|
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
|
JAINAGAR
|
BH-20-008-005-00396900/2886
(BAIRA)
|
0520008000NRG24210320240515895
|
21/03/2024
|
gulnaj khatoon
|
0520008WL114850
|
gulnaj khatoon
|
00045
|
BARB0JAINAG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718696
|
|
GULNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/2902
(BAIRA)
|
0520008000NRG24210320240515910
|
21/03/2024
|
makusuda khatun
|
0520008WL114850
|
makusuda khatun
|
00045
|
BARB0JAINAG
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718698
|
|
MAKSUDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/3763
(BAIRA)
|
0520008000NRG24210320240515923
|
21/03/2024
|
Marjin Khatun
|
0520008WL114850
|
Marjin Khatun
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718675
|
|
MARJIN KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/3768
(BAIRA)
|
0520008000NRG24210320240515924
|
21/03/2024
|
Najama Khatun
|
0520008WL114850
|
Najama Khatun
|
00045
|
BARB0JAINAG
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718676
|
|
NAJMA KHATOON W/O SHEKH MUSTAK
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/3800
(BAIRA)
|
0520008000NRG24210320240515939
|
21/03/2024
|
Md Masuk
|
0520008WL114850
|
Md Masuk
|
00045
|
BARB0JAINAG
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718694
|
|
MD MASUK SO SHEKH AL
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/3801
(BAIRA)
|
0520008000NRG24210320240515941
|
21/03/2024
|
Mehnaj Khatoon
|
0520008WL114850
|
Mehnaj Khatoon
|
00045
|
BARB0JAINAG
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718695
|
|
MEHNAJKHATOON
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/3841
(BAIRA)
|
0520008000NRG24210320240515950
|
21/03/2024
|
Afsana Khatun
|
0520008WL114850
|
Afsana Khatun
|
00045
|
BARB0JAINAG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718697
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/1090
(BAIRA)
|
0520008000NRG24210320240515875
|
21/03/2024
|
Rita devi
|
0520008WL114850
|
Rita devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718700
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
9
|
JAINAGAR
|
BH-20-008-005-00396900/1515
(BAIRA)
|
0520008000NRG24210320240515878
|
21/03/2024
|
rabina khatun
|
0520008WL114850
|
rabina khatun
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718671
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
JAINAGAR
|
BH-20-008-005-00396900/2336
(BAIRA)
|
0520008000NRG24210320240515883
|
21/03/2024
|
FATMA KHATOON
|
0520008WL114850
|
FATMA KHATOON
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718680
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
JAINAGAR
|
BH-20-008-005-00396900/2515
(BAIRA)
|
0520008000NRG24210320240515885
|
21/03/2024
|
SALMAN KHATOON
|
0520008WL114850
|
SALMAN KHATOON
|
00048
|
BKID0004685
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718702
|
|
MRS SAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-005-00396900/2658
(BAIRA)
|
0520008000NRG24210320240515887
|
21/03/2024
|
Robina Khatun
|
0520008WL114850
|
Robina Khatun
|
00048
|
BKID0004685
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718668
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-005-00396900/2887
(BAIRA)
|
0520008000NRG24210320240515896
|
21/03/2024
|
ajmeri khatoon
|
0520008WL114850
|
ajmeri khatoon
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718709
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAINAGAR
|
BH-20-008-005-00396900/2889
(BAIRA)
|
0520008000NRG24210320240515898
|
21/03/2024
|
tabassum
|
0520008WL114850
|
tabassum
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718714
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-005-00396900/2891
(BAIRA)
|
0520008000NRG24210320240515900
|
21/03/2024
|
sabana khatun
|
0520008WL114850
|
sabana khatun
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718712
|
|
SAVANA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAINAGAR
|
BH-20-008-005-00396900/2892
(BAIRA)
|
0520008000NRG24210320240515901
|
21/03/2024
|
ajmati khatoon
|
0520008WL114850
|
ajmati khatoon
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718710
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAINAGAR
|
BH-20-008-005-00396900/2896
(BAIRA)
|
0520008000NRG24210320240515904
|
21/03/2024
|
kamo khatun
|
0520008WL114850
|
kamo khatun
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718713
|
|
MS KAMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAINAGAR
|
BH-20-008-005-00396900/2898
(BAIRA)
|
0520008000NRG24210320240515906
|
21/03/2024
|
sahana khatun
|
0520008WL114850
|
sahana khatun
|
00048
|
BKID0004685
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718711
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAINAGAR
|
BH-20-008-005-00396900/3748
(BAIRA)
|
0520008000NRG24210320240515914
|
21/03/2024
|
Sanjila Khatoon
|
0520008WL114850
|
Sanjila Khatoon
|
00048
|
BKID0004685
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718669
|
|
SANJILA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
JAINAGAR
|
BH-20-008-005-00396900/3752
(BAIRA)
|
0520008000NRG24210320240515917
|
21/03/2024
|
Umera Khatun
|
0520008WL114850
|
Umera Khatun
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718683
|
|
UMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAINAGAR
|
BH-20-008-005-00396900/3755
(BAIRA)
|
0520008000NRG24210320240515918
|
21/03/2024
|
Akhtari Khatoon
|
0520008WL114850
|
Akhtari Khatoon
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718707
|
|
AKHTARI KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
JAINAGAR
|
BH-20-008-005-00396900/3770
(BAIRA)
|
0520008000NRG24210320240515925
|
21/03/2024
|
Tanjila Khatoon
|
0520008WL114850
|
Tanjila Khatoon
|
00048
|
BKID0004685
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718682
|
|
Mrs. JILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAINAGAR
|
BH-20-008-005-00396900/3775
(BAIRA)
|
0520008000NRG24210320240515926
|
21/03/2024
|
Samsa Khatun
|
0520008WL114850
|
Samsa Khatun
|
00048
|
BKID0004685
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718681
|
|
SAMASA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
JAINAGAR
|
BH-20-008-005-00396900/3791
(BAIRA)
|
0520008000NRG24210320240515933
|
21/03/2024
|
Hajra Khatoon
|
0520008WL114850
|
Hajra Khatoon
|
00048
|
BKID0004685
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718678
|
|
HAJRA KHATOON W/O SADRE ALAM
|
BANK OF INDIA(508505)
|
|
25
|
JAINAGAR
|
BH-20-008-005-00396900/3800
(BAIRA)
|
0520008000NRG24210320240515940
|
21/03/2024
|
Amila Khatoon
|
0520008WL114850
|
Amila Khatoon
|
00048
|
BKID0004685
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718704
|
|
AMILA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
JAINAGAR
|
BH-20-008-005-00396900/3825
(BAIRA)
|
0520008000NRG24210320240515944
|
21/03/2024
|
Maiful Khatoon
|
0520008WL114850
|
Maiful Khatoon
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718679
|
|
MAIFUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAINAGAR
|
BH-20-008-005-00396900/3842
(BAIRA)
|
0520008000NRG24210320240515951
|
21/03/2024
|
Rahana Khatoon
|
0520008WL114850
|
Rahana Khatoon
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718701
|
|
RAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAINAGAR
|
BH-20-008-005-00396900/3843
(BAIRA)
|
0520008000NRG24210320240515952
|
21/03/2024
|
Sadaf Pravin
|
0520008WL114850
|
Sadaf Pravin
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718703
|
|
SADDAF PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67002
|
67002
|
|
|
|
|
|
|
|
|
29
|
JAINAGAR
|
BH-20-008-005-00396900/3806
(BAIRA)
|
0520008000NRG24210320240515943
|
21/03/2024
|
Rahna Khatoon
|
0520008WL114850
|
Rahna Khatoon
|
00078
|
CNRB0006644
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718718
|
|
Rahna Khatoon
|
INDUSIND BANK(607189)
|
|
30
|
JAINAGAR
|
BH-20-008-005-00396900/3847
(BAIRA)
|
0520008000NRG24210320240515956
|
21/03/2024
|
Nazma Khatoon
|
0520008WL114850
|
Nazma Khatoon
|
00078
|
CNRB0006644
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718719
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
31
|
JAINAGAR
|
BH-20-008-005-00396900/1326
(BAIRA)
|
0520008000NRG24210320240515876
|
21/03/2024
|
Shabina Khatun
|
0520008WL114850
|
Shabina Khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718691
|
|
SHABINA NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-005-00396900/2340
(BAIRA)
|
0520008000NRG24210320240515884
|
21/03/2024
|
SAKILA KHATOON
|
0520008WL114850
|
SAKILA KHATOON
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718654
|
|
SAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-005-00396900/2880
(BAIRA)
|
0520008000NRG24210320240515889
|
21/03/2024
|
asamina khatoon
|
0520008WL114850
|
asamina khatoon
|
00354
|
PUNB0023700
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718657
|
|
ASAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-005-00396900/2890
(BAIRA)
|
0520008000NRG24210320240515899
|
21/03/2024
|
afshana khatoon
|
0520008WL114850
|
afshana khatoon
|
00354
|
PUNB0023700
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718655
|
|
MS AFSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAINAGAR
|
BH-20-008-005-00396900/2897
(BAIRA)
|
0520008000NRG24210320240515905
|
21/03/2024
|
sadina khatun
|
0520008WL114850
|
sadina khatun
|
00354
|
PUNB0023700
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718658
|
|
SADINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-005-00396900/3706
(BAIRA)
|
0520008000NRG24210320240515911
|
21/03/2024
|
Najani Khatoon
|
0520008WL114850
|
Najani Khatoon
|
00354
|
PUNB0023700
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718645
|
|
NAJANI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-005-00396900/3749
(BAIRA)
|
0520008000NRG24210320240515915
|
21/03/2024
|
Rubina Khatun
|
0520008WL114850
|
Rubina Khatun
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718648
|
|
RUBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-005-00396900/3751
(BAIRA)
|
0520008000NRG24210320240515916
|
21/03/2024
|
Saikula Khatun
|
0520008WL114850
|
Saikula Khatun
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718656
|
|
SAIKULA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-005-00396900/3758
(BAIRA)
|
0520008000NRG24210320240515920
|
21/03/2024
|
Rajina Khatoon
|
0520008WL114850
|
Rajina Khatoon
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718639
|
|
RAJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAINAGAR
|
BH-20-008-005-00396900/3760
(BAIRA)
|
0520008000NRG24210320240515921
|
21/03/2024
|
Jivachhi Khatoon
|
0520008WL114850
|
Jivachhi Khatoon
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718651
|
|
JIVACHHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAINAGAR
|
BH-20-008-005-00396900/3777
(BAIRA)
|
0520008000NRG24210320240515928
|
21/03/2024
|
Raimun Khatoon
|
0520008WL114850
|
Raimun Khatoon
|
00354
|
PUNB0023700
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718647
|
|
RAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-005-00396900/3786
(BAIRA)
|
0520008000NRG24210320240515931
|
21/03/2024
|
Mumtaj Begam
|
0520008WL114850
|
Mumtaj Begam
|
00354
|
PUNB0023700
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718646
|
|
MUMTAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-005-00396900/3792
(BAIRA)
|
0520008000NRG24210320240515934
|
21/03/2024
|
Jahana Khatoon
|
0520008WL114850
|
Jahana Khatoon
|
00354
|
PUNB0023700
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718652
|
|
JAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-005-00396900/3795
(BAIRA)
|
0520008000NRG24210320240515935
|
21/03/2024
|
Mr. Amiruk
|
0520008WL114850
|
Mr. Amiruk
|
00354
|
PUNB0023700
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718649
|
|
MD AMIRUK
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAINAGAR
|
BH-20-008-005-00396900/3838
(BAIRA)
|
0520008000NRG24210320240515947
|
21/03/2024
|
Md.Jafir
|
0520008WL114850
|
Md.Jafir
|
00354
|
PUNB0023700
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718659
|
|
MD JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-005-00396900/3839
(BAIRA)
|
0520008000NRG24210320240515948
|
21/03/2024
|
Rabina Khatoon
|
0520008WL114850
|
Rabina Khatoon
|
00354
|
PUNB0023700
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718653
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAINAGAR
|
BH-20-008-005-00396900/3840
(BAIRA)
|
0520008000NRG24210320240515949
|
21/03/2024
|
Hajara Khatun
|
0520008WL114850
|
Hajara Khatun
|
00354
|
PUNB0023700
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718643
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50698
|
50698
|
|
|
|
|
|
|
|
|
48
|
JAINAGAR
|
BH-20-008-005-00396900/3846
(BAIRA)
|
0520008000NRG24210320240515955
|
21/03/2024
|
Hasina Khatun
|
0520008WL114850
|
Hasina Khatun
|
00354
|
PUNB0640100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718717
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
JAINAGAR
|
BH-20-008-005-00396900/2122
(BAIRA)
|
0520008000NRG24210320240515879
|
21/03/2024
|
RUBI KHATUN
|
0520008WL114850
|
RUBI KHATUN
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718665
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAINAGAR
|
BH-20-008-005-00396900/2253
(BAIRA)
|
0520008000NRG24210320240515880
|
21/03/2024
|
Jaseena Khatun
|
0520008WL114850
|
Jaseena Khatun
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718666
|
|
MRS JASEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAINAGAR
|
BH-20-008-005-00396900/2254
(BAIRA)
|
0520008000NRG24210320240515881
|
21/03/2024
|
Khairul Khatun
|
0520008WL114850
|
Khairul Khatun
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718667
|
|
KHAIRUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAINAGAR
|
BH-20-008-005-00396900/2272
(BAIRA)
|
0520008000NRG24210320240515882
|
21/03/2024
|
Sajina Khatun
|
0520008WL114850
|
Sajina Khatun
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718689
|
|
MS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAINAGAR
|
BH-20-008-005-00396900/2530
(BAIRA)
|
0520008000NRG24210320240515886
|
21/03/2024
|
Sakila Khatun
|
0520008WL114850
|
Sakila Khatun
|
00415
|
SBIN0002950
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718670
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAINAGAR
|
BH-20-008-005-00396900/2881
(BAIRA)
|
0520008000NRG24210320240515890
|
21/03/2024
|
sahabun khatoon
|
0520008WL114850
|
sahabun khatoon
|
00415
|
SBIN0002950
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718692
|
|
MISS SAHABUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAINAGAR
|
BH-20-008-005-00396900/2882
(BAIRA)
|
0520008000NRG24210320240515891
|
21/03/2024
|
anwari khatoon
|
0520008WL114850
|
anwari khatoon
|
00415
|
SBIN0002950
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718693
|
|
ANVARI KHATOON
|
BANK OF BARODA(606985)
|
|
56
|
JAINAGAR
|
BH-20-008-005-00396900/2883
(BAIRA)
|
0520008000NRG24210320240515892
|
21/03/2024
|
salma khatoon
|
0520008WL114850
|
salma khatoon
|
00415
|
SBIN0002950
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718687
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAINAGAR
|
BH-20-008-005-00396900/2885
(BAIRA)
|
0520008000NRG24210320240515894
|
21/03/2024
|
anguri khatoon
|
0520008WL114850
|
anguri khatoon
|
00415
|
SBIN0002950
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718686
|
|
MS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAINAGAR
|
BH-20-008-005-00396900/2899
(BAIRA)
|
0520008000NRG24210320240515907
|
21/03/2024
|
Jahana khatun
|
0520008WL114850
|
Jahana khatun
|
00415
|
SBIN0002950
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718662
|
|
JAHINA KHATUN WO SEKH HABIBULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAINAGAR
|
BH-20-008-005-00396900/2900
(BAIRA)
|
0520008000NRG24210320240515908
|
21/03/2024
|
Sainik khatun
|
0520008WL114850
|
Sainik khatun
|
00415
|
SBIN0002950
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718661
|
|
SAIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
JAINAGAR
|
BH-20-008-005-00396900/3762
(BAIRA)
|
0520008000NRG24210320240515922
|
21/03/2024
|
Anisha Khatun
|
0520008WL114850
|
Anisha Khatun
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718674
|
|
MS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAINAGAR
|
BH-20-008-005-00396900/3776
(BAIRA)
|
0520008000NRG24210320240515927
|
21/03/2024
|
Sahani Khatun
|
0520008WL114850
|
Sahani Khatun
|
00415
|
SBIN0002950
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718672
|
|
MS SAHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAINAGAR
|
BH-20-008-005-00396900/3781
(BAIRA)
|
0520008000NRG24210320240515930
|
21/03/2024
|
Md Jakir
|
0520008WL114850
|
Md Jakir
|
00415
|
SBIN0002950
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718650
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAINAGAR
|
BH-20-008-005-00396900/3796
(BAIRA)
|
0520008000NRG24210320240515936
|
21/03/2024
|
Anusal Khekh
|
0520008WL114850
|
Anusal Khekh
|
00415
|
SBIN0002950
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718677
|
|
MR ANUSAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAINAGAR
|
BH-20-008-005-00396900/3798
(BAIRA)
|
0520008000NRG24210320240515937
|
21/03/2024
|
Shakila Khatun
|
0520008WL114850
|
Shakila Khatun
|
00415
|
SBIN0002950
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718673
|
|
MS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAINAGAR
|
BH-20-008-005-00396900/3836
(BAIRA)
|
0520008000NRG24210320240515946
|
21/03/2024
|
Surekha khatoon
|
0520008WL114850
|
Surekha khatoon
|
00415
|
SBIN0002950
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718664
|
|
SULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAINAGAR
|
BH-20-008-005-00396900/3844
(BAIRA)
|
0520008000NRG24210320240515953
|
21/03/2024
|
Rabila Khatoon
|
0520008WL114850
|
Rabila Khatoon
|
00415
|
SBIN0002950
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718690
|
|
MRS RABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAINAGAR
|
BH-20-008-005-00396900/3848
(BAIRA)
|
0520008000NRG24210320240515957
|
21/03/2024
|
Hamari khatun
|
0520008WL114850
|
Hamari khatun
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718663
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAINAGAR
|
BH-20-008-005-00396900/3849
(BAIRA)
|
0520008000NRG24210320240515958
|
21/03/2024
|
Md.Jahangir
|
0520008WL114850
|
Md.Jahangir
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718699
|
|
MR MDJAHANGIR JAHANGIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAINAGAR
|
BH-20-008-005-00396900/3851
(BAIRA)
|
0520008000NRG24210320240515960
|
21/03/2024
|
Rajina Khatoon
|
0520008WL114850
|
Rajina Khatoon
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718688
|
|
MS RAZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAINAGAR
|
BH-20-008-005-00396900/3852
(BAIRA)
|
0520008000NRG24210320240515961
|
21/03/2024
|
Kakulti Devi
|
0520008WL114850
|
Kakulti Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718684
|
|
MISS KAKULATI DEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAINAGAR
|
BH-20-008-005-00396900/3855
(BAIRA)
|
0520008000NRG24210320240515962
|
21/03/2024
|
Vinod Yadav
|
0520008WL114850
|
Vinod Yadav
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718685
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73754
|
73754
|
|
|
|
|
|
|
|
|
72
|
JAINAGAR
|
BH-20-008-005-00396900/2888
(BAIRA)
|
0520008000NRG24210320240515897
|
21/03/2024
|
sahani khatun
|
0520008WL114850
|
sahani khatun
|
00468
|
UBIN0563919
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718716
|
|
SAHANI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAINAGAR
|
BH-20-008-005-00396900/2901
(BAIRA)
|
0520008000NRG24210320240515909
|
21/03/2024
|
akila khatun
|
0520008WL114850
|
akila khatun
|
00468
|
UBIN0563919
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718715
|
|
AKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAINAGAR
|
BH-20-008-005-00396900/3743
(BAIRA)
|
0520008000NRG24210320240515912
|
21/03/2024
|
Madina Khatun
|
0520008WL114850
|
Madina Khatun
|
00468
|
UBIN0563919
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718705
|
|
MADINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAINAGAR
|
BH-20-008-005-00396900/3747
(BAIRA)
|
0520008000NRG24210320240515913
|
21/03/2024
|
Rubbi Khatun
|
0520008WL114850
|
Rubbi Khatun
|
00468
|
UBIN0563919
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043718708
|
|
RUBBI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAINAGAR
|
BH-20-008-005-00396900/3756
(BAIRA)
|
0520008000NRG24210320240515919
|
21/03/2024
|
Jahana Khatoon
|
0520008WL114850
|
Jahana Khatoon
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718706
|
|
JAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
77
|
JAINAGAR
|
BH-20-008-005-00396900/1330
(BAIRA)
|
0520008000NRG24210320240515877
|
21/03/2024
|
Samida Khatoon
|
0520008WL114850
|
Samida Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043718637
|
|
SAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAINAGAR
|
BH-20-008-005-00396900/2660
(BAIRA)
|
0520008000NRG24210320240515888
|
21/03/2024
|
Afsana Khatoon
|
0520008WL114850
|
Afsana Khatoon
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718635
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAINAGAR
|
BH-20-008-005-00396900/2884
(BAIRA)
|
0520008000NRG24210320240515893
|
21/03/2024
|
masida khatoon
|
0520008WL114850
|
masida khatoon
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718630
|
|
MS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAINAGAR
|
BH-20-008-005-00396900/2895
(BAIRA)
|
0520008000NRG24210320240515903
|
21/03/2024
|
sajina khatun
|
0520008WL114850
|
sajina khatun
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718640
|
|
SAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAINAGAR
|
BH-20-008-005-00396900/3780
(BAIRA)
|
0520008000NRG24210320240515929
|
21/03/2024
|
Tavasum Khatoon
|
0520008WL114850
|
Tavasum Khatoon
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718636
|
|
TAVASUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAINAGAR
|
BH-20-008-005-00396900/3788
(BAIRA)
|
0520008000NRG24210320240515932
|
21/03/2024
|
Samna Khatun
|
0520008WL114850
|
Samna Khatun
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718632
|
|
SAMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAINAGAR
|
BH-20-008-005-00396900/3799
(BAIRA)
|
0520008000NRG24210320240515938
|
21/03/2024
|
Jasim
|
0520008WL114850
|
Jasim
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718638
|
|
JASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAINAGAR
|
BH-20-008-005-00396900/3804
(BAIRA)
|
0520008000NRG24210320240515942
|
21/03/2024
|
Sabana Khatoon
|
0520008WL114850
|
Sabana Khatoon
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043718641
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAINAGAR
|
BH-20-008-005-00396900/3826
(BAIRA)
|
0520008000NRG24210320240515945
|
21/03/2024
|
Sajima Khatun
|
0520008WL114850
|
Sajima Khatun
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718633
|
|
SAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAINAGAR
|
BH-20-008-005-00396900/3845
(BAIRA)
|
0520008000NRG24210320240515954
|
21/03/2024
|
Sakhavat Rain
|
0520008WL114850
|
Sakhavat Rain
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718634
|
|
SAKHAVAT RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAINAGAR
|
BH-20-008-005-00396900/3850
(BAIRA)
|
0520008000NRG24210320240515959
|
21/03/2024
|
Jaylam Khatun
|
0520008WL114850
|
Jaylam Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718631
|
|
JAYLAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAINAGAR
|
BH-20-008-005-00396900/3855
(BAIRA)
|
0520008000NRG24210320240515963
|
21/03/2024
|
Vimal Devi
|
0520008WL114850
|
Vimal Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718642
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAINAGAR
|
BH-20-008-005-00396900/3857
(BAIRA)
|
0520008000NRG24210320240515964
|
21/03/2024
|
sudhir kr yadav
|
0520008WL114850
|
sudhir kr yadav
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043718644
|
|
SUDHIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41402
|
41402
|
|
|
|
|
|
|
|
|
90
|
JAINAGAR
|
BH-20-008-005-00396900/2893
(BAIRA)
|
0520008000NRG24210320240515902
|
21/03/2024
|
asama khatun
|
0520008WL114850
|
asama khatun
|
638
|
INDB0000447
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043718660
|
|
ASAMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286466
|
286466
|
|
|
|
|
|
|
|