|
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-23-001-007-00789100/4493
(KANPAHLIA)
|
0523001000NRG24140620230138841
|
14/06/2023
|
SADEKA BEGAM
|
0523001WL015274
|
SADEKA BEGAM
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901013
|
|
Sadeka Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-007-00788900/102
(KANPAHLIA)
|
0523001000NRG24140620230138704
|
14/06/2023
|
AMNA
|
0523001WL015268
|
AMNA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901185
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-007-00788900/178
(KANPAHLIA)
|
0523001000NRG24140620230138705
|
14/06/2023
|
MD MAMNOON
|
0523001WL015268
|
MD MAMNOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901044
|
|
MD MAMNUN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAISA
|
BH-23-001-007-00788900/3503
(KANPAHLIA)
|
0523001000NRG24140620230138633
|
14/06/2023
|
DASHRATH PRASAD SAH
|
0523001WL015264
|
DASHRATH PRASAD SAH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901140
|
|
MR DASHRATH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-007-00788900/3504
(KANPAHLIA)
|
0523001000NRG24140620230138524
|
14/06/2023
|
JABBAR
|
0523001WL015261
|
JABBAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901135
|
|
Mr. JABBAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-007-00788900/3504
(KANPAHLIA)
|
0523001000NRG24140620230138525
|
14/06/2023
|
SHAMASUN NISHA
|
0523001WL015261
|
SHAMASUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901133
|
|
Mrs. Shamasun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-007-00788900/3560
(KANPAHLIA)
|
0523001000NRG24140620230138640
|
14/06/2023
|
NOORDANA KHATUN
|
0523001WL015264
|
NOORDANA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901102
|
|
NOORDANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-007-00788900/430
(KANPAHLIA)
|
0523001000NRG24140620230138709
|
14/06/2023
|
BIBI NARGISH
|
0523001WL015268
|
BIBI NARGISH
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659901187
|
|
BIBI NARGISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-007-00788900/430
(KANPAHLIA)
|
0523001000NRG24140620230138619
|
14/06/2023
|
MURTUJA
|
0523001WL015263
|
MURTUJA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901085
|
|
Mr. MURTUJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-007-00788900/430
(KANPAHLIA)
|
0523001000NRG24140620230138620
|
14/06/2023
|
SAKERA
|
0523001WL015263
|
SAKERA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901086
|
|
Ms. SAKERA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-007-00788900/4678
(KANPAHLIA)
|
0523001000NRG24140620230138538
|
14/06/2023
|
SAFEKUL
|
0523001WL015261
|
SAFEKUL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901152
|
|
Mr. SAFEKUL S/O ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-007-00788900/4679
(KANPAHLIA)
|
0523001000NRG24140620230138540
|
14/06/2023
|
MD FAZIL
|
0523001WL015261
|
MD FAZIL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901183
|
|
MOHAMMAD FAJIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BAISA
|
BH-23-001-007-00788900/4753
(KANPAHLIA)
|
0523001000NRG24140620230138712
|
14/06/2023
|
MD TAHIR
|
0523001WL015268
|
MD TAHIR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901188
|
|
TAHIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BAISA
|
BH-23-001-007-00788900/4753
(KANPAHLIA)
|
0523001000NRG24140620230138711
|
14/06/2023
|
MURSALIM
|
0523001WL015268
|
MURSALIM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901043
|
|
MURSALIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BAISA
|
BH-23-001-007-00788900/97
(KANPAHLIA)
|
0523001000NRG24140620230138722
|
14/06/2023
|
MOKIM
|
0523001WL015268
|
MOKIM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901138
|
|
MR MR MOKIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-007-00788900/97
(KANPAHLIA)
|
0523001000NRG24140620230138723
|
14/06/2023
|
VASEKUL
|
0523001WL015268
|
VASEKUL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901139
|
|
MR MR WASIKUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-007-00789000/2601
(KANPAHLIA)
|
0523001000NRG24140620230138748
|
14/06/2023
|
MAHAJABI KHATOON
|
0523001WL015271
|
MAHAJABI KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901074
|
|
MAHAJABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-007-00789000/4031
(KANPAHLIA)
|
0523001000NRG24140620230138887
|
14/06/2023
|
JITAN ARA
|
0523001WL015276
|
JITAN ARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901168
|
|
Ms. JINAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-007-00789100/3967
(KANPAHLIA)
|
0523001000NRG24140620230138626
|
14/06/2023
|
BIBI AFSANA
|
0523001WL015263
|
BIBI AFSANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901084
|
|
BIBI AFASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-007-00789100/4064
(KANPAHLIA)
|
0523001000NRG24140620230138552
|
14/06/2023
|
JULFKAR AHMAD
|
0523001WL015261
|
JULFKAR AHMAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901179
|
|
Mr. JULPHAKAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-007-00789100/4380
(KANPAHLIA)
|
0523001000NRG24140620230138836
|
14/06/2023
|
SHAFIK ALAM
|
0523001WL015274
|
SHAFIK ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901166
|
|
Mr. RAFEEQ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-007-00789100/4440
(KANPAHLIA)
|
0523001000NRG24140620230138890
|
14/06/2023
|
NIYAMATI
|
0523001WL015276
|
NIYAMATI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901037
|
|
NIYAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-007-00789100/4473
(KANPAHLIA)
|
0523001000NRG24140620230138896
|
14/06/2023
|
ASATAKI
|
0523001WL015276
|
ASATAKI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901169
|
|
ASATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-007-00789100/4538
(KANPAHLIA)
|
0523001000NRG24140620230138849
|
14/06/2023
|
SEFUR RAHMAN
|
0523001WL015274
|
SEFUR RAHMAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901167
|
|
Mr. SEFUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-007-00789300/1552
(KANPAHLIA)
|
0523001000NRG24140620230138907
|
14/06/2023
|
JEHRUN NISHA
|
0523001WL015277
|
JEHRUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901056
|
|
Mr. JEHRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-007-00789300/2521
(KANPAHLIA)
|
0523001000NRG24140620230138653
|
14/06/2023
|
ABDUL SALAM
|
0523001WL015265
|
ABDUL SALAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901180
|
|
Mr. A SALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-007-00789300/2526
(KANPAHLIA)
|
0523001000NRG24140620230139102
|
14/06/2023
|
MD TOUKIR ALAM
|
0523001WL015282
|
MD TOUKIR ALAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901036
|
|
MR MD TOUKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-007-00789300/2527
(KANPAHLIA)
|
0523001000NRG24140620230138655
|
14/06/2023
|
RAHMATI BEGAM
|
0523001WL015265
|
RAHMATI BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901186
|
|
RAHMATI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-007-00789300/2528
(KANPAHLIA)
|
0523001000NRG24140620230138656
|
14/06/2023
|
ANWAR ALAM
|
0523001WL015265
|
ANWAR ALAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901137
|
|
MR ANVAAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-007-00789300/2535
(KANPAHLIA)
|
0523001000NRG24140620230138660
|
14/06/2023
|
MD MANJAR ALAM
|
0523001WL015265
|
MD MANJAR ALAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901106
|
|
MR MD MANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-007-00789300/2544
(KANPAHLIA)
|
0523001000NRG24140620230139111
|
14/06/2023
|
MD SHAHNAWAZ
|
0523001WL015282
|
MD SHAHNAWAZ
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901143
|
|
SHAHNAWAZ ALAM MD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAISA
|
BH-23-001-007-00789300/2559
(KANPAHLIA)
|
0523001000NRG24140620230139118
|
14/06/2023
|
ASMAT ARA
|
0523001WL015282
|
ASMAT ARA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901022
|
|
ASMAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-007-00789300/4741
(KANPAHLIA)
|
0523001000NRG24140620230138668
|
14/06/2023
|
JAKERUN
|
0523001WL015265
|
JAKERUN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901161
|
|
JAKERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-007-00789300/4741
(KANPAHLIA)
|
0523001000NRG24140620230138669
|
14/06/2023
|
MD TOHID
|
0523001WL015265
|
MD TOHID
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901160
|
|
MR MD TOHID
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-007-00798800/3774
(KANPAHLIA)
|
0523001000NRG24140620230138674
|
14/06/2023
|
SAMA PARVIN
|
0523001WL015265
|
SAMA PARVIN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901159
|
|
MISS SAMA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-007-00798900/3245
(KANPAHLIA)
|
0523001000NRG24140620230138908
|
14/06/2023
|
RABE KHATUN
|
0523001WL015277
|
RABE KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901057
|
|
Mr. RABE KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-007-00798900/3250
(KANPAHLIA)
|
0523001000NRG24140620230138909
|
14/06/2023
|
NAJARI
|
0523001WL015277
|
NAJARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901062
|
|
MRS NAJIRE BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-007-00798900/3254
(KANPAHLIA)
|
0523001000NRG24140620230138910
|
14/06/2023
|
RABE KHATUN
|
0523001WL015277
|
RABE KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901063
|
|
Mr. RAVE KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-007-00798900/3260
(KANPAHLIA)
|
0523001000NRG24140620230138911
|
14/06/2023
|
PRAVEEN BEGAM
|
0523001WL015277
|
PRAVEEN BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901064
|
|
Mr. PARVIN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-007-00798900/3272
(KANPAHLIA)
|
0523001000NRG24140620230138913
|
14/06/2023
|
NAZMUN NISHA
|
0523001WL015277
|
NAZMUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901065
|
|
MRS NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-007-00798900/3284
(KANPAHLIA)
|
0523001000NRG24140620230138914
|
14/06/2023
|
MD SABIR ALAM
|
0523001WL015277
|
MD SABIR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901058
|
|
MR MD SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-007-00798900/3287
(KANPAHLIA)
|
0523001000NRG24140620230138915
|
14/06/2023
|
ANGURI
|
0523001WL015277
|
ANGURI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901060
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-007-00798900/3288
(KANPAHLIA)
|
0523001000NRG24140620230138916
|
14/06/2023
|
JAMINA
|
0523001WL015277
|
JAMINA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901061
|
|
JAMINAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-007-00798900/3468
(KANPAHLIA)
|
0523001000NRG24140620230138924
|
14/06/2023
|
RINA NAZ
|
0523001WL015277
|
RINA NAZ
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901182
|
|
MRS RINA NAZ
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-007-00798900/3492
(KANPAHLIA)
|
0523001000NRG24140620230138925
|
14/06/2023
|
CHANO
|
0523001WL015277
|
CHANO
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901181
|
|
Mrs. CHANO W/O YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-007-00798900/3497
(KANPAHLIA)
|
0523001000NRG24140620230138926
|
14/06/2023
|
MANJARI BEGAM
|
0523001WL015277
|
MANJARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901069
|
|
MRS MANJARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-007-00798900/397
(KANPAHLIA)
|
0523001000NRG24140620230138931
|
14/06/2023
|
NAUSARI BEGAM
|
0523001WL015277
|
NAUSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901067
|
|
Mr. NOUSARI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-007-00799000/1946
(KANPAHLIA)
|
0523001000NRG24140620230138828
|
14/06/2023
|
ANWARI
|
0523001WL015273
|
ANWARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901090
|
|
ANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-007-00799000/3256
(KANPAHLIA)
|
0523001000NRG24140620230138649
|
14/06/2023
|
NAJMIN BEGAM
|
0523001WL015264
|
NAJMIN BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901157
|
|
MRS NAJMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131556
|
131556
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-007-00788900/1601
(KANPAHLIA)
|
0523001000NRG24140620230138611
|
14/06/2023
|
MD HASIB ALAM
|
0523001WL015263
|
MD HASIB ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901150
|
|
MR HASIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
BAISA
|
BH-23-001-007-00788900/4761
(KANPAHLIA)
|
0523001000NRG24140620230138716
|
14/06/2023
|
DILROZ BEGUM
|
0523001WL015268
|
DILROZ BEGUM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901136
|
|
DILROZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-007-00789300/2522
(KANPAHLIA)
|
0523001000NRG24140620230138654
|
14/06/2023
|
JOHARA KHATOON
|
0523001WL015265
|
JOHARA KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901184
|
|
Mr. JOHARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
BAISA
|
BH-23-001-007-00789300/2540
(KANPAHLIA)
|
0523001000NRG24140620230139107
|
14/06/2023
|
AFSANA
|
0523001WL015282
|
AFSANA
|
00354
|
PUNB0493400
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901144
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
54
|
BAISA
|
BH-23-001-007-00789100/2291
(KANPAHLIA)
|
0523001000NRG24140620230138905
|
14/06/2023
|
ABID ALAM
|
0523001WL015277
|
ABID ALAM
|
00415
|
SBIN0002047
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901045
|
|
ABID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
BAISA
|
BH-23-001-007-00788900/179
(KANPAHLIA)
|
0523001000NRG24140620230138632
|
14/06/2023
|
RAHMAN
|
0523001WL015264
|
RAHMAN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901032
|
|
MR MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-007-00788900/4754
(KANPAHLIA)
|
0523001000NRG24140620230138713
|
14/06/2023
|
MAKEERUDDIN
|
0523001WL015268
|
MAKEERUDDIN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901047
|
|
MR MAKEE RUDDIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-007-00789000/1118
(KANPAHLIA)
|
0523001000NRG24140620230138746
|
14/06/2023
|
MD ARIF
|
0523001WL015271
|
MD ARIF
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901098
|
|
MR MOHAMAD ARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
58
|
BAISA
|
BH-23-001-007-00788900/1001
(KANPAHLIA)
|
0523001000NRG24140620230138630
|
14/06/2023
|
MD TOUHID
|
0523001WL015264
|
MD TOUHID
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901096
|
|
MR MD TOHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-007-00788900/1032
(KANPAHLIA)
|
0523001000NRG24140620230138631
|
14/06/2023
|
WAHID
|
0523001WL015264
|
WAHID
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901029
|
|
MS MD WAHID
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-007-00788900/181
(KANPAHLIA)
|
0523001000NRG24140620230138612
|
14/06/2023
|
AKERUN NISHA
|
0523001WL015263
|
AKERUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901027
|
|
AKERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-007-00788900/184
(KANPAHLIA)
|
0523001000NRG24140620230138613
|
14/06/2023
|
JAINUDDIN
|
0523001WL015263
|
JAINUDDIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901028
|
|
Mr. JENUDDIN S/O- KARIM BAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-007-00788900/184
(KANPAHLIA)
|
0523001000NRG24140620230138614
|
14/06/2023
|
SHURTAN
|
0523001WL015263
|
SHURTAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901083
|
|
MRS MRS SHURTAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-007-00788900/3519
(KANPAHLIA)
|
0523001000NRG24140620230138526
|
14/06/2023
|
JARINA NISAH
|
0523001WL015261
|
JARINA NISAH
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901051
|
|
MRS JARINA NISAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-007-00788900/3522
(KANPAHLIA)
|
0523001000NRG24140620230138527
|
14/06/2023
|
NIRALA KHATOON
|
0523001WL015261
|
NIRALA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901120
|
|
NIRALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-007-00788900/3523
(KANPAHLIA)
|
0523001000NRG24140620230138528
|
14/06/2023
|
SAFINA KHATOON
|
0523001WL015261
|
SAFINA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901118
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAISA
|
BH-23-001-007-00788900/3526
(KANPAHLIA)
|
0523001000NRG24140620230138634
|
14/06/2023
|
SARWARI KHATUN
|
0523001WL015264
|
SARWARI KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901099
|
|
MRS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-007-00788900/3527
(KANPAHLIA)
|
0523001000NRG24140620230138615
|
14/06/2023
|
MARJINA BEGAM
|
0523001WL015263
|
MARJINA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901081
|
|
MRS MARAJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAISA
|
BH-23-001-007-00788900/3528
(KANPAHLIA)
|
0523001000NRG24140620230138706
|
14/06/2023
|
RUKHSANA
|
0523001WL015268
|
RUKHSANA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901100
|
|
MRS MRS RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-007-00788900/3530
(KANPAHLIA)
|
0523001000NRG24140620230138636
|
14/06/2023
|
MAJAHIR
|
0523001WL015264
|
MAJAHIR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901031
|
|
MR MR MAJAHIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-007-00788900/3532
(KANPAHLIA)
|
0523001000NRG24140620230138637
|
14/06/2023
|
MEHARUN NISHA
|
0523001WL015264
|
MEHARUN NISHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901033
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAISA
|
BH-23-001-007-00788900/3534
(KANPAHLIA)
|
0523001000NRG24140620230138638
|
14/06/2023
|
FARUK
|
0523001WL015264
|
FARUK
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901053
|
|
MR MR FARUK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-007-00788900/3535
(KANPAHLIA)
|
0523001000NRG24140620230138707
|
14/06/2023
|
NASIMA KHATOON
|
0523001WL015268
|
NASIMA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901122
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAISA
|
BH-23-001-007-00788900/3543
(KANPAHLIA)
|
0523001000NRG24140620230138529
|
14/06/2023
|
NUR JAHAN
|
0523001WL015261
|
NUR JAHAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901121
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-007-00788900/3545
(KANPAHLIA)
|
0523001000NRG24140620230138617
|
14/06/2023
|
ASGARI BEGAM
|
0523001WL015263
|
ASGARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901018
|
|
MRS ASGARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAISA
|
BH-23-001-007-00788900/3559
(KANPAHLIA)
|
0523001000NRG24140620230138639
|
14/06/2023
|
JANNATI BEGAM
|
0523001WL015264
|
JANNATI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901097
|
|
JANNATI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAISA
|
BH-23-001-007-00788900/3614
(KANPAHLIA)
|
0523001000NRG24140620230138641
|
14/06/2023
|
SABERUN
|
0523001WL015264
|
SABERUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901091
|
|
MRS MRS SABERUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAISA
|
BH-23-001-007-00788900/3620
(KANPAHLIA)
|
0523001000NRG24140620230138642
|
14/06/2023
|
NURSABA
|
0523001WL015264
|
NURSABA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901094
|
|
MRS MRS NURSABA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAISA
|
BH-23-001-007-00788900/3621
(KANPAHLIA)
|
0523001000NRG24140620230138708
|
14/06/2023
|
ROZI
|
0523001WL015268
|
ROZI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901119
|
|
MRS MRS ROZI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-007-00788900/4643
(KANPAHLIA)
|
0523001000NRG24140620230138622
|
14/06/2023
|
AFARUJA
|
0523001WL015263
|
AFARUJA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901026
|
|
MRS AFARUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-007-00788900/4645
(KANPAHLIA)
|
0523001000NRG24140620230138624
|
14/06/2023
|
KOUSHARI BEGAM
|
0523001WL015263
|
KOUSHARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901079
|
|
MRS KOUSHARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-007-00788900/4676
(KANPAHLIA)
|
0523001000NRG24140620230138534
|
14/06/2023
|
MAHFOOZA KHATOON
|
0523001WL015261
|
MAHFOOZA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901088
|
|
MAHFOOZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-007-00788900/4679
(KANPAHLIA)
|
0523001000NRG24140620230138539
|
14/06/2023
|
DILBARI KHATOON
|
0523001WL015261
|
DILBARI KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901089
|
|
MRS DILBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAISA
|
BH-23-001-007-00788900/4682
(KANPAHLIA)
|
0523001000NRG24140620230138542
|
14/06/2023
|
SEMAME KHATOON
|
0523001WL015261
|
SEMAME KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901087
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-007-00788900/4759
(KANPAHLIA)
|
0523001000NRG24140620230138714
|
14/06/2023
|
NASRIN ARA
|
0523001WL015268
|
NASRIN ARA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901050
|
|
MRS NASRIN ARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-007-00788900/4760
(KANPAHLIA)
|
0523001000NRG24140620230138715
|
14/06/2023
|
NIKAHAT PARVIN
|
0523001WL015268
|
NIKAHAT PARVIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901127
|
|
MRS NIKAHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAISA
|
BH-23-001-007-00788900/4765
(KANPAHLIA)
|
0523001000NRG24140620230138720
|
14/06/2023
|
HASRUN NISHA
|
0523001WL015268
|
HASRUN NISHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901126
|
|
MRS HASRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAISA
|
BH-23-001-007-00788900/951
(KANPAHLIA)
|
0523001000NRG24140620230138645
|
14/06/2023
|
ABDUL HAMID
|
0523001WL015264
|
ABDUL HAMID
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901095
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAISA
|
BH-23-001-007-00789000/2506
(KANPAHLIA)
|
0523001000NRG24140620230138747
|
14/06/2023
|
MRS AJAMIRA
|
0523001WL015271
|
MRS AJAMIRA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901093
|
|
AJAMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAISA
|
BH-23-001-007-00789000/2602
(KANPAHLIA)
|
0523001000NRG24140620230138749
|
14/06/2023
|
KAMURA KHATOON
|
0523001WL015271
|
KAMURA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901092
|
|
MRS KAMURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAISA
|
BH-23-001-007-00789000/2618
(KANPAHLIA)
|
0523001000NRG24140620230138886
|
14/06/2023
|
SAHEBA
|
0523001WL015276
|
SAHEBA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901107
|
|
MRS MRS SAHEBA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAISA
|
BH-23-001-007-00789000/4210
(KANPAHLIA)
|
0523001000NRG24140620230138751
|
14/06/2023
|
MAHSARI KHATOON
|
0523001WL015271
|
MAHSARI KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901072
|
|
MRS MAHASARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAISA
|
BH-23-001-007-00789100/3954
(KANPAHLIA)
|
0523001000NRG24140620230138549
|
14/06/2023
|
ANJAM
|
0523001WL015261
|
ANJAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901055
|
|
MRS MRS ANJAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAISA
|
BH-23-001-007-00789100/3955
(KANPAHLIA)
|
0523001000NRG24140620230138550
|
14/06/2023
|
NAJMA KHATOON
|
0523001WL015261
|
NAJMA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901132
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAISA
|
BH-23-001-007-00789100/3960
(KANPAHLIA)
|
0523001000NRG24140620230138551
|
14/06/2023
|
NUJHAT BANO
|
0523001WL015261
|
NUJHAT BANO
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901054
|
|
NUJAHAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAISA
|
BH-23-001-007-00789100/3982
(KANPAHLIA)
|
0523001000NRG24140620230138752
|
14/06/2023
|
SHAHINA PRAWEEN
|
0523001WL015271
|
SHAHINA PRAWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901035
|
|
MRS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAISA
|
BH-23-001-007-00789100/3989
(KANPAHLIA)
|
0523001000NRG24140620230138754
|
14/06/2023
|
NAHEDA KHATOON
|
0523001WL015271
|
NAHEDA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901070
|
|
MRS NAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAISA
|
BH-23-001-007-00789100/3991
(KANPAHLIA)
|
0523001000NRG24140620230138755
|
14/06/2023
|
BIBI SHASUN NISHA
|
0523001WL015271
|
BIBI SHASUN NISHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901030
|
|
MRS BIBI SHAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAISA
|
BH-23-001-007-00789100/3992
(KANPAHLIA)
|
0523001000NRG24140620230138756
|
14/06/2023
|
SOHAGI
|
0523001WL015271
|
SOHAGI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901071
|
|
MRS MRS SOHAGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAISA
|
BH-23-001-007-00789100/3993
(KANPAHLIA)
|
0523001000NRG24140620230138757
|
14/06/2023
|
BIBI NAJMI
|
0523001WL015271
|
BIBI NAJMI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901034
|
|
MRS BIBI NAJMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAISA
|
BH-23-001-007-00789100/3994
(KANPAHLIA)
|
0523001000NRG24140620230138758
|
14/06/2023
|
ASHFA KHATOON
|
0523001WL015271
|
ASHFA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901020
|
|
MRS ASHFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAISA
|
BH-23-001-007-00789100/3997
(KANPAHLIA)
|
0523001000NRG24140620230138760
|
14/06/2023
|
MUSTARI BEGAM
|
0523001WL015271
|
MUSTARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901019
|
|
MRS MUSTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAISA
|
BH-23-001-007-00789100/3998
(KANPAHLIA)
|
0523001000NRG24140620230138834
|
14/06/2023
|
RABEHA
|
0523001WL015274
|
RABEHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901021
|
|
RABEHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BAISA
|
BH-23-001-007-00789100/4073
(KANPAHLIA)
|
0523001000NRG24140620230138627
|
14/06/2023
|
HASINA
|
0523001WL015263
|
HASINA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901025
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAISA
|
BH-23-001-007-00789100/4074
(KANPAHLIA)
|
0523001000NRG24140620230138835
|
14/06/2023
|
NUR JAHAN
|
0523001WL015274
|
NUR JAHAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901041
|
|
MRS NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAISA
|
BH-23-001-007-00789100/4434
(KANPAHLIA)
|
0523001000NRG24140620230138889
|
14/06/2023
|
JINATUN
|
0523001WL015276
|
JINATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901042
|
|
MRS MRS JINATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAISA
|
BH-23-001-007-00789100/4445
(KANPAHLIA)
|
0523001000NRG24140620230138837
|
14/06/2023
|
MD SADDAM HUSSAIN
|
0523001WL015274
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901038
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAISA
|
BH-23-001-007-00789100/4457
(KANPAHLIA)
|
0523001000NRG24140620230138892
|
14/06/2023
|
BIBI SHABNAM
|
0523001WL015276
|
BIBI SHABNAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901110
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAISA
|
BH-23-001-007-00789100/4459
(KANPAHLIA)
|
0523001000NRG24140620230138838
|
14/06/2023
|
SHARBI
|
0523001WL015274
|
SHARBI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901039
|
|
MISS MISS SHARBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAISA
|
BH-23-001-007-00789100/4490
(KANPAHLIA)
|
0523001000NRG24140620230138840
|
14/06/2023
|
MD NASIM AKHTER
|
0523001WL015274
|
MD NASIM AKHTER
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901116
|
|
MD NASIM AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAISA
|
BH-23-001-007-00789100/4499
(KANPAHLIA)
|
0523001000NRG24140620230138897
|
14/06/2023
|
BIZLI
|
0523001WL015276
|
BIZLI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901111
|
|
MISS MISS BIZLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAISA
|
BH-23-001-007-00789100/4514
(KANPAHLIA)
|
0523001000NRG24140620230138899
|
14/06/2023
|
BIBI SHAHAJADI
|
0523001WL015276
|
BIBI SHAHAJADI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901108
|
|
MRS BIBI SHAHAJADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAISA
|
BH-23-001-007-00789100/4518
(KANPAHLIA)
|
0523001000NRG24140620230138901
|
14/06/2023
|
RUKHASANA BEGAM
|
0523001WL015276
|
RUKHASANA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901040
|
|
MRS RUKHASANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAISA
|
BH-23-001-007-00789100/4522
(KANPAHLIA)
|
0523001000NRG24140620230138845
|
14/06/2023
|
SAHENA PARWEEN
|
0523001WL015274
|
SAHENA PARWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901115
|
|
MRS SAHENA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAISA
|
BH-23-001-007-00789100/4527
(KANPAHLIA)
|
0523001000NRG24140620230138902
|
14/06/2023
|
SURVA KHOKHI
|
0523001WL015276
|
SURVA KHOKHI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901112
|
|
MRS SURVA KHOKHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAISA
|
BH-23-001-007-00789100/4528
(KANPAHLIA)
|
0523001000NRG24140620230138846
|
14/06/2023
|
MD SHAHKAR
|
0523001WL015274
|
MD SHAHKAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901117
|
|
MD SHAHKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
BAISA
|
BH-23-001-007-00789100/4537
(KANPAHLIA)
|
0523001000NRG24140620230138848
|
14/06/2023
|
FIROJA KHATOON
|
0523001WL015274
|
FIROJA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901109
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAISA
|
BH-23-001-007-00789300/2517
(KANPAHLIA)
|
0523001000NRG24140620230138650
|
14/06/2023
|
DAHRUN NISHA
|
0523001WL015265
|
DAHRUN NISHA
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901123
|
|
MRS DADRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAISA
|
BH-23-001-007-00789300/2518
(KANPAHLIA)
|
0523001000NRG24140620230138651
|
14/06/2023
|
MD SAIDUR RAHMAN
|
0523001WL015265
|
MD SAIDUR RAHMAN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901052
|
|
MR MD SAEEDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAISA
|
BH-23-001-007-00789300/2520
(KANPAHLIA)
|
0523001000NRG24140620230139099
|
14/06/2023
|
BIBI SAHEBA BEGAM
|
0523001WL015282
|
BIBI SAHEBA BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901077
|
|
MRS BIBI SAHEBA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAISA
|
BH-23-001-007-00789300/2530
(KANPAHLIA)
|
0523001000NRG24140620230138657
|
14/06/2023
|
SHAMIMA KHATOON
|
0523001WL015265
|
SHAMIMA KHATOON
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901124
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAISA
|
BH-23-001-007-00789300/2534
(KANPAHLIA)
|
0523001000NRG24140620230139106
|
14/06/2023
|
NADIR HUSSAIN
|
0523001WL015282
|
NADIR HUSSAIN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901078
|
|
Mr. NADIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAISA
|
BH-23-001-007-00789300/2535
(KANPAHLIA)
|
0523001000NRG24140620230138659
|
14/06/2023
|
AJMATI BEGAM
|
0523001WL015265
|
AJMATI BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901130
|
|
MRS AJMATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAISA
|
BH-23-001-007-00789300/2543
(KANPAHLIA)
|
0523001000NRG24140620230139110
|
14/06/2023
|
MAHALUM
|
0523001WL015282
|
MAHALUM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901076
|
|
MRS MRS MAHALUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAISA
|
BH-23-001-007-00789300/2551
(KANPAHLIA)
|
0523001000NRG24140620230139113
|
14/06/2023
|
SAHEBA FARHAT
|
0523001WL015282
|
SAHEBA FARHAT
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901023
|
|
MS SAHEBA FARHAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAISA
|
BH-23-001-007-00789300/2552
(KANPAHLIA)
|
0523001000NRG24140620230138662
|
14/06/2023
|
NASEHA KHATOON
|
0523001WL015265
|
NASEHA KHATOON
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901128
|
|
MRS NASEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAISA
|
BH-23-001-007-00789300/2561
(KANPAHLIA)
|
0523001000NRG24140620230139119
|
14/06/2023
|
ANZARUN
|
0523001WL015282
|
ANZARUN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901075
|
|
ANZARUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
BAISA
|
BH-23-001-007-00789300/2562
(KANPAHLIA)
|
0523001000NRG24140620230139120
|
14/06/2023
|
MOFID ALAM
|
0523001WL015282
|
MOFID ALAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901024
|
|
MR MOFID ALAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAISA
|
BH-23-001-007-00789300/4738
(KANPAHLIA)
|
0523001000NRG24140620230138663
|
14/06/2023
|
MANJARI BEGUM
|
0523001WL015265
|
MANJARI BEGUM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901104
|
|
MRS MANJARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAISA
|
BH-23-001-007-00789300/4739
(KANPAHLIA)
|
0523001000NRG24140620230138665
|
14/06/2023
|
JAMIL
|
0523001WL015265
|
JAMIL
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901105
|
|
MR MR JAMIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAISA
|
BH-23-001-007-00789300/4740
(KANPAHLIA)
|
0523001000NRG24140620230138667
|
14/06/2023
|
MD ZAKIR
|
0523001WL015265
|
MD ZAKIR
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901103
|
|
MR MD ZAKIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAISA
|
BH-23-001-007-00789500/3410
(KANPAHLIA)
|
0523001000NRG24140620230138903
|
14/06/2023
|
SHAMINA PRAVEEN
|
0523001WL015276
|
SHAMINA PRAVEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901113
|
|
SHAMINA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAISA
|
BH-23-001-007-00789971/3651
(KANPAHLIA)
|
0523001000NRG24140620230138647
|
14/06/2023
|
MAJIVAN NISHA
|
0523001WL015264
|
MAJIVAN NISHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901101
|
|
MRS MAJIVAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAISA
|
BH-23-001-007-00789971/3670
(KANPAHLIA)
|
0523001000NRG24140620230138904
|
14/06/2023
|
AAMANA KHATUN
|
0523001WL015276
|
AAMANA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901114
|
|
MRS AAMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAISA
|
BH-23-001-007-00789971/3744
(KANPAHLIA)
|
0523001000NRG24140620230138629
|
14/06/2023
|
MD SHAFIK
|
0523001WL015263
|
MD SHAFIK
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901080
|
|
MR MD SHAFIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAISA
|
BH-23-001-007-00789971/3744
(KANPAHLIA)
|
0523001000NRG24140620230138628
|
14/06/2023
|
NAJMA KHATOON
|
0523001WL015263
|
NAJMA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901068
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAISA
|
BH-23-001-007-00789971/4214
(KANPAHLIA)
|
0523001000NRG24140620230138724
|
14/06/2023
|
ARIF ALAM
|
0523001WL015268
|
ARIF ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901134
|
|
Mr. ARIF ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAISA
|
BH-23-001-007-00798800/3727
(KANPAHLIA)
|
0523001000NRG24140620230138761
|
14/06/2023
|
MRS SABISTA
|
0523001WL015271
|
MRS SABISTA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901073
|
|
MRS MRS SABISTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAISA
|
BH-23-001-007-00798800/3766
(KANPAHLIA)
|
0523001000NRG24140620230138672
|
14/06/2023
|
BIBI GALIMAN NISHA
|
0523001WL015265
|
BIBI GALIMAN NISHA
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901017
|
|
MRS BBI GALIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAISA
|
BH-23-001-007-00798900/3296
(KANPAHLIA)
|
0523001000NRG24140620230138917
|
14/06/2023
|
DAULAN JAHAN
|
0523001WL015277
|
DAULAN JAHAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901016
|
|
MRS DALON JHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAISA
|
BH-23-001-007-00798900/3297
(KANPAHLIA)
|
0523001000NRG24140620230138918
|
14/06/2023
|
KHUSHNUMA
|
0523001WL015277
|
KHUSHNUMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901059
|
|
MRS MRS KHUSHNUMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAISA
|
BH-23-001-007-00798900/3299
(KANPAHLIA)
|
0523001000NRG24140620230138919
|
14/06/2023
|
DILARA
|
0523001WL015277
|
DILARA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901015
|
|
MRS MRS DILARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAISA
|
BH-23-001-007-00798900/3315
(KANPAHLIA)
|
0523001000NRG24140620230138922
|
14/06/2023
|
SAJERUN NISHA
|
0523001WL015277
|
SAJERUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901014
|
|
MRS SAJERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAISA
|
BH-23-001-007-00798900/3323
(KANPAHLIA)
|
0523001000NRG24140620230138923
|
14/06/2023
|
MANJARI BEGAM
|
0523001WL015277
|
MANJARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901066
|
|
MRS MANJARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAISA
|
BH-23-001-007-00798900/3644
(KANPAHLIA)
|
0523001000NRG24140620230138927
|
14/06/2023
|
ALEKHA KHATUN
|
0523001WL015277
|
ALEKHA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901048
|
|
MRS ALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAISA
|
BH-23-001-007-00798900/3679
(KANPAHLIA)
|
0523001000NRG24140620230138554
|
14/06/2023
|
MRS SAHROJA
|
0523001WL015261
|
MRS SAHROJA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901129
|
|
Miss. AKTARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAISA
|
BH-23-001-007-00798900/3680
(KANPAHLIA)
|
0523001000NRG24140620230138555
|
14/06/2023
|
MRS ARBINA
|
0523001WL015261
|
MRS ARBINA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901131
|
|
MRS MRS ARBINA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAISA
|
BH-23-001-007-00798900/3862
(KANPAHLIA)
|
0523001000NRG24140620230138928
|
14/06/2023
|
SHAIN PRAWEEN
|
0523001WL015277
|
SHAIN PRAWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901125
|
|
MRS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAISA
|
BH-23-001-007-00798900/3866
(KANPAHLIA)
|
0523001000NRG24140620230138929
|
14/06/2023
|
MD JABIR
|
0523001WL015277
|
MD JABIR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901046
|
|
MR MD JABIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAISA
|
BH-23-001-007-00798900/3867
(KANPAHLIA)
|
0523001000NRG24140620230138930
|
14/06/2023
|
MUMTAJ
|
0523001WL015277
|
MUMTAJ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901049
|
|
MR MR MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAISA
|
BH-23-001-007-00799000/2870
(KANPAHLIA)
|
0523001000NRG24140620230138830
|
14/06/2023
|
MUSTARI BEGAM
|
0523001WL015273
|
MUSTARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901082
|
|
MRS MUSTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261744
|
261744
|
|
|
|
|
|
|
|
|
151
|
BAISA
|
BH-23-001-007-00788900/389
(KANPAHLIA)
|
0523001000NRG24140620230138531
|
14/06/2023
|
MD FARID
|
0523001WL015261
|
MD FARID
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901195
|
|
FARID
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAISA
|
BH-23-001-007-00788900/4672
(KANPAHLIA)
|
0523001000NRG24140620230138532
|
14/06/2023
|
SATIFUR RAHMAN
|
0523001WL015261
|
SATIFUR RAHMAN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901194
|
|
SATIFUL
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAISA
|
BH-23-001-007-00788900/4675
(KANPAHLIA)
|
0523001000NRG24140620230138533
|
14/06/2023
|
ASMIN
|
0523001WL015261
|
ASMIN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901155
|
|
ASMIN
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAISA
|
BH-23-001-007-00788900/4677
(KANPAHLIA)
|
0523001000NRG24140620230138536
|
14/06/2023
|
YASMIN
|
0523001WL015261
|
YASMIN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901153
|
|
YASMIN
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAISA
|
BH-23-001-007-00788900/4678
(KANPAHLIA)
|
0523001000NRG24140620230138537
|
14/06/2023
|
PYARI BEGAM
|
0523001WL015261
|
PYARI BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901156
|
|
MRS PYARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAISA
|
BH-23-001-007-00788900/4680
(KANPAHLIA)
|
0523001000NRG24140620230138541
|
14/06/2023
|
MD ZAFAR
|
0523001WL015261
|
MD ZAFAR
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901198
|
|
MD ZAFAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAISA
|
BH-23-001-007-00788900/4683
(KANPAHLIA)
|
0523001000NRG24140620230138543
|
14/06/2023
|
RUNA KHATOON
|
0523001WL015261
|
RUNA KHATOON
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901154
|
|
RUNA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAISA
|
BH-23-001-007-00788900/4706
(KANPAHLIA)
|
0523001000NRG24140620230138710
|
14/06/2023
|
RIZWANA PARWEEN
|
0523001WL015268
|
RIZWANA PARWEEN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901196
|
|
MISS RIZWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAISA
|
BH-23-001-007-00788900/4751
(KANPAHLIA)
|
0523001000NRG24140620230138547
|
14/06/2023
|
MUSTARI BEGUM
|
0523001WL015261
|
MUSTARI BEGUM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901189
|
|
MUSTARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAISA
|
BH-23-001-007-00788900/4752
(KANPAHLIA)
|
0523001000NRG24140620230138548
|
14/06/2023
|
SAKERUN
|
0523001WL015261
|
SAKERUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901190
|
|
MRS SAKERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAISA
|
BH-23-001-007-00788900/4762
(KANPAHLIA)
|
0523001000NRG24140620230138717
|
14/06/2023
|
SHAHAR JAHAN
|
0523001WL015268
|
SHAHAR JAHAN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901193
|
|
SHAHAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAISA
|
BH-23-001-007-00788900/4763
(KANPAHLIA)
|
0523001000NRG24140620230138718
|
14/06/2023
|
BILKIS JAHAN
|
0523001WL015268
|
BILKIS JAHAN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901197
|
|
BILKIS JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAISA
|
BH-23-001-007-00789000/3210
(KANPAHLIA)
|
0523001000NRG24140620230138750
|
14/06/2023
|
ROSHAN ARA
|
0523001WL015271
|
ROSHAN ARA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901158
|
|
Mrs. ROSHAN JAHAN WO JAMIL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAISA
|
BH-23-001-007-00789000/4585
(KANPAHLIA)
|
0523001000NRG24140620230138888
|
14/06/2023
|
PRABINA KHATOON
|
0523001WL015276
|
PRABINA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901141
|
|
PRABINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
165
|
BAISA
|
BH-23-001-007-00789100/2314
(KANPAHLIA)
|
0523001000NRG24140620230138906
|
14/06/2023
|
KHUSHNUMA
|
0523001WL015277
|
KHUSHNUMA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901191
|
|
KHUSHNUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAISA
|
BH-23-001-007-00789100/3966
(KANPAHLIA)
|
0523001000NRG24140620230138625
|
14/06/2023
|
SAKHINA
|
0523001WL015263
|
SAKHINA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901151
|
|
SAKHINA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BAISA
|
BH-23-001-007-00789100/3984
(KANPAHLIA)
|
0523001000NRG24140620230138753
|
14/06/2023
|
MARJINA KHATOON
|
0523001WL015271
|
MARJINA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901142
|
|
MARJINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
BAISA
|
BH-23-001-007-00789100/4451
(KANPAHLIA)
|
0523001000NRG24140620230138891
|
14/06/2023
|
ASMAT ARA
|
0523001WL015276
|
ASMAT ARA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901170
|
|
ASMAT ARA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BAISA
|
BH-23-001-007-00789100/4466
(KANPAHLIA)
|
0523001000NRG24140620230138894
|
14/06/2023
|
DILNAMA BEGUM
|
0523001WL015276
|
DILNAMA BEGUM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901175
|
|
DILNAMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAISA
|
BH-23-001-007-00789100/4467
(KANPAHLIA)
|
0523001000NRG24140620230138895
|
14/06/2023
|
AKLEMA BEGAM
|
0523001WL015276
|
AKLEMA BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901176
|
|
AKLEMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAISA
|
BH-23-001-007-00789100/4487
(KANPAHLIA)
|
0523001000NRG24140620230138839
|
14/06/2023
|
NAZIYA QUASMI
|
0523001WL015274
|
NAZIYA QUASMI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901177
|
|
NAZIYA QUASMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAISA
|
BH-23-001-007-00789100/4508
(KANPAHLIA)
|
0523001000NRG24140620230138898
|
14/06/2023
|
NARGIS BEGUM
|
0523001WL015276
|
NARGIS BEGUM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901171
|
|
Ms. NARAGIS BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAISA
|
BH-23-001-007-00789100/4517
(KANPAHLIA)
|
0523001000NRG24140620230138844
|
14/06/2023
|
SABNAM BEGUM
|
0523001WL015274
|
SABNAM BEGUM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901174
|
|
MISS SABNAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAISA
|
BH-23-001-007-00789100/4530
(KANPAHLIA)
|
0523001000NRG24140620230138847
|
14/06/2023
|
BIBI GULSHITAN
|
0523001WL015274
|
BIBI GULSHITAN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901173
|
|
BIBI GULSHITAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAISA
|
BH-23-001-007-00789100/4542
(KANPAHLIA)
|
0523001000NRG24140620230138851
|
14/06/2023
|
TAJERUN NISHA
|
0523001WL015274
|
TAJERUN NISHA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901178
|
|
TAJERUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BAISA
|
BH-23-001-007-00789100/4543
(KANPAHLIA)
|
0523001000NRG24140620230138852
|
14/06/2023
|
JAMSHIDA BEGUM
|
0523001WL015274
|
JAMSHIDA BEGUM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901172
|
|
MISS JAMSEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAISA
|
BH-23-001-007-00789300/2516
(KANPAHLIA)
|
0523001000NRG24140620230139095
|
14/06/2023
|
NAJMIN BEGUM
|
0523001WL015282
|
NAJMIN BEGUM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901163
|
|
NAJMIN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
BAISA
|
BH-23-001-007-00789300/2519
(KANPAHLIA)
|
0523001000NRG24140620230139097
|
14/06/2023
|
BIBI SHABNAM ARA
|
0523001WL015282
|
BIBI SHABNAM ARA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901146
|
|
BIBI SHABNAM ARA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAISA
|
BH-23-001-007-00789300/2552
(KANPAHLIA)
|
0523001000NRG24140620230139114
|
14/06/2023
|
MD NAUREJ ALAM
|
0523001WL015282
|
MD NAUREJ ALAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901165
|
|
TOOFANI S/O APJUL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BAISA
|
BH-23-001-007-00789300/2553
(KANPAHLIA)
|
0523001000NRG24140620230139115
|
14/06/2023
|
BIBI RUBI BEGAM
|
0523001WL015282
|
BIBI RUBI BEGAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901148
|
|
MRS BIBI RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAISA
|
BH-23-001-007-00789300/2554
(KANPAHLIA)
|
0523001000NRG24140620230139116
|
14/06/2023
|
NIRALA BEGAM
|
0523001WL015282
|
NIRALA BEGAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901147
|
|
NIRALA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAISA
|
BH-23-001-007-00789300/2555
(KANPAHLIA)
|
0523001000NRG24140620230139117
|
14/06/2023
|
NARGISH BEGAM
|
0523001WL015282
|
NARGISH BEGAM
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901145
|
|
NARGISH BEGAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAISA
|
BH-23-001-007-00789300/4740
(KANPAHLIA)
|
0523001000NRG24140620230138666
|
14/06/2023
|
BIBI ANJALA KHATUN
|
0523001WL015265
|
BIBI ANJALA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901164
|
|
BIBI ANJALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAISA
|
BH-23-001-007-00789971/4233
(KANPAHLIA)
|
0523001000NRG24140620230138648
|
14/06/2023
|
RIZWANA BEGAM
|
0523001WL015264
|
RIZWANA BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901192
|
|
RIZWANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAISA
|
BH-23-001-007-00798800/3774
(KANPAHLIA)
|
0523001000NRG24140620230138673
|
14/06/2023
|
RUMA KHATUN
|
0523001WL015265
|
RUMA KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901162
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
186
|
BAISA
|
BH-23-001-007-00788900/381
(KANPAHLIA)
|
0523001000NRG24140620230138530
|
14/06/2023
|
MD JAINUDDIN
|
0523001WL015261
|
MD JAINUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901009
|
|
JAINUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
187
|
BAISA
|
BH-23-001-007-00788900/4645
(KANPAHLIA)
|
0523001000NRG24140620230138644
|
14/06/2023
|
MEHAR ALI
|
0523001WL015264
|
MEHAR ALI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901003
|
|
MEHAR ALI S/O AJIJUR RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
188
|
BAISA
|
BH-23-001-007-00788900/4676
(KANPAHLIA)
|
0523001000NRG24140620230138535
|
14/06/2023
|
MUSTAK ALAM
|
0523001WL015261
|
MUSTAK ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901006
|
|
MUSTAK ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
189
|
BAISA
|
BH-23-001-007-00788900/4749
(KANPAHLIA)
|
0523001000NRG24140620230138545
|
14/06/2023
|
ASIRUN
|
0523001WL015261
|
ASIRUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901005
|
|
ASIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAISA
|
BH-23-001-007-00788900/4750
(KANPAHLIA)
|
0523001000NRG24140620230138546
|
14/06/2023
|
ANWARI VEGAM
|
0523001WL015261
|
ANWARI VEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901011
|
|
ANWARI VEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAISA
|
BH-23-001-007-00788900/4766
(KANPAHLIA)
|
0523001000NRG24140620230138721
|
14/06/2023
|
RAZIA SULTANA
|
0523001WL015268
|
RAZIA SULTANA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659901001
|
|
MRS RAZIA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAISA
|
BH-23-001-007-00789300/2519
(KANPAHLIA)
|
0523001000NRG24140620230139096
|
14/06/2023
|
MAZLUM
|
0523001WL015282
|
MAZLUM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901012
|
|
MR MR MAJALUUM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAISA
|
BH-23-001-007-00789300/2521
(KANPAHLIA)
|
0523001000NRG24140620230138652
|
14/06/2023
|
MARZINA
|
0523001WL015265
|
MARZINA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901008
|
|
Marzina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAISA
|
BH-23-001-007-00789300/2523
(KANPAHLIA)
|
0523001000NRG24140620230139100
|
14/06/2023
|
HASEENA BEGAM
|
0523001WL015282
|
HASEENA BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901010
|
|
HASEENA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
195
|
BAISA
|
BH-23-001-007-00789300/2525
(KANPAHLIA)
|
0523001000NRG24140620230139101
|
14/06/2023
|
FARHANA
|
0523001WL015282
|
FARHANA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901002
|
|
FARHANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAISA
|
BH-23-001-007-00789300/2541
(KANPAHLIA)
|
0523001000NRG24140620230139108
|
14/06/2023
|
ANWARI BEGAM
|
0523001WL015282
|
ANWARI BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901007
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAISA
|
BH-23-001-007-00789300/2548
(KANPAHLIA)
|
0523001000NRG24140620230139112
|
14/06/2023
|
SAMSUN NISHA
|
0523001WL015282
|
SAMSUN NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901004
|
|
SAMASUN NIISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
198
|
BAISA
|
BH-23-001-007-00788900/3545
(KANPAHLIA)
|
0523001000NRG24140620230138618
|
14/06/2023
|
MD SALAM
|
0523001WL015263
|
MD SALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900994
|
|
Mr. Md Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAISA
|
BH-23-001-007-00788900/4644
(KANPAHLIA)
|
0523001000NRG24140620230138623
|
14/06/2023
|
MD AZAD
|
0523001WL015263
|
MD AZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659901000
|
|
MD AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAISA
|
BH-23-001-007-00788900/4684
(KANPAHLIA)
|
0523001000NRG24140620230138544
|
14/06/2023
|
JUMERA KHATOON
|
0523001WL015261
|
JUMERA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900995
|
|
MRS JUMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAISA
|
BH-23-001-007-00789300/2529
(KANPAHLIA)
|
0523001000NRG24140620230139103
|
14/06/2023
|
MD MANOWAR HUSSAIN
|
0523001WL015282
|
MD MANOWAR HUSSAIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659900997
|
|
MD MANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAISA
|
BH-23-001-007-00789300/2539
(KANPAHLIA)
|
0523001000NRG24140620230138661
|
14/06/2023
|
MD DILNAWAZ
|
0523001WL015265
|
MD DILNAWAZ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659900996
|
|
MD DILNAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAISA
|
BH-23-001-007-00789300/4739
(KANPAHLIA)
|
0523001000NRG24140620230138664
|
14/06/2023
|
SHAHNAJ BEGAM
|
0523001WL015265
|
SHAHNAJ BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659900999
|
|
SHAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAISA
|
BH-23-001-007-00789300/4742
(KANPAHLIA)
|
0523001000NRG24140620230138671
|
14/06/2023
|
SAJID
|
0523001WL015265
|
SAJID
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659900998
|
|
SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAISA
|
BH-23-001-007-00799000/4595
(KANPAHLIA)
|
0523001000NRG24140620230138833
|
14/06/2023
|
GUL SITA
|
0523001WL015273
|
GUL SITA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/06/2023
|
|
2659900993
|
|
GULSITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
206
|
BAISA
|
BH-23-001-007-00789300/2515
(KANPAHLIA)
|
0523001000NRG24140620230139094
|
14/06/2023
|
MD SAJID ALAM
|
0523001WL015282
|
MD SAJID ALAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659901149
|
|
Md Sajid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569772
|
569772
|
|
|
|
|
|
|
|