|
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-23-001-008-00788600/4120
(KHAPRA 2)
|
0523001000NRG24310320240600382
|
31/03/2024
|
GUFRAN KOUSAR
|
0523001WL081987
|
GUFRAN KOUSAR
|
00032
|
UTIB0000674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756618
|
|
GUFRAN KOUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788600/3529
(KHAPRA 2)
|
0523001000NRG24310320240600405
|
31/03/2024
|
HASNATI PARWEEN
|
0523001WL081991
|
HASNATI PARWEEN
|
00048
|
BKID0005809
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756617
|
|
HASNATI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-008-00788400/3232
(KHAPRA 2)
|
0523001000NRG24310320240600434
|
31/03/2024
|
HALIMA KHATOON
|
0523001WL081992
|
HALIMA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756594
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/3234
(KHAPRA 2)
|
0523001000NRG24310320240600435
|
31/03/2024
|
MAHAJINA
|
0523001WL081992
|
MAHAJINA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756612
|
|
MAHAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/3235
(KHAPRA 2)
|
0523001000NRG24310320240600436
|
31/03/2024
|
MD MUSHFIQUE ALAM
|
0523001WL081992
|
MD MUSHFIQUE ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756614
|
|
MD. MUSHFIQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/3354
(KHAPRA 2)
|
0523001000NRG24310320240600444
|
31/03/2024
|
BIBI RAHJABI PARWEEN
|
0523001WL081992
|
BIBI RAHJABI PARWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756613
|
|
BIBI RAHJABI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/3410
(KHAPRA 2)
|
0523001000NRG24310320240600448
|
31/03/2024
|
MD ABSAR ALAM
|
0523001WL081992
|
MD ABSAR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756554
|
|
MD ABSAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAISA
|
BH-23-001-008-00788600/2438
(KHAPRA 2)
|
0523001000NRG24310320240600458
|
31/03/2024
|
KHURSIDA PARWEEN
|
0523001WL081992
|
KHURSIDA PARWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756591
|
|
KHURSIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788600/3523
(KHAPRA 2)
|
0523001000NRG24310320240600403
|
31/03/2024
|
LADLI BEGAM
|
0523001WL081991
|
LADLI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756599
|
|
LADLI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788771/5924
(KHAPRA 2)
|
0523001000NRG24310320240600409
|
31/03/2024
|
YASMIN
|
0523001WL081991
|
YASMIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756576
|
|
DRMRS MISS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-008-00788771/5930
(KHAPRA 2)
|
0523001000NRG24310320240600411
|
31/03/2024
|
JASODA DEVI
|
0523001WL081991
|
JASODA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756611
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788800/1105
(KHAPRA 2)
|
0523001000NRG24310320240600412
|
31/03/2024
|
ANJUM ARA
|
0523001WL081991
|
ANJUM ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756577
|
|
Mr. ANJUN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788800/1117
(KHAPRA 2)
|
0523001000NRG24310320240600413
|
31/03/2024
|
MUJIBUR RAHMAN
|
0523001WL081991
|
MUJIBUR RAHMAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756556
|
|
MR MUJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-008-00788800/2241
(KHAPRA 2)
|
0523001000NRG24310320240600416
|
31/03/2024
|
MD SAJJAD
|
0523001WL081991
|
MD SAJJAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756608
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-008-00788800/2247
(KHAPRA 2)
|
0523001000NRG24310320240600417
|
31/03/2024
|
ROOBI BEGAM
|
0523001WL081991
|
ROOBI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756609
|
|
Miss. RUBI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788800/2964
(KHAPRA 2)
|
0523001000NRG24310320240600418
|
31/03/2024
|
MAHERJAAN
|
0523001WL081991
|
MAHERJAAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756588
|
|
MAHERJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788800/2966
(KHAPRA 2)
|
0523001000NRG24310320240600419
|
31/03/2024
|
FULJHARI BEGAM
|
0523001WL081991
|
FULJHARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756601
|
|
FULJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-008-00788800/2968
(KHAPRA 2)
|
0523001000NRG24310320240600420
|
31/03/2024
|
MUNNI DEVI
|
0523001WL081991
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756590
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788800/2970
(KHAPRA 2)
|
0523001000NRG24310320240600421
|
31/03/2024
|
ANJALA KHATOON
|
0523001WL081991
|
ANJALA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756581
|
|
ANJALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788800/2974
(KHAPRA 2)
|
0523001000NRG24310320240600422
|
31/03/2024
|
SARTIMA DEVI
|
0523001WL081991
|
SARTIMA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756592
|
|
SARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-008-00788800/2975
(KHAPRA 2)
|
0523001000NRG24310320240600423
|
31/03/2024
|
KHUSHNUMA BEGAM
|
0523001WL081991
|
KHUSHNUMA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756593
|
|
KHUSHNUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-008-00788800/2978
(KHAPRA 2)
|
0523001000NRG24310320240600424
|
31/03/2024
|
MD SHAMSHAD ALAM
|
0523001WL081991
|
MD SHAMSHAD ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756603
|
|
MD SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-008-00788800/2979
(KHAPRA 2)
|
0523001000NRG24310320240600425
|
31/03/2024
|
MUNNI KHATOON
|
0523001WL081991
|
MUNNI KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756589
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788800/2980
(KHAPRA 2)
|
0523001000NRG24310320240600426
|
31/03/2024
|
SABANA KHATOON
|
0523001WL081991
|
SABANA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756582
|
|
Mrs. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-008-00788800/2983
(KHAPRA 2)
|
0523001000NRG24310320240600427
|
31/03/2024
|
NUN NISHA
|
0523001WL081991
|
NUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756605
|
|
NUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788800/2984
(KHAPRA 2)
|
0523001000NRG24310320240600428
|
31/03/2024
|
KAHKASHAN BEGAM
|
0523001WL081991
|
KAHKASHAN BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756579
|
|
KAHKASHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788800/2987
(KHAPRA 2)
|
0523001000NRG24310320240600429
|
31/03/2024
|
BIBI RAHMATI
|
0523001WL081991
|
BIBI RAHMATI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756583
|
|
Mrs. BIBI RAHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-008-00788800/2989
(KHAPRA 2)
|
0523001000NRG24310320240600430
|
31/03/2024
|
MAJAHARUL HAQUE
|
0523001WL081991
|
MAJAHARUL HAQUE
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756580
|
|
Mr. MAJAHARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-008-00788800/2990
(KHAPRA 2)
|
0523001000NRG24310320240600431
|
31/03/2024
|
AHAMAD SALAM
|
0523001WL081991
|
AHAMAD SALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756604
|
|
Mr. AHMAD SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-008-00788800/2991
(KHAPRA 2)
|
0523001000NRG24310320240600383
|
31/03/2024
|
MOMIN KHATOON
|
0523001WL081987
|
MOMIN KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756606
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788800/2996
(KHAPRA 2)
|
0523001000NRG24310320240600385
|
31/03/2024
|
PANTI DEVI
|
0523001WL081987
|
PANTI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756586
|
|
PANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788800/2997
(KHAPRA 2)
|
0523001000NRG24310320240600386
|
31/03/2024
|
ROSHAN ARA
|
0523001WL081987
|
ROSHAN ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756587
|
|
ROSHAN ARA
|
INDUSIND BANK(607189)
|
|
33
|
BAISA
|
BH-23-001-008-00788800/3112
(KHAPRA 2)
|
0523001000NRG24310320240600387
|
31/03/2024
|
FULO DEVI
|
0523001WL081987
|
FULO DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756602
|
|
Miss. FULO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-008-00788800/3115
(KHAPRA 2)
|
0523001000NRG24310320240600388
|
31/03/2024
|
KOSARI BEGAM
|
0523001WL081987
|
KOSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756585
|
|
KOSARI BEGAM
|
INDUSIND BANK(607189)
|
|
35
|
BAISA
|
BH-23-001-008-00788800/3118
(KHAPRA 2)
|
0523001000NRG24310320240600389
|
31/03/2024
|
SAHNAZ BEGUM
|
0523001WL081987
|
SAHNAZ BEGUM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756597
|
|
SAHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-008-00788800/3120
(KHAPRA 2)
|
0523001000NRG24310320240600390
|
31/03/2024
|
BIBI NISHAT FATMA
|
0523001WL081987
|
BIBI NISHAT FATMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756610
|
|
BIBI NISHAT FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAISA
|
BH-23-001-008-00788800/3426
(KHAPRA 2)
|
0523001000NRG24310320240600393
|
31/03/2024
|
BIBI SHAHRUNA
|
0523001WL081987
|
BIBI SHAHRUNA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756616
|
|
BIBI SHAHRUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAISA
|
BH-23-001-008-00788800/3431
(KHAPRA 2)
|
0523001000NRG24310320240600394
|
31/03/2024
|
SABISTA BEGAM
|
0523001WL081987
|
SABISTA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756600
|
|
SABISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-008-00788800/3440
(KHAPRA 2)
|
0523001000NRG24310320240600395
|
31/03/2024
|
MD MOJIB
|
0523001WL081987
|
MD MOJIB
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756619
|
|
MOO MOJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAISA
|
BH-23-001-008-00788800/4920
(KHAPRA 2)
|
0523001000NRG24310320240600396
|
31/03/2024
|
DIL NISHA
|
0523001WL081987
|
DIL NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756596
|
|
Ms. DIL NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-008-00788400/4939
(KHAPRA 2)
|
0523001000NRG24310320240600451
|
31/03/2024
|
FARZANA BEGAM
|
0523001WL081992
|
FARZANA BEGAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756584
|
|
Miss. FARZANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-008-00788800/2992
(KHAPRA 2)
|
0523001000NRG24310320240600384
|
31/03/2024
|
MD ISLAM
|
0523001WL081987
|
MD ISLAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756578
|
|
Mr. MD ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-008-00788400/4947
(KHAPRA 2)
|
0523001000NRG24310320240600452
|
31/03/2024
|
JUNTUN KHATOON
|
0523001WL081992
|
JUNTUN KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756615
|
|
JUNTUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-008-00788400/5213
(KHAPRA 2)
|
0523001000NRG24310320240600457
|
31/03/2024
|
SUMATI KUMARI
|
0523001WL081992
|
SUMATI KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756598
|
|
Mr. SUMATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-008-00788600/3526
(KHAPRA 2)
|
0523001000NRG24310320240600404
|
31/03/2024
|
NEHA PARWEEN
|
0523001WL081991
|
NEHA PARWEEN
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756555
|
|
NEHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAISA
|
BH-23-001-008-00788600/3531
(KHAPRA 2)
|
0523001000NRG24310320240600406
|
31/03/2024
|
MD SARFARAJ ALAM
|
0523001WL081991
|
MD SARFARAJ ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756550
|
|
MR MD SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-008-00788800/3419
(KHAPRA 2)
|
0523001000NRG24310320240600391
|
31/03/2024
|
ARSEDA KHATOON
|
0523001WL081987
|
ARSEDA KHATOON
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756549
|
|
ARSEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-008-00788400/3344
(KHAPRA 2)
|
0523001000NRG24310320240600440
|
31/03/2024
|
IMTIYAZ ALAM
|
0523001WL081992
|
IMTIYAZ ALAM
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756607
|
|
Mr. Imtiyaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISA
|
BH-23-001-008-00788771/3182
(KHAPRA 2)
|
0523001000NRG24310320240600408
|
31/03/2024
|
EKHLAK
|
0523001WL081991
|
EKHLAK
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756547
|
|
MD EKHALQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-008-00788400/3345
(KHAPRA 2)
|
0523001000NRG24310320240600441
|
31/03/2024
|
TAHSHIR KHATUN
|
0523001WL081992
|
TAHSHIR KHATUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756568
|
|
MS BIBI TAHASHIR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-008-00788400/4952
(KHAPRA 2)
|
0523001000NRG24310320240600453
|
31/03/2024
|
BIBI RUKHASANA BEGAM
|
0523001WL081992
|
BIBI RUKHASANA BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756570
|
|
MISS BIBI RUKHASANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-008-00788600/2801
(KHAPRA 2)
|
0523001000NRG24310320240600401
|
31/03/2024
|
GAUSHIYA KHATUN
|
0523001WL081991
|
GAUSHIYA KHATUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756560
|
|
MRS GAUSHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-008-00788771/2789
(KHAPRA 2)
|
0523001000NRG24310320240600407
|
31/03/2024
|
AFSARI BEGAM
|
0523001WL081991
|
AFSARI BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756559
|
|
MRS AFSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
BAISA
|
BH-23-001-008-00788400/3063
(KHAPRA 2)
|
0523001000NRG24310320240600432
|
31/03/2024
|
PINKI DEVI
|
0523001WL081992
|
PINKI DEVI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756574
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-008-00788400/3340
(KHAPRA 2)
|
0523001000NRG24310320240600437
|
31/03/2024
|
ABID HUSSIN
|
0523001WL081992
|
ABID HUSSIN
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756569
|
|
MR ABID HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAISA
|
BH-23-001-008-00788400/3347
(KHAPRA 2)
|
0523001000NRG24310320240600442
|
31/03/2024
|
ANJAR ALAM
|
0523001WL081992
|
ANJAR ALAM
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756548
|
|
MR ANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-008-00788400/4931
(KHAPRA 2)
|
0523001000NRG24310320240600449
|
31/03/2024
|
ABDUL SALAM
|
0523001WL081992
|
ABDUL SALAM
|
00415
|
SBIN0009372
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043756552
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-008-00788600/2802
(KHAPRA 2)
|
0523001000NRG24310320240600402
|
31/03/2024
|
MRS SABERA
|
0523001WL081991
|
MRS SABERA
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756563
|
|
MRS MRS SABERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-008-00788800/2222
(KHAPRA 2)
|
0523001000NRG24310320240600414
|
31/03/2024
|
JUMARA KHATOON
|
0523001WL081991
|
JUMARA KHATOON
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756575
|
|
MRS ZUMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-008-00788800/2230
(KHAPRA 2)
|
0523001000NRG24310320240600415
|
31/03/2024
|
MEHAJAVI
|
0523001WL081991
|
MEHAJAVI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756565
|
|
JABI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
61
|
BAISA
|
BH-23-001-008-00788400/3230
(KHAPRA 2)
|
0523001000NRG24310320240600433
|
31/03/2024
|
NAHIDA
|
0523001WL081992
|
NAHIDA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756567
|
|
MRS MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAISA
|
BH-23-001-008-00788400/3343
(KHAPRA 2)
|
0523001000NRG24310320240600439
|
31/03/2024
|
MD SADDAM
|
0523001WL081992
|
MD SADDAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756561
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-008-00788400/3348
(KHAPRA 2)
|
0523001000NRG24310320240600443
|
31/03/2024
|
SHANABARI KHATOON
|
0523001WL081992
|
SHANABARI KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756566
|
|
MRS SHANABARII KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-008-00788400/3363
(KHAPRA 2)
|
0523001000NRG24310320240600446
|
31/03/2024
|
NILI PRAWEEN
|
0523001WL081992
|
NILI PRAWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756572
|
|
MRS NILI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-008-00788400/3372
(KHAPRA 2)
|
0523001000NRG24310320240600447
|
31/03/2024
|
MD AASIF
|
0523001WL081992
|
MD AASIF
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756595
|
|
MD AASIF
|
BANK OF BARODA(606985)
|
|
66
|
BAISA
|
BH-23-001-008-00788400/4937
(KHAPRA 2)
|
0523001000NRG24310320240600450
|
31/03/2024
|
NIRAJ
|
0523001WL081992
|
NIRAJ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756558
|
|
MRS MRS NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-008-00788600/2738
(KHAPRA 2)
|
0523001000NRG24310320240600460
|
31/03/2024
|
TABREG ALAM
|
0523001WL081992
|
TABREG ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756564
|
|
MR TABREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAISA
|
BH-23-001-008-00788600/2740
(KHAPRA 2)
|
0523001000NRG24310320240600461
|
31/03/2024
|
SIMA PRAWEEN
|
0523001WL081992
|
SIMA PRAWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756571
|
|
SIMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAISA
|
BH-23-001-008-00788600/2787
(KHAPRA 2)
|
0523001000NRG24310320240600462
|
31/03/2024
|
ALAMGIR
|
0523001WL081992
|
ALAMGIR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756557
|
|
ALAM GIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAISA
|
BH-23-001-008-00788600/2799
(KHAPRA 2)
|
0523001000NRG24310320240600463
|
31/03/2024
|
ROSHANI BEGAM
|
0523001WL081992
|
ROSHANI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756553
|
|
MRS ROSHANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAISA
|
BH-23-001-008-00788771/5928
(KHAPRA 2)
|
0523001000NRG24310320240600410
|
31/03/2024
|
ABDUL WAHAB
|
0523001WL081991
|
ABDUL WAHAB
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756573
|
|
MR ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-008-00788800/3425
(KHAPRA 2)
|
0523001000NRG24310320240600392
|
31/03/2024
|
MD AZAM
|
0523001WL081987
|
MD AZAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756562
|
|
MD AZAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
73
|
BAISA
|
BH-23-001-008-00788400/3342
(KHAPRA 2)
|
0523001000NRG24310320240600438
|
31/03/2024
|
BIBI NAZRANA
|
0523001WL081992
|
BIBI NAZRANA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756551
|
|
BIBI NAZRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-008-00788400/3361
(KHAPRA 2)
|
0523001000NRG24310320240600445
|
31/03/2024
|
SHAMIM AKHTAR
|
0523001WL081992
|
SHAMIM AKHTAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043756546
|
|
SHAMIM AKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
75
|
BAISA
|
BH-23-001-008-00788400/5207
(KHAPRA 2)
|
0523001000NRG24310320240600454
|
31/03/2024
|
TETALI DEVI
|
0523001WL081992
|
TETALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756543
|
|
TETALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-008-00788400/5208
(KHAPRA 2)
|
0523001000NRG24310320240600455
|
31/03/2024
|
SHAMIM AKHTAR
|
0523001WL081992
|
SHAMIM AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756544
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAISA
|
BH-23-001-008-00788400/5212
(KHAPRA 2)
|
0523001000NRG24310320240600456
|
31/03/2024
|
SUMNA DEVI
|
0523001WL081992
|
SUMNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043756542
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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78
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BAISA
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BH-23-001-008-00788600/2564
(KHAPRA 2)
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0523001000NRG24310320240600459
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31/03/2024
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BIBI ABRUN KHATOON
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0523001WL081992
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BIBI ABRUN KHATOON
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00691
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IPOS0000001
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2736
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2736
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Processed
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16/04/2024
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3043756545
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BIBI ABRUN KHATOON
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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10944
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10944
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Total
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212952
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212952
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