|
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-23-001-008-00788600/3529
(KHAPRA 2)
|
0523001000NRG24140320240560048
|
14/03/2024
|
HASNATI PARWEEN
|
0523001WL076681
|
HASNATI PARWEEN
|
00048
|
BKID0005809
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708893
|
|
HASNATI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788400/3063
(KHAPRA 2)
|
0523001000NRG24140320240560025
|
14/03/2024
|
SRINANDAN BOSAK
|
0523001WL076681
|
SRINANDAN BOSAK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708846
|
|
SRINANDAN BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/3231
(KHAPRA 2)
|
0523001000NRG24140320240560026
|
14/03/2024
|
SADEKA PARWEEN
|
0523001WL076681
|
SADEKA PARWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708874
|
|
Miss. sadeka parween
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/3232
(KHAPRA 2)
|
0523001000NRG24140320240560027
|
14/03/2024
|
HALIMA KHATOON
|
0523001WL076681
|
HALIMA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708854
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/3233
(KHAPRA 2)
|
0523001000NRG24140320240560028
|
14/03/2024
|
ABDUL HASAN
|
0523001WL076681
|
ABDUL HASAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708855
|
|
Mr. ABDUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/3234
(KHAPRA 2)
|
0523001000NRG24140320240560029
|
14/03/2024
|
MAHAJINA
|
0523001WL076681
|
MAHAJINA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708891
|
|
MAHAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/3338
(KHAPRA 2)
|
0523001000NRG24140320240559880
|
14/03/2024
|
RAJA AHMAD
|
0523001WL076674
|
RAJA AHMAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708852
|
|
MR RAJA AHMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/3354
(KHAPRA 2)
|
0523001000NRG24140320240560034
|
14/03/2024
|
BIBI RAHJABI PARWEEN
|
0523001WL076681
|
BIBI RAHJABI PARWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708888
|
|
BIBI RAHJABI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/3410
(KHAPRA 2)
|
0523001000NRG24140320240560036
|
14/03/2024
|
MD ABSAR ALAM
|
0523001WL076681
|
MD ABSAR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708828
|
|
MD ABSAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/3412
(KHAPRA 2)
|
0523001000NRG24140320240560037
|
14/03/2024
|
JAINAB HOMA
|
0523001WL076681
|
JAINAB HOMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708886
|
|
JAINAB HOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/4941
(KHAPRA 2)
|
0523001000NRG24140320240560039
|
14/03/2024
|
DILROS BEGAM
|
0523001WL076681
|
DILROS BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708872
|
|
Mr. dilros begam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/4942
(KHAPRA 2)
|
0523001000NRG24140320240560040
|
14/03/2024
|
AYESHA KHATOON
|
0523001WL076681
|
AYESHA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708882
|
|
AYESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAISA
|
BH-23-001-008-00788400/4950
(KHAPRA 2)
|
0523001000NRG24140320240560041
|
14/03/2024
|
NUJHAT PARWEEN
|
0523001WL076681
|
NUJHAT PARWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708880
|
|
NUJHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788600/2438
(KHAPRA 2)
|
0523001000NRG24140320240560042
|
14/03/2024
|
KHURSIDA PARWEEN
|
0523001WL076681
|
KHURSIDA PARWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708881
|
|
KHURSIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788600/2794
(KHAPRA 2)
|
0523001000NRG24140320240560044
|
14/03/2024
|
MUSARRAT
|
0523001WL076681
|
MUSARRAT
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708848
|
|
MRS MUSARRAT MUSARRAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-008-00788600/3523
(KHAPRA 2)
|
0523001000NRG24140320240560046
|
14/03/2024
|
LADLI BEGAM
|
0523001WL076681
|
LADLI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708887
|
|
LADLI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788600/3527
(KHAPRA 2)
|
0523001000NRG24140320240560082
|
14/03/2024
|
ANSARI BEGAM
|
0523001WL076691
|
ANSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708892
|
|
MRS ANSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-008-00788771/2251
(KHAPRA 2)
|
0523001000NRG24140320240560084
|
14/03/2024
|
AASHMA KHATOON
|
0523001WL076691
|
AASHMA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708858
|
|
Mr. AASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-008-00788771/3492
(KHAPRA 2)
|
0523001000NRG24140320240560086
|
14/03/2024
|
ANGUSTARI BEGAM
|
0523001WL076691
|
ANGUSTARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708884
|
|
ANGUSTARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAISA
|
BH-23-001-008-00788771/3502
(KHAPRA 2)
|
0523001000NRG24140320240560049
|
14/03/2024
|
BIBI ARSHADI BEGAM
|
0523001WL076681
|
BIBI ARSHADI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708853
|
|
Miss. BIBI ARSHADI BRGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-008-00788771/5924
(KHAPRA 2)
|
0523001000NRG24140320240560050
|
14/03/2024
|
YASMIN
|
0523001WL076681
|
YASMIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708847
|
|
DRMRS MISS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-008-00788771/5930
(KHAPRA 2)
|
0523001000NRG24140320240560087
|
14/03/2024
|
JASODA DEVI
|
0523001WL076691
|
JASODA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708889
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-008-00788771/5930
(KHAPRA 2)
|
0523001000NRG24140320240560088
|
14/03/2024
|
PRADIP KUMAR BOSAK
|
0523001WL076691
|
PRADIP KUMAR BOSAK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708890
|
|
Mr. Pradip Kumar Bosak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-008-00788800/1105
(KHAPRA 2)
|
0523001000NRG24140320240560051
|
14/03/2024
|
ANJUM ARA
|
0523001WL076681
|
ANJUM ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708857
|
|
Mr. ANJUN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-008-00788800/1117
(KHAPRA 2)
|
0523001000NRG24140320240560052
|
14/03/2024
|
MUJIBUR RAHMAN
|
0523001WL076681
|
MUJIBUR RAHMAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708818
|
|
MR MUJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-008-00788800/1953
(KHAPRA 2)
|
0523001000NRG24140320240559885
|
14/03/2024
|
GITA DEVI
|
0523001WL076674
|
GITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708865
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-008-00788800/2241
(KHAPRA 2)
|
0523001000NRG24140320240560053
|
14/03/2024
|
MD SAJJAD
|
0523001WL076681
|
MD SAJJAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708856
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-008-00788800/2964
(KHAPRA 2)
|
0523001000NRG24140320240559886
|
14/03/2024
|
MAHERJAAN
|
0523001WL076674
|
MAHERJAAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708876
|
|
MAHERJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788800/2966
(KHAPRA 2)
|
0523001000NRG24140320240559887
|
14/03/2024
|
FULJHARI BEGAM
|
0523001WL076674
|
FULJHARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708851
|
|
FULJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-008-00788800/2968
(KHAPRA 2)
|
0523001000NRG24140320240559888
|
14/03/2024
|
MUNNI DEVI
|
0523001WL076674
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708879
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788800/2970
(KHAPRA 2)
|
0523001000NRG24140320240559889
|
14/03/2024
|
ANJALA KHATOON
|
0523001WL076674
|
ANJALA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708864
|
|
ANJALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788800/2974
(KHAPRA 2)
|
0523001000NRG24140320240559890
|
14/03/2024
|
SARTIMA DEVI
|
0523001WL076674
|
SARTIMA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708883
|
|
SARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-008-00788800/2975
(KHAPRA 2)
|
0523001000NRG24140320240559891
|
14/03/2024
|
KHUSHNUMA BEGAM
|
0523001WL076674
|
KHUSHNUMA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708885
|
|
KHUSHNUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-008-00788800/2978
(KHAPRA 2)
|
0523001000NRG24140320240559892
|
14/03/2024
|
MD SHAMSHAD ALAM
|
0523001WL076674
|
MD SHAMSHAD ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708861
|
|
MD SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-008-00788800/2979
(KHAPRA 2)
|
0523001000NRG24140320240559893
|
14/03/2024
|
MUNNI KHATOON
|
0523001WL076674
|
MUNNI KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708877
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-008-00788800/2980
(KHAPRA 2)
|
0523001000NRG24140320240559894
|
14/03/2024
|
SABANA KHATOON
|
0523001WL076674
|
SABANA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708866
|
|
Mrs. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-008-00788800/2983
(KHAPRA 2)
|
0523001000NRG24140320240559895
|
14/03/2024
|
NUN NISHA
|
0523001WL076674
|
NUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708867
|
|
NUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-008-00788800/2984
(KHAPRA 2)
|
0523001000NRG24140320240559896
|
14/03/2024
|
KAHKASHAN BEGAM
|
0523001WL076674
|
KAHKASHAN BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708862
|
|
KAHKASHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-008-00788800/2990
(KHAPRA 2)
|
0523001000NRG24140320240559897
|
14/03/2024
|
AHAMAD SALAM
|
0523001WL076674
|
AHAMAD SALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708863
|
|
Mr. AHMAD SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-008-00788800/2991
(KHAPRA 2)
|
0523001000NRG24140320240559898
|
14/03/2024
|
MOMIN KHATOON
|
0523001WL076674
|
MOMIN KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708878
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-008-00788800/2996
(KHAPRA 2)
|
0523001000NRG24140320240559900
|
14/03/2024
|
PANTI DEVI
|
0523001WL076674
|
PANTI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041708875
|
|
PANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-008-00788800/3118
(KHAPRA 2)
|
0523001000NRG24140320240559901
|
14/03/2024
|
SAHNAZ BEGUM
|
0523001WL076674
|
SAHNAZ BEGUM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708859
|
|
SAHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-008-00788400/3350
(KHAPRA 2)
|
0523001000NRG24140320240560032
|
14/03/2024
|
BIBI ASHIYANA PARWEEN
|
0523001WL076681
|
BIBI ASHIYANA PARWEEN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708870
|
|
Miss. BIBI ASHIYANA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-008-00788400/3353
(KHAPRA 2)
|
0523001000NRG24140320240560033
|
14/03/2024
|
TOHIDA KHATOON
|
0523001WL076681
|
TOHIDA KHATOON
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708860
|
|
TOHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-008-00788400/4939
(KHAPRA 2)
|
0523001000NRG24140320240560072
|
14/03/2024
|
FARZANA BEGAM
|
0523001WL076691
|
FARZANA BEGAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708869
|
|
Miss. FARZANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-008-00788400/4940
(KHAPRA 2)
|
0523001000NRG24140320240560038
|
14/03/2024
|
DILSARI
|
0523001WL076681
|
DILSARI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708868
|
|
Miss. DILSARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAISA
|
BH-23-001-008-00788800/2992
(KHAPRA 2)
|
0523001000NRG24140320240559899
|
14/03/2024
|
MD ISLAM
|
0523001WL076674
|
MD ISLAM
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041708871
|
|
Mr. MD ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-008-00788400/5213
(KHAPRA 2)
|
0523001000NRG24140320240559884
|
14/03/2024
|
SUMATI KUMARI
|
0523001WL076674
|
SUMATI KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708873
|
|
Mr. SUMATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-008-00788600/3526
(KHAPRA 2)
|
0523001000NRG24140320240560047
|
14/03/2024
|
NEHA PARWEEN
|
0523001WL076681
|
NEHA PARWEEN
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708820
|
|
NEHA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAISA
|
BH-23-001-008-00788600/3531
(KHAPRA 2)
|
0523001000NRG24140320240560083
|
14/03/2024
|
MD SARFARAJ ALAM
|
0523001WL076691
|
MD SARFARAJ ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708822
|
|
MR MD SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-008-00788771/5931
(KHAPRA 2)
|
0523001000NRG24140320240560089
|
14/03/2024
|
HENA PARWEEN
|
0523001WL076691
|
HENA PARWEEN
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708821
|
|
Hena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAISA
|
BH-23-001-008-00788800/2222
(KHAPRA 2)
|
0523001000NRG24140320240560092
|
14/03/2024
|
AFSANA BEGAM
|
0523001WL076691
|
AFSANA BEGAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708823
|
|
MISS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-008-00788800/3419
(KHAPRA 2)
|
0523001000NRG24140320240560054
|
14/03/2024
|
ARSEDA KHATOON
|
0523001WL076681
|
ARSEDA KHATOON
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041708819
|
|
ARSEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
54
|
BAISA
|
BH-23-001-008-00788400/3344
(KHAPRA 2)
|
0523001000NRG24140320240560031
|
14/03/2024
|
IMTIYAZ ALAM
|
0523001WL076681
|
IMTIYAZ ALAM
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708850
|
|
Mr. Imtiyaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-008-00788771/3182
(KHAPRA 2)
|
0523001000NRG24140320240560085
|
14/03/2024
|
EKHLAK
|
0523001WL076691
|
EKHLAK
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708824
|
|
MD EKHALQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
BAISA
|
BH-23-001-008-00788400/3373
(KHAPRA 2)
|
0523001000NRG24140320240560035
|
14/03/2024
|
SABIA KHATOON
|
0523001WL076681
|
SABIA KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708840
|
|
SABIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAISA
|
BH-23-001-008-00788400/4952
(KHAPRA 2)
|
0523001000NRG24140320240560073
|
14/03/2024
|
BIBI RUKHASANA BEGAM
|
0523001WL076691
|
BIBI RUKHASANA BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708843
|
|
MISS BIBI RUKHASANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-008-00788600/2800
(KHAPRA 2)
|
0523001000NRG24140320240560045
|
14/03/2024
|
SAYESTA PARWEEN
|
0523001WL076681
|
SAYESTA PARWEEN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708837
|
|
MRS SAYESTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-008-00788600/2801
(KHAPRA 2)
|
0523001000NRG24140320240560079
|
14/03/2024
|
GAUSHIYA KHATUN
|
0523001WL076691
|
GAUSHIYA KHATUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708845
|
|
MRS GAUSHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
60
|
BAISA
|
BH-23-001-008-00788400/3063
(KHAPRA 2)
|
0523001000NRG24140320240560024
|
14/03/2024
|
PINKI DEVI
|
0523001WL076681
|
PINKI DEVI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708838
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAISA
|
BH-23-001-008-00788400/3340
(KHAPRA 2)
|
0523001000NRG24140320240560030
|
14/03/2024
|
ABID HUSSIN
|
0523001WL076681
|
ABID HUSSIN
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708842
|
|
MR ABID HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAISA
|
BH-23-001-008-00788400/3347
(KHAPRA 2)
|
0523001000NRG24140320240560066
|
14/03/2024
|
ANJAR ALAM
|
0523001WL076691
|
ANJAR ALAM
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708826
|
|
MR ANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-008-00788400/4931
(KHAPRA 2)
|
0523001000NRG24140320240560070
|
14/03/2024
|
ABDUL SALAM
|
0523001WL076691
|
ABDUL SALAM
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708825
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-008-00788600/2802
(KHAPRA 2)
|
0523001000NRG24140320240560080
|
14/03/2024
|
MRS SABERA
|
0523001WL076691
|
MRS SABERA
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708829
|
|
MRS MRS SABERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-008-00788800/1087
(KHAPRA 2)
|
0523001000NRG24140320240560090
|
14/03/2024
|
KAMRUN NISHA
|
0523001WL076691
|
KAMRUN NISHA
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708835
|
|
MRS KAMRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAISA
|
BH-23-001-008-00788800/2222
(KHAPRA 2)
|
0523001000NRG24140320240560091
|
14/03/2024
|
JUMARA KHATOON
|
0523001WL076691
|
JUMARA KHATOON
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708841
|
|
MRS ZUMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-008-00788800/2230
(KHAPRA 2)
|
0523001000NRG24140320240560093
|
14/03/2024
|
MEHAJAVI
|
0523001WL076691
|
MEHAJAVI
|
00415
|
SBIN0009372
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041708832
|
|
JABI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
68
|
BAISA
|
BH-23-001-008-00788400/3230
(KHAPRA 2)
|
0523001000NRG24140320240560064
|
14/03/2024
|
NAHIDA
|
0523001WL076691
|
NAHIDA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708839
|
|
MRS MS NAHIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-008-00788400/3363
(KHAPRA 2)
|
0523001000NRG24140320240560068
|
14/03/2024
|
NILI PRAWEEN
|
0523001WL076691
|
NILI PRAWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708833
|
|
MRS NILI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-008-00788400/3372
(KHAPRA 2)
|
0523001000NRG24140320240560069
|
14/03/2024
|
MD AASIF
|
0523001WL076691
|
MD AASIF
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708849
|
|
MD AASIF
|
BANK OF BARODA(606985)
|
|
71
|
BAISA
|
BH-23-001-008-00788400/4937
(KHAPRA 2)
|
0523001000NRG24140320240560071
|
14/03/2024
|
NIRAJ
|
0523001WL076691
|
NIRAJ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708834
|
|
MRS MRS NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-008-00788600/2738
(KHAPRA 2)
|
0523001000NRG24140320240560074
|
14/03/2024
|
TABREG ALAM
|
0523001WL076691
|
TABREG ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708830
|
|
MR TABREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAISA
|
BH-23-001-008-00788600/2740
(KHAPRA 2)
|
0523001000NRG24140320240560075
|
14/03/2024
|
SIMA PRAWEEN
|
0523001WL076691
|
SIMA PRAWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708844
|
|
SIMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAISA
|
BH-23-001-008-00788600/2779
(KHAPRA 2)
|
0523001000NRG24140320240560076
|
14/03/2024
|
BIBI SAHNAZ
|
0523001WL076691
|
BIBI SAHNAZ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708836
|
|
MS BIBI SAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAISA
|
BH-23-001-008-00788600/2787
(KHAPRA 2)
|
0523001000NRG24140320240560077
|
14/03/2024
|
ALAMGIR
|
0523001WL076691
|
ALAMGIR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708831
|
|
ALAM GIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-008-00788600/2799
(KHAPRA 2)
|
0523001000NRG24140320240560078
|
14/03/2024
|
ROSHANI BEGAM
|
0523001WL076691
|
ROSHANI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708827
|
|
MRS ROSHANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
77
|
BAISA
|
BH-23-001-008-00788400/3342
(KHAPRA 2)
|
0523001000NRG24140320240560065
|
14/03/2024
|
BIBI NAZRANA
|
0523001WL076691
|
BIBI NAZRANA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708817
|
|
BIBI NAZRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAISA
|
BH-23-001-008-00788400/3361
(KHAPRA 2)
|
0523001000NRG24140320240560067
|
14/03/2024
|
SHAMIM AKHTAR
|
0523001WL076691
|
SHAMIM AKHTAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708816
|
|
SHAMIM AKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
79
|
BAISA
|
BH-23-001-008-00788400/5207
(KHAPRA 2)
|
0523001000NRG24140320240559881
|
14/03/2024
|
TETALI DEVI
|
0523001WL076674
|
TETALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708812
|
|
TETALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAISA
|
BH-23-001-008-00788400/5208
(KHAPRA 2)
|
0523001000NRG24140320240559882
|
14/03/2024
|
SHAMIM AKHTAR
|
0523001WL076674
|
SHAMIM AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708813
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAISA
|
BH-23-001-008-00788400/5212
(KHAPRA 2)
|
0523001000NRG24140320240559883
|
14/03/2024
|
SUMNA DEVI
|
0523001WL076674
|
SUMNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708811
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAISA
|
BH-23-001-008-00788600/2564
(KHAPRA 2)
|
0523001000NRG24140320240560043
|
14/03/2024
|
BIBI ABRUN KHATOON
|
0523001WL076681
|
BIBI ABRUN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708814
|
|
BIBI ABRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAISA
|
BH-23-001-008-00788600/3522
(KHAPRA 2)
|
0523001000NRG24140320240560081
|
14/03/2024
|
BABUL
|
0523001WL076691
|
BABUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041708815
|
|
BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226632
|
226632
|
|
|
|
|
|
|
|