|
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-23-001-013-00791700/6077
(RAIBER)
|
0523001000NRG24110120240439872
|
13/01/2024
|
MEHARUJJAMA
|
0523001WL062681
|
MEHARUJJAMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288713
|
|
Mr. Meharujjama Meharujjama
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-013-00793400/6117
(RAIBER)
|
0523001000NRG24130120240445243
|
13/01/2024
|
RENU DEVI
|
0523001WL063143
|
RENU DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288706
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-013-00792300/1786
(RAIBER)
|
0523001000NRG24130120240445211
|
13/01/2024
|
AMRITA DEVI
|
0523001WL063143
|
AMRITA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288731
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-013-00792300/2096
(RAIBER)
|
0523001000NRG24130120240445214
|
13/01/2024
|
RUNA DEVI
|
0523001WL063143
|
RUNA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288730
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-013-00792300/6150
(RAIBER)
|
0523001000NRG24130120240445226
|
13/01/2024
|
NAINSI BEGAM
|
0523001WL063143
|
NAINSI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288710
|
|
MRS NAINSI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-013-00792500/3048
(RAIBER)
|
0523001000NRG24130120240445231
|
13/01/2024
|
LADALI
|
0523001WL063143
|
LADALI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288707
|
|
Ms. LADALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-013-00793400/6117
(RAIBER)
|
0523001000NRG24130120240445244
|
13/01/2024
|
MAHESH KUMAR SAH
|
0523001WL063143
|
MAHESH KUMAR SAH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288712
|
|
Mahesh Kumar Sonar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAISA
|
BH-23-001-013-00793400/6118
(RAIBER)
|
0523001000NRG24130120240445245
|
13/01/2024
|
YESHODA DEVI
|
0523001WL063143
|
YESHODA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288714
|
|
MRS YESHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-013-00793400/6119
(RAIBER)
|
0523001000NRG24130120240445246
|
13/01/2024
|
ASMIN
|
0523001WL063143
|
ASMIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288708
|
|
Mrs. ASMIN WO MD KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-013-00793400/6120
(RAIBER)
|
0523001000NRG24130120240445247
|
13/01/2024
|
PUJA DEVI
|
0523001WL063143
|
PUJA DEVI
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288703
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-013-00791700/3298
(RAIBER)
|
0523001000NRG24110120240439866
|
13/01/2024
|
RUMI BEGAM
|
0523001WL062681
|
RUMI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288684
|
|
MS RUMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-013-00791700/3301
(RAIBER)
|
0523001000NRG24110120240439868
|
13/01/2024
|
ANWARI
|
0523001WL062681
|
ANWARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288704
|
|
MRS ANWARI ANWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-013-00791700/3301
(RAIBER)
|
0523001000NRG24110120240439867
|
13/01/2024
|
ISLAM
|
0523001WL062681
|
ISLAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288680
|
|
MD ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-013-00791700/353
(RAIBER)
|
0523001000NRG24110120240439869
|
13/01/2024
|
MD HASIM
|
0523001WL062681
|
MD HASIM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288702
|
|
MR MR HASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-013-00791700/4914
(RAIBER)
|
0523001000NRG24110120240439870
|
13/01/2024
|
REHANA
|
0523001WL062681
|
REHANA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288705
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-013-00791700/4915
(RAIBER)
|
0523001000NRG24110120240439871
|
13/01/2024
|
IMARANA KHATUN
|
0523001WL062681
|
IMARANA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288694
|
|
MS IMARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-013-00792200/1699
(RAIBER)
|
0523001000NRG24130120240445210
|
13/01/2024
|
SABNAM
|
0523001WL063143
|
SABNAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143288675
|
|
MS MS SABNAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-013-00792200/1929
(RAIBER)
|
0523001000NRG24110120240439873
|
13/01/2024
|
JAKIR
|
0523001WL062681
|
JAKIR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288667
|
|
MR MR ZAKIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-013-00792200/1937
(RAIBER)
|
0523001000NRG24110120240439874
|
13/01/2024
|
NISHA
|
0523001WL062681
|
NISHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288669
|
|
MS NI SHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-013-00792200/1937
(RAIBER)
|
0523001000NRG24110120240439875
|
13/01/2024
|
SHABNAM
|
0523001WL062681
|
SHABNAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288724
|
|
MS SHAB NAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-013-00792200/2354
(RAIBER)
|
0523001000NRG24110120240439876
|
13/01/2024
|
ISMAIL
|
0523001WL062681
|
ISMAIL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288725
|
|
MR ISMA IL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-013-00792200/2607
(RAIBER)
|
0523001000NRG24110120240439878
|
13/01/2024
|
RIHANA BEGAM
|
0523001WL062681
|
RIHANA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288683
|
|
MS RIHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-013-00792200/2608
(RAIBER)
|
0523001000NRG24110120240439879
|
13/01/2024
|
ANWARI
|
0523001WL062681
|
ANWARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288677
|
|
MS MS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-013-00792200/2769
(RAIBER)
|
0523001000NRG24110120240439880
|
13/01/2024
|
MOJIB
|
0523001WL062681
|
MOJIB
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288681
|
|
MR MO JIB
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-013-00792200/2796
(RAIBER)
|
0523001000NRG24110120240439881
|
13/01/2024
|
MD REZA
|
0523001WL062681
|
MD REZA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288701
|
|
MR MD REZA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-013-00792200/288
(RAIBER)
|
0523001000NRG24110120240439882
|
13/01/2024
|
SHAHNAZ BEGAM
|
0523001WL062681
|
SHAHNAZ BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288721
|
|
MS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-013-00792200/292
(RAIBER)
|
0523001000NRG24110120240439883
|
13/01/2024
|
BIBI ASLEHA
|
0523001WL062681
|
BIBI ASLEHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288670
|
|
MRS BIBI ASLEHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-013-00792200/3003
(RAIBER)
|
0523001000NRG24110120240439884
|
13/01/2024
|
SAHIN NAZ
|
0523001WL062681
|
SAHIN NAZ
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288723
|
|
SAHIN NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-013-00792200/3008
(RAIBER)
|
0523001000NRG24110120240439885
|
13/01/2024
|
BIBI SOZIH BEGAM
|
0523001WL062681
|
BIBI SOZIH BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288672
|
|
MRS BIBISOZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-013-00792200/3025
(RAIBER)
|
0523001000NRG24110120240439886
|
13/01/2024
|
ANJELA
|
0523001WL062681
|
ANJELA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288699
|
|
MS ANJELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-013-00792200/4110
(RAIBER)
|
0523001000NRG24110120240439887
|
13/01/2024
|
BIBI TASERUN BEGAM
|
0523001WL062681
|
BIBI TASERUN BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288690
|
|
BIBI TASERUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-013-00792200/4118
(RAIBER)
|
0523001000NRG24110120240439888
|
13/01/2024
|
JANANTI BEGAM
|
0523001WL062681
|
JANANTI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288700
|
|
MRS JANANTI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-013-00792200/4130
(RAIBER)
|
0523001000NRG24110120240439889
|
13/01/2024
|
SHAVISTA BEGAM
|
0523001WL062681
|
SHAVISTA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288696
|
|
MS SHAVISTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-013-00792200/4137
(RAIBER)
|
0523001000NRG24110120240439890
|
13/01/2024
|
SHABINA BEGAM
|
0523001WL062681
|
SHABINA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288688
|
|
MS SHABINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-013-00792200/4147
(RAIBER)
|
0523001000NRG24110120240439891
|
13/01/2024
|
JANNATI BEGAM
|
0523001WL062681
|
JANNATI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288686
|
|
MS JANNATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-013-00792200/4916
(RAIBER)
|
0523001000NRG24110120240439892
|
13/01/2024
|
SAGUFA BEGAM
|
0523001WL062681
|
SAGUFA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288709
|
|
SAGUFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-013-00792200/4917
(RAIBER)
|
0523001000NRG24110120240439893
|
13/01/2024
|
NOORSAMA BEGAM
|
0523001WL062681
|
NOORSAMA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288729
|
|
MR NOORSAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-013-00792200/4918
(RAIBER)
|
0523001000NRG24110120240439894
|
13/01/2024
|
SHABANA AZAMI
|
0523001WL062681
|
SHABANA AZAMI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288728
|
|
SHABANA AZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-013-00792200/5294
(RAIBER)
|
0523001000NRG24110120240439895
|
13/01/2024
|
JABI BEGAM
|
0523001WL062681
|
JABI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288718
|
|
JABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-013-00792200/546
(RAIBER)
|
0523001000NRG24110120240439896
|
13/01/2024
|
MD HATIM
|
0523001WL062681
|
MD HATIM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288682
|
|
MRS MD HATIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-013-00792300/1695
(RAIBER)
|
0523001000NRG24110120240439900
|
13/01/2024
|
ANSARI BEGAM
|
0523001WL062681
|
ANSARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288687
|
|
SAKELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-013-00792300/1697
(RAIBER)
|
0523001000NRG24110120240439901
|
13/01/2024
|
MOHID
|
0523001WL062681
|
MOHID
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288671
|
|
MOHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-013-00792300/1732
(RAIBER)
|
0523001000NRG24110120240439902
|
13/01/2024
|
ANWARI BEGAM
|
0523001WL062681
|
ANWARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288719
|
|
MS UNSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-013-00792300/1737
(RAIBER)
|
0523001000NRG24110120240439903
|
13/01/2024
|
JABUL
|
0523001WL062681
|
JABUL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288695
|
|
JIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-013-00792300/1738
(RAIBER)
|
0523001000NRG24110120240439904
|
13/01/2024
|
MUNNI BEGAM
|
0523001WL062681
|
MUNNI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288727
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-013-00792300/1762
(RAIBER)
|
0523001000NRG24110120240439905
|
13/01/2024
|
FARJANA
|
0523001WL062681
|
FARJANA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288720
|
|
MS FAR JANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-013-00792300/1919
(RAIBER)
|
0523001000NRG24130120240445212
|
13/01/2024
|
NIRALA BEGAM
|
0523001WL063143
|
NIRALA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288674
|
|
MS NIRALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-013-00792300/1934
(RAIBER)
|
0523001000NRG24130120240445213
|
13/01/2024
|
MUSTARI
|
0523001WL063143
|
MUSTARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288673
|
|
MR MUSTAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-013-00792300/2496
(RAIBER)
|
0523001000NRG24130120240445215
|
13/01/2024
|
RAJENDAR HARIJAN
|
0523001WL063143
|
RAJENDAR HARIJAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288722
|
|
MR RAJENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-013-00792300/2530
(RAIBER)
|
0523001000NRG24130120240445216
|
13/01/2024
|
TASERUN
|
0523001WL063143
|
TASERUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288678
|
|
TASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-013-00792300/2798
(RAIBER)
|
0523001000NRG24130120240445217
|
13/01/2024
|
KAMAL HARIJAN
|
0523001WL063143
|
KAMAL HARIJAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288685
|
|
MR KMAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-013-00792300/4011
(RAIBER)
|
0523001000NRG24130120240445218
|
13/01/2024
|
ASMA KHATUN
|
0523001WL063143
|
ASMA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288665
|
|
MR ASAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-013-00792300/4448
(RAIBER)
|
0523001000NRG24130120240445221
|
13/01/2024
|
RINA DEVI
|
0523001WL063143
|
RINA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288676
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-013-00792300/4462
(RAIBER)
|
0523001000NRG24130120240445222
|
13/01/2024
|
USHA DEVI
|
0523001WL063143
|
USHA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288668
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-013-00792300/4467
(RAIBER)
|
0523001000NRG24130120240445223
|
13/01/2024
|
SAVITREE DEVI
|
0523001WL063143
|
SAVITREE DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288716
|
|
MS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-013-00792300/6121
(RAIBER)
|
0523001000NRG24130120240445224
|
13/01/2024
|
AFROJA KHATOON
|
0523001WL063143
|
AFROJA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288693
|
|
MS AFROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-013-00792300/6150
(RAIBER)
|
0523001000NRG24130120240445225
|
13/01/2024
|
BUCHCHUN MAI
|
0523001WL063143
|
BUCHCHUN MAI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288692
|
|
BUCHCHUN MAI
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
BAISA
|
BH-23-001-013-00792300/6151
(RAIBER)
|
0523001000NRG24130120240445227
|
13/01/2024
|
JAHEDA KHATOON
|
0523001WL063143
|
JAHEDA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288697
|
|
MS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-013-00792500/3057
(RAIBER)
|
0523001000NRG24130120240445232
|
13/01/2024
|
ANJARUN
|
0523001WL063143
|
ANJARUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288726
|
|
ANJARUN
|
INDUSIND BANK(607189)
|
|
60
|
BAISA
|
BH-23-001-013-00792500/4777
(RAIBER)
|
0523001000NRG24130120240445233
|
13/01/2024
|
NASEDA BEGAM
|
0523001WL063143
|
NASEDA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288679
|
|
MRS NASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAISA
|
BH-23-001-013-00792500/4784
(RAIBER)
|
0523001000NRG24130120240445234
|
13/01/2024
|
MUSTAFA
|
0523001WL063143
|
MUSTAFA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288717
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAISA
|
BH-23-001-013-00792500/4786
(RAIBER)
|
0523001000NRG24130120240445235
|
13/01/2024
|
RIFAT JAHAN
|
0523001WL063143
|
RIFAT JAHAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288698
|
|
MS RIFAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-013-00793400/3748
(RAIBER)
|
0523001000NRG24130120240445238
|
13/01/2024
|
TAHMUNA
|
0523001WL063143
|
TAHMUNA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288691
|
|
MS TAHAMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-013-00793400/5018
(RAIBER)
|
0523001000NRG24130120240445239
|
13/01/2024
|
ISMAIL
|
0523001WL063143
|
ISMAIL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288666
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-013-00793400/5023
(RAIBER)
|
0523001000NRG24130120240445240
|
13/01/2024
|
SHAHENA
|
0523001WL063143
|
SHAHENA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288715
|
|
MS SHA HENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAISA
|
BH-23-001-013-00793400/6116
(RAIBER)
|
0523001000NRG24130120240445241
|
13/01/2024
|
SATYANARAYAN SONAR
|
0523001WL063143
|
SATYANARAYAN SONAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288689
|
|
MR SATYA NARAYAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-013-00793400/6116
(RAIBER)
|
0523001000NRG24130120240445242
|
13/01/2024
|
SHEELA DEVI
|
0523001WL063143
|
SHEELA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143288711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168720
|
168720
|
|
|
|
|
|
|
|
|
68
|
BAISA
|
BH-23-001-013-00792200/2543
(RAIBER)
|
0523001000NRG24110120240439877
|
13/01/2024
|
RAHILA KHATOON
|
0523001WL062681
|
RAHILA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288656
|
|
RAHILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-013-00792200/6122
(RAIBER)
|
0523001000NRG24110120240439899
|
13/01/2024
|
IMRANA PARWEEN
|
0523001WL062681
|
IMRANA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288659
|
|
IMRANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-013-00792200/6122
(RAIBER)
|
0523001000NRG24110120240439898
|
13/01/2024
|
SAHROJ
|
0523001WL062681
|
SAHROJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288661
|
|
SAHROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-013-00792200/6122
(RAIBER)
|
0523001000NRG24110120240439897
|
13/01/2024
|
SALETUN NISHA
|
0523001WL062681
|
SALETUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288660
|
|
SALETUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAISA
|
BH-23-001-013-00792300/4011
(RAIBER)
|
0523001000NRG24130120240445219
|
13/01/2024
|
HAFIJ
|
0523001WL063143
|
HAFIJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288662
|
|
HAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAISA
|
BH-23-001-013-00792300/423
(RAIBER)
|
0523001000NRG24130120240445220
|
13/01/2024
|
MD HAFIJ
|
0523001WL063143
|
MD HAFIJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288664
|
|
MR MD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAISA
|
BH-23-001-013-00792300/6152
(RAIBER)
|
0523001000NRG24130120240445228
|
13/01/2024
|
KASANA BEGAM
|
0523001WL063143
|
KASANA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288663
|
|
KASANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAISA
|
BH-23-001-013-00792400/5352
(RAIBER)
|
0523001000NRG24130120240445229
|
13/01/2024
|
JUHI PARWEEN
|
0523001WL063143
|
JUHI PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288658
|
|
JUHI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-013-00792400/5353
(RAIBER)
|
0523001000NRG24130120240445230
|
13/01/2024
|
NAJRANA BEGAM
|
0523001WL063143
|
NAJRANA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288657
|
|
NAJRANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAISA
|
BH-23-001-013-00792600/4593
(RAIBER)
|
0523001000NRG24130120240445236
|
13/01/2024
|
MD ZAFRUL
|
0523001WL063143
|
MD ZAFRUL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288654
|
|
MD ZAFRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-013-00793400/3736
(RAIBER)
|
0523001000NRG24130120240445237
|
13/01/2024
|
BIBI SAGUFTA BEGAM
|
0523001WL063143
|
BIBI SAGUFTA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143288655
|
|
BIBI SAGUFTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230964
|
230964
|
|
|
|
|
|
|
|