|
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-23-001-007-00789100/4488
(KANPAHLIA)
|
0523001000NRG24150620230143336
|
15/06/2023
|
RABANA KHATUN
|
0523001WL015637
|
RABANA KHATUN
|
00089
|
CBIN0280067
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018714
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-007-00788900/1003
(KANPAHLIA)
|
0523001000NRG24150620230143159
|
15/06/2023
|
MD AFAK ALAM
|
0523001WL015632
|
MD AFAK ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018665
|
|
Mr. AFRU ALAM S/O ALA UDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-007-00788900/3517
(KANPAHLIA)
|
0523001000NRG24150620230143164
|
15/06/2023
|
AHBOOB ALAM
|
0523001WL015632
|
AHBOOB ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018663
|
|
Mr. AHBOOB ALAM S/O MD ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-007-00788900/3538
(KANPAHLIA)
|
0523001000NRG24150620230143167
|
15/06/2023
|
JAHANGIR ALAM
|
0523001WL015632
|
JAHANGIR ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018662
|
|
Mr. JAHANGIR ALAM S/O SATTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-007-00788900/412
(KANPAHLIA)
|
0523001000NRG24150620230143169
|
15/06/2023
|
JAHIR UDDIN
|
0523001WL015632
|
JAHIR UDDIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018664
|
|
MR MR JAHIRUDEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-007-00788900/4658
(KANPAHLIA)
|
0523001000NRG24150620230143171
|
15/06/2023
|
RAMIZA BEGAM
|
0523001WL015632
|
RAMIZA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018661
|
|
Miss. RAMIZA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-007-00788900/4687
(KANPAHLIA)
|
0523001000NRG24150620230143237
|
15/06/2023
|
MD HATIM
|
0523001WL015634
|
MD HATIM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018697
|
|
Mr. MD HATIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-007-00788900/4688
(KANPAHLIA)
|
0523001000NRG24150620230143238
|
15/06/2023
|
SITARA BEGUM
|
0523001WL015634
|
SITARA BEGUM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018698
|
|
SITADA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-007-00788900/4690
(KANPAHLIA)
|
0523001000NRG24150620230143241
|
15/06/2023
|
BADAL HUSAIN
|
0523001WL015634
|
BADAL HUSAIN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018693
|
|
Mr. BADAL HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-007-00788900/4698
(KANPAHLIA)
|
0523001000NRG24150620230143247
|
15/06/2023
|
SALARUN
|
0523001WL015634
|
SALARUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018701
|
|
SALARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-007-00788900/4702
(KANPAHLIA)
|
0523001000NRG24150620230143250
|
15/06/2023
|
KOSHARI
|
0523001WL015634
|
KOSHARI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018694
|
|
Mr. KOSHARI X
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-007-00788900/4703
(KANPAHLIA)
|
0523001000NRG24150620230143251
|
15/06/2023
|
MOHSARI
|
0523001WL015634
|
MOHSARI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018695
|
|
MOHSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-007-00788900/4705
(KANPAHLIA)
|
0523001000NRG24150620230143254
|
15/06/2023
|
MANJARI BEGAM
|
0523001WL015634
|
MANJARI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018700
|
|
MRS MANJURI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-007-00788900/4706
(KANPAHLIA)
|
0523001000NRG24150620230143255
|
15/06/2023
|
MD AZHAR RAJWI
|
0523001WL015634
|
MD AZHAR RAJWI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018687
|
|
MR MD AZHAR RAJWI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-007-00788900/4708
(KANPAHLIA)
|
0523001000NRG24150620230143256
|
15/06/2023
|
BIBI TEJUN
|
0523001WL015634
|
BIBI TEJUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018696
|
|
Mr. TAHJUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-007-00789100/4448
(KANPAHLIA)
|
0523001000NRG24150620230143328
|
15/06/2023
|
RABANNAK
|
0523001WL015637
|
RABANNAK
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018713
|
|
RABANNAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAISA
|
BH-23-001-007-00789100/4532
(KANPAHLIA)
|
0523001000NRG24150620230143344
|
15/06/2023
|
RAHZEBI
|
0523001WL015637
|
RAHZEBI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018712
|
|
RAHZEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-007-00789800/4556
(KANPAHLIA)
|
0523001000NRG24150620230143149
|
15/06/2023
|
VIMAL KR SHARMA
|
0523001WL015631
|
VIMAL KR SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018689
|
|
Mr. VIMAL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-007-00789800/4573
(KANPAHLIA)
|
0523001000NRG24150620230143275
|
15/06/2023
|
PUNAM DEVI
|
0523001WL015635
|
PUNAM DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018699
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-007-00789800/4573
(KANPAHLIA)
|
0523001000NRG24150620230143274
|
15/06/2023
|
SANTOSH KUMAR SAH
|
0523001WL015635
|
SANTOSH KUMAR SAH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018692
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-007-00789800/4583
(KANPAHLIA)
|
0523001000NRG24150620230143157
|
15/06/2023
|
PRITI DEVI
|
0523001WL015631
|
PRITI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018690
|
|
Mrs. PREETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-007-00796400/3909
(KANPAHLIA)
|
0523001000NRG24150620230143280
|
15/06/2023
|
RANJANI DEVI
|
0523001WL015635
|
RANJANI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018691
|
|
RANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-007-00789800/4556
(KANPAHLIA)
|
0523001000NRG24150620230143148
|
15/06/2023
|
MAMTA DEVI
|
0523001WL015631
|
MAMTA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018688
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-007-00789800/4564
(KANPAHLIA)
|
0523001000NRG24150620230143153
|
15/06/2023
|
SHALENDRA KUMAR SAH
|
0523001WL015631
|
SHALENDRA KUMAR SAH
|
00415
|
SBIN0000117
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018742
|
|
Mr. SHALENDRA KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-007-00788900/3529
(KANPAHLIA)
|
0523001000NRG24150620230143234
|
15/06/2023
|
ANJUMAN NISHA
|
0523001WL015634
|
ANJUMAN NISHA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018679
|
|
MRS ANJUMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-007-00788900/4697
(KANPAHLIA)
|
0523001000NRG24150620230143246
|
15/06/2023
|
FARHAT JHA
|
0523001WL015634
|
FARHAT JHA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018685
|
|
MRS FARHAT JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-007-00789100/4507
(KANPAHLIA)
|
0523001000NRG24150620230143340
|
15/06/2023
|
MD SAKIR
|
0523001WL015637
|
MD SAKIR
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018649
|
|
MR MD SAKIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-007-00789100/4520
(KANPAHLIA)
|
0523001000NRG24150620230143342
|
15/06/2023
|
MD SAKIR
|
0523001WL015637
|
MD SAKIR
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018650
|
|
MR MD SAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-007-00789800/3066
(KANPAHLIA)
|
0523001000NRG24150620230143144
|
15/06/2023
|
BINOD KUMAR SHARMA
|
0523001WL015631
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018743
|
|
MR BINOD KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-007-00788900/1000
(KANPAHLIA)
|
0523001000NRG24150620230143158
|
15/06/2023
|
NABISA KHATUN
|
0523001WL015632
|
NABISA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018747
|
|
MRS NAVISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-007-00788900/1003
(KANPAHLIA)
|
0523001000NRG24150620230143160
|
15/06/2023
|
KISMATI
|
0523001WL015632
|
KISMATI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018659
|
|
MRS MRS KISMATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-007-00788900/1045
(KANPAHLIA)
|
0523001000NRG24150620230143162
|
15/06/2023
|
PRAWIN
|
0523001WL015632
|
PRAWIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018658
|
|
MRS MRS PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-007-00788900/3517
(KANPAHLIA)
|
0523001000NRG24150620230143165
|
15/06/2023
|
JHANARA
|
0523001WL015632
|
JHANARA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018646
|
|
MRS JHANARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-007-00788900/3538
(KANPAHLIA)
|
0523001000NRG24150620230143166
|
15/06/2023
|
JAHIRUN NISHA
|
0523001WL015632
|
JAHIRUN NISHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018643
|
|
MRS JAHIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-007-00788900/416
(KANPAHLIA)
|
0523001000NRG24150620230143170
|
15/06/2023
|
SITARA BEGAM
|
0523001WL015632
|
SITARA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018648
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-007-00788900/4659
(KANPAHLIA)
|
0523001000NRG24150620230143172
|
15/06/2023
|
MUNNI KHATOON
|
0523001WL015632
|
MUNNI KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018660
|
|
MRS NUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-007-00788900/4673
(KANPAHLIA)
|
0523001000NRG24150620230143178
|
15/06/2023
|
DILARA
|
0523001WL015632
|
DILARA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018745
|
|
MRS DIL ARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-007-00788900/4674
(KANPAHLIA)
|
0523001000NRG24150620230143179
|
15/06/2023
|
NAYAMOTI
|
0523001WL015632
|
NAYAMOTI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018657
|
|
MRS MRS NAYAMOTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-007-00788900/4681
(KANPAHLIA)
|
0523001000NRG24150620230143181
|
15/06/2023
|
ROZY BEGAM
|
0523001WL015632
|
ROZY BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018656
|
|
ROZY BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-007-00788900/4686
(KANPAHLIA)
|
0523001000NRG24150620230143235
|
15/06/2023
|
KHURSHIDA BEGAM
|
0523001WL015634
|
KHURSHIDA BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018673
|
|
KHURSHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-007-00788900/4690
(KANPAHLIA)
|
0523001000NRG24150620230143240
|
15/06/2023
|
BIBI KAUSARI
|
0523001WL015634
|
BIBI KAUSARI
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018669
|
|
MRS BIBI KAUSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-007-00788900/4691
(KANPAHLIA)
|
0523001000NRG24150620230143242
|
15/06/2023
|
JALERUN NISHA
|
0523001WL015634
|
JALERUN NISHA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018746
|
|
JALERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-007-00788900/4695
(KANPAHLIA)
|
0523001000NRG24150620230143245
|
15/06/2023
|
AMELA BEGAM
|
0523001WL015634
|
AMELA BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018678
|
|
MRS AMELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-007-00788900/4701
(KANPAHLIA)
|
0523001000NRG24150620230143248
|
15/06/2023
|
ARSADI BEGAM
|
0523001WL015634
|
ARSADI BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018684
|
|
MRS ARSADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-007-00788900/4701
(KANPAHLIA)
|
0523001000NRG24150620230143249
|
15/06/2023
|
SANOVAR ALAM
|
0523001WL015634
|
SANOVAR ALAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018644
|
|
MR SANOVAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-007-00788900/4704
(KANPAHLIA)
|
0523001000NRG24150620230143253
|
15/06/2023
|
MOSINA
|
0523001WL015634
|
MOSINA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018682
|
|
MRS MRS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-007-00788900/4708
(KANPAHLIA)
|
0523001000NRG24150620230143257
|
15/06/2023
|
MUSLIM
|
0523001WL015634
|
MUSLIM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018744
|
|
MR MR MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-007-00789000/4730
(KANPAHLIA)
|
0523001000NRG24150620230143084
|
15/06/2023
|
MD ASLAM
|
0523001WL015629
|
MD ASLAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813018686
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAISA
|
BH-23-001-007-00789000/4730
(KANPAHLIA)
|
0523001000NRG24150620230143083
|
15/06/2023
|
RAJIA KHATUN
|
0523001WL015629
|
RAJIA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813018754
|
|
MRS RAJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-007-00789100/2292
(KANPAHLIA)
|
0523001000NRG24150620230143086
|
15/06/2023
|
REYAJ
|
0523001WL015629
|
REYAJ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813018645
|
|
MD RIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-007-00789100/4002
(KANPAHLIA)
|
0523001000NRG24150620230143322
|
15/06/2023
|
BEBI KHATOON
|
0523001WL015637
|
BEBI KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018647
|
|
MRS BEBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-007-00789100/4076
(KANPAHLIA)
|
0523001000NRG24150620230143182
|
15/06/2023
|
NUR JAHAN
|
0523001WL015632
|
NUR JAHAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018759
|
|
MRS NURJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISA
|
BH-23-001-007-00789100/4146
(KANPAHLIA)
|
0523001000NRG24150620230143259
|
15/06/2023
|
BIBI ARSADI BEGUM
|
0523001WL015634
|
BIBI ARSADI BEGUM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018681
|
|
MRS BIBI ARSADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-007-00789100/4441
(KANPAHLIA)
|
0523001000NRG24150620230143325
|
15/06/2023
|
MD ZANIB ALAM
|
0523001WL015637
|
MD ZANIB ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018749
|
|
MR MD ZANIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISA
|
BH-23-001-007-00789100/4447
(KANPAHLIA)
|
0523001000NRG24150620230143327
|
15/06/2023
|
RAHINA
|
0523001WL015637
|
RAHINA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018757
|
|
RAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAISA
|
BH-23-001-007-00789100/4450
(KANPAHLIA)
|
0523001000NRG24150620230143329
|
15/06/2023
|
ANSARA KHATUN
|
0523001WL015637
|
ANSARA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018758
|
|
MRS ANSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAISA
|
BH-23-001-007-00789100/4453
(KANPAHLIA)
|
0523001000NRG24150620230143330
|
15/06/2023
|
RAHEENA
|
0523001WL015637
|
RAHEENA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018651
|
|
MRS MRS RAHEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAISA
|
BH-23-001-007-00789100/4491
(KANPAHLIA)
|
0523001000NRG24150620230143337
|
15/06/2023
|
NASEEMA KHATUN
|
0523001WL015637
|
NASEEMA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018756
|
|
MRS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAISA
|
BH-23-001-007-00789100/4492
(KANPAHLIA)
|
0523001000NRG24150620230143338
|
15/06/2023
|
NOUREZ BEGAM
|
0523001WL015637
|
NOUREZ BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018755
|
|
MRS NOUREZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAISA
|
BH-23-001-007-00789100/4529
(KANPAHLIA)
|
0523001000NRG24150620230143343
|
15/06/2023
|
MOHAMMAD BILAL
|
0523001WL015637
|
MOHAMMAD BILAL
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018711
|
|
Mohammad Bilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAISA
|
BH-23-001-007-00789100/4541
(KANPAHLIA)
|
0523001000NRG24150620230143345
|
15/06/2023
|
SAIRUL HASAN
|
0523001WL015637
|
SAIRUL HASAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018752
|
|
Mr. SAIRUL HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-007-00789100/4747
(KANPAHLIA)
|
0523001000NRG24150620230143262
|
15/06/2023
|
REKHA DEVI
|
0523001WL015635
|
REKHA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018751
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAISA
|
BH-23-001-007-00789100/4748
(KANPAHLIA)
|
0523001000NRG24150620230143184
|
15/06/2023
|
BIBI SWANA
|
0523001WL015632
|
BIBI SWANA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018750
|
|
MRS BIBI SWANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAISA
|
BH-23-001-007-00789500/3364
(KANPAHLIA)
|
0523001000NRG24150620230143088
|
15/06/2023
|
JUMERA
|
0523001WL015629
|
JUMERA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813018753
|
|
MRS MRS JUMERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAISA
|
BH-23-001-007-00789500/4551
(KANPAHLIA)
|
0523001000NRG24150620230143264
|
15/06/2023
|
AJMATI
|
0523001WL015635
|
AJMATI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018683
|
|
MRS MRS AJMATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAISA
|
BH-23-001-007-00789500/4551
(KANPAHLIA)
|
0523001000NRG24150620230143263
|
15/06/2023
|
MOHAMMAD SAKIR
|
0523001WL015635
|
MOHAMMAD SAKIR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018748
|
|
MR BHADDU ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAISA
|
BH-23-001-007-00789800/3914
(KANPAHLIA)
|
0523001000NRG24150620230143270
|
15/06/2023
|
SIMA DEVI
|
0523001WL015635
|
SIMA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018680
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAISA
|
BH-23-001-007-00789800/3915
(KANPAHLIA)
|
0523001000NRG24150620230143272
|
15/06/2023
|
KABITA DEVI
|
0523001WL015635
|
KABITA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018642
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAISA
|
BH-23-001-007-00789800/4562
(KANPAHLIA)
|
0523001000NRG24150620230143151
|
15/06/2023
|
LALITA DEVI
|
0523001WL015631
|
LALITA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018653
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAISA
|
BH-23-001-007-00789800/4562
(KANPAHLIA)
|
0523001000NRG24150620230143152
|
15/06/2023
|
PANKAJ KUMAR HARIJAN
|
0523001WL015631
|
PANKAJ KUMAR HARIJAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018672
|
|
Pankaj Kumar Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAISA
|
BH-23-001-007-00789800/4564
(KANPAHLIA)
|
0523001000NRG24150620230143154
|
15/06/2023
|
JULY KUMARI SAH
|
0523001WL015631
|
JULY KUMARI SAH
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018654
|
|
MRS JULY KUMARI SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAISA
|
BH-23-001-007-00789800/4574
(KANPAHLIA)
|
0523001000NRG24150620230143155
|
15/06/2023
|
BIRENTO KUMAR SHARMA
|
0523001WL015631
|
BIRENTO KUMAR SHARMA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018676
|
|
Mr. BIRENTO KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-007-00789800/4574
(KANPAHLIA)
|
0523001000NRG24150620230143156
|
15/06/2023
|
MINA DEVI
|
0523001WL015631
|
MINA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018677
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAISA
|
BH-23-001-007-00789800/4575
(KANPAHLIA)
|
0523001000NRG24150620230143276
|
15/06/2023
|
NAWAL KR SHA
|
0523001WL015635
|
NAWAL KR SHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018674
|
|
NAWAL KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAISA
|
BH-23-001-007-00789800/4578
(KANPAHLIA)
|
0523001000NRG24150620230143278
|
15/06/2023
|
RADHA DEVI
|
0523001WL015635
|
RADHA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018652
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAISA
|
BH-23-001-007-00789971/3648
(KANPAHLIA)
|
0523001000NRG24150620230143260
|
15/06/2023
|
ALFUN NISHA
|
0523001WL015634
|
ALFUN NISHA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018675
|
|
MRS ALFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129276
|
129276
|
|
|
|
|
|
|
|
|
77
|
BAISA
|
BH-23-001-007-00788900/1001
(KANPAHLIA)
|
0523001000NRG24150620230143231
|
15/06/2023
|
KAMREJAHAN
|
0523001WL015634
|
KAMREJAHAN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018706
|
|
KAMREJAHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAISA
|
BH-23-001-007-00788900/1032
(KANPAHLIA)
|
0523001000NRG24150620230143232
|
15/06/2023
|
ANMERUN
|
0523001WL015634
|
ANMERUN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018702
|
|
ANMERUN
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAISA
|
BH-23-001-007-00788900/179
(KANPAHLIA)
|
0523001000NRG24150620230143233
|
15/06/2023
|
AVRUN
|
0523001WL015634
|
AVRUN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018708
|
|
AVRUN
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAISA
|
BH-23-001-007-00788900/382
(KANPAHLIA)
|
0523001000NRG24150620230143168
|
15/06/2023
|
FULJARI
|
0523001WL015632
|
FULJARI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018667
|
|
FULJARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAISA
|
BH-23-001-007-00788900/4670
(KANPAHLIA)
|
0523001000NRG24150620230143174
|
15/06/2023
|
KEYUM
|
0523001WL015632
|
KEYUM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018666
|
|
KEYUM
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAISA
|
BH-23-001-007-00788900/4670
(KANPAHLIA)
|
0523001000NRG24150620230143173
|
15/06/2023
|
SAHIDA
|
0523001WL015632
|
SAHIDA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018671
|
|
Mrs. SHAHIDA W O A KAIYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-007-00788900/4680
(KANPAHLIA)
|
0523001000NRG24150620230143180
|
15/06/2023
|
SAKERA PRAWEEN
|
0523001WL015632
|
SAKERA PRAWEEN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018670
|
|
SAKERA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAISA
|
BH-23-001-007-00788900/4687
(KANPAHLIA)
|
0523001000NRG24150620230143236
|
15/06/2023
|
SAMURDMAN
|
0523001WL015634
|
SAMURDMAN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018703
|
|
SAMURDMAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAISA
|
BH-23-001-007-00788900/4689
(KANPAHLIA)
|
0523001000NRG24150620230143239
|
15/06/2023
|
KAVERUN
|
0523001WL015634
|
KAVERUN
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018710
|
|
KAVERUN
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAISA
|
BH-23-001-007-00788900/951
(KANPAHLIA)
|
0523001000NRG24150620230143258
|
15/06/2023
|
MUSTAFI BEGUM
|
0523001WL015634
|
MUSTAFI BEGUM
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018704
|
|
MUSTAFI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAISA
|
BH-23-001-007-00789100/4088
(KANPAHLIA)
|
0523001000NRG24150620230143142
|
15/06/2023
|
SHOBHA DEVI
|
0523001WL015631
|
SHOBHA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018709
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BAISA
|
BH-23-001-007-00789100/4379
(KANPAHLIA)
|
0523001000NRG24150620230143183
|
15/06/2023
|
MEHRUN NISHA
|
0523001WL015632
|
MEHRUN NISHA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018668
|
|
MEHERUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAISA
|
BH-23-001-007-00789100/4438
(KANPAHLIA)
|
0523001000NRG24150620230143323
|
15/06/2023
|
JUBER ALAM
|
0523001WL015637
|
JUBER ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018721
|
|
JUBEER ALAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAISA
|
BH-23-001-007-00789100/4439
(KANPAHLIA)
|
0523001000NRG24150620230143324
|
15/06/2023
|
MOHAMUD ALAM
|
0523001WL015637
|
MOHAMUD ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018717
|
|
MAHAMUD ALAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAISA
|
BH-23-001-007-00789100/4443
(KANPAHLIA)
|
0523001000NRG24150620230143326
|
15/06/2023
|
RUNAJ
|
0523001WL015637
|
RUNAJ
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018720
|
|
RUNAJ
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAISA
|
BH-23-001-007-00789100/4458
(KANPAHLIA)
|
0523001000NRG24150620230143331
|
15/06/2023
|
AKAMAL
|
0523001WL015637
|
AKAMAL
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018716
|
|
AKAMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAISA
|
BH-23-001-007-00789100/4460
(KANPAHLIA)
|
0523001000NRG24150620230143332
|
15/06/2023
|
JENAT ARA
|
0523001WL015637
|
JENAT ARA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018718
|
|
MISS JENAT ARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAISA
|
BH-23-001-007-00789100/4462
(KANPAHLIA)
|
0523001000NRG24150620230143333
|
15/06/2023
|
JAHENA
|
0523001WL015637
|
JAHENA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018715
|
|
JAHENA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAISA
|
BH-23-001-007-00789100/4475
(KANPAHLIA)
|
0523001000NRG24150620230143335
|
15/06/2023
|
A RASID
|
0523001WL015637
|
A RASID
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018733
|
|
A RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAISA
|
BH-23-001-007-00789100/4505
(KANPAHLIA)
|
0523001000NRG24150620230143339
|
15/06/2023
|
BIBI NAJRANA
|
0523001WL015637
|
BIBI NAJRANA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018732
|
|
Mr. BIBI NAJARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAISA
|
BH-23-001-007-00789100/4516
(KANPAHLIA)
|
0523001000NRG24150620230143341
|
15/06/2023
|
ABDUL WAHID FAIZI
|
0523001WL015637
|
ABDUL WAHID FAIZI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018719
|
|
ABDUL WAHID FAIZI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAISA
|
BH-23-001-007-00789800/4555
(KANPAHLIA)
|
0523001000NRG24150620230143147
|
15/06/2023
|
BABLU KR HARIJAN
|
0523001WL015631
|
BABLU KR HARIJAN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018707
|
|
BABUL KUMAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAISA
|
BH-23-001-007-00789800/4560
(KANPAHLIA)
|
0523001000NRG24150620230143150
|
15/06/2023
|
MONIKA DEVI
|
0523001WL015631
|
MONIKA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018655
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAISA
|
BH-23-001-007-00789800/4575
(KANPAHLIA)
|
0523001000NRG24150620230143277
|
15/06/2023
|
PUJA DEVI
|
0523001WL015635
|
PUJA DEVI
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018705
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
101
|
BAISA
|
BH-23-001-007-00788900/4671
(KANPAHLIA)
|
0523001000NRG24150620230143176
|
15/06/2023
|
HASIBUL
|
0523001WL015632
|
HASIBUL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018740
|
|
HASIBUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BAISA
|
BH-23-001-007-00788900/4692
(KANPAHLIA)
|
0523001000NRG24150620230143243
|
15/06/2023
|
GALARJUN
|
0523001WL015634
|
GALARJUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018741
|
|
GALARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAISA
|
BH-23-001-007-00789800/3066
(KANPAHLIA)
|
0523001000NRG24150620230143143
|
15/06/2023
|
MAMATA DEVI
|
0523001WL015631
|
MAMATA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018736
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAISA
|
BH-23-001-007-00789800/3071
(KANPAHLIA)
|
0523001000NRG24150620230143266
|
15/06/2023
|
AKANT KUMAR SAH
|
0523001WL015635
|
AKANT KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018738
|
|
EKANT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAISA
|
BH-23-001-007-00789800/3076
(KANPAHLIA)
|
0523001000NRG24150620230143267
|
15/06/2023
|
RADDHA DEVI
|
0523001WL015635
|
RADDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018739
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAISA
|
BH-23-001-007-00789800/3078
(KANPAHLIA)
|
0523001000NRG24150620230143268
|
15/06/2023
|
REKHA DEVI
|
0523001WL015635
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018737
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAISA
|
BH-23-001-007-00789800/3932
(KANPAHLIA)
|
0523001000NRG24150620230143145
|
15/06/2023
|
DHAMARULAL HARIJAN
|
0523001WL015631
|
DHAMARULAL HARIJAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018731
|
|
DHAMARULAL HARIJN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
108
|
BAISA
|
BH-23-001-007-00788900/4671
(KANPAHLIA)
|
0523001000NRG24150620230143175
|
15/06/2023
|
SOGRI
|
0523001WL015632
|
SOGRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018729
|
|
MRS MRS SOGARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAISA
|
BH-23-001-007-00788900/4672
(KANPAHLIA)
|
0523001000NRG24150620230143177
|
15/06/2023
|
BIBI ANGUSTARI
|
0523001WL015632
|
BIBI ANGUSTARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018730
|
|
MRS BIBI ANGUSTARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAISA
|
BH-23-001-007-00788900/4703
(KANPAHLIA)
|
0523001000NRG24150620230143252
|
15/06/2023
|
MD SARWAR ALAM
|
0523001WL015634
|
MD SARWAR ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813018728
|
|
MD SARWAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BAISA
|
BH-23-001-007-00789000/4731
(KANPAHLIA)
|
0523001000NRG24150620230143085
|
15/06/2023
|
PARVEEN NISHA
|
0523001WL015629
|
PARVEEN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813018725
|
|
PRAVEEN NISHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAISA
|
BH-23-001-007-00789100/2292
(KANPAHLIA)
|
0523001000NRG24150620230143087
|
15/06/2023
|
SHAMIMA KHATUN
|
0523001WL015629
|
SHAMIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813018726
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAISA
|
BH-23-001-007-00789800/3078
(KANPAHLIA)
|
0523001000NRG24150620230143269
|
15/06/2023
|
RAJESH HARIJAN
|
0523001WL015635
|
RAJESH HARIJAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018723
|
|
RAJESH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAISA
|
BH-23-001-007-00789800/3914
(KANPAHLIA)
|
0523001000NRG24150620230143271
|
15/06/2023
|
BISHNU HARIJAN
|
0523001WL015635
|
BISHNU HARIJAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018734
|
|
BISHNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAISA
|
BH-23-001-007-00789800/4555
(KANPAHLIA)
|
0523001000NRG24150620230143146
|
15/06/2023
|
MADHU DEVI
|
0523001WL015631
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813018722
|
|
MAADHU KUMARI
|
BANK OF BARODA(606985)
|
|
116
|
BAISA
|
BH-23-001-007-00789800/4565
(KANPAHLIA)
|
0523001000NRG24150620230143273
|
15/06/2023
|
PUNAM DEVI
|
0523001WL015635
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018724
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAISA
|
BH-23-001-007-00789800/4578
(KANPAHLIA)
|
0523001000NRG24150620230143279
|
15/06/2023
|
MANGAL HARIJAN
|
0523001WL015635
|
MANGAL HARIJAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813018727
|
|
MANGAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAISA
|
BH-23-001-007-00799000/3256
(KANPAHLIA)
|
0523001000NRG24150620230143261
|
15/06/2023
|
HARMOJ
|
0523001WL015634
|
HARMOJ
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813018735
|
|
HARMOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321024
|
321024
|
|
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