|
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-23-001-010-00791900/5846
(MALOPARA)
|
0523001000NRG24080620230118958
|
09/06/2023
|
MANJIDA
|
0523001WL014317
|
MANJIDA
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988327
|
|
MANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-010-00792100/6010
(MALOPARA)
|
0523001000NRG24060620230114197
|
09/06/2023
|
SADMA BEGAM
|
0523001WL013736
|
SADMA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988404
|
|
Mrs. Sadma Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-010-00791900/2312
(MALOPARA)
|
0523001000NRG24080620230118557
|
09/06/2023
|
MD ANWAR
|
0523001WL014306
|
MD ANWAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988336
|
|
Mr. MD ANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/3005
(MALOPARA)
|
0523001000NRG24080620230118558
|
09/06/2023
|
HUSJAHAN
|
0523001WL014306
|
HUSJAHAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988391
|
|
Mrs. MRS HUSJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/3017
(MALOPARA)
|
0523001000NRG24080620230118559
|
09/06/2023
|
BIBI MUNNI
|
0523001WL014306
|
BIBI MUNNI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988393
|
|
Mrs. BIBI MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/3026
(MALOPARA)
|
0523001000NRG24080620230118931
|
09/06/2023
|
ZUVEDA
|
0523001WL014317
|
ZUVEDA
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988356
|
|
ZUVEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/3406
(MALOPARA)
|
0523001000NRG24070620230116829
|
09/06/2023
|
MD FIROZ ALAM
|
0523001WL014125
|
MD FIROZ ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988332
|
|
MD FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/4007
(MALOPARA)
|
0523001000NRG24080620230118562
|
09/06/2023
|
NURSEBI KHATOON
|
0523001WL014306
|
NURSEBI KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988388
|
|
Mrs. NURSEBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/4120
(MALOPARA)
|
0523001000NRG24080620230118563
|
09/06/2023
|
SHABANA KHATUN
|
0523001WL014306
|
SHABANA KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988341
|
|
Ms. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/4541
(MALOPARA)
|
0523001000NRG24080620230118565
|
09/06/2023
|
MD SAHID ALAM
|
0523001WL014306
|
MD SAHID ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988394
|
|
Mr. MDSHAHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/4542
(MALOPARA)
|
0523001000NRG24080620230118566
|
09/06/2023
|
ROSHAN ARA
|
0523001WL014306
|
ROSHAN ARA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988392
|
|
Mrs. ROSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/4758
(MALOPARA)
|
0523001000NRG24080620230118932
|
09/06/2023
|
RUBA KHATOON
|
0523001WL014317
|
RUBA KHATOON
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988343
|
|
RUBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-010-00791900/4927
(MALOPARA)
|
0523001000NRG24070620230116830
|
09/06/2023
|
KHUSBU NAJ
|
0523001WL014125
|
KHUSBU NAJ
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988407
|
|
KHUSBU NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00791900/5016
(MALOPARA)
|
0523001000NRG24060620230114190
|
09/06/2023
|
TAMNNA
|
0523001WL013736
|
TAMNNA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988403
|
|
Mrs. TAMANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-010-00791900/5357
(MALOPARA)
|
0523001000NRG24080620230118569
|
09/06/2023
|
RUKHSHANA
|
0523001WL014306
|
RUKHSHANA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988329
|
|
Mrs. BIBI RUKSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00791900/5376
(MALOPARA)
|
0523001000NRG24080620230118571
|
09/06/2023
|
JANNATI
|
0523001WL014306
|
JANNATI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988334
|
|
JANNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-010-00791900/5382
(MALOPARA)
|
0523001000NRG24080620230118574
|
09/06/2023
|
SADIA BEGAM
|
0523001WL014306
|
SADIA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988409
|
|
SADIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-010-00791900/5384
(MALOPARA)
|
0523001000NRG24080620230118933
|
09/06/2023
|
INDIRA DEVI
|
0523001WL014317
|
INDIRA DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988335
|
|
Mr. AKALU SAH AND INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-010-00791900/5398
(MALOPARA)
|
0523001000NRG24080620230118934
|
09/06/2023
|
SAVITA DEVI
|
0523001WL014317
|
SAVITA DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988345
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-010-00791900/5401
(MALOPARA)
|
0523001000NRG24080620230118935
|
09/06/2023
|
HAJARI PRASAD SAH
|
0523001WL014317
|
HAJARI PRASAD SAH
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988340
|
|
Mr. HAJARI PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-010-00791900/5403
(MALOPARA)
|
0523001000NRG24080620230118936
|
09/06/2023
|
BIBI SABNAM KHATOON
|
0523001WL014317
|
BIBI SABNAM KHATOON
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988338
|
|
BIBI SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-010-00791900/5405
(MALOPARA)
|
0523001000NRG24080620230118937
|
09/06/2023
|
NIKHAT PARWEEN
|
0523001WL014317
|
NIKHAT PARWEEN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988401
|
|
Mrs. NIKHAT PRAWEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-010-00791900/5409
(MALOPARA)
|
0523001000NRG24080620230118938
|
09/06/2023
|
PRADIP KUMAR SAH
|
0523001WL014317
|
PRADIP KUMAR SAH
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988385
|
|
Mr. Pradip Kumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00791900/5412
(MALOPARA)
|
0523001000NRG24080620230118940
|
09/06/2023
|
KOUSHALIYA DEVI
|
0523001WL014317
|
KOUSHALIYA DEVI
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541988357
|
|
KAUSHALYA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-010-00791900/5412
(MALOPARA)
|
0523001000NRG24080620230118939
|
09/06/2023
|
RAJENDRA SAH
|
0523001WL014317
|
RAJENDRA SAH
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988330
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-010-00791900/5413
(MALOPARA)
|
0523001000NRG24080620230118941
|
09/06/2023
|
SUCHITRA DEVI
|
0523001WL014317
|
SUCHITRA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988405
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-010-00791900/5554
(MALOPARA)
|
0523001000NRG24080620230118945
|
09/06/2023
|
GURIYA KUMARI
|
0523001WL014317
|
GURIYA KUMARI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988349
|
|
Mr. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-010-00791900/5557
(MALOPARA)
|
0523001000NRG24080620230118947
|
09/06/2023
|
PUNAM DEVI
|
0523001WL014317
|
PUNAM DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988372
|
|
Mrs. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-010-00791900/5775
(MALOPARA)
|
0523001000NRG24080620230118575
|
09/06/2023
|
BEELI NAAZ
|
0523001WL014306
|
BEELI NAAZ
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988344
|
|
Miss. BELI NAAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-010-00791900/5795
(MALOPARA)
|
0523001000NRG24080620230118949
|
09/06/2023
|
MENKA DEVI
|
0523001WL014317
|
MENKA DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988377
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-010-00791900/5795
(MALOPARA)
|
0523001000NRG24080620230118948
|
09/06/2023
|
SITA RAM SAH
|
0523001WL014317
|
SITA RAM SAH
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988350
|
|
Mr. SITA RAM SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-010-00791900/5796
(MALOPARA)
|
0523001000NRG24080620230118950
|
09/06/2023
|
GAURI DEVI
|
0523001WL014317
|
GAURI DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988355
|
|
GAURI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-010-00791900/5832
(MALOPARA)
|
0523001000NRG24080620230118576
|
09/06/2023
|
SAHJADI BEGAM
|
0523001WL014306
|
SAHJADI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988398
|
|
Mrs. SHAJADI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-010-00791900/5845
(MALOPARA)
|
0523001000NRG24080620230118955
|
09/06/2023
|
SALAM
|
0523001WL014317
|
SALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988412
|
|
Mr. SALAM S/O IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-010-00791900/5846
(MALOPARA)
|
0523001000NRG24080620230118957
|
09/06/2023
|
HIROJ ALAM
|
0523001WL014317
|
HIROJ ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988384
|
|
Mr. HIROJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-010-00791900/5847
(MALOPARA)
|
0523001000NRG24080620230118960
|
09/06/2023
|
SABERA BEGAM
|
0523001WL014317
|
SABERA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988352
|
|
SABERA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-010-00791900/5849
(MALOPARA)
|
0523001000NRG24080620230118962
|
09/06/2023
|
SAVITA DEVI
|
0523001WL014317
|
SAVITA DEVI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988331
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-010-00791900/5850
(MALOPARA)
|
0523001000NRG24080620230118964
|
09/06/2023
|
BIBI SABHANA PARWEEN
|
0523001WL014317
|
BIBI SABHANA PARWEEN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988359
|
|
BIBI SABHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-010-00791900/5850
(MALOPARA)
|
0523001000NRG24080620230118963
|
09/06/2023
|
MOHAMMAD NASAR ALAM
|
0523001WL014317
|
MOHAMMAD NASAR ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541988414
|
|
Mr. MOHAMMAD NASAR ALAM
|
INDIAN BANK(607105)
|
|
40
|
BAISA
|
BH-23-001-010-00791900/5851
(MALOPARA)
|
0523001000NRG24080620230118965
|
09/06/2023
|
ASFAK ALAM
|
0523001WL014317
|
ASFAK ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988337
|
|
ASFAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-010-00791900/5852
(MALOPARA)
|
0523001000NRG24080620230118968
|
09/06/2023
|
ANJUN
|
0523001WL014317
|
ANJUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988358
|
|
ANJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-010-00791900/5896
(MALOPARA)
|
0523001000NRG24080620230118582
|
09/06/2023
|
ROSHAN JAHAN
|
0523001WL014306
|
ROSHAN JAHAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988389
|
|
Mrs. ROSHAN JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-010-00792000/5449
(MALOPARA)
|
0523001000NRG24080620230118583
|
09/06/2023
|
BIBI HASMINA
|
0523001WL014306
|
BIBI HASMINA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988399
|
|
Mrs. BBI HASMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-010-00792000/5452
(MALOPARA)
|
0523001000NRG24080620230118584
|
09/06/2023
|
KISMATI
|
0523001WL014306
|
KISMATI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988339
|
|
KISMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-010-00792000/5454
(MALOPARA)
|
0523001000NRG24080620230118585
|
09/06/2023
|
MUSTARI BEGAM
|
0523001WL014306
|
MUSTARI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988410
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAISA
|
BH-23-001-010-00792000/5455
(MALOPARA)
|
0523001000NRG24080620230118586
|
09/06/2023
|
NASEEMA
|
0523001WL014306
|
NASEEMA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988328
|
|
Naseema ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAISA
|
BH-23-001-010-00792000/5459
(MALOPARA)
|
0523001000NRG24080620230118587
|
09/06/2023
|
ANAJARE BEGAM
|
0523001WL014306
|
ANAJARE BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988387
|
|
Anajare Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAISA
|
BH-23-001-010-00792000/5460
(MALOPARA)
|
0523001000NRG24060620230114193
|
09/06/2023
|
ZAHADA BEGAM
|
0523001WL013736
|
ZAHADA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988397
|
|
Ms. ZAHIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-010-00792000/5467
(MALOPARA)
|
0523001000NRG24060620230114194
|
09/06/2023
|
BIBI HASMAT ARA
|
0523001WL013736
|
BIBI HASMAT ARA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988402
|
|
Mrs. BIBI HASMTARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-010-00792100/3505
(MALOPARA)
|
0523001000NRG24070620230116841
|
09/06/2023
|
MUJAHIDUL ISLAM
|
0523001WL014125
|
MUJAHIDUL ISLAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988333
|
|
MUJAHIDULISLAMSOSHAMSUDDI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
51
|
BAISA
|
BH-23-001-010-00792100/5473
(MALOPARA)
|
0523001000NRG24080620230118588
|
09/06/2023
|
SHAHENA BEGAM
|
0523001WL014306
|
SHAHENA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988396
|
|
Ms. SHAHENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-010-00792100/6013
(MALOPARA)
|
0523001000NRG24060620230114199
|
09/06/2023
|
HAKSHADA BEGAM
|
0523001WL013736
|
HAKSHADA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988411
|
|
MS HAKSHDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-010-00792100/6014
(MALOPARA)
|
0523001000NRG24060620230114200
|
09/06/2023
|
JAHANA BEGAM
|
0523001WL013736
|
JAHANA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988381
|
|
Mrs. Jahana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-010-00792100/6015
(MALOPARA)
|
0523001000NRG24060620230114201
|
09/06/2023
|
DEZY BEGAM
|
0523001WL013736
|
DEZY BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988413
|
|
DEZY BEGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAISA
|
BH-23-001-010-00792100/6016
(MALOPARA)
|
0523001000NRG24060620230114202
|
09/06/2023
|
RAZIYA BEGAM
|
0523001WL013736
|
RAZIYA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988406
|
|
RAZIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-010-00800500/5872
(MALOPARA)
|
0523001000NRG24080620230118590
|
09/06/2023
|
SITI
|
0523001WL014306
|
SITI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988408
|
|
SITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-010-00800500/5873
(MALOPARA)
|
0523001000NRG24080620230118591
|
09/06/2023
|
HABIBA KHATOON
|
0523001WL014306
|
HABIBA KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988390
|
|
Habiba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAISA
|
BH-23-001-010-00800500/5875
(MALOPARA)
|
0523001000NRG24080620230118592
|
09/06/2023
|
AFSANA
|
0523001WL014306
|
AFSANA
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988400
|
|
Afsana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAISA
|
BH-23-001-010-00800500/5972
(MALOPARA)
|
0523001000NRG24060620230114205
|
09/06/2023
|
MD DANIS
|
0523001WL013736
|
MD DANIS
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988382
|
|
Mr. Md Danis
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153672
|
153672
|
|
|
|
|
|
|
|
|
60
|
BAISA
|
BH-23-001-010-00791900/5845
(MALOPARA)
|
0523001000NRG24080620230118956
|
09/06/2023
|
RAJIYA BEGAM
|
0523001WL014317
|
RAJIYA BEGAM
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988342
|
|
MS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
BAISA
|
BH-23-001-010-00791900/3398
(MALOPARA)
|
0523001000NRG24080620230118560
|
09/06/2023
|
MD TAUFIQUE DAFALI
|
0523001WL014306
|
MD TAUFIQUE DAFALI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988348
|
|
MR MD TAUFIQUEDAFALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAISA
|
BH-23-001-010-00791900/3457
(MALOPARA)
|
0523001000NRG24080620230118561
|
09/06/2023
|
NEHA PARWEEN
|
0523001WL014306
|
NEHA PARWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988378
|
|
MR NEHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-010-00791900/4461
(MALOPARA)
|
0523001000NRG24080620230118564
|
09/06/2023
|
KHELONA BEGAM
|
0523001WL014306
|
KHELONA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988380
|
|
MISS KHELONA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-010-00791900/4825
(MALOPARA)
|
0523001000NRG24080620230118567
|
09/06/2023
|
HUSN ARA BEGAM
|
0523001WL014306
|
HUSN ARA BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988379
|
|
MISS HUSN ARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-010-00791900/4928
(MALOPARA)
|
0523001000NRG24070620230116831
|
09/06/2023
|
MD SHAHBAJ ALAM
|
0523001WL014125
|
MD SHAHBAJ ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988368
|
|
MD SHAHBAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-010-00791900/4932
(MALOPARA)
|
0523001000NRG24070620230116832
|
09/06/2023
|
MD HASIB
|
0523001WL014125
|
MD HASIB
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988354
|
|
Mr. Mr Haseeb
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-010-00791900/4941
(MALOPARA)
|
0523001000NRG24070620230116834
|
09/06/2023
|
SANJARI BEGAM
|
0523001WL014125
|
SANJARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988346
|
|
Mrs. SANJARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-010-00791900/5034
(MALOPARA)
|
0523001000NRG24060620230114192
|
09/06/2023
|
BIHASMERA KHA
|
0523001WL013736
|
BIHASMERA KHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988369
|
|
MRS BIHASMERA KHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-010-00791900/5455
(MALOPARA)
|
0523001000NRG24080620230118942
|
09/06/2023
|
MD SHAHBAJ ALAM
|
0523001WL014317
|
MD SHAHBAJ ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541988376
|
|
Mr. MOO SHAHBAJ ALAM
|
INDIAN BANK(607105)
|
|
70
|
BAISA
|
BH-23-001-010-00791900/5497
(MALOPARA)
|
0523001000NRG24070620230116835
|
09/06/2023
|
MARYAM
|
0523001WL014125
|
MARYAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988347
|
|
MS MS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAISA
|
BH-23-001-010-00791900/5505
(MALOPARA)
|
0523001000NRG24070620230116837
|
09/06/2023
|
ANWARI
|
0523001WL014125
|
ANWARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988361
|
|
MRS ANWAR I
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-010-00791900/5508
(MALOPARA)
|
0523001000NRG24070620230116838
|
09/06/2023
|
NASIMA KHATOON
|
0523001WL014125
|
NASIMA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988364
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAISA
|
BH-23-001-010-00791900/5509
(MALOPARA)
|
0523001000NRG24070620230116839
|
09/06/2023
|
TANVIR
|
0523001WL014125
|
TANVIR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988363
|
|
MR MR TANWIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAISA
|
BH-23-001-010-00791900/5546
(MALOPARA)
|
0523001000NRG24080620230118944
|
09/06/2023
|
MEHNIGAR
|
0523001WL014317
|
MEHNIGAR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988373
|
|
MS MEHNIGAR X X
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAISA
|
BH-23-001-010-00791900/5841
(MALOPARA)
|
0523001000NRG24080620230118952
|
09/06/2023
|
HUSNERA KHATOON
|
0523001WL014317
|
HUSNERA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988374
|
|
HUSNERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-010-00791900/5841
(MALOPARA)
|
0523001000NRG24080620230118951
|
09/06/2023
|
MD FIROZ ALAM
|
0523001WL014317
|
MD FIROZ ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988371
|
|
MD FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAISA
|
BH-23-001-010-00791900/5844
(MALOPARA)
|
0523001000NRG24080620230118954
|
09/06/2023
|
BIBI NIKHAT KHATOON
|
0523001WL014317
|
BIBI NIKHAT KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988383
|
|
BIBI NIKHAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-010-00791900/5844
(MALOPARA)
|
0523001000NRG24080620230118953
|
09/06/2023
|
MD PINTER
|
0523001WL014317
|
MD PINTER
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988386
|
|
MR MD PINTER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-010-00791900/5847
(MALOPARA)
|
0523001000NRG24080620230118959
|
09/06/2023
|
MD ISHA
|
0523001WL014317
|
MD ISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988395
|
|
SABERA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAISA
|
BH-23-001-010-00791900/5851
(MALOPARA)
|
0523001000NRG24080620230118966
|
09/06/2023
|
SAIDA KHATOON
|
0523001WL014317
|
SAIDA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988370
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAISA
|
BH-23-001-010-00792100/2757
(MALOPARA)
|
0523001000NRG24070620230116840
|
09/06/2023
|
MD MAKSUD ALAM
|
0523001WL014125
|
MD MAKSUD ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988351
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAISA
|
BH-23-001-010-00792100/3507
(MALOPARA)
|
0523001000NRG24070620230116842
|
09/06/2023
|
LILI BEGAM
|
0523001WL014125
|
LILI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988375
|
|
MS LILI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAISA
|
BH-23-001-010-00792100/3677
(MALOPARA)
|
0523001000NRG24070620230116843
|
09/06/2023
|
SANVARI
|
0523001WL014125
|
SANVARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988365
|
|
MRS SANVAR I
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-010-00792100/3677
(MALOPARA)
|
0523001000NRG24070620230116844
|
09/06/2023
|
TAMIJUDDIN
|
0523001WL014125
|
TAMIJUDDIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988367
|
|
MD TAMIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAISA
|
BH-23-001-010-00792100/3686
(MALOPARA)
|
0523001000NRG24070620230116845
|
09/06/2023
|
NOOR BANU
|
0523001WL014125
|
NOOR BANU
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988362
|
|
MRS NOOR BANU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAISA
|
BH-23-001-010-00792100/4611
(MALOPARA)
|
0523001000NRG24070620230116846
|
09/06/2023
|
BIBI RAHENA
|
0523001WL014125
|
BIBI RAHENA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988360
|
|
BIBI RAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAISA
|
BH-23-001-010-00792100/6017
(MALOPARA)
|
0523001000NRG24060620230114203
|
09/06/2023
|
FENSI PARWEEN
|
0523001WL013736
|
FENSI PARWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988353
|
|
MS FENSI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAISA
|
BH-23-001-010-00800500/5972
(MALOPARA)
|
0523001000NRG24060620230114204
|
09/06/2023
|
RAHMATI NISA
|
0523001WL013736
|
RAHMATI NISA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988366
|
|
MRS RAHMATI NISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
89
|
BAISA
|
BH-23-001-010-00791900/5013
(MALOPARA)
|
0523001000NRG24060620230114189
|
09/06/2023
|
SHAHIN PARWEEN
|
0523001WL013736
|
SHAHIN PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988323
|
|
Mrs. Shahin Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
BAISA
|
BH-23-001-010-00791900/5887
(MALOPARA)
|
0523001000NRG24080620230118577
|
09/06/2023
|
MD JAMSHED ALAM
|
0523001WL014306
|
MD JAMSHED ALAM
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988325
|
|
Md Jamshed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAISA
|
BH-23-001-010-00791900/5889
(MALOPARA)
|
0523001000NRG24080620230118579
|
09/06/2023
|
RABINA KHATOON
|
0523001WL014306
|
RABINA KHATOON
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541988326
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAISA
|
BH-23-001-010-00791900/5894
(MALOPARA)
|
0523001000NRG24080620230118581
|
09/06/2023
|
MUMATAJ DAFALI
|
0523001WL014306
|
MUMATAJ DAFALI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988324
|
|
Mumataj Dafali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
93
|
BAISA
|
BH-23-001-010-00791900/5028
(MALOPARA)
|
0523001000NRG24060620230114191
|
09/06/2023
|
MD NAJIM
|
0523001WL013736
|
MD NAJIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988320
|
|
MD NAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAISA
|
BH-23-001-010-00791900/5504
(MALOPARA)
|
0523001000NRG24070620230116836
|
09/06/2023
|
JAHID
|
0523001WL014125
|
JAHID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541988322
|
|
ZAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAISA
|
BH-23-001-010-00792100/6009
(MALOPARA)
|
0523001000NRG24060620230114196
|
09/06/2023
|
MD IMRAN
|
0523001WL013736
|
MD IMRAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541988321
|
|
MR MD IMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258324
|
258324
|
|
|
|
|
|
|
|