|
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-23-001-001-00790800/3512
(AASIYANI)
|
0523001000NRG24120720230236272
|
12/07/2023
|
ANJELA BEGAM
|
0523001WL022481
|
ANJELA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271740
|
|
Mrs. ANJELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-001-00790800/3525
(AASIYANI)
|
0523001000NRG24120720230236277
|
12/07/2023
|
BEBI NAAZ
|
0523001WL022481
|
BEBI NAAZ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271761
|
|
MRS BEBI NAAZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/3732
(AASIYANI)
|
0523001000NRG24120720230236317
|
12/07/2023
|
MD MAHBOOB ALAM
|
0523001WL022481
|
MD MAHBOOB ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271713
|
|
Mr. Md Mahboob Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/3734
(AASIYANI)
|
0523001000NRG24120720230236319
|
12/07/2023
|
RAHILA BEGAM
|
0523001WL022481
|
RAHILA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271736
|
|
Mrs. RAHILA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-001-00790800/3740
(AASIYANI)
|
0523001000NRG24120720230236325
|
12/07/2023
|
DILNASI BEGAM
|
0523001WL022481
|
DILNASI BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271769
|
|
DILNASI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAISA
|
BH-23-001-001-00791100/174
(AASIYANI)
|
0523001000NRG24120720230236332
|
12/07/2023
|
AVASAVUDEEN
|
0523001WL022481
|
AVASAVUDEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271729
|
|
Mr. AVASAV UDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-001-00791100/185
(AASIYANI)
|
0523001000NRG24120720230236333
|
12/07/2023
|
JAHID ALAM
|
0523001WL022481
|
JAHID ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271734
|
|
Mr. JAHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-001-00791100/191
(AASIYANI)
|
0523001000NRG24120720230236334
|
12/07/2023
|
SAHID ALAM
|
0523001WL022481
|
SAHID ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271732
|
|
Mr. SAHID AALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00791100/2796
(AASIYANI)
|
0523001000NRG24120720230236337
|
12/07/2023
|
KAMARUL
|
0523001WL022481
|
KAMARUL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271738
|
|
Mr. KAMARUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-001-00791100/2797
(AASIYANI)
|
0523001000NRG24120720230236338
|
12/07/2023
|
CHAMAN SAH
|
0523001WL022481
|
CHAMAN SAH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271728
|
|
Mr. CHAMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-001-00791100/2798
(AASIYANI)
|
0523001000NRG24120720230236339
|
12/07/2023
|
MARIYAN
|
0523001WL022481
|
MARIYAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271731
|
|
Mrs. MARIYAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-001-00791100/585
(AASIYANI)
|
0523001000NRG24120720230236347
|
12/07/2023
|
DAROGI LAL SAHA
|
0523001WL022481
|
DAROGI LAL SAHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271737
|
|
DAROGO SAH AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAISA
|
BH-23-001-001-00791200/3133
(AASIYANI)
|
0523001000NRG24120720230236351
|
12/07/2023
|
JAHARUL HAQUE
|
0523001WL022481
|
JAHARUL HAQUE
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271739
|
|
Mr. JAHARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-001-00791200/3133
(AASIYANI)
|
0523001000NRG24120720230236352
|
12/07/2023
|
MARJINA KHATOON
|
0523001WL022481
|
MARJINA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271743
|
|
Mrs. Marjina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
BAISA
|
BH-23-001-001-00790800/1679
(AASIYANI)
|
0523001000NRG24120720230236248
|
12/07/2023
|
REETA DEVI
|
0523001WL022481
|
REETA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271673
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-001-00790800/2025
(AASIYANI)
|
0523001000NRG24120720230236250
|
12/07/2023
|
KAMRUL
|
0523001WL022481
|
KAMRUL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5083271750
|
Account closed
|
|
|
|
17
|
BAISA
|
BH-23-001-001-00790800/2025
(AASIYANI)
|
0523001000NRG24120720230236249
|
12/07/2023
|
MEHNAJ
|
0523001WL022481
|
MEHNAJ
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271686
|
|
Ms. MEHNAZ .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-001-00790800/2028
(AASIYANI)
|
0523001000NRG24120720230236251
|
12/07/2023
|
SELIURF SELI BEGAM
|
0523001WL022481
|
SELIURF SELI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271685
|
|
Mrs. BIBI SELI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-001-00790800/2108
(AASIYANI)
|
0523001000NRG24120720230236254
|
12/07/2023
|
MAQBUL
|
0523001WL022481
|
MAQBUL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271745
|
|
Mr. MAKBUL S/O BHUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-001-00790800/2142
(AASIYANI)
|
0523001000NRG24120720230236258
|
12/07/2023
|
MOHAMAD RAISH AZAM
|
0523001WL022481
|
MOHAMAD RAISH AZAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271757
|
|
MDRAISHAZAMSOABDULHAKEE
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
21
|
BAISA
|
BH-23-001-001-00790800/2323
(AASIYANI)
|
0523001000NRG24120720230236264
|
12/07/2023
|
MD HASIB
|
0523001WL022481
|
MD HASIB
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271715
|
|
Ms. MD HASIB
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-001-00790800/2933
(AASIYANI)
|
0523001000NRG24120720230236266
|
12/07/2023
|
NIHARUN NISHA
|
0523001WL022481
|
NIHARUN NISHA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271752
|
|
NIHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-001-00790800/3517
(AASIYANI)
|
0523001000NRG24120720230236274
|
12/07/2023
|
VILAKIS
|
0523001WL022481
|
VILAKIS
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271748
|
|
Mrs. VILAKIS .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-001-00790800/3521
(AASIYANI)
|
0523001000NRG24120720230236275
|
12/07/2023
|
BABITA KHATUN
|
0523001WL022481
|
BABITA KHATUN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271747
|
|
BABITA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-001-00790800/3526
(AASIYANI)
|
0523001000NRG24120720230236278
|
12/07/2023
|
TARANNUM BEGAM
|
0523001WL022481
|
TARANNUM BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271771
|
|
Miss. Tarannum Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-001-00790800/3527
(AASIYANI)
|
0523001000NRG24120720230236279
|
12/07/2023
|
AJMARI BEGAM
|
0523001WL022481
|
AJMARI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271755
|
|
AJMARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-001-00790800/3531
(AASIYANI)
|
0523001000NRG24120720230236282
|
12/07/2023
|
GULASABI BEGAM
|
0523001WL022481
|
GULASABI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271772
|
|
GULASABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-001-00790800/3538
(AASIYANI)
|
0523001000NRG24120720230236286
|
12/07/2023
|
ANAVARI BEGAM
|
0523001WL022481
|
ANAVARI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271719
|
|
Mrs. ANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-001-00790800/3540
(AASIYANI)
|
0523001000NRG24120720230236287
|
12/07/2023
|
AJAGARI BEGAM
|
0523001WL022481
|
AJAGARI BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271727
|
|
Ms. AJAGARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-001-00790800/3542
(AASIYANI)
|
0523001000NRG24120720230236288
|
12/07/2023
|
SAIESTA PRAWEEN
|
0523001WL022481
|
SAIESTA PRAWEEN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271711
|
|
Mrs. Saiesta Prween
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-001-00790800/3546
(AASIYANI)
|
0523001000NRG24120720230236291
|
12/07/2023
|
NAUROJ BEGAM
|
0523001WL022481
|
NAUROJ BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271760
|
|
NAUROJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-001-00790800/3548
(AASIYANI)
|
0523001000NRG24120720230236292
|
12/07/2023
|
NIKHAT PARWEEN
|
0523001WL022481
|
NIKHAT PARWEEN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271768
|
|
NIKHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-001-00790800/3593
(AASIYANI)
|
0523001000NRG24120720230236295
|
12/07/2023
|
RENU DEVI
|
0523001WL022481
|
RENU DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271687
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-001-00790800/3598
(AASIYANI)
|
0523001000NRG24120720230236297
|
12/07/2023
|
MD MOJIV
|
0523001WL022481
|
MD MOJIV
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271767
|
|
MD MOJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-001-00790800/3684
(AASIYANI)
|
0523001000NRG24120720230236298
|
12/07/2023
|
PHULMA BEGAM
|
0523001WL022481
|
PHULMA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271764
|
|
PHULMA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
BAISA
|
BH-23-001-001-00790800/3685
(AASIYANI)
|
0523001000NRG24120720230236299
|
12/07/2023
|
BIBI TAMMANA BEGAM
|
0523001WL022481
|
BIBI TAMMANA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271746
|
|
BIBI TAMMANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-001-00790800/3714
(AASIYANI)
|
0523001000NRG24120720230236300
|
12/07/2023
|
SWTI DEVI
|
0523001WL022481
|
SWTI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271759
|
|
SWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-001-00790800/3716
(AASIYANI)
|
0523001000NRG24120720230236302
|
12/07/2023
|
SAKUNTALA DEVI
|
0523001WL022481
|
SAKUNTALA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271762
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-001-00790800/3723
(AASIYANI)
|
0523001000NRG24120720230236304
|
12/07/2023
|
NAIMA KHATUN
|
0523001WL022481
|
NAIMA KHATUN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271725
|
|
Ms. NAIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-001-00790800/3724
(AASIYANI)
|
0523001000NRG24120720230236305
|
12/07/2023
|
SABISTA
|
0523001WL022481
|
SABISTA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271709
|
|
Mrs. SABISTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-001-00790800/3727
(AASIYANI)
|
0523001000NRG24120720230236310
|
12/07/2023
|
NIRALA VEGAM
|
0523001WL022481
|
NIRALA VEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271724
|
|
Ms. NIRALA VEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-001-00790800/3729
(AASIYANI)
|
0523001000NRG24120720230236311
|
12/07/2023
|
NAHIN BEGAM
|
0523001WL022481
|
NAHIN BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271754
|
|
NAHIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-001-00790800/3730
(AASIYANI)
|
0523001000NRG24120720230236312
|
12/07/2023
|
HUSANARA KHATOON
|
0523001WL022481
|
HUSANARA KHATOON
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271763
|
|
HUSANARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-001-00790800/3730
(AASIYANI)
|
0523001000NRG24120720230236313
|
12/07/2023
|
MOHAMMAD JAHARUL
|
0523001WL022481
|
MOHAMMAD JAHARUL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271716
|
|
Mr. MD JAHARUL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-001-00790800/3731
(AASIYANI)
|
0523001000NRG24120720230236314
|
12/07/2023
|
RAHENA BEGAM
|
0523001WL022481
|
RAHENA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271723
|
|
Ms. RAHENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-001-00790800/3733
(AASIYANI)
|
0523001000NRG24120720230236318
|
12/07/2023
|
BIBI MAHASUMA BEGAM
|
0523001WL022481
|
BIBI MAHASUMA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271722
|
|
Ms. BIBIMAHASUMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-001-00790800/3735
(AASIYANI)
|
0523001000NRG24120720230236320
|
12/07/2023
|
SHAHENA BEGAM
|
0523001WL022481
|
SHAHENA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271756
|
|
SHAHENA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAISA
|
BH-23-001-001-00790800/3738
(AASIYANI)
|
0523001000NRG24120720230236323
|
12/07/2023
|
ZAHEDA BEGAM
|
0523001WL022481
|
ZAHEDA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271742
|
|
Ms. ZAHEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-001-00790800/3739
(AASIYANI)
|
0523001000NRG24120720230236324
|
12/07/2023
|
VIO NASEHA
|
0523001WL022481
|
VIO NASEHA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271749
|
|
Mrs. Vio Naseha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-001-00791571/2613
(AASIYANI)
|
0523001000NRG24120720230236354
|
12/07/2023
|
SARBAN KUMAR KARMKAR
|
0523001WL022481
|
SARBAN KUMAR KARMKAR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271735
|
|
Ms. SARBAN KUMARKARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-001-00791571/2926
(AASIYANI)
|
0523001000NRG24120720230236355
|
12/07/2023
|
JAVANTI DEVI
|
0523001WL022481
|
JAVANTI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271744
|
|
Mrs. JAVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-001-00791571/2929
(AASIYANI)
|
0523001000NRG24120720230236356
|
12/07/2023
|
RABEDA KHATOON
|
0523001WL022481
|
RABEDA KHATOON
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271753
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-001-00791571/3307
(AASIYANI)
|
0523001000NRG24120720230236358
|
12/07/2023
|
BISHNU KUMAR KARMKAR
|
0523001WL022481
|
BISHNU KUMAR KARMKAR
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271751
|
|
Bishnu Kumar Karmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAISA
|
BH-23-001-001-00791571/3311
(AASIYANI)
|
0523001000NRG24120720230236360
|
12/07/2023
|
LILA DEVI
|
0523001WL022481
|
LILA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271758
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
55
|
BAISA
|
BH-23-001-001-00790800/2033
(AASIYANI)
|
0523001000NRG24120720230236252
|
12/07/2023
|
RANU DEVI
|
0523001WL022481
|
RANU DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271726
|
|
Miss. RANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-001-00790800/3529
(AASIYANI)
|
0523001000NRG24120720230236281
|
12/07/2023
|
ROSHAN ARA
|
0523001WL022481
|
ROSHAN ARA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271712
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-001-00790800/390
(AASIYANI)
|
0523001000NRG24120720230236327
|
12/07/2023
|
JUMERA KHATUN
|
0523001WL022481
|
JUMERA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271733
|
|
Mrs. JUMERA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-001-00791100/582
(AASIYANI)
|
0523001000NRG24120720230236346
|
12/07/2023
|
MAJAHRUL HAQE
|
0523001WL022481
|
MAJAHRUL HAQE
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271730
|
|
Mr. MAJAHRUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-001-00791571/3300
(AASIYANI)
|
0523001000NRG24120720230236357
|
12/07/2023
|
HASBUN NISHA
|
0523001WL022481
|
HASBUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271765
|
|
MRS HASABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-001-00791571/3315
(AASIYANI)
|
0523001000NRG24120720230236362
|
12/07/2023
|
SOHANA BEGAM
|
0523001WL022481
|
SOHANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271766
|
|
SOHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
61
|
BAISA
|
BH-23-001-001-00790800/2313
(AASIYANI)
|
0523001000NRG24120720230236262
|
12/07/2023
|
ABU UMAR ALAM
|
0523001WL022481
|
ABU UMAR ALAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271676
|
|
Abu Umar
|
BANK OF BARODA(606985)
|
|
62
|
BAISA
|
BH-23-001-001-00790800/3725
(AASIYANI)
|
0523001000NRG24120720230236306
|
12/07/2023
|
GUFRANA ANJUM
|
0523001WL022481
|
GUFRANA ANJUM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271683
|
|
MS GUFRANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-001-00790800/3725
(AASIYANI)
|
0523001000NRG24120720230236307
|
12/07/2023
|
MASUD AHMAD
|
0523001WL022481
|
MASUD AHMAD
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271682
|
|
Mr. MASUD AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-001-00790800/3726
(AASIYANI)
|
0523001000NRG24120720230236309
|
12/07/2023
|
JABIR ALAM
|
0523001WL022481
|
JABIR ALAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271675
|
|
JABIR ALAM S/O SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAISA
|
BH-23-001-001-00790800/3741
(AASIYANI)
|
0523001000NRG24120720230236326
|
12/07/2023
|
GAJALA
|
0523001WL022481
|
GAJALA
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271684
|
|
GAJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAISA
|
BH-23-001-001-00791100/124
(AASIYANI)
|
0523001000NRG24120720230236330
|
12/07/2023
|
BIMAL SAH
|
0523001WL022481
|
BIMAL SAH
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271677
|
|
BALLABH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAISA
|
BH-23-001-001-00791100/2422
(AASIYANI)
|
0523001000NRG24120720230236335
|
12/07/2023
|
NISHU SAH
|
0523001WL022481
|
NISHU SAH
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271674
|
|
NISU SAH S/O CHAMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAISA
|
BH-23-001-001-00791100/2681
(AASIYANI)
|
0523001000NRG24120720230236336
|
12/07/2023
|
MUNAJIR
|
0523001WL022481
|
MUNAJIR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271718
|
|
MR MOHAMMAD MUNAJIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-001-00791100/2816
(AASIYANI)
|
0523001000NRG24120720230236342
|
12/07/2023
|
KALTAN
|
0523001WL022481
|
KALTAN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271679
|
|
KALTAN W/O MD SHADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAISA
|
BH-23-001-001-00791100/579
(AASIYANI)
|
0523001000NRG24120720230236344
|
12/07/2023
|
MD SANJAR
|
0523001WL022481
|
MD SANJAR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271680
|
|
SANJAR ALAM S/O MO CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAISA
|
BH-23-001-001-00791100/581
(AASIYANI)
|
0523001000NRG24120720230236345
|
12/07/2023
|
MARGUB ALAM
|
0523001WL022481
|
MARGUB ALAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271681
|
|
MARGUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAISA
|
BH-23-001-001-00791100/95
(AASIYANI)
|
0523001000NRG24120720230236348
|
12/07/2023
|
MD SAVIR
|
0523001WL022481
|
MD SAVIR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271678
|
|
MD SAVIR S/O HARAFIUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
73
|
BAISA
|
BH-23-001-001-00790800/3544
(AASIYANI)
|
0523001000NRG24120720230236289
|
12/07/2023
|
ARBI NAZ
|
0523001WL022481
|
ARBI NAZ
|
00354
|
PUNB0493400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271770
|
|
ARBI NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
BAISA
|
BH-23-001-001-00790800/3736
(AASIYANI)
|
0523001000NRG24120720230236321
|
12/07/2023
|
BIBI RASHEDA
|
0523001WL022481
|
BIBI RASHEDA
|
00415
|
SBIN0008368
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271703
|
|
MRS BIBI RASHEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
75
|
BAISA
|
BH-23-001-001-00790800/2757
(AASIYANI)
|
0523001000NRG24120720230236265
|
12/07/2023
|
NURSABA BEGAM
|
0523001WL022481
|
NURSABA BEGAM
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271717
|
|
MRS NURSABA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
BAISA
|
BH-23-001-001-00790800/2108
(AASIYANI)
|
0523001000NRG24120720230236253
|
12/07/2023
|
NAZRI
|
0523001WL022481
|
NAZRI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271704
|
|
MS MS NAZNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAISA
|
BH-23-001-001-00790800/2113
(AASIYANI)
|
0523001000NRG24120720230236256
|
12/07/2023
|
ILATAF
|
0523001WL022481
|
ILATAF
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271695
|
|
ILATAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-001-00790800/2113
(AASIYANI)
|
0523001000NRG24120720230236255
|
12/07/2023
|
TANOJA BEGUM
|
0523001WL022481
|
TANOJA BEGUM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271701
|
|
MS TANOJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-001-00790800/2117
(AASIYANI)
|
0523001000NRG24120720230236257
|
12/07/2023
|
DILFAROZ BEGUM
|
0523001WL022481
|
DILFAROZ BEGUM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271694
|
|
MS DILFAROZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-001-00790800/2307
(AASIYANI)
|
0523001000NRG24120720230236260
|
12/07/2023
|
SAHJAVI BEGAM
|
0523001WL022481
|
SAHJAVI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271688
|
|
MRS SHAHJAVI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-001-00790800/2308
(AASIYANI)
|
0523001000NRG24120720230236261
|
12/07/2023
|
AKHTARI BEGAM
|
0523001WL022481
|
AKHTARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271691
|
|
AKATARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-001-00790800/3514
(AASIYANI)
|
0523001000NRG24120720230236273
|
12/07/2023
|
FIROJ ALAM
|
0523001WL022481
|
FIROJ ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271689
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAISA
|
BH-23-001-001-00790800/3532
(AASIYANI)
|
0523001000NRG24120720230236283
|
12/07/2023
|
MOHAMMAD RAHIL
|
0523001WL022481
|
MOHAMMAD RAHIL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271693
|
|
MR MD RAHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-001-00790800/3737
(AASIYANI)
|
0523001000NRG24120720230236322
|
12/07/2023
|
RUKHSANA BEGAM
|
0523001WL022481
|
RUKHSANA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271692
|
|
RUKHSANA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAISA
|
BH-23-001-001-00791571/3318
(AASIYANI)
|
0523001000NRG24120720230236364
|
12/07/2023
|
SATANI DEVI
|
0523001WL022481
|
SATANI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271700
|
|
MS SATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
86
|
BAISA
|
BH-23-001-001-00790800/2969
(AASIYANI)
|
0523001000NRG24120720230236267
|
12/07/2023
|
RABEHA BEGAM
|
0523001WL022481
|
RABEHA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271706
|
|
MRS RABEHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAISA
|
BH-23-001-001-00790800/3499
(AASIYANI)
|
0523001000NRG24120720230236270
|
12/07/2023
|
TABASUM
|
0523001WL022481
|
TABASUM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271707
|
|
MRS MRS TABASUM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAISA
|
BH-23-001-001-00790800/3501
(AASIYANI)
|
0523001000NRG24120720230236271
|
12/07/2023
|
FATMA
|
0523001WL022481
|
FATMA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271708
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAISA
|
BH-23-001-001-00790800/3532
(AASIYANI)
|
0523001000NRG24120720230236284
|
12/07/2023
|
MAHSERA BEGAM
|
0523001WL022481
|
MAHSERA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271699
|
|
MAHSERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAISA
|
BH-23-001-001-00790800/3537
(AASIYANI)
|
0523001000NRG24120720230236285
|
12/07/2023
|
FULJHARI
|
0523001WL022481
|
FULJHARI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271690
|
|
FULJHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAISA
|
BH-23-001-001-00790800/3545
(AASIYANI)
|
0523001000NRG24120720230236290
|
12/07/2023
|
CHANDANI
|
0523001WL022481
|
CHANDANI
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271710
|
|
MISS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAISA
|
BH-23-001-001-00790800/3598
(AASIYANI)
|
0523001000NRG24120720230236296
|
12/07/2023
|
RAHELA BEGAM
|
0523001WL022481
|
RAHELA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271696
|
|
RAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAISA
|
BH-23-001-001-00790800/3726
(AASIYANI)
|
0523001000NRG24120720230236308
|
12/07/2023
|
SAISHTA BEGAM
|
0523001WL022481
|
SAISHTA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271698
|
|
SAISHTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAISA
|
BH-23-001-001-00790800/3732
(AASIYANI)
|
0523001000NRG24120720230236316
|
12/07/2023
|
NAZMA BEGAM
|
0523001WL022481
|
NAZMA BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271741
|
|
MISS NAZMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAISA
|
BH-23-001-001-00790800/390
(AASIYANI)
|
0523001000NRG24120720230236328
|
12/07/2023
|
JAHAN ARA
|
0523001WL022481
|
JAHAN ARA
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271697
|
|
MS MS JAHANARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAISA
|
BH-23-001-001-00791100/1497
(AASIYANI)
|
0523001000NRG24120720230236331
|
12/07/2023
|
MISAR LAL CHOUPAL
|
0523001WL022481
|
MISAR LAL CHOUPAL
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271714
|
|
MISRI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAISA
|
BH-23-001-001-00791100/2804
(AASIYANI)
|
0523001000NRG24120720230236340
|
12/07/2023
|
MUSARRAT BEGAM
|
0523001WL022481
|
MUSARRAT BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271702
|
|
Ms. MUSRAT BEGAM W/O MUNAZIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAISA
|
BH-23-001-001-00791100/2812
(AASIYANI)
|
0523001000NRG24120720230236341
|
12/07/2023
|
SANERI BEGAM
|
0523001WL022481
|
SANERI BEGAM
|
00415
|
SBIN0017453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271705
|
|
MRS SANERI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
99
|
BAISA
|
BH-23-001-001-00790800/3524
(AASIYANI)
|
0523001000NRG24120720230236276
|
12/07/2023
|
IMRAN ALAM
|
0523001WL022481
|
IMRAN ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271773
|
|
IMRAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAISA
|
BH-23-001-001-00791100/3718
(AASIYANI)
|
0523001000NRG24120720230236343
|
12/07/2023
|
LOLITA DEVI
|
0523001WL022481
|
LOLITA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271774
|
|
Lolita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
101
|
BAISA
|
BH-23-001-001-00790800/1431
(AASIYANI)
|
0523001000NRG24120720230236247
|
12/07/2023
|
SHAMIMA
|
0523001WL022481
|
SHAMIMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271720
|
|
MRS SAMEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAISA
|
BH-23-001-001-00790800/2142
(AASIYANI)
|
0523001000NRG24120720230236259
|
12/07/2023
|
RASEDA
|
0523001WL022481
|
RASEDA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271721
|
|
RASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302328
|
302328
|
|
|
|
|
|
|
|