|
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-23-001-004-00790200/2557
(CHANDWAR)
|
0523001000NRG24030620230107744
|
03/06/2023
|
SANWARA KHATOON
|
0523001WL013133
|
SANWARA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423103
|
|
Sanwara Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-004-00790200/2561
(CHANDWAR)
|
0523001000NRG24030620230107747
|
03/06/2023
|
JAMILA KHATOON
|
0523001WL013133
|
JAMILA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423107
|
|
Jamila Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-004-00790200/2856
(CHANDWAR)
|
0523001000NRG24030620230107701
|
03/06/2023
|
MASTARA
|
0523001WL013131
|
MASTARA
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423118
|
|
MR MAS TARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-004-00790200/2861
(CHANDWAR)
|
0523001000NRG24030620230107703
|
03/06/2023
|
HAVA NOOR BEGAM
|
0523001WL013131
|
HAVA NOOR BEGAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423120
|
|
HAVA NOOR BEGAM
|
BANK OF BARODA(606985)
|
|
5
|
BAISA
|
BH-23-001-004-00790200/2862
(CHANDWAR)
|
0523001000NRG24030620230107705
|
03/06/2023
|
MUSHFERA KHATOON
|
0523001WL013131
|
MUSHFERA KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423117
|
|
Mushfera Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
BAISA
|
BH-23-001-004-00790200/4966
(CHANDWAR)
|
0523001000NRG24030620230107751
|
03/06/2023
|
MATIUR RAHMAN
|
0523001WL013133
|
MATIUR RAHMAN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423115
|
|
Matiur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAISA
|
BH-23-001-004-00790200/4966
(CHANDWAR)
|
0523001000NRG24030620230107752
|
03/06/2023
|
REHANA KHATOON
|
0523001WL013133
|
REHANA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423105
|
|
Rehana Khatun
|
BANK OF BARODA(606985)
|
|
8
|
BAISA
|
BH-23-001-004-00790200/4975
(CHANDWAR)
|
0523001000NRG24030620230107754
|
03/06/2023
|
MANTARA BEGAM
|
0523001WL013133
|
MANTARA BEGAM
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423125
|
|
Mantara Begam
|
BANK OF BARODA(606985)
|
|
9
|
BAISA
|
BH-23-001-004-00790200/4978
(CHANDWAR)
|
0523001000NRG24030620230107755
|
03/06/2023
|
ABDUL ZABBAR
|
0523001WL013133
|
ABDUL ZABBAR
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423097
|
|
Abdul Zabbar
|
BANK OF BARODA(606985)
|
|
10
|
BAISA
|
BH-23-001-004-00790200/5060
(CHANDWAR)
|
0523001000NRG24030620230107708
|
03/06/2023
|
MD PARWEJ ALAM
|
0523001WL013131
|
MD PARWEJ ALAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423088
|
|
MDPARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-004-00790200/5060
(CHANDWAR)
|
0523001000NRG24030620230107709
|
03/06/2023
|
SHABANA YASMEEN
|
0523001WL013131
|
SHABANA YASMEEN
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423112
|
|
Shabina Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
BAISA
|
BH-23-001-004-00790200/5085
(CHANDWAR)
|
0523001000NRG24030620230107761
|
03/06/2023
|
AKLEMA KHATOON
|
0523001WL013133
|
AKLEMA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423126
|
|
Aklema Khatoon
|
BANK OF BARODA(606985)
|
|
13
|
BAISA
|
BH-23-001-004-00790200/5119
(CHANDWAR)
|
0523001000NRG24030620230107767
|
03/06/2023
|
PHATAMA KHATOON
|
0523001WL013133
|
PHATAMA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423100
|
|
Phatema Khatun
|
BANK OF BARODA(606985)
|
|
14
|
BAISA
|
BH-23-001-004-00790200/5154
(CHANDWAR)
|
0523001000NRG24030620230107770
|
03/06/2023
|
JUBERA KHATOON
|
0523001WL013133
|
JUBERA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423109
|
|
Jubera Khatoon
|
BANK OF BARODA(606985)
|
|
15
|
BAISA
|
BH-23-001-004-00790200/5158
(CHANDWAR)
|
0523001000NRG24030620230107773
|
03/06/2023
|
SAJEDA KHATOON
|
0523001WL013133
|
SAJEDA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423111
|
|
NAIMUDIN AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-004-00790200/5159
(CHANDWAR)
|
0523001000NRG24030620230107774
|
03/06/2023
|
JARAKA
|
0523001WL013133
|
JARAKA
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423092
|
|
Jaraka
|
BANK OF BARODA(606985)
|
|
17
|
BAISA
|
BH-23-001-004-00790200/5170
(CHANDWAR)
|
0523001000NRG24030620230107775
|
03/06/2023
|
ROZINA KHATOON
|
0523001WL013133
|
ROZINA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423093
|
|
Rozina Khatoon
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-004-00790200/5175
(CHANDWAR)
|
0523001000NRG24030620230107779
|
03/06/2023
|
BADARUDIN
|
0523001WL013133
|
BADARUDIN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423119
|
|
Badarudin
|
BANK OF BARODA(606985)
|
|
19
|
BAISA
|
BH-23-001-004-00790200/5199
(CHANDWAR)
|
0523001000NRG24030620230107716
|
03/06/2023
|
NEKAJAN KHATOON
|
0523001WL013131
|
NEKAJAN KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423123
|
|
Mrs. NEKJAN KHATOON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-004-00790200/5201
(CHANDWAR)
|
0523001000NRG24030620230107782
|
03/06/2023
|
ZAMIL AKHTAR
|
0523001WL013133
|
ZAMIL AKHTAR
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423102
|
|
Zamil Akhtar
|
BANK OF BARODA(606985)
|
|
21
|
BAISA
|
BH-23-001-004-00790200/5209
(CHANDWAR)
|
0523001000NRG24030620230107719
|
03/06/2023
|
NASIRUDDIN
|
0523001WL013131
|
NASIRUDDIN
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423124
|
|
Nasiruddin
|
BANK OF BARODA(606985)
|
|
22
|
BAISA
|
BH-23-001-004-00790200/5212
(CHANDWAR)
|
0523001000NRG24030620230107787
|
03/06/2023
|
ABU TAHIR
|
0523001WL013133
|
ABU TAHIR
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423121
|
|
Abu Tahir
|
BANK OF BARODA(606985)
|
|
23
|
BAISA
|
BH-23-001-004-00790200/5216
(CHANDWAR)
|
0523001000NRG24030620230107722
|
03/06/2023
|
AKHTAR ALAM
|
0523001WL013131
|
AKHTAR ALAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423122
|
|
Akhtar Alam
|
BANK OF BARODA(606985)
|
|
24
|
BAISA
|
BH-23-001-004-00790200/5219
(CHANDWAR)
|
0523001000NRG24030620230107724
|
03/06/2023
|
KAMIRUN NISHA
|
0523001WL013131
|
KAMIRUN NISHA
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423116
|
|
Kamirun Nisha
|
BANK OF BARODA(606985)
|
|
25
|
BAISA
|
BH-23-001-004-00790200/5220
(CHANDWAR)
|
0523001000NRG24030620230107725
|
03/06/2023
|
UMAR ALI
|
0523001WL013131
|
UMAR ALI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423094
|
|
Umar Ali
|
BANK OF BARODA(606985)
|
|
26
|
BAISA
|
BH-23-001-004-00790200/5227
(CHANDWAR)
|
0523001000NRG24030620230107726
|
03/06/2023
|
ANJERA KHATOON
|
0523001WL013131
|
ANJERA KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423106
|
|
Anjera Khatun
|
BANK OF BARODA(606985)
|
|
27
|
BAISA
|
BH-23-001-004-00790200/5228
(CHANDWAR)
|
0523001000NRG24030620230107727
|
03/06/2023
|
SAHAR BANO
|
0523001WL013131
|
SAHAR BANO
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423095
|
|
Sahar Bano
|
BANK OF BARODA(606985)
|
|
28
|
BAISA
|
BH-23-001-004-00790200/5237
(CHANDWAR)
|
0523001000NRG24030620230107731
|
03/06/2023
|
ABDUL MANNAN
|
0523001WL013131
|
ABDUL MANNAN
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423091
|
|
Abdul Mannan
|
BANK OF BARODA(606985)
|
|
29
|
BAISA
|
BH-23-001-004-00790200/5263
(CHANDWAR)
|
0523001000NRG24030620230107789
|
03/06/2023
|
AKBAR ALI
|
0523001WL013133
|
AKBAR ALI
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423129
|
|
Akabar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAISA
|
BH-23-001-004-00790200/5263
(CHANDWAR)
|
0523001000NRG24030620230107788
|
03/06/2023
|
MASTAR KHATOON
|
0523001WL013133
|
MASTAR KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423130
|
|
Mastara Khatoon
|
BANK OF BARODA(606985)
|
|
31
|
BAISA
|
BH-23-001-004-00790200/5268
(CHANDWAR)
|
0523001000NRG24030620230107790
|
03/06/2023
|
JARINA BEGAM
|
0523001WL013133
|
JARINA BEGAM
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423104
|
|
Jareena Khatoon
|
BANK OF BARODA(606985)
|
|
32
|
BAISA
|
BH-23-001-004-00790200/5269
(CHANDWAR)
|
0523001000NRG24030620230107791
|
03/06/2023
|
RASEDA KHATOON
|
0523001WL013133
|
RASEDA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423101
|
|
Raseda Khatoon
|
BANK OF BARODA(606985)
|
|
33
|
BAISA
|
BH-23-001-004-00790200/5270
(CHANDWAR)
|
0523001000NRG24030620230107792
|
03/06/2023
|
MD SAHABUDDIN
|
0523001WL013133
|
MD SAHABUDDIN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423096
|
|
Md Sahabuddin
|
BANK OF BARODA(606985)
|
|
34
|
BAISA
|
BH-23-001-004-00790200/5274
(CHANDWAR)
|
0523001000NRG24030620230107794
|
03/06/2023
|
MATIUR RAHMAN
|
0523001WL013133
|
MATIUR RAHMAN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423114
|
|
Matiur Rahaman
|
BANK OF BARODA(606985)
|
|
35
|
BAISA
|
BH-23-001-004-00790200/5385
(CHANDWAR)
|
0523001000NRG24030620230107741
|
03/06/2023
|
FARIDA KHATOON
|
0523001WL013131
|
FARIDA KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423113
|
|
Farida Khatoon
|
BANK OF BARODA(606985)
|
|
36
|
BAISA
|
BH-23-001-004-00790200/5415
(CHANDWAR)
|
0523001000NRG24030620230107804
|
03/06/2023
|
JHAN ARA
|
0523001WL013133
|
JHAN ARA
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423108
|
|
Jhan Ara
|
BANK OF BARODA(606985)
|
|
37
|
BAISA
|
BH-23-001-004-00790200/5432
(CHANDWAR)
|
0523001000NRG24030620230107807
|
03/06/2023
|
SAHANARA KHATOON
|
0523001WL013133
|
SAHANARA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423099
|
|
Abu Sama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BAISA
|
BH-23-001-004-00790200/5437
(CHANDWAR)
|
0523001000NRG24030620230107810
|
03/06/2023
|
MOJIBUR RAHMAN
|
0523001WL013133
|
MOJIBUR RAHMAN
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423098
|
|
Mojibur Rahman
|
BANK OF BARODA(606985)
|
|
39
|
BAISA
|
BH-23-001-004-00790200/5495
(CHANDWAR)
|
0523001000NRG24030620230107823
|
03/06/2023
|
AKHTAR ALAM
|
0523001WL013133
|
AKHTAR ALAM
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423128
|
|
Mr. AKHTAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-004-00790200/5495
(CHANDWAR)
|
0523001000NRG24030620230107824
|
03/06/2023
|
ASMA KHATOON
|
0523001WL013133
|
ASMA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423127
|
|
Asma Khatoon
|
BANK OF BARODA(606985)
|
|
41
|
BAISA
|
BH-23-001-004-00796700/3234
(CHANDWAR)
|
0523001000NRG24030620230107838
|
03/06/2023
|
TAFIJUL HAQUE
|
0523001WL013133
|
TAFIJUL HAQUE
|
00045
|
BARB0ALTAKA
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423110
|
|
Tafijul Haque
|
BANK OF BARODA(606985)
|
|
42
|
BAISA
|
BH-23-001-004-00796700/3310
(CHANDWAR)
|
0523001000NRG24030620230107847
|
03/06/2023
|
AMBARA KHATOON
|
0523001WL013133
|
AMBARA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423090
|
|
Ammara Khatun
|
BANK OF BARODA(606985)
|
|
43
|
BAISA
|
BH-23-001-004-00796700/3311
(CHANDWAR)
|
0523001000NRG24030620230107848
|
03/06/2023
|
NASEMA KHATOON
|
0523001WL013133
|
NASEMA KHATOON
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423089
|
|
Nasema Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-004-00790200/4975
(CHANDWAR)
|
0523001000NRG24030620230107753
|
03/06/2023
|
ABDUL RAJJAQUE
|
0523001WL013133
|
ABDUL RAJJAQUE
|
00045
|
BARB0KISBIH
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423131
|
|
ABDUL RAJJAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-004-00790200/5492
(CHANDWAR)
|
0523001000NRG24030620230107820
|
03/06/2023
|
JOSNARA KHATOON
|
0523001WL013133
|
JOSNARA KHATOON
|
00048
|
BKID0004638
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423179
|
|
JOSNARA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
46
|
BAISA
|
BH-23-001-004-00790200/5085
(CHANDWAR)
|
0523001000NRG24030620230107762
|
03/06/2023
|
ABDUL GAFOOR
|
0523001WL013133
|
ABDUL GAFOOR
|
00089
|
CBIN0280067
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423163
|
|
Mr. ABDUL GAFOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
BAISA
|
BH-23-001-004-00790200/2579
(CHANDWAR)
|
0523001000NRG24030620230107749
|
03/06/2023
|
HASIM
|
0523001WL013133
|
HASIM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423164
|
|
MR HASIM
|
BANK OF BARODA(606985)
|
|
48
|
BAISA
|
BH-23-001-004-00790200/2583
(CHANDWAR)
|
0523001000NRG24030620230107750
|
03/06/2023
|
MASEDA KHATUN
|
0523001WL013133
|
MASEDA KHATUN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423157
|
|
Mr. MASEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-004-00790200/2856
(CHANDWAR)
|
0523001000NRG24030620230107702
|
03/06/2023
|
MOKIM
|
0523001WL013131
|
MOKIM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423150
|
|
Mr. MOKIM MOKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-004-00790200/5031
(CHANDWAR)
|
0523001000NRG24030620230107756
|
03/06/2023
|
MUSLIMA KHATOON
|
0523001WL013133
|
MUSLIMA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423173
|
|
Muslima Khatoon
|
BANK OF BARODA(606985)
|
|
51
|
BAISA
|
BH-23-001-004-00790200/5062
(CHANDWAR)
|
0523001000NRG24030620230107710
|
03/06/2023
|
IKARAMUL
|
0523001WL013131
|
IKARAMUL
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423161
|
|
Mr. IKARAMUL IKARAMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-004-00790200/5069
(CHANDWAR)
|
0523001000NRG24030620230107757
|
03/06/2023
|
MANOJ RAM
|
0523001WL013133
|
MANOJ RAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423132
|
|
Mr. MANOJ KUMAR RAM SO RAMKISAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-004-00790200/5106
(CHANDWAR)
|
0523001000NRG24030620230107765
|
03/06/2023
|
FARHANA KHATOON
|
0523001WL013133
|
FARHANA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423165
|
|
Farhana Khatoon
|
BANK OF BARODA(606985)
|
|
54
|
BAISA
|
BH-23-001-004-00790200/5119
(CHANDWAR)
|
0523001000NRG24030620230107766
|
03/06/2023
|
TEYABU ALAM
|
0523001WL013133
|
TEYABU ALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423141
|
|
TEYABU ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BAISA
|
BH-23-001-004-00790200/5120
(CHANDWAR)
|
0523001000NRG24030620230107768
|
03/06/2023
|
NOOR BANO
|
0523001WL013133
|
NOOR BANO
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423178
|
|
Noor Bano
|
BANK OF BARODA(606985)
|
|
56
|
BAISA
|
BH-23-001-004-00790200/5148
(CHANDWAR)
|
0523001000NRG24030620230107715
|
03/06/2023
|
LAL BANO BEGAM
|
0523001WL013131
|
LAL BANO BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423169
|
|
LAL BANU BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BAISA
|
BH-23-001-004-00790200/5170
(CHANDWAR)
|
0523001000NRG24030620230107776
|
03/06/2023
|
ABU SHAMA
|
0523001WL013133
|
ABU SHAMA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423139
|
|
Mr. Abu Shama
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-004-00790200/5172
(CHANDWAR)
|
0523001000NRG24030620230107778
|
03/06/2023
|
ROBIN KHATOON
|
0523001WL013133
|
ROBIN KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423170
|
|
Robin Khatoon
|
BANK OF BARODA(606985)
|
|
59
|
BAISA
|
BH-23-001-004-00790200/5184
(CHANDWAR)
|
0523001000NRG24030620230107781
|
03/06/2023
|
MOHSIN
|
0523001WL013133
|
MOHSIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423181
|
|
Mohsin
|
BANK OF BARODA(606985)
|
|
60
|
BAISA
|
BH-23-001-004-00790200/5206
(CHANDWAR)
|
0523001000NRG24030620230107784
|
03/06/2023
|
REHANA KHATOON
|
0523001WL013133
|
REHANA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423142
|
|
Rehana Khatoon
|
BANK OF BARODA(606985)
|
|
61
|
BAISA
|
BH-23-001-004-00790200/5208
(CHANDWAR)
|
0523001000NRG24030620230107718
|
03/06/2023
|
NIKHAT PRAWEEN
|
0523001WL013131
|
NIKHAT PRAWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423182
|
|
Mrs. Nikhat Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-004-00790200/5215
(CHANDWAR)
|
0523001000NRG24030620230107720
|
03/06/2023
|
TALEP ALI
|
0523001WL013131
|
TALEP ALI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423180
|
|
TALEP ALI
|
IDBI BANK(607095)
|
|
63
|
BAISA
|
BH-23-001-004-00790200/5219
(CHANDWAR)
|
0523001000NRG24030620230107723
|
03/06/2023
|
KAJIBUL
|
0523001WL013131
|
KAJIBUL
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423148
|
|
Mr. KAJIBUL KAJIBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-004-00790200/5232
(CHANDWAR)
|
0523001000NRG24030620230107728
|
03/06/2023
|
JABIRA
|
0523001WL013131
|
JABIRA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423162
|
|
Mrs. JABIRA JABIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAISA
|
BH-23-001-004-00790200/5236
(CHANDWAR)
|
0523001000NRG24030620230107730
|
03/06/2023
|
ROBINA KHATOON
|
0523001WL013131
|
ROBINA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423159
|
|
Mrs. ROBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-004-00790200/5247
(CHANDWAR)
|
0523001000NRG24030620230107732
|
03/06/2023
|
NURJAHAN
|
0523001WL013131
|
NURJAHAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423174
|
|
NOORJHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-004-00790200/5254
(CHANDWAR)
|
0523001000NRG24030620230107733
|
03/06/2023
|
BIBI JOHARAN
|
0523001WL013131
|
BIBI JOHARAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423168
|
|
Bibi Joharan
|
BANK OF BARODA(606985)
|
|
68
|
BAISA
|
BH-23-001-004-00790200/5271
(CHANDWAR)
|
0523001000NRG24030620230107793
|
03/06/2023
|
ABUL KALAM
|
0523001WL013133
|
ABUL KALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423138
|
|
Mr. Abul Kalam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-004-00790200/5341
(CHANDWAR)
|
0523001000NRG24030620230107736
|
03/06/2023
|
MD IBRAHIM
|
0523001WL013131
|
MD IBRAHIM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423156
|
|
Mr. MD IBRAHIM S/O ABDUL HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAISA
|
BH-23-001-004-00790200/5361
(CHANDWAR)
|
0523001000NRG24030620230107739
|
03/06/2023
|
SONAMAN
|
0523001WL013131
|
SONAMAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423140
|
|
SONAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-004-00790200/5411
(CHANDWAR)
|
0523001000NRG24030620230107802
|
03/06/2023
|
MUSHTARA KHATOON
|
0523001WL013133
|
MUSHTARA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423149
|
|
Mrs. MASTARA BAIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-004-00790200/5417
(CHANDWAR)
|
0523001000NRG24030620230107805
|
03/06/2023
|
SHAH JAMAL
|
0523001WL013133
|
SHAH JAMAL
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423146
|
|
Mr. SHAH JAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-004-00790200/5435
(CHANDWAR)
|
0523001000NRG24030620230107808
|
03/06/2023
|
MATIUR RAHMAN
|
0523001WL013133
|
MATIUR RAHMAN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423177
|
|
Matiur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAISA
|
BH-23-001-004-00790200/5445
(CHANDWAR)
|
0523001000NRG24030620230107811
|
03/06/2023
|
MD ANARUL HAK
|
0523001WL013133
|
MD ANARUL HAK
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423158
|
|
Mr. MD ANARUL HAQUE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-004-00790200/5459
(CHANDWAR)
|
0523001000NRG24030620230107812
|
03/06/2023
|
TASLIMA KHATOON
|
0523001WL013133
|
TASLIMA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423145
|
|
Mrs. TASALIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-004-00790200/5476
(CHANDWAR)
|
0523001000NRG24030620230107813
|
03/06/2023
|
NASIM AKHTAR
|
0523001WL013133
|
NASIM AKHTAR
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423143
|
|
Nasim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAISA
|
BH-23-001-004-00790200/5487
(CHANDWAR)
|
0523001000NRG24030620230107815
|
03/06/2023
|
HAWA
|
0523001WL013133
|
HAWA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423147
|
|
Ms. HAWA HAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAISA
|
BH-23-001-004-00790200/5494
(CHANDWAR)
|
0523001000NRG24030620230107822
|
03/06/2023
|
TANJERA KHATOON
|
0523001WL013133
|
TANJERA KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423175
|
|
TANJERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAISA
|
BH-23-001-004-00796700/1484
(CHANDWAR)
|
0523001000NRG24030620230107825
|
03/06/2023
|
MD IBRAHIM
|
0523001WL013133
|
MD IBRAHIM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423151
|
|
Mr. MD IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAISA
|
BH-23-001-004-00796700/1846
(CHANDWAR)
|
0523001000NRG24030620230107828
|
03/06/2023
|
ABDUL JABBAR
|
0523001WL013133
|
ABDUL JABBAR
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423133
|
|
Abdul Jabbar
|
BANK OF BARODA(606985)
|
|
81
|
BAISA
|
BH-23-001-004-00796700/2138
(CHANDWAR)
|
0523001000NRG24030620230107830
|
03/06/2023
|
MARYAM KHATUN
|
0523001WL013133
|
MARYAM KHATUN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423154
|
|
Mr. MARYAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAISA
|
BH-23-001-004-00796700/2146
(CHANDWAR)
|
0523001000NRG24030620230107831
|
03/06/2023
|
JAMILA
|
0523001WL013133
|
JAMILA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423171
|
|
Mr. Jamila Jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-004-00796700/2147
(CHANDWAR)
|
0523001000NRG24030620230107832
|
03/06/2023
|
BAJARUDIN
|
0523001WL013133
|
BAJARUDIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423160
|
|
BAJARUDIN
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAISA
|
BH-23-001-004-00796700/2676
(CHANDWAR)
|
0523001000NRG24030620230107834
|
03/06/2023
|
JAIGUN NISHA
|
0523001WL013133
|
JAIGUN NISHA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423137
|
|
Mrs. JAIGUN NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAISA
|
BH-23-001-004-00796700/2719
(CHANDWAR)
|
0523001000NRG24030620230107835
|
03/06/2023
|
RAHIMA KHATOON
|
0523001WL013133
|
RAHIMA KHATOON
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423167
|
|
Rahima Khatoon
|
BANK OF BARODA(606985)
|
|
86
|
BAISA
|
BH-23-001-004-00796700/2774
(CHANDWAR)
|
0523001000NRG24030620230107837
|
03/06/2023
|
KEYAUM ALI
|
0523001WL013133
|
KEYAUM ALI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423152
|
|
Mr. KEYUM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAISA
|
BH-23-001-004-00796700/3241
(CHANDWAR)
|
0523001000NRG24030620230107840
|
03/06/2023
|
MEHNUR BEGAM
|
0523001WL013133
|
MEHNUR BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423166
|
|
Mehnur Begam
|
BANK OF BARODA(606985)
|
|
88
|
BAISA
|
BH-23-001-004-00796700/3271
(CHANDWAR)
|
0523001000NRG24030620230107841
|
03/06/2023
|
VISARAT ALI
|
0523001WL013133
|
VISARAT ALI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423176
|
|
Visarat Ali
|
BANK OF BARODA(606985)
|
|
89
|
BAISA
|
BH-23-001-004-00796700/3299
(CHANDWAR)
|
0523001000NRG24030620230107842
|
03/06/2023
|
ASRAUL HAQUE
|
0523001WL013133
|
ASRAUL HAQUE
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423144
|
|
Asraul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BAISA
|
BH-23-001-004-00796700/3305
(CHANDWAR)
|
0523001000NRG24030620230107844
|
03/06/2023
|
NURUL AMIN
|
0523001WL013133
|
NURUL AMIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423155
|
|
Mr. NURUL AMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAISA
|
BH-23-001-004-00796700/3307
(CHANDWAR)
|
0523001000NRG24030620230107846
|
03/06/2023
|
NOOR NEHAR KHATOON
|
0523001WL013133
|
NOOR NEHAR KHATOON
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423153
|
|
Ms. NOORNEHR khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAISA
|
BH-23-001-004-00796700/3317
(CHANDWAR)
|
0523001000NRG24030620230107849
|
03/06/2023
|
TASANUR BANO
|
0523001WL013133
|
TASANUR BANO
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423172
|
|
TASANUR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108984
|
108984
|
|
|
|
|
|
|
|
|
93
|
BAISA
|
BH-23-001-004-00790200/5132
(CHANDWAR)
|
0523001000NRG24030620230107769
|
03/06/2023
|
SARAZUL HAQUE
|
0523001WL013133
|
SARAZUL HAQUE
|
00415
|
SBIN0000117
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423134
|
|
MR SARAZUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAISA
|
BH-23-001-004-00790200/5374
(CHANDWAR)
|
0523001000NRG24030620230107795
|
03/06/2023
|
ASAFAK ALAM
|
0523001WL013133
|
ASAFAK ALAM
|
00415
|
SBIN0000117
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423135
|
|
MR ASAFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAISA
|
BH-23-001-004-00790200/5384
(CHANDWAR)
|
0523001000NRG24030620230107740
|
03/06/2023
|
DILRASHAN BEGAM
|
0523001WL013131
|
DILRASHAN BEGAM
|
00415
|
SBIN0000117
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423136
|
|
MRS DILRASHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
96
|
BAISA
|
BH-23-001-004-00790200/5049
(CHANDWAR)
|
0523001000NRG24030620230107707
|
03/06/2023
|
SAJAMAN
|
0523001WL013131
|
SAJAMAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423087
|
|
MR SAJA MAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
BAISA
|
BH-23-001-004-00790200/2558
(CHANDWAR)
|
0523001000NRG24030620230107746
|
03/06/2023
|
MUSHARAF
|
0523001WL013133
|
MUSHARAF
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423066
|
|
MD MUSHARRAF
|
UCO BANK(607066)
|
|
98
|
BAISA
|
BH-23-001-004-00790200/2561
(CHANDWAR)
|
0523001000NRG24030620230107748
|
03/06/2023
|
MAZHAR ALAM
|
0523001WL013133
|
MAZHAR ALAM
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423084
|
|
MAZHAR ALAM
|
IDBI BANK(607095)
|
|
99
|
BAISA
|
BH-23-001-004-00790200/5046
(CHANDWAR)
|
0523001000NRG24030620230107706
|
03/06/2023
|
ASIRON NISHA
|
0523001WL013131
|
ASIRON NISHA
|
00462
|
UCBA0001037
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423082
|
|
ASIRON NISHA
|
UCO BANK(607066)
|
|
100
|
BAISA
|
BH-23-001-004-00790200/5069
(CHANDWAR)
|
0523001000NRG24030620230107758
|
03/06/2023
|
NILAM DEVI
|
0523001WL013133
|
NILAM DEVI
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423079
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAISA
|
BH-23-001-004-00790200/5070
(CHANDWAR)
|
0523001000NRG24030620230107760
|
03/06/2023
|
SUNITA DEVI
|
0523001WL013133
|
SUNITA DEVI
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423078
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAISA
|
BH-23-001-004-00790200/5096
(CHANDWAR)
|
0523001000NRG24030620230107712
|
03/06/2023
|
RUKHSANA KHATOON
|
0523001WL013131
|
RUKHSANA KHATOON
|
00462
|
UCBA0001037
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423081
|
|
RUKHSANA KHATOON DO AJHAR ALI
|
BANK OF BARODA(606985)
|
|
103
|
BAISA
|
BH-23-001-004-00790200/5099
(CHANDWAR)
|
0523001000NRG24030620230107764
|
03/06/2023
|
ABDUL MATEEN
|
0523001WL013133
|
ABDUL MATEEN
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423071
|
|
Abdul Mateen
|
BANK OF BARODA(606985)
|
|
104
|
BAISA
|
BH-23-001-004-00790200/5171
(CHANDWAR)
|
0523001000NRG24030620230107777
|
03/06/2023
|
NAJIBUL HAK
|
0523001WL013133
|
NAJIBUL HAK
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423068
|
|
NAJIBUL HAK
|
UCO BANK(607066)
|
|
105
|
BAISA
|
BH-23-001-004-00790200/5178
(CHANDWAR)
|
0523001000NRG24030620230107780
|
03/06/2023
|
TAJAKARA KHATOON
|
0523001WL013133
|
TAJAKARA KHATOON
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423067
|
|
Tajakara Khatoon
|
BANK OF BARODA(606985)
|
|
106
|
BAISA
|
BH-23-001-004-00790200/5206
(CHANDWAR)
|
0523001000NRG24030620230107717
|
03/06/2023
|
MD JABIR ALAM
|
0523001WL013131
|
MD JABIR ALAM
|
00462
|
UCBA0001037
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423086
|
|
MD JABIR ALAM
|
BANK OF BARODA(606985)
|
|
107
|
BAISA
|
BH-23-001-004-00790200/5210
(CHANDWAR)
|
0523001000NRG24030620230107786
|
03/06/2023
|
ZAKIR HUSSAIN
|
0523001WL013133
|
ZAKIR HUSSAIN
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423069
|
|
ZAKIR HUSSAIN
|
UCO BANK(607066)
|
|
108
|
BAISA
|
BH-23-001-004-00790200/5275
(CHANDWAR)
|
0523001000NRG24030620230107734
|
03/06/2023
|
NAJARUL HAK
|
0523001WL013131
|
NAJARUL HAK
|
00462
|
UCBA0001037
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423072
|
|
Mr. NAZRUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAISA
|
BH-23-001-004-00790200/5341
(CHANDWAR)
|
0523001000NRG24030620230107737
|
03/06/2023
|
TAHIRA KHATOON
|
0523001WL013131
|
TAHIRA KHATOON
|
00462
|
UCBA0001037
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423083
|
|
TAHIRA KHATOON
|
UCO BANK(607066)
|
|
110
|
BAISA
|
BH-23-001-004-00790200/5374
(CHANDWAR)
|
0523001000NRG24030620230107796
|
03/06/2023
|
SANWARA KHATOON
|
0523001WL013133
|
SANWARA KHATOON
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423073
|
|
SANWARA KHATOON
|
BANK OF BARODA(606985)
|
|
111
|
BAISA
|
BH-23-001-004-00790200/5388
(CHANDWAR)
|
0523001000NRG24030620230107797
|
03/06/2023
|
MAHILA KHATOON
|
0523001WL013133
|
MAHILA KHATOON
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423076
|
|
Mrs. Mahila Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAISA
|
BH-23-001-004-00790200/5394
(CHANDWAR)
|
0523001000NRG24030620230107799
|
03/06/2023
|
TABSSUM KHATOON
|
0523001WL013133
|
TABSSUM KHATOON
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423075
|
|
Mrs. Tabssum Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAISA
|
BH-23-001-004-00790200/5411
(CHANDWAR)
|
0523001000NRG24030620230107803
|
03/06/2023
|
KHALILUR RAHMAN
|
0523001WL013133
|
KHALILUR RAHMAN
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423085
|
|
KHALILUR RAHAMAN
|
UCO BANK(607066)
|
|
114
|
BAISA
|
BH-23-001-004-00790200/549
(CHANDWAR)
|
0523001000NRG24030620230107817
|
03/06/2023
|
SUFIYA BEGAM
|
0523001WL013133
|
SUFIYA BEGAM
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423070
|
|
Mrs. Sufiya Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAISA
|
BH-23-001-004-00796700/3234
(CHANDWAR)
|
0523001000NRG24030620230107839
|
03/06/2023
|
SHAMEENA KHATOON
|
0523001WL013133
|
SHAMEENA KHATOON
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423074
|
|
SHAMEENA KHATOON
|
UCO BANK(607066)
|
|
116
|
BAISA
|
BH-23-001-004-00796700/3299
(CHANDWAR)
|
0523001000NRG24030620230107843
|
03/06/2023
|
ZUBEDA KHATOON
|
0523001WL013133
|
ZUBEDA KHATOON
|
00462
|
UCBA0001037
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423080
|
|
Zubeda Khatoon
|
BANK OF BARODA(606985)
|
|
117
|
BAISA
|
BH-23-001-004-00796700/3305
(CHANDWAR)
|
0523001000NRG24030620230107845
|
03/06/2023
|
AJIJA KHATOON
|
0523001WL013133
|
AJIJA KHATOON
|
00462
|
UCBA0001037
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423077
|
|
Mrs. Ajija Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
118
|
BAISA
|
BH-23-001-004-00790200/2558
(CHANDWAR)
|
0523001000NRG24030620230107745
|
03/06/2023
|
REHANA KHATOON
|
0523001WL013133
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423062
|
|
REHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BAISA
|
BH-23-001-004-00790200/5070
(CHANDWAR)
|
0523001000NRG24030620230107759
|
03/06/2023
|
VINOD KUMAR RAM
|
0523001WL013133
|
VINOD KUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423064
|
|
VINOD KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAISA
|
BH-23-001-004-00790200/5145
(CHANDWAR)
|
0523001000NRG24030620230107714
|
03/06/2023
|
BABUL ALAM
|
0523001WL013131
|
BABUL ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423058
|
|
BABUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAISA
|
BH-23-001-004-00790200/5155
(CHANDWAR)
|
0523001000NRG24030620230107772
|
03/06/2023
|
SAMEERUL HAQUE
|
0523001WL013133
|
SAMEERUL HAQUE
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423055
|
|
Mr. SAMEERUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAISA
|
BH-23-001-004-00790200/5210
(CHANDWAR)
|
0523001000NRG24030620230107785
|
03/06/2023
|
MOMEDA KHATOON
|
0523001WL013133
|
MOMEDA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423061
|
|
Momeda Khatoon
|
BANK OF BARODA(606985)
|
|
123
|
BAISA
|
BH-23-001-004-00790200/5235
(CHANDWAR)
|
0523001000NRG24030620230107729
|
03/06/2023
|
SAMSUN NEHAR
|
0523001WL013131
|
SAMSUN NEHAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423060
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAISA
|
BH-23-001-004-00790200/5392
(CHANDWAR)
|
0523001000NRG24030620230107798
|
03/06/2023
|
REHANA KHATOON
|
0523001WL013133
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423065
|
|
HENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAISA
|
BH-23-001-004-00790200/5397
(CHANDWAR)
|
0523001000NRG24030620230107800
|
03/06/2023
|
ALAUDDIN
|
0523001WL013133
|
ALAUDDIN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423053
|
|
ALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAISA
|
BH-23-001-004-00790200/5401
(CHANDWAR)
|
0523001000NRG24030620230107801
|
03/06/2023
|
MD USLMAN
|
0523001WL013133
|
MD USLMAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423056
|
|
MD USLMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAISA
|
BH-23-001-004-00790200/549
(CHANDWAR)
|
0523001000NRG24030620230107816
|
03/06/2023
|
JAKIR HUSSAIN
|
0523001WL013133
|
JAKIR HUSSAIN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423054
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAISA
|
BH-23-001-004-00790200/5491
(CHANDWAR)
|
0523001000NRG24030620230107818
|
03/06/2023
|
SAJID ALAM
|
0523001WL013133
|
SAJID ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423059
|
|
SAJID ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
BAISA
|
BH-23-001-004-00796700/1819
(CHANDWAR)
|
0523001000NRG24030620230107826
|
03/06/2023
|
AALEKNOOR
|
0523001WL013133
|
AALEKNOOR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423057
|
|
Aalek Noor
|
BANK OF BARODA(606985)
|
|
130
|
BAISA
|
BH-23-001-004-00796700/2719
(CHANDWAR)
|
0523001000NRG24030620230107836
|
03/06/2023
|
NASIM AKHTAR
|
0523001WL013133
|
NASIM AKHTAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312423063
|
|
NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
131
|
BAISA
|
BH-23-001-004-00790200/5092
(CHANDWAR)
|
0523001000NRG24030620230107711
|
03/06/2023
|
JAHANUR KHATUN
|
0523001WL013131
|
JAHANUR KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423052
|
|
JAHANUR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAISA
|
BH-23-001-004-00790200/5099
(CHANDWAR)
|
0523001000NRG24030620230107763
|
03/06/2023
|
SAKERA KHATOON
|
0523001WL013133
|
SAKERA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423049
|
|
SAKERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAISA
|
BH-23-001-004-00790200/5143
(CHANDWAR)
|
0523001000NRG24030620230107713
|
03/06/2023
|
RUKHSANA KHATOON
|
0523001WL013131
|
RUKHSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423043
|
|
Mrs. RUKHSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAISA
|
BH-23-001-004-00790200/5204
(CHANDWAR)
|
0523001000NRG24030620230107783
|
03/06/2023
|
MAVIYA KHATOON
|
0523001WL013133
|
MAVIYA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423042
|
|
Maviya Khatoon
|
BANK OF BARODA(606985)
|
|
135
|
BAISA
|
BH-23-001-004-00790200/5335
(CHANDWAR)
|
0523001000NRG24030620230107735
|
03/06/2023
|
MEHER ALI
|
0523001WL013131
|
MEHER ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423048
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAISA
|
BH-23-001-004-00790200/5360
(CHANDWAR)
|
0523001000NRG24030620230107738
|
03/06/2023
|
ROFINA KHATOON
|
0523001WL013131
|
ROFINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312423041
|
|
Rofina Khatoon
|
BANK OF BARODA(606985)
|
|
137
|
BAISA
|
BH-23-001-004-00790200/5417
(CHANDWAR)
|
0523001000NRG24030620230107806
|
03/06/2023
|
JAMEELA BIBI
|
0523001WL013133
|
JAMEELA BIBI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423044
|
|
Jameela Bibi
|
BANK OF BARODA(606985)
|
|
138
|
BAISA
|
BH-23-001-004-00790200/5435
(CHANDWAR)
|
0523001000NRG24030620230107809
|
03/06/2023
|
SAFIYA KHATOON
|
0523001WL013133
|
SAFIYA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423050
|
|
SAFIYA KHATOON
|
BANK OF BARODA(606985)
|
|
139
|
BAISA
|
BH-23-001-004-00790200/5487
(CHANDWAR)
|
0523001000NRG24030620230107814
|
03/06/2023
|
SHAH JAMAL
|
0523001WL013133
|
SHAH JAMAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423039
|
|
SHAH JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAISA
|
BH-23-001-004-00790200/5492
(CHANDWAR)
|
0523001000NRG24030620230107819
|
03/06/2023
|
ABUBAKAR
|
0523001WL013133
|
ABUBAKAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423046
|
|
ABUBAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAISA
|
BH-23-001-004-00790200/5493
(CHANDWAR)
|
0523001000NRG24030620230107821
|
03/06/2023
|
SAMSUL HAQUE
|
0523001WL013133
|
SAMSUL HAQUE
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423047
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAISA
|
BH-23-001-004-00796700/1845
(CHANDWAR)
|
0523001000NRG24030620230107827
|
03/06/2023
|
SAIFUN NISHA
|
0523001WL013133
|
SAIFUN NISHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423045
|
|
SAIFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAISA
|
BH-23-001-004-00796700/1847
(CHANDWAR)
|
0523001000NRG24030620230107829
|
03/06/2023
|
NUR MOHAMMAD
|
0523001WL013133
|
NUR MOHAMMAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423040
|
|
Nur Mohammad
|
BANK OF BARODA(606985)
|
|
144
|
BAISA
|
BH-23-001-004-00796700/2147
(CHANDWAR)
|
0523001000NRG24030620230107833
|
03/06/2023
|
SHABEENA KHATOON
|
0523001WL013133
|
SHABEENA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423051
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
145
|
BAISA
|
BH-23-001-004-00790200/5154
(CHANDWAR)
|
0523001000NRG24030620230107771
|
03/06/2023
|
NIJAMUDDIN
|
0523001WL013133
|
NIJAMUDDIN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312423183
|
|
Nijamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346104
|
346104
|
|
|
|
|
|
|
|