|
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
|
AMOUR
|
BH-23-002-011-00778400/4072
(DALMALPUR)
|
0523002000NRG24280220240527773
|
01/03/2024
|
BIBI SABANA
|
0523002WL072885
|
BIBI SABANA
|
00048
|
BKID0005809
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787791
|
|
BIBI SABANA
|
INDUSIND BANK(607189)
|
|
2
|
AMOUR
|
BH-23-002-011-00778400/651
(DALMALPUR)
|
0523002000NRG24280220240527783
|
01/03/2024
|
JUBER ANSARI
|
0523002WL072885
|
JUBER ANSARI
|
00048
|
BKID0005809
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787789
|
|
JUVER ANSARI S/O JUMARATI ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
AMOUR
|
BH-23-002-011-00778700/3505
(DALMALPUR)
|
0523002000NRG24280220240527794
|
01/03/2024
|
ASEYA KHATOON
|
0523002WL072885
|
ASEYA KHATOON
|
00048
|
BKID0005809
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787790
|
|
ASEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
AMOUR
|
BH-23-002-011-00778400/2925
(DALMALPUR)
|
0523002000NRG24280220240527760
|
01/03/2024
|
SANIYA
|
0523002WL072885
|
SANIYA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787794
|
|
Mrs. SANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMOUR
|
BH-23-002-011-00778700/3518
(DALMALPUR)
|
0523002000NRG24280220240527796
|
01/03/2024
|
ASIYA KHATUN
|
0523002WL072885
|
ASIYA KHATUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039787775
|
|
Ms. asiya khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMOUR
|
BH-23-002-011-00778700/3520
(DALMALPUR)
|
0523002000NRG24280220240527797
|
01/03/2024
|
RAHAMATI KHATOON
|
0523002WL072885
|
RAHAMATI KHATOON
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787770
|
|
Ms. RAHAMATI KHATOON D/O GAYAAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMOUR
|
BH-23-002-011-00778700/3564
(DALMALPUR)
|
0523002000NRG24280220240527800
|
01/03/2024
|
CHAGORI MAHALDAR
|
0523002WL072885
|
CHAGORI MAHALDAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787784
|
|
CHAGORI MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
AMOUR
|
BH-23-002-011-00778700/2942
(DALMALPUR)
|
0523002000NRG24280220240527792
|
01/03/2024
|
SULEKHA KUMARI
|
0523002WL072885
|
SULEKHA KUMARI
|
00089
|
CBIN0281823
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787768
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
AMOUR
|
BH-23-002-011-00778400/1826
(DALMALPUR)
|
0523002000NRG24280220240527754
|
01/03/2024
|
RABINA KHATUN
|
0523002WL072885
|
RABINA KHATUN
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787796
|
|
Ms. RABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMOUR
|
BH-23-002-011-00778400/2827
(DALMALPUR)
|
0523002000NRG24280220240527758
|
01/03/2024
|
BIBI SANJARI BEGAM
|
0523002WL072885
|
BIBI SANJARI BEGAM
|
00089
|
CBIN0282820
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039787782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMOUR
|
BH-23-002-011-00778400/2932
(DALMALPUR)
|
0523002000NRG24280220240527764
|
01/03/2024
|
ANAJO
|
0523002WL072885
|
ANAJO
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787769
|
|
Ms. ANAJO .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMOUR
|
BH-23-002-011-00778400/3338
(DALMALPUR)
|
0523002000NRG24280220240527766
|
01/03/2024
|
ASMATI
|
0523002WL072885
|
ASMATI
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787773
|
|
Ms. ASMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMOUR
|
BH-23-002-011-00778400/4071
(DALMALPUR)
|
0523002000NRG24280220240527772
|
01/03/2024
|
BIBI SAFURA
|
0523002WL072885
|
BIBI SAFURA
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787771
|
|
Ms. BIBI SAFURA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMOUR
|
BH-23-002-011-00778400/4074
(DALMALPUR)
|
0523002000NRG24280220240527775
|
01/03/2024
|
MD RAJIB
|
0523002WL072885
|
MD RAJIB
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787776
|
|
MD RAJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMOUR
|
BH-23-002-011-00778400/646
(DALMALPUR)
|
0523002000NRG24280220240527782
|
01/03/2024
|
MANJARI
|
0523002WL072885
|
MANJARI
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787779
|
|
Mrs. MANJARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMOUR
|
BH-23-002-011-00778400/700
(DALMALPUR)
|
0523002000NRG24280220240527785
|
01/03/2024
|
BILKESH
|
0523002WL072885
|
BILKESH
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787780
|
|
MRS BILKASH BILKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMOUR
|
BH-23-002-011-00778600/437
(DALMALPUR)
|
0523002000NRG24280220240527786
|
01/03/2024
|
RAJIYA KHATOON
|
0523002WL072885
|
RAJIYA KHATOON
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787778
|
|
Mrs. RAJILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMOUR
|
BH-23-002-011-00778700/1376
(DALMALPUR)
|
0523002000NRG24280220240527788
|
01/03/2024
|
SAMARUL
|
0523002WL072885
|
SAMARUL
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787792
|
|
SAMRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMOUR
|
BH-23-002-011-00778700/1911
(DALMALPUR)
|
0523002000NRG24280220240527789
|
01/03/2024
|
GULSETA JAHAN
|
0523002WL072885
|
GULSETA JAHAN
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787787
|
|
MRS GULESATA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMOUR
|
BH-23-002-011-00778700/1927
(DALMALPUR)
|
0523002000NRG24280220240527790
|
01/03/2024
|
GAJRANA BEGAM
|
0523002WL072885
|
GAJRANA BEGAM
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787783
|
|
MS GAJRANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMOUR
|
BH-23-002-011-00778700/3502
(DALMALPUR)
|
0523002000NRG24280220240527793
|
01/03/2024
|
NAJARA BEGAM
|
0523002WL072885
|
NAJARA BEGAM
|
00089
|
CBIN0282820
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787788
|
|
Najara Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMOUR
|
BH-23-002-011-00778700/3527
(DALMALPUR)
|
0523002000NRG24280220240527798
|
01/03/2024
|
NAINSI
|
0523002WL072885
|
NAINSI
|
00089
|
CBIN0282820
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787785
|
|
BIBI NAINSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMOUR
|
BH-23-002-011-00778700/3552
(DALMALPUR)
|
0523002000NRG24280220240527799
|
01/03/2024
|
BIBI KHUSBOON NISHA
|
0523002WL072885
|
BIBI KHUSBOON NISHA
|
00089
|
CBIN0282820
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787786
|
|
MRS BIBI KHUSHBOON NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMOUR
|
BH-23-002-011-00778700/486
(DALMALPUR)
|
0523002000NRG24280220240527802
|
01/03/2024
|
RUBIYA
|
0523002WL072885
|
RUBIYA
|
00089
|
CBIN0282820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787774
|
|
Ms. BIBI KHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMOUR
|
BH-23-002-011-00778700/488
(DALMALPUR)
|
0523002000NRG24280220240527803
|
01/03/2024
|
FIRAJA
|
0523002WL072885
|
FIRAJA
|
00089
|
CBIN0282820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787777
|
|
Mrs. FIRAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
26
|
AMOUR
|
BH-23-002-011-00778700/62
(DALMALPUR)
|
0523002000NRG24280220240527805
|
01/03/2024
|
BIBI AASMIN
|
0523002WL072885
|
BIBI AASMIN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787793
|
|
BIBI AASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
AMOUR
|
BH-23-002-011-00778400/2918
(DALMALPUR)
|
0523002000NRG24280220240527759
|
01/03/2024
|
MD ISHA
|
0523002WL072885
|
MD ISHA
|
00089
|
CBIN0283020
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787781
|
|
MD ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMOUR
|
BH-23-002-011-00778400/2929
(DALMALPUR)
|
0523002000NRG24280220240527762
|
01/03/2024
|
AJMERUN
|
0523002WL072885
|
AJMERUN
|
00089
|
CBIN0283020
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787772
|
|
Ms. AJAMERUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
AMOUR
|
BH-23-002-011-00778400/2927
(DALMALPUR)
|
0523002000NRG24280220240527761
|
01/03/2024
|
BIBI AMNA
|
0523002WL072885
|
BIBI AMNA
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787767
|
|
BIBI AMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
AMOUR
|
BH-23-002-011-00778400/1405
(DALMALPUR)
|
0523002000NRG24280220240527753
|
01/03/2024
|
YASHODA DEVI
|
0523002WL072885
|
YASHODA DEVI
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787756
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMOUR
|
BH-23-002-011-00778400/2055
(DALMALPUR)
|
0523002000NRG24280220240527755
|
01/03/2024
|
Md. Saddam
|
0523002WL072885
|
Md. Saddam
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787753
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMOUR
|
BH-23-002-011-00778400/655
(DALMALPUR)
|
0523002000NRG24280220240527784
|
01/03/2024
|
MD RAJJAK
|
0523002WL072885
|
MD RAJJAK
|
00415
|
SBIN0008358
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787751
|
|
Mr. RAJJAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMOUR
|
BH-23-002-011-00778700/3513
(DALMALPUR)
|
0523002000NRG24280220240527795
|
01/03/2024
|
SUKHSANA
|
0523002WL072885
|
SUKHSANA
|
00415
|
SBIN0008358
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787755
|
|
Sukhsana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMOUR
|
BH-23-002-011-00778700/62
(DALMALPUR)
|
0523002000NRG24280220240527804
|
01/03/2024
|
MAZAHRU HAQUE
|
0523002WL072885
|
MAZAHRU HAQUE
|
00415
|
SBIN0008358
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787757
|
|
MAZAHRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
35
|
AMOUR
|
BH-23-002-011-00778400/2511
(DALMALPUR)
|
0523002000NRG24280220240527757
|
01/03/2024
|
BIBI MEHRAJUN
|
0523002WL072885
|
BIBI MEHRAJUN
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787765
|
|
BIBI MEHRAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMOUR
|
BH-23-002-011-00778400/2930
(DALMALPUR)
|
0523002000NRG24280220240527763
|
01/03/2024
|
SHAHID AFRIDI
|
0523002WL072885
|
SHAHID AFRIDI
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787763
|
|
Shahid Afridi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMOUR
|
BH-23-002-011-00778400/3337
(DALMALPUR)
|
0523002000NRG24280220240527765
|
01/03/2024
|
VIVI DUNA KHATOON
|
0523002WL072885
|
VIVI DUNA KHATOON
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787754
|
|
MRS VIVI DUNAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMOUR
|
BH-23-002-011-00778400/3339
(DALMALPUR)
|
0523002000NRG24280220240527767
|
01/03/2024
|
ABDUL HANNAN
|
0523002WL072885
|
ABDUL HANNAN
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787760
|
|
Abdul Hannan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMOUR
|
BH-23-002-011-00778400/3341
(DALMALPUR)
|
0523002000NRG24280220240527768
|
01/03/2024
|
SUHANA BEGAM
|
0523002WL072885
|
SUHANA BEGAM
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787764
|
|
MS SUHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMOUR
|
BH-23-002-011-00778400/4069
(DALMALPUR)
|
0523002000NRG24280220240527770
|
01/03/2024
|
VAZID ALEE
|
0523002WL072885
|
VAZID ALEE
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787761
|
|
MR VAZID ALEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMOUR
|
BH-23-002-011-00778400/4070
(DALMALPUR)
|
0523002000NRG24280220240527771
|
01/03/2024
|
ISRAN
|
0523002WL072885
|
ISRAN
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787758
|
|
Isran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMOUR
|
BH-23-002-011-00778400/4073
(DALMALPUR)
|
0523002000NRG24280220240527774
|
01/03/2024
|
ASHRAF
|
0523002WL072885
|
ASHRAF
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787759
|
|
Ashraf ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMOUR
|
BH-23-002-011-00778400/4076
(DALMALPUR)
|
0523002000NRG24280220240527777
|
01/03/2024
|
MD NAIM UDDIN
|
0523002WL072885
|
MD NAIM UDDIN
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787752
|
|
MR MDNAIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMOUR
|
BH-23-002-011-00778700/2935
(DALMALPUR)
|
0523002000NRG24280220240527791
|
01/03/2024
|
NAJRIN
|
0523002WL072885
|
NAJRIN
|
00415
|
SBIN0009372
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039787762
|
|
MS NAJRIN X
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMOUR
|
BH-23-002-011-00778700/3564
(DALMALPUR)
|
0523002000NRG24280220240527801
|
01/03/2024
|
SAVITA DEVI
|
0523002WL072885
|
SAVITA DEVI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787766
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
46
|
AMOUR
|
BH-23-002-011-00778400/2511
(DALMALPUR)
|
0523002000NRG24280220240527756
|
01/03/2024
|
JAMAL
|
0523002WL072885
|
JAMAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787795
|
|
Mr. Jamal Jamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
AMOUR
|
BH-23-002-011-00778400/4067
(DALMALPUR)
|
0523002000NRG24280220240527769
|
01/03/2024
|
MD NAJIM AKHTAR
|
0523002WL072885
|
MD NAJIM AKHTAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787750
|
|
MD NAJIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMOUR
|
BH-23-002-011-00778400/4075
(DALMALPUR)
|
0523002000NRG24280220240527776
|
01/03/2024
|
SARVARI
|
0523002WL072885
|
SARVARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787748
|
|
SARVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMOUR
|
BH-23-002-011-00778400/4076
(DALMALPUR)
|
0523002000NRG24280220240527778
|
01/03/2024
|
BIBI AHMADI KHATOON
|
0523002WL072885
|
BIBI AHMADI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787744
|
|
BIBI AHMADI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMOUR
|
BH-23-002-011-00778400/4077
(DALMALPUR)
|
0523002000NRG24280220240527780
|
01/03/2024
|
JASEERA
|
0523002WL072885
|
JASEERA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787747
|
|
JASEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMOUR
|
BH-23-002-011-00778400/4077
(DALMALPUR)
|
0523002000NRG24280220240527779
|
01/03/2024
|
MOHAMMAD SAJIV
|
0523002WL072885
|
MOHAMMAD SAJIV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787746
|
|
MOHAMMAD SAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMOUR
|
BH-23-002-011-00778400/4085
(DALMALPUR)
|
0523002000NRG24280220240527781
|
01/03/2024
|
MD TARABUL
|
0523002WL072885
|
MD TARABUL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787745
|
|
MD TARABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMOUR
|
BH-23-002-011-00778700/1166
(DALMALPUR)
|
0523002000NRG24280220240527787
|
01/03/2024
|
MD MOZIB
|
0523002WL072885
|
MD MOZIB
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039787749
|
|
MD MOZIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151392
|
151392
|
|
|
|
|
|
|
|