|
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)
|
0523001000NRG24220120240456436
|
23/01/2024
|
GUFRAN KOUSAR
|
0523001WL064402
|
GUFRAN KOUSAR
|
00032
|
UTIB0000674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423821
|
|
GUFRAN KOUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788600/3529
(KHAPRA 2)
|
0523001000NRG24220120240456435
|
23/01/2024
|
HASNATI PARWEEN
|
0523001WL064402
|
HASNATI PARWEEN
|
00048
|
BKID0005809
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423820
|
|
HASNATI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-008-00788400/3231
(KHAPRA 2)
|
0523001000NRG24220120240456404
|
23/01/2024
|
SADEKA PARWEEN
|
0523001WL064402
|
SADEKA PARWEEN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423804
|
|
Miss. sadeka parween
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/3232
(KHAPRA 2)
|
0523001000NRG24220120240456405
|
23/01/2024
|
HALIMA KHATOON
|
0523001WL064402
|
HALIMA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423823
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/3233
(KHAPRA 2)
|
0523001000NRG24220120240456406
|
23/01/2024
|
ABDUL HASAN
|
0523001WL064402
|
ABDUL HASAN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423794
|
|
Mr. ABDUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/3234
(KHAPRA 2)
|
0523001000NRG24220120240456407
|
23/01/2024
|
MAHAJINA
|
0523001WL064402
|
MAHAJINA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423818
|
|
MAHAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/3410
(KHAPRA 2)
|
0523001000NRG24220120240456416
|
23/01/2024
|
MD ABSAR ALAM
|
0523001WL064402
|
MD ABSAR ALAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423775
|
|
MD ABSAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/3412
(KHAPRA 2)
|
0523001000NRG24220120240456417
|
23/01/2024
|
JAINAB HOMA
|
0523001WL064402
|
JAINAB HOMA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423813
|
|
JAINAB HOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/4941
(KHAPRA 2)
|
0523001000NRG24220120240456419
|
23/01/2024
|
DILROS BEGAM
|
0523001WL064402
|
DILROS BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423803
|
|
Mr. dilros begam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/4942
(KHAPRA 2)
|
0523001000NRG24220120240456420
|
23/01/2024
|
AYESHA KHATOON
|
0523001WL064402
|
AYESHA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423811
|
|
AYESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/4950
(KHAPRA 2)
|
0523001000NRG24220120240456421
|
23/01/2024
|
NUJHAT PARWEEN
|
0523001WL064402
|
NUJHAT PARWEEN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423809
|
|
NUJHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/4957
(KHAPRA 2)
|
0523001000NRG24220120240456422
|
23/01/2024
|
SEBRA KHATOON
|
0523001WL064402
|
SEBRA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423777
|
|
SAVERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788500/3152
(KHAPRA 2)
|
0523001000NRG24220120240456424
|
23/01/2024
|
INJIYA KHATOON
|
0523001WL064402
|
INJIYA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423807
|
|
INJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788600/2438
(KHAPRA 2)
|
0523001000NRG24220120240456425
|
23/01/2024
|
KHURSIDA PARWEEN
|
0523001WL064402
|
KHURSIDA PARWEEN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423810
|
|
KHURSIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788600/2737
(KHAPRA 2)
|
0523001000NRG24220120240456427
|
23/01/2024
|
SADIK ALAM
|
0523001WL064402
|
SADIK ALAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423798
|
|
Mr. SADIK , ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788600/2737
(KHAPRA 2)
|
0523001000NRG24220120240456428
|
23/01/2024
|
SAHEMIN
|
0523001WL064402
|
SAHEMIN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423789
|
|
SAHEMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAISA
|
BH-23-001-008-00788600/2794
(KHAPRA 2)
|
0523001000NRG24220120240456430
|
23/01/2024
|
MUSARRAT
|
0523001WL064402
|
MUSARRAT
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423790
|
|
MRS MUSARRAT MUSARRAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-008-00788600/3523
(KHAPRA 2)
|
0523001000NRG24220120240456432
|
23/01/2024
|
LADLI BEGAM
|
0523001WL064402
|
LADLI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423814
|
|
LADLI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788600/3528
(KHAPRA 2)
|
0523001000NRG24220120240456434
|
23/01/2024
|
FATMA BEGAM
|
0523001WL064402
|
FATMA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423791
|
|
Mrs. Fatma Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-008-00788771/3492
(KHAPRA 2)
|
0523001000NRG24220120240456437
|
23/01/2024
|
ANGUSTARI BEGAM
|
0523001WL064402
|
ANGUSTARI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423812
|
|
ANGUSTARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAISA
|
BH-23-001-008-00788771/3502
(KHAPRA 2)
|
0523001000NRG24220120240456438
|
23/01/2024
|
BIBI ARSHADI BEGAM
|
0523001WL064402
|
BIBI ARSHADI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423793
|
|
Miss. BIBI ARSHADI BRGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-008-00788771/5925
(KHAPRA 2)
|
0523001000NRG24220120240456440
|
23/01/2024
|
SHAMA PRWEEN
|
0523001WL064402
|
SHAMA PRWEEN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423815
|
|
SHAMA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAISA
|
BH-23-001-008-00788771/5927
(KHAPRA 2)
|
0523001000NRG24220120240456442
|
23/01/2024
|
KANEJA KHATOON
|
0523001WL064402
|
KANEJA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423819
|
|
MRS KANEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-008-00788771/5930
(KHAPRA 2)
|
0523001000NRG24220120240456445
|
23/01/2024
|
PRADIP KUMAR BOSAK
|
0523001WL064402
|
PRADIP KUMAR BOSAK
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423817
|
|
Mr. Pradip Kumar Bosak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-008-00788800/1105
(KHAPRA 2)
|
0523001000NRG24220120240456449
|
23/01/2024
|
ANJUM ARA
|
0523001WL064402
|
ANJUM ARA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423822
|
|
Mr. ANJUN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-008-00788800/2241
(KHAPRA 2)
|
0523001000NRG24220120240456453
|
23/01/2024
|
NASIMA KHATOON
|
0523001WL064402
|
NASIMA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423797
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-008-00788800/2247
(KHAPRA 2)
|
0523001000NRG24220120240456454
|
23/01/2024
|
ROOBI BEGAM
|
0523001WL064402
|
ROOBI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423799
|
|
Miss. RUBI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-008-00788800/2767
(KHAPRA 2)
|
0523001000NRG24220120240456455
|
23/01/2024
|
TAUFIK
|
0523001WL064402
|
TAUFIK
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423808
|
|
Taufik ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAISA
|
BH-23-001-008-00788800/3016
(KHAPRA 2)
|
0523001000NRG24220120240456456
|
23/01/2024
|
GEETA DEVI
|
0523001WL064402
|
GEETA DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423802
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-008-00788800/3114
(KHAPRA 2)
|
0523001000NRG24220120240456457
|
23/01/2024
|
BIBI SHADMA TASNIM
|
0523001WL064402
|
BIBI SHADMA TASNIM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423788
|
|
BIBI SHADMA TASNIM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-008-00788800/3115
(KHAPRA 2)
|
0523001000NRG24220120240456458
|
23/01/2024
|
KOSARI BEGAM
|
0523001WL064402
|
KOSARI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423806
|
|
KOSARI BEGAM
|
INDUSIND BANK(607189)
|
|
32
|
BAISA
|
BH-23-001-008-00788800/3120
(KHAPRA 2)
|
0523001000NRG24220120240456459
|
23/01/2024
|
BIBI NISHAT FATMA
|
0523001WL064402
|
BIBI NISHAT FATMA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423805
|
|
BIBI NISHAT FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAISA
|
BH-23-001-008-00788800/3431
(KHAPRA 2)
|
0523001000NRG24220120240456461
|
23/01/2024
|
SABISTA BEGAM
|
0523001WL064402
|
SABISTA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423816
|
|
SABISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-008-00788800/4920
(KHAPRA 2)
|
0523001000NRG24220120240456462
|
23/01/2024
|
DIL NISHA
|
0523001WL064402
|
DIL NISHA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423795
|
|
Ms. DIL NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-008-00788400/3350
(KHAPRA 2)
|
0523001000NRG24220120240456411
|
23/01/2024
|
BIBI ASHIYANA PARWEEN
|
0523001WL064402
|
BIBI ASHIYANA PARWEEN
|
00089
|
CBIN0283008
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423801
|
|
Miss. BIBI ASHIYANA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-008-00788400/3353
(KHAPRA 2)
|
0523001000NRG24220120240456412
|
23/01/2024
|
TOHIDA KHATOON
|
0523001WL064402
|
TOHIDA KHATOON
|
00089
|
CBIN0283008
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423796
|
|
TOHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-008-00788400/4940
(KHAPRA 2)
|
0523001000NRG24220120240456418
|
23/01/2024
|
DILSARI
|
0523001WL064402
|
DILSARI
|
00089
|
CBIN0283008
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423800
|
|
Miss. DILSARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-008-00788400/3363
(KHAPRA 2)
|
0523001000NRG24220120240456414
|
23/01/2024
|
MD RABBANI
|
0523001WL064402
|
MD RABBANI
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423772
|
|
MOHD RABBANI
|
IDBI BANK(607095)
|
|
39
|
BAISA
|
BH-23-001-008-00788400/5713
(KHAPRA 2)
|
0523001000NRG24220120240456423
|
23/01/2024
|
NAJRAT KHATOON
|
0523001WL064402
|
NAJRAT KHATOON
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423771
|
|
NAJRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-008-00788600/3526
(KHAPRA 2)
|
0523001000NRG24220120240456433
|
23/01/2024
|
NEHA PARWEEN
|
0523001WL064402
|
NEHA PARWEEN
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423824
|
|
NEHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAISA
|
BH-23-001-008-00788771/5925
(KHAPRA 2)
|
0523001000NRG24220120240456439
|
23/01/2024
|
SAHROJ ALAM
|
0523001WL064402
|
SAHROJ ALAM
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423773
|
|
SAHROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAISA
|
BH-23-001-008-00788771/5931
(KHAPRA 2)
|
0523001000NRG24220120240456446
|
23/01/2024
|
HENA PARWEEN
|
0523001WL064402
|
HENA PARWEEN
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423768
|
|
Hena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAISA
|
BH-23-001-008-00788800/1087
(KHAPRA 2)
|
0523001000NRG24220120240456448
|
23/01/2024
|
GULCHAMAN
|
0523001WL064402
|
GULCHAMAN
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423774
|
|
Gulchaman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAISA
|
BH-23-001-008-00788800/1105
(KHAPRA 2)
|
0523001000NRG24220120240456450
|
23/01/2024
|
MD TOUKIR
|
0523001WL064402
|
MD TOUKIR
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423769
|
|
Mr. Md Toukir
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-008-00788800/2222
(KHAPRA 2)
|
0523001000NRG24220120240456452
|
23/01/2024
|
AFSANA BEGAM
|
0523001WL064402
|
AFSANA BEGAM
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423770
|
|
MISS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
46
|
BAISA
|
BH-23-001-008-00788400/3344
(KHAPRA 2)
|
0523001000NRG24220120240456409
|
23/01/2024
|
IMTIYAZ ALAM
|
0523001WL064402
|
IMTIYAZ ALAM
|
00415
|
SBIN0008358
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423792
|
|
Mr. Imtiyaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
47
|
BAISA
|
BH-23-001-008-00788400/3345
(KHAPRA 2)
|
0523001000NRG24220120240456410
|
23/01/2024
|
TAHSHIR KHATUN
|
0523001WL064402
|
TAHSHIR KHATUN
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423785
|
|
MS BIBI TAHASHIR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-008-00788400/3373
(KHAPRA 2)
|
0523001000NRG24220120240456415
|
23/01/2024
|
SABIA KHATOON
|
0523001WL064402
|
SABIA KHATOON
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423783
|
|
SABIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-008-00788600/2800
(KHAPRA 2)
|
0523001000NRG24220120240456431
|
23/01/2024
|
SAYESTA PARWEEN
|
0523001WL064402
|
SAYESTA PARWEEN
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423781
|
|
MRS SAYESTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-008-00788400/3340
(KHAPRA 2)
|
0523001000NRG24220120240456408
|
23/01/2024
|
ABID HUSSIN
|
0523001WL064402
|
ABID HUSSIN
|
00415
|
SBIN0009372
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423786
|
|
MR ABID HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-008-00788800/1087
(KHAPRA 2)
|
0523001000NRG24220120240456447
|
23/01/2024
|
KAMRUN NISHA
|
0523001WL064402
|
KAMRUN NISHA
|
00415
|
SBIN0009372
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423780
|
|
MRS KAMRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-008-00788800/2222
(KHAPRA 2)
|
0523001000NRG24220120240456451
|
23/01/2024
|
JUMARA KHATOON
|
0523001WL064402
|
JUMARA KHATOON
|
00415
|
SBIN0009372
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423784
|
|
MRS ZUMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
53
|
BAISA
|
BH-23-001-008-00788400/3230
(KHAPRA 2)
|
0523001000NRG24220120240456403
|
23/01/2024
|
NAHIDA
|
0523001WL064402
|
NAHIDA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423782
|
|
MRS MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-008-00788400/3363
(KHAPRA 2)
|
0523001000NRG24220120240456413
|
23/01/2024
|
NILI PRAWEEN
|
0523001WL064402
|
NILI PRAWEEN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423778
|
|
MRS NILI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-008-00788600/2740
(KHAPRA 2)
|
0523001000NRG24220120240456429
|
23/01/2024
|
SIMA PRAWEEN
|
0523001WL064402
|
SIMA PRAWEEN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423787
|
|
SIMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-008-00788771/5928
(KHAPRA 2)
|
0523001000NRG24220120240456443
|
23/01/2024
|
ABDUL WAHAB
|
0523001WL064402
|
ABDUL WAHAB
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423779
|
|
MR ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-008-00788800/3425
(KHAPRA 2)
|
0523001000NRG24220120240456460
|
23/01/2024
|
MD AZAM
|
0523001WL064402
|
MD AZAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423776
|
|
MD AZAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
58
|
BAISA
|
BH-23-001-008-00788600/2564
(KHAPRA 2)
|
0523001000NRG24220120240456426
|
23/01/2024
|
BIBI ABRUN KHATOON
|
0523001WL064402
|
BIBI ABRUN KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423825
|
|
BIBI ABRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAISA
|
BH-23-001-008-00788771/5926
(KHAPRA 2)
|
0523001000NRG24220120240456441
|
23/01/2024
|
GUL SAMA
|
0523001WL064402
|
GUL SAMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423766
|
|
MRS GULASHAMA GULASHAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-008-00788771/5929
(KHAPRA 2)
|
0523001000NRG24220120240456444
|
23/01/2024
|
SHABBIR ALAM
|
0523001WL064402
|
SHABBIR ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151423767
|
|
MR MR SABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|