZ ALAM
|
0523001WL063307
|
SARFARAZ ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722428
|
|
SARFARAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAISA
|
BH-23-001-003-00798100/4711
(CHANDEL)
|
0523001000NRG24160120240447053
|
16/01/2024
|
MASIHA PRAWIN
|
0523001WL063307
|
MASIHA PRAWIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722421
|
|
Ms. NASEHA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-003-00798100/4728
(CHANDEL)
|
0523001000NRG24160120240447055
|
16/01/2024
|
JUBEDA KHATUN
|
0523001WL063307
|
JUBEDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722424
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-003-00798100/4738
(CHANDEL)
|
0523001000NRG24160120240447056
|
16/01/2024
|
GULCHEHRA
|
0523001WL063307
|
GULCHEHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130722429
|
|
Ms. GULCHEHRA GULCHEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234612
|
234612
|
|
|
|
|
|
|
|