|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAISA
|
BH-23-001-010-00791900/4068
(MALOPARA)
|
0523001000NRG24100220240496252
|
10/02/2024
|
ISLAMUDDIN
|
0523001WL069130
|
ISLAMUDDIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708980
|
|
Mr. ISALAMUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-010-00792100/355
(MALOPARA)
|
0523001000NRG24100220240496115
|
10/02/2024
|
MD JAMIL AKHTAR
|
0523001WL069064
|
MD JAMIL AKHTAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708913
|
|
Mr. MD.JAMIL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-010-00800400/6092
(MALOPARA)
|
0523001000NRG24100220240496155
|
10/02/2024
|
MD NAUSHAD
|
0523001WL069067
|
MD NAUSHAD
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708987
|
|
Mr. MD Naushad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-010-00791900/4015
(MALOPARA)
|
0523001000NRG24100220240496300
|
10/02/2024
|
SURYA MOHAN DAS
|
0523001WL069139
|
SURYA MOHAN DAS
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708920
|
|
SURYA MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/4016
(MALOPARA)
|
0523001000NRG24100220240496180
|
10/02/2024
|
MD MOHIM
|
0523001WL069092
|
MD MOHIM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708985
|
|
Mr. MD MOHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/4020
(MALOPARA)
|
0523001000NRG24100220240496183
|
10/02/2024
|
KRITYANAND DAS
|
0523001WL069095
|
KRITYANAND DAS
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708914
|
|
Mr. KRITYA NAND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/4021
(MALOPARA)
|
0523001000NRG24100220240496165
|
10/02/2024
|
JITTU MANDAL
|
0523001WL069077
|
JITTU MANDAL
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708940
|
|
Mr. JITTU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/4022
(MALOPARA)
|
0523001000NRG24100220240496174
|
10/02/2024
|
MUSTAQUE
|
0523001WL069086
|
MUSTAQUE
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708936
|
|
Mr. MD MUSTAK ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/4025
(MALOPARA)
|
0523001000NRG24100220240496175
|
10/02/2024
|
BACHCHU LAL CHAUDHARY
|
0523001WL069087
|
BACHCHU LAL CHAUDHARY
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708917
|
|
BACHCHU LAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/4029
(MALOPARA)
|
0523001000NRG24100220240496333
|
10/02/2024
|
SACHIDA NAND DAS
|
0523001WL069141
|
SACHIDA NAND DAS
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708923
|
|
SACHIDA NAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/4059
(MALOPARA)
|
0523001000NRG24100220240496203
|
10/02/2024
|
SAKUNA DEVI
|
0523001WL069115
|
SAKUNA DEVI
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708967
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/4061
(MALOPARA)
|
0523001000NRG24100220240496259
|
10/02/2024
|
SANOWAR
|
0523001WL069137
|
SANOWAR
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708939
|
|
Mrs. SANOWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00791900/4062
(MALOPARA)
|
0523001000NRG24100220240496247
|
10/02/2024
|
SHOBHA NAND MANDAL
|
0523001WL069125
|
SHOBHA NAND MANDAL
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708915
|
|
SHOBHA NAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00791900/4065
(MALOPARA)
|
0523001000NRG24100220240496206
|
10/02/2024
|
GAYAS UDDIN
|
0523001WL069118
|
GAYAS UDDIN
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708924
|
|
GAYAS UDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-010-00791900/4432
(MALOPARA)
|
0523001000NRG24100220240496210
|
10/02/2024
|
MOJIBUR RAHMAN
|
0523001WL069122
|
MOJIBUR RAHMAN
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708958
|
|
Mr. MOJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00791900/4433
(MALOPARA)
|
0523001000NRG24100220240496198
|
10/02/2024
|
SUKDEV CHOUDHARI
|
0523001WL069110
|
SUKDEV CHOUDHARI
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708938
|
|
Mr. SUKDEV CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-010-00791900/4724
(MALOPARA)
|
0523001000NRG24100220240496255
|
10/02/2024
|
BIBI DARAKHASA
|
0523001WL069133
|
BIBI DARAKHASA
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708978
|
|
Mrs. BIBI DARAKHASA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-010-00791900/4872
(MALOPARA)
|
0523001000NRG24100220240496188
|
10/02/2024
|
MD JAHID
|
0523001WL069100
|
MD JAHID
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708918
|
|
Md Jahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAISA
|
BH-23-001-010-00791900/5093
(MALOPARA)
|
0523001000NRG24100220240496251
|
10/02/2024
|
HASMAT AARA
|
0523001WL069129
|
HASMAT AARA
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708979
|
|
HASMAT AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-010-00791900/5228
(MALOPARA)
|
0523001000NRG24100220240496207
|
10/02/2024
|
RAJIYA BEGAM
|
0523001WL069119
|
RAJIYA BEGAM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708963
|
|
Mr. RAJIA BEGUAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-010-00791900/5945
(MALOPARA)
|
0523001000NRG24100220240496256
|
10/02/2024
|
Rafik
|
0523001WL069134
|
Rafik
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708982
|
|
MR MR RAFIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-010-00792000/4075
(MALOPARA)
|
0523001000NRG24100220240496185
|
10/02/2024
|
MD DAUD ALAM
|
0523001WL069097
|
MD DAUD ALAM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708916
|
|
MR MR DAUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-010-00792100/229
(MALOPARA)
|
0523001000NRG24100220240496190
|
10/02/2024
|
MD SARBUL
|
0523001WL069102
|
MD SARBUL
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708962
|
|
Mr. Sarbal Sarbal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00792100/2366
(MALOPARA)
|
0523001000NRG24100220240496253
|
10/02/2024
|
MD JAHANGIR ALAM
|
0523001WL069131
|
MD JAHANGIR ALAM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708922
|
|
MD JAHANGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-010-00792100/3711
(MALOPARA)
|
0523001000NRG24100220240496173
|
10/02/2024
|
JATA SHANKAR DAS
|
0523001WL069085
|
JATA SHANKAR DAS
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708933
|
|
Mr. JATASHANKER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-010-00792800/5962
(MALOPARA)
|
0523001000NRG24100220240496052
|
10/02/2024
|
TABSSUM ARA
|
0523001WL069054
|
TABSSUM ARA
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708986
|
|
TABSSUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-010-00800500/240
(MALOPARA)
|
0523001000NRG24100220240496176
|
10/02/2024
|
SUSHILA DEVI
|
0523001WL069088
|
SUSHILA DEVI
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708928
|
|
Mrs. SUSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-010-00800500/4036
(MALOPARA)
|
0523001000NRG24100220240496170
|
10/02/2024
|
JASIMA KHATOON
|
0523001WL069082
|
JASIMA KHATOON
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708959
|
|
JASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-010-00800500/4109
(MALOPARA)
|
0523001000NRG24100220240496164
|
10/02/2024
|
MD NIYAJ
|
0523001WL069076
|
MD NIYAJ
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708957
|
|
Mr. MDNIYAZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-010-00800500/4111
(MALOPARA)
|
0523001000NRG24100220240496177
|
10/02/2024
|
ASHA DEVI
|
0523001WL069089
|
ASHA DEVI
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708921
|
|
ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-010-00800500/4113
(MALOPARA)
|
0523001000NRG24100220240496258
|
10/02/2024
|
IBRABIM
|
0523001WL069136
|
IBRABIM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708919
|
|
Mr. IBRAHIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-010-00800500/6091
(MALOPARA)
|
0523001000NRG24100220240496054
|
10/02/2024
|
GUNANAND YADAV
|
0523001WL069056
|
GUNANAND YADAV
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708973
|
|
Mr. GUNANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-010-00800500/731-A
(MALOPARA)
|
0523001000NRG24100220240496182
|
10/02/2024
|
PARMESHWAR MANDAL
|
0523001WL069094
|
PARMESHWAR MANDAL
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708932
|
|
Mr. PARMESHWAR MANDL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-010-00800500/3181
(MALOPARA)
|
0523001000NRG24100220240496202
|
10/02/2024
|
ARVIND KUMAR SINGH
|
0523001WL069114
|
ARVIND KUMAR SINGH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708934
|
|
Mr. ARVIND KUMAR SINGH S O DEVENDRA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-010-00791900/5316
(MALOPARA)
|
0523001000NRG24100220240496186
|
10/02/2024
|
ABU NASAR
|
0523001WL069098
|
ABU NASAR
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708925
|
|
ABU NASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-010-00791800/508
(MALOPARA)
|
0523001000NRG24100220240496249
|
10/02/2024
|
Mobin Alam
|
0523001WL069127
|
Mobin Alam
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708941
|
|
MOHAMMAD MOBEEN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-010-00792000/4131
(MALOPARA)
|
0523001000NRG24100220240496051
|
10/02/2024
|
MD TAHJIV ALAM
|
0523001WL069053
|
MD TAHJIV ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708977
|
|
MD TAHZIB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-010-00800500/2403
(MALOPARA)
|
0523001000NRG24100220240496168
|
10/02/2024
|
TEKNARAYAN MANDAL
|
0523001WL069080
|
TEKNARAYAN MANDAL
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708926
|
|
MR TEK NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-010-00800500/2947
(MALOPARA)
|
0523001000NRG24100220240496167
|
10/02/2024
|
VINESH MANDAL
|
0523001WL069079
|
VINESH MANDAL
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708927
|
|
MR VINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISA
|
BH-23-001-010-00800500/5155
(MALOPARA)
|
0523001000NRG24100220240496159
|
10/02/2024
|
SITAMBAR SINGH
|
0523001WL069071
|
SITAMBAR SINGH
|
00415
|
SBIN0009372
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886708972
|
|
MR SITAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-010-00791900/2500
(MALOPARA)
|
0523001000NRG24100220240496193
|
10/02/2024
|
SAEMA KHATOON
|
0523001WL069105
|
SAEMA KHATOON
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708964
|
|
SHAEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-010-00791900/2897
(MALOPARA)
|
0523001000NRG24100220240496160
|
10/02/2024
|
SAMSAD ALAM
|
0523001WL069072
|
SAMSAD ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708949
|
|
MR SAMSAD ALAM X
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-010-00791900/3421
(MALOPARA)
|
0523001000NRG24100220240496171
|
10/02/2024
|
ANJALI KHATOON
|
0523001WL069083
|
ANJALI KHATOON
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708944
|
|
MS ANJALI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-010-00791900/3425
(MALOPARA)
|
0523001000NRG24100220240496163
|
10/02/2024
|
KASIM
|
0523001WL069075
|
KASIM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708945
|
|
MR KASI M
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-010-00791900/3501
(MALOPARA)
|
0523001000NRG24100220240496196
|
10/02/2024
|
SHAHID
|
0523001WL069108
|
SHAHID
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708947
|
|
MISS MR SAHID
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-010-00791900/4018
(MALOPARA)
|
0523001000NRG24100220240496192
|
10/02/2024
|
ABDUL RAHIM
|
0523001WL069104
|
ABDUL RAHIM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708969
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-010-00791900/4031
(MALOPARA)
|
0523001000NRG24100220240496199
|
10/02/2024
|
MD ANWARUL HAQUE
|
0523001WL069111
|
MD ANWARUL HAQUE
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708952
|
|
MR MD ANWARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-010-00791900/4066
(MALOPARA)
|
0523001000NRG24100220240496246
|
10/02/2024
|
ABDUL GAFUR
|
0523001WL069124
|
ABDUL GAFUR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708946
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-010-00791900/4067
(MALOPARA)
|
0523001000NRG24100220240496205
|
10/02/2024
|
MD RAHBAR
|
0523001WL069117
|
MD RAHBAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708955
|
|
MR MD RAHBAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-010-00791900/4178
(MALOPARA)
|
0523001000NRG24100220240496254
|
10/02/2024
|
SHAGUFATA BEGAM
|
0523001WL069132
|
SHAGUFATA BEGAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708968
|
|
MS SAGUFATA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-010-00791900/4932
(MALOPARA)
|
0523001000NRG24100220240496178
|
10/02/2024
|
MD HASIB
|
0523001WL069090
|
MD HASIB
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708965
|
|
HASEEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-010-00791900/5066
(MALOPARA)
|
0523001000NRG24100220240496250
|
10/02/2024
|
MD SHADAB ALI
|
0523001WL069128
|
MD SHADAB ALI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708954
|
|
Mr. MD SHADAB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-010-00791900/5084
(MALOPARA)
|
0523001000NRG24100220240496257
|
10/02/2024
|
BIAFASANA KHATOON
|
0523001WL069135
|
BIAFASANA KHATOON
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708943
|
|
BIAFASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-010-00791900/5096
(MALOPARA)
|
0523001000NRG24100220240496055
|
10/02/2024
|
RAHMAN
|
0523001WL069057
|
RAHMAN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708974
|
|
MR MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-010-00791900/5832
(MALOPARA)
|
0523001000NRG24100220240496191
|
10/02/2024
|
MD NAJMUL
|
0523001WL069103
|
MD NAJMUL
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708976
|
|
MR MD NAJMUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-010-00791900/5924
(MALOPARA)
|
0523001000NRG24100220240496204
|
10/02/2024
|
ACHUTANAND DAS
|
0523001WL069116
|
ACHUTANAND DAS
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708956
|
|
MR ACHUTANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-010-00791900/924
(MALOPARA)
|
0523001000NRG24100220240496209
|
10/02/2024
|
LASO DEVI
|
0523001WL069121
|
LASO DEVI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708981
|
|
LASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-010-00792000/4133
(MALOPARA)
|
0523001000NRG24100220240496166
|
10/02/2024
|
MD KAMRUL HODA
|
0523001WL069078
|
MD KAMRUL HODA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708970
|
|
MR MD QUAMRUL HUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-010-00792100/3713
(MALOPARA)
|
0523001000NRG24100220240496187
|
10/02/2024
|
BIBI HEENA PRWEEN
|
0523001WL069099
|
BIBI HEENA PRWEEN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708950
|
|
Mrs. BIBI HEENA PRWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-010-00792100/3718
(MALOPARA)
|
0523001000NRG24100220240496181
|
10/02/2024
|
QUADIR
|
0523001WL069093
|
QUADIR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708951
|
|
MR MR QUADIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAISA
|
BH-23-001-010-00792100/3732
(MALOPARA)
|
0523001000NRG24100220240496162
|
10/02/2024
|
MD SABIR ALAM
|
0523001WL069074
|
MD SABIR ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708960
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAISA
|
BH-23-001-010-00792100/5942
(MALOPARA)
|
0523001000NRG24100220240496056
|
10/02/2024
|
SIKANDAR ALAM
|
0523001WL069058
|
SIKANDAR ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708961
|
|
SIKANDAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAISA
|
BH-23-001-010-00792100/5975
(MALOPARA)
|
0523001000NRG24100220240496053
|
10/02/2024
|
MD NURSAID
|
0523001WL069055
|
MD NURSAID
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708966
|
|
MR MD NURSAID
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-010-00800400/276
(MALOPARA)
|
0523001000NRG24100220240496200
|
10/02/2024
|
MD MUSABBIR
|
0523001WL069112
|
MD MUSABBIR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708948
|
|
MR MD MUSHAWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-010-00800400/3135
(MALOPARA)
|
0523001000NRG24100220240496201
|
10/02/2024
|
SALAM
|
0523001WL069113
|
SALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708942
|
|
SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-010-00800500/2874
(MALOPARA)
|
0523001000NRG24100220240496158
|
10/02/2024
|
SALDEV MANDAL
|
0523001WL069070
|
SALDEV MANDAL
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886708930
|
|
MR SHALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-010-00800500/3169
(MALOPARA)
|
0523001000NRG24100220240496157
|
10/02/2024
|
SARITA DEVI
|
0523001WL069069
|
SARITA DEVI
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886708931
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-010-00800500/3182
(MALOPARA)
|
0523001000NRG24100220240496208
|
10/02/2024
|
BIJAY KUMAR KARMKAR
|
0523001WL069120
|
BIJAY KUMAR KARMKAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708929
|
|
VIJAY KUMAR KARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-010-00800500/3733
(MALOPARA)
|
0523001000NRG24100220240496154
|
10/02/2024
|
BIBI GUL BEGAM
|
0523001WL069066
|
BIBI GUL BEGAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708975
|
|
BIBI GUL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-010-00800500/4104
(MALOPARA)
|
0523001000NRG24100220240496194
|
10/02/2024
|
GULAM RABBANI
|
0523001WL069106
|
GULAM RABBANI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708937
|
|
GULAM RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAISA
|
BH-23-001-010-00800500/4108
(MALOPARA)
|
0523001000NRG24100220240496172
|
10/02/2024
|
NOSAD
|
0523001WL069084
|
NOSAD
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708935
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-010-00800500/4124
(MALOPARA)
|
0523001000NRG24100220240496169
|
10/02/2024
|
HEENA PARWEEN
|
0523001WL069081
|
HEENA PARWEEN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708953
|
|
MISS HEENA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAISA
|
BH-23-001-010-00800500/5955
(MALOPARA)
|
0523001000NRG24100220240496197
|
10/02/2024
|
MD JAMSED ALAM
|
0523001WL069109
|
MD JAMSED ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708971
|
|
MR MD JAMSHED
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAISA
|
BH-23-001-010-00800500/5956
(MALOPARA)
|
0523001000NRG24100220240496112
|
10/02/2024
|
LAKSHMAN SAH
|
0523001WL069061
|
LAKSHMAN SAH
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708984
|
|
Mr. LACHHMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-010-00800500/5957
(MALOPARA)
|
0523001000NRG24100220240496195
|
10/02/2024
|
MD TAHZEEB ALAM
|
0523001WL069107
|
MD TAHZEEB ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886708983
|
|
Mr. MD TAHZEEB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
76
|
BAISA
|
BH-23-001-010-00791800/3853
(MALOPARA)
|
0523001000NRG24100220240496161
|
10/02/2024
|
ISLAM
|
0523001WL069073
|
ISLAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708908
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAISA
|
BH-23-001-010-00791900/4680
(MALOPARA)
|
0523001000NRG24100220240496113
|
10/02/2024
|
NAJIM
|
0523001WL069062
|
NAJIM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708910
|
|
NAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-010-00791900/5021
(MALOPARA)
|
0523001000NRG24100220240496211
|
10/02/2024
|
ANSARI BEGAM
|
0523001WL069123
|
ANSARI BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708907
|
|
ANSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAISA
|
BH-23-001-010-00791900/5032
(MALOPARA)
|
0523001000NRG24100220240496189
|
10/02/2024
|
SHABISTA BEGAM
|
0523001WL069101
|
SHABISTA BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708906
|
|
SHABISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-010-00791900/5210
(MALOPARA)
|
0523001000NRG24100220240496111
|
10/02/2024
|
SHAMIM KAHTAR
|
0523001WL069060
|
SHAMIM KAHTAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708909
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAISA
|
BH-23-001-010-00791900/5944
(MALOPARA)
|
0523001000NRG24100220240496248
|
10/02/2024
|
KHURSHIDA KHATOON
|
0523001WL069126
|
KHURSHIDA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708905
|
|
KHURSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-010-00791900/6087
(MALOPARA)
|
0523001000NRG24100220240496179
|
10/02/2024
|
MD JAFAR
|
0523001WL069091
|
MD JAFAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708911
|
|
MD JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAISA
|
BH-23-001-010-00792100/3730
(MALOPARA)
|
0523001000NRG24100220240496156
|
10/02/2024
|
AFSANA BEGAM
|
0523001WL069068
|
AFSANA BEGAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708912
|
|
AFSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAISA
|
BH-23-001-010-00800500/2436
(MALOPARA)
|
0523001000NRG24100220240496114
|
10/02/2024
|
SATISH KUMAR
|
0523001WL069063
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708903
|
|
SATISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAISA
|
BH-23-001-010-00800500/5958
(MALOPARA)
|
0523001000NRG24100220240496184
|
10/02/2024
|
MD MOQUIM ALAM
|
0523001WL069096
|
MD MOQUIM ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886708904
|
|
MD MOQUIM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|