|
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-23-001-002-00795100/2039
(BALUWA GOSTARA)
|
0523001000NRG24200620230158303
|
20/06/2023
|
JABERA BEGAM
|
0523001WL016594
|
JABERA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262159
|
|
Mrs. JABERA BEGAM WO MOHAMMAD SAFFIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-002-00795100/2039
(BALUWA GOSTARA)
|
0523001000NRG24200620230158304
|
20/06/2023
|
RUKIYA BEGAM
|
0523001WL016594
|
RUKIYA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262182
|
|
Miss. RUKIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-002-00795100/2050
(BALUWA GOSTARA)
|
0523001000NRG24200620230158305
|
20/06/2023
|
SAHANAZ BEGAM
|
0523001WL016594
|
SAHANAZ BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262161
|
|
SAHNAZ BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
BAISA
|
BH-23-001-002-00795100/2050
(BALUWA GOSTARA)
|
0523001000NRG24200620230158306
|
20/06/2023
|
SAMSA KHATOON
|
0523001WL016594
|
SAMSA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262202
|
|
Miss. Samsa Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-002-00795100/2062
(BALUWA GOSTARA)
|
0523001000NRG24200620230158308
|
20/06/2023
|
JABADUL HAQUE
|
0523001WL016594
|
JABADUL HAQUE
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262164
|
|
Mr. JABADUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-002-00795100/2064
(BALUWA GOSTARA)
|
0523001000NRG24200620230158309
|
20/06/2023
|
MD AKMAL ALAM
|
0523001WL016594
|
MD AKMAL ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262160
|
|
Mr. MD AKAMAL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-002-00795100/2065
(BALUWA GOSTARA)
|
0523001000NRG24200620230158310
|
20/06/2023
|
MD NAHID
|
0523001WL016594
|
MD NAHID
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262154
|
|
Mr. Md Nahid
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-002-00795100/2067
(BALUWA GOSTARA)
|
0523001000NRG24200620230158311
|
20/06/2023
|
MD TAIYAB
|
0523001WL016594
|
MD TAIYAB
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262165
|
|
Mr. MD TAIYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-002-00795100/2074
(BALUWA GOSTARA)
|
0523001000NRG24200620230158312
|
20/06/2023
|
IMAMUDDIN
|
0523001WL016594
|
IMAMUDDIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262162
|
|
Mr. IMAMUDDIN IMAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-002-00795100/2075
(BALUWA GOSTARA)
|
0523001000NRG24200620230158314
|
20/06/2023
|
ASLEMA BEGAM
|
0523001WL016594
|
ASLEMA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262163
|
|
Miss. ASLEMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-002-00795100/2087
(BALUWA GOSTARA)
|
0523001000NRG24200620230158315
|
20/06/2023
|
KAJI ATAURRAHMAN
|
0523001WL016594
|
KAJI ATAURRAHMAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262167
|
|
Mr. ATAUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-002-00795100/2088
(BALUWA GOSTARA)
|
0523001000NRG24200620230158317
|
20/06/2023
|
JUHI BEGAM
|
0523001WL016594
|
JUHI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262156
|
|
Miss. Juhi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-002-00795100/2088
(BALUWA GOSTARA)
|
0523001000NRG24200620230158316
|
20/06/2023
|
KOSARI BEGAM
|
0523001WL016594
|
KOSARI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262166
|
|
Mrs. KOSARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-002-00795100/2151
(BALUWA GOSTARA)
|
0523001000NRG24200620230158319
|
20/06/2023
|
LABLI PRAWEEN
|
0523001WL016594
|
LABLI PRAWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262153
|
|
Miss. Labli Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-002-00795100/2151
(BALUWA GOSTARA)
|
0523001000NRG24200620230158318
|
20/06/2023
|
MOHAMMAD SHFIK
|
0523001WL016594
|
MOHAMMAD SHFIK
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262172
|
|
Mr. MOHAMMAD SHAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-002-00795100/2205
(BALUWA GOSTARA)
|
0523001000NRG24200620230158320
|
20/06/2023
|
SITARA BEGAM
|
0523001WL016594
|
SITARA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262175
|
|
Mrs. SITARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-002-00795100/2211
(BALUWA GOSTARA)
|
0523001000NRG24200620230158322
|
20/06/2023
|
CHHOYAN DEVI
|
0523001WL016594
|
CHHOYAN DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262198
|
|
CHHOYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-002-00795100/2211
(BALUWA GOSTARA)
|
0523001000NRG24200620230158321
|
20/06/2023
|
MITHUN KUMAR SINGH
|
0523001WL016594
|
MITHUN KUMAR SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262173
|
|
Mr. MITHUN KUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-002-00795100/2223
(BALUWA GOSTARA)
|
0523001000NRG24200620230158323
|
20/06/2023
|
MANTOSH KUMAR
|
0523001WL016594
|
MANTOSH KUMAR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262176
|
|
Mr. MANTOSH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-002-00795100/2236
(BALUWA GOSTARA)
|
0523001000NRG24200620230158324
|
20/06/2023
|
GANGA DEVI
|
0523001WL016594
|
GANGA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262168
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAISA
|
BH-23-001-002-00795100/2242
(BALUWA GOSTARA)
|
0523001000NRG24200620230158325
|
20/06/2023
|
SALMA BEGAM
|
0523001WL016594
|
SALMA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262177
|
|
Mrs. SALMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-002-00795100/2254
(BALUWA GOSTARA)
|
0523001000NRG24200620230158406
|
20/06/2023
|
HASIB ALAM
|
0523001WL016597
|
HASIB ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262178
|
|
Hasib Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAISA
|
BH-23-001-002-00795100/2256
(BALUWA GOSTARA)
|
0523001000NRG24200620230158326
|
20/06/2023
|
ASAMBARI BEGAM
|
0523001WL016594
|
ASAMBARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262171
|
|
Mrs. ASAMBARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-002-00795100/2264
(BALUWA GOSTARA)
|
0523001000NRG24200620230158407
|
20/06/2023
|
MAHASEEB
|
0523001WL016597
|
MAHASEEB
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262180
|
|
MR MAHASIB
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-002-00795100/2343
(BALUWA GOSTARA)
|
0523001000NRG24200620230158327
|
20/06/2023
|
NOORSADI
|
0523001WL016594
|
NOORSADI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262155
|
|
Miss. Noorsadi Noorsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-002-00795100/2350
(BALUWA GOSTARA)
|
0523001000NRG24200620230158328
|
20/06/2023
|
MAHSHARI BEGAM
|
0523001WL016594
|
MAHSHARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262184
|
|
Mrs. MAHSHARI BEGAM WO SAMUAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-002-00795100/2864
(BALUWA GOSTARA)
|
0523001000NRG24200620230158330
|
20/06/2023
|
AO RAJJAK
|
0523001WL016594
|
AO RAJJAK
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262158
|
|
Mr. Ao Rajjak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-002-00795100/2864
(BALUWA GOSTARA)
|
0523001000NRG24200620230158329
|
20/06/2023
|
KAUSHARI BEGAM
|
0523001WL016594
|
KAUSHARI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262183
|
|
Mrs. KAUSHARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-002-00795100/2874
(BALUWA GOSTARA)
|
0523001000NRG24200620230158331
|
20/06/2023
|
NAZRANA BEGAM
|
0523001WL016594
|
NAZRANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262193
|
|
Mr. NAZRANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-002-00795100/2876
(BALUWA GOSTARA)
|
0523001000NRG24200620230158332
|
20/06/2023
|
SHAHIN BEGAM
|
0523001WL016594
|
SHAHIN BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262196
|
|
Mr. SHAHIN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-002-00795100/2877
(BALUWA GOSTARA)
|
0523001000NRG24200620230158333
|
20/06/2023
|
NAHIDA KHATUN
|
0523001WL016594
|
NAHIDA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809262199
|
|
NAHIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BAISA
|
BH-23-001-002-00795100/2878
(BALUWA GOSTARA)
|
0523001000NRG24200620230158334
|
20/06/2023
|
SAHENA BEGAM
|
0523001WL016594
|
SAHENA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262197
|
|
Mr. SAHENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-002-00795100/2946
(BALUWA GOSTARA)
|
0523001000NRG24200620230158335
|
20/06/2023
|
ANWARI KHATUN
|
0523001WL016594
|
ANWARI KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262187
|
|
Mrs. ANWARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-002-00795100/2950
(BALUWA GOSTARA)
|
0523001000NRG24200620230158337
|
20/06/2023
|
SAIRUN NISHA
|
0523001WL016594
|
SAIRUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262194
|
|
Mr. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-002-00796000/1989
(BALUWA GOSTARA)
|
0523001000NRG24200620230158408
|
20/06/2023
|
PHOL MOHMAD
|
0523001WL016597
|
PHOL MOHMAD
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262181
|
|
Mr. FULL MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-002-00796000/2184
(BALUWA GOSTARA)
|
0523001000NRG24200620230158409
|
20/06/2023
|
MD ASHARAF AHAMAD
|
0523001WL016597
|
MD ASHARAF AHAMAD
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262200
|
|
MdAsharaf Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAISA
|
BH-23-001-002-00796000/2629
(BALUWA GOSTARA)
|
0523001000NRG24200620230158410
|
20/06/2023
|
LEJUN NISHA
|
0523001WL016597
|
LEJUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262188
|
|
Mr. LEJUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-002-00796000/2629
(BALUWA GOSTARA)
|
0523001000NRG24200620230158411
|
20/06/2023
|
SANJARI BEGAM
|
0523001WL016597
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262189
|
|
Mr. SANJARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-002-00796000/2655
(BALUWA GOSTARA)
|
0523001000NRG24200620230158413
|
20/06/2023
|
NAHIDA BEGAM
|
0523001WL016597
|
NAHIDA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262195
|
|
Mrs. NAHIDA BEGAM W/O ABDUL BOOKI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-002-00796000/2668
(BALUWA GOSTARA)
|
0523001000NRG24200620230158415
|
20/06/2023
|
GULASI BEGAM
|
0523001WL016597
|
GULASI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262179
|
|
Mrs. GULASI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-002-00796000/2669
(BALUWA GOSTARA)
|
0523001000NRG24200620230158416
|
20/06/2023
|
JAMETUN NISHA
|
0523001WL016597
|
JAMETUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262150
|
|
JAMETUN NISHA W/O MD MAKBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-002-00796000/2671
(BALUWA GOSTARA)
|
0523001000NRG24200620230158417
|
20/06/2023
|
SALIM
|
0523001WL016597
|
SALIM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262170
|
|
Mr. SALIM SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-002-00796000/2683
(BALUWA GOSTARA)
|
0523001000NRG24200620230158418
|
20/06/2023
|
NURASABA BEGAM
|
0523001WL016597
|
NURASABA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262151
|
|
NURADANA KHATUN W/O- ALI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-002-00796000/2722
(BALUWA GOSTARA)
|
0523001000NRG24200620230158419
|
20/06/2023
|
AMERUN NISHA
|
0523001WL016597
|
AMERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262191
|
|
Mr. AMERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-002-00796000/2722
(BALUWA GOSTARA)
|
0523001000NRG24200620230158420
|
20/06/2023
|
TOHID ALAM
|
0523001WL016597
|
TOHID ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262152
|
|
TOHID S/O KURBAN ALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-002-00796000/3213
(BALUWA GOSTARA)
|
0523001000NRG24200620230158421
|
20/06/2023
|
SEDA BEGAM
|
0523001WL016597
|
SEDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262192
|
|
Mrs. SEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-002-00796000/3219
(BALUWA GOSTARA)
|
0523001000NRG24200620230158422
|
20/06/2023
|
SAKIR ALAM
|
0523001WL016597
|
SAKIR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262185
|
|
Mr. SAAKIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-002-00796000/3220
(BALUWA GOSTARA)
|
0523001000NRG24200620230158424
|
20/06/2023
|
MEHARJUN
|
0523001WL016597
|
MEHARJUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809262186
|
|
Mr. MEHARJUN W/O RAHIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-002-00796000/3224
(BALUWA GOSTARA)
|
0523001000NRG24200620230158425
|
20/06/2023
|
JAKIR ALAM
|
0523001WL016597
|
JAKIR ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262169
|
|
Mr. JAKIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-002-00796000/3226
(BALUWA GOSTARA)
|
0523001000NRG24200620230158426
|
20/06/2023
|
RUMI BEGAM
|
0523001WL016597
|
RUMI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262174
|
|
Mrs. RUMI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-002-00796000/3227
(BALUWA GOSTARA)
|
0523001000NRG24200620230158427
|
20/06/2023
|
MOMINA KHATUN
|
0523001WL016597
|
MOMINA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262190
|
|
Mrs. MOMINA KHATUN W/O JAKIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
52
|
BAISA
|
BH-23-001-002-00796000/2629
(BALUWA GOSTARA)
|
0523001000NRG24200620230158412
|
20/06/2023
|
SABI ANWAR
|
0523001WL016597
|
SABI ANWAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262157
|
|
Mr. SABI ANWAR S/O MAHSEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
BAISA
|
BH-23-001-002-00796000/2655
(BALUWA GOSTARA)
|
0523001000NRG24200620230158414
|
20/06/2023
|
ABDUL BAKI
|
0523001WL016597
|
ABDUL BAKI
|
00468
|
UBIN0530786
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262149
|
|
ABDUL BAKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
BAISA
|
BH-23-001-002-00796000/3748
(BALUWA GOSTARA)
|
0523001000NRG24200620230158429
|
20/06/2023
|
MOHAMMAD SANOVAR ALAM
|
0523001WL016597
|
MOHAMMAD SANOVAR ALAM
|
00662
|
BDBL0001397
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262201
|
|
Mr. Mohammad Sanovar Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
BAISA
|
BH-23-001-002-00795000/1863
(BALUWA GOSTARA)
|
0523001000NRG24200620230158299
|
20/06/2023
|
MU. SUKIYA DEVI
|
0523001WL016594
|
MU. SUKIYA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262144
|
|
Sukhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAISA
|
BH-23-001-002-00795100/182
(BALUWA GOSTARA)
|
0523001000NRG24200620230158300
|
20/06/2023
|
LALITA DEVI
|
0523001WL016594
|
LALITA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262145
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAISA
|
BH-23-001-002-00795100/192
(BALUWA GOSTARA)
|
0523001000NRG24200620230158301
|
20/06/2023
|
PADMAYA DEVI
|
0523001WL016594
|
PADMAYA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262146
|
|
Mrs. PADMAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-002-00795100/194
(BALUWA GOSTARA)
|
0523001000NRG24200620230158302
|
20/06/2023
|
MOHNI RISHI
|
0523001WL016594
|
MOHNI RISHI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262147
|
|
Mohani Rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAISA
|
BH-23-001-002-00796000/3748
(BALUWA GOSTARA)
|
0523001000NRG24200620230158428
|
20/06/2023
|
MD SHAHWAJ ALAM
|
0523001WL016597
|
MD SHAHWAJ ALAM
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809262148
|
|
Mr. Md Shahwaj Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|