|
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
|
BITHAN
|
BH-18-020-004-02141600/2079
(SALHA BUJURG)
|
0518020000NRG24190320240782125
|
19/03/2024
|
NAMAJAN KHATUN
|
0518020WL086866
|
NAMAJAN KHATUN
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303376
|
|
NAMAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/2285
(SALHA BUJURG)
|
0518020000NRG24190320240782126
|
19/03/2024
|
khaitul khatun
|
0518020WL086866
|
khaitul khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303375
|
|
KHAITUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2795
(SALHA BUJURG)
|
0518020000NRG24190320240782132
|
19/03/2024
|
Rashid Hussain
|
0518020WL086866
|
Rashid Hussain
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303374
|
|
RASHID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/2802
(SALHA BUJURG)
|
0518020000NRG24190320240782135
|
19/03/2024
|
Kiran Devi
|
0518020WL086866
|
Kiran Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303377
|
|
KIRAN DEVI W/O DHURAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/3243
(SALHA BUJURG)
|
0518020000NRG24190320240782153
|
19/03/2024
|
Hasina Khatun
|
0518020WL086866
|
Hasina Khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303379
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/3294
(SALHA BUJURG)
|
0518020000NRG24190320240782157
|
19/03/2024
|
Khurshid Alam
|
0518020WL086866
|
Khurshid Alam
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303380
|
|
Khurshid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/4120
(SALHA BUJURG)
|
0518020000NRG24190320240782172
|
19/03/2024
|
geeta devi
|
0518020WL086866
|
geeta devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303372
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/4130
(SALHA BUJURG)
|
0518020000NRG24190320240782182
|
19/03/2024
|
ishrat jahan
|
0518020WL086866
|
ishrat jahan
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303373
|
|
ISHRAT JAHAN WO NURU
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/832
(SALHA BUJURG)
|
0518020000NRG24190320240782190
|
19/03/2024
|
Rijwana khatoon
|
0518020WL086866
|
Rijwana khatoon
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303378
|
|
RIJWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-004-02141600/1860
(SALHA BUJURG)
|
0518020000NRG24190320240782124
|
19/03/2024
|
Laxman Sharma
|
0518020WL086866
|
Laxman Sharma
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303436
|
|
LAKSHMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-004-02141600/2794
(SALHA BUJURG)
|
0518020000NRG24190320240782131
|
19/03/2024
|
Sakila Khatun
|
0518020WL086866
|
Sakila Khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303433
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-004-02141600/2909
(SALHA BUJURG)
|
0518020000NRG24190320240782138
|
19/03/2024
|
Farjana Khatun
|
0518020WL086866
|
Farjana Khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303369
|
|
Farjana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BITHAN
|
BH-18-020-004-02141600/3196
(SALHA BUJURG)
|
0518020000NRG24190320240782151
|
19/03/2024
|
Taqui Ahmad
|
0518020WL086866
|
Taqui Ahmad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303437
|
|
MR TAQUI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-004-02141600/3245
(SALHA BUJURG)
|
0518020000NRG24190320240782154
|
19/03/2024
|
Md Jamal
|
0518020WL086866
|
Md Jamal
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303435
|
|
MR MOHAMMAD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-004-02141600/398
(SALHA BUJURG)
|
0518020000NRG24190320240782161
|
19/03/2024
|
sanju devi
|
0518020WL086866
|
sanju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303428
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-004-02141600/398
(SALHA BUJURG)
|
0518020000NRG24190320240782160
|
19/03/2024
|
umesh thakoor
|
0518020WL086866
|
umesh thakoor
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303431
|
|
Umesh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BITHAN
|
BH-18-020-004-02141600/4040
(SALHA BUJURG)
|
0518020000NRG24190320240782164
|
19/03/2024
|
ara jahan
|
0518020WL086866
|
ara jahan
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303427
|
|
MRS ARA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-004-02141600/4113
(SALHA BUJURG)
|
0518020000NRG24190320240782165
|
19/03/2024
|
gajala praween
|
0518020WL086866
|
gajala praween
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303434
|
|
Gajala Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BITHAN
|
BH-18-020-004-02141600/4114
(SALHA BUJURG)
|
0518020000NRG24190320240782166
|
19/03/2024
|
md nemad ali
|
0518020WL086866
|
md nemad ali
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303370
|
|
Nemat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BITHAN
|
BH-18-020-004-02141600/4121
(SALHA BUJURG)
|
0518020000NRG24190320240782173
|
19/03/2024
|
day sundar devi
|
0518020WL086866
|
day sundar devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303432
|
|
Day Sundar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BITHAN
|
BH-18-020-004-02141600/448
(SALHA BUJURG)
|
0518020000NRG24190320240782188
|
19/03/2024
|
Ganesh Thakur
|
0518020WL086866
|
Ganesh Thakur
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303430
|
|
GANESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-004-02141600/488
(SALHA BUJURG)
|
0518020000NRG24190320240782189
|
19/03/2024
|
Upendra Thakur
|
0518020WL086866
|
Upendra Thakur
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303429
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-004-02141600/1348
(SALHA BUJURG)
|
0518020000NRG24190320240782123
|
19/03/2024
|
Bhaglu sharma
|
0518020WL086866
|
Bhaglu sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303413
|
|
BHAGLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-004-02141600/270
(SALHA BUJURG)
|
0518020000NRG24190320240782127
|
19/03/2024
|
Madan Sahni
|
0518020WL086866
|
Madan Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303392
|
|
MADAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-004-02141600/2777
(SALHA BUJURG)
|
0518020000NRG24190320240782128
|
19/03/2024
|
Gulnaj Praween
|
0518020WL086866
|
Gulnaj Praween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303394
|
|
GULNAJ PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-004-02141600/2779
(SALHA BUJURG)
|
0518020000NRG24190320240782129
|
19/03/2024
|
Sahista Parween
|
0518020WL086866
|
Sahista Parween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303404
|
|
SAHISTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-004-02141600/2789
(SALHA BUJURG)
|
0518020000NRG24190320240782130
|
19/03/2024
|
Sita Devi
|
0518020WL086866
|
Sita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303381
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-004-02141600/2796
(SALHA BUJURG)
|
0518020000NRG24190320240782133
|
19/03/2024
|
Md Khalid
|
0518020WL086866
|
Md Khalid
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303382
|
|
Md Khalid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BITHAN
|
BH-18-020-004-02141600/2801
(SALHA BUJURG)
|
0518020000NRG24190320240782134
|
19/03/2024
|
Arjun Thakur
|
0518020WL086866
|
Arjun Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303438
|
|
ARJUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-004-02141600/290
(SALHA BUJURG)
|
0518020000NRG24190320240782137
|
19/03/2024
|
savri khatun
|
0518020WL086866
|
savri khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303416
|
|
SARBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-004-02141600/3089
(SALHA BUJURG)
|
0518020000NRG24190320240782139
|
19/03/2024
|
Shahjahan Praween
|
0518020WL086866
|
Shahjahan Praween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303396
|
|
SHAHJAHAN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-004-02141600/3120
(SALHA BUJURG)
|
0518020000NRG24190320240782140
|
19/03/2024
|
Md Jainul
|
0518020WL086866
|
Md Jainul
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303403
|
|
MD JAUNUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-004-02141600/3121
(SALHA BUJURG)
|
0518020000NRG24190320240782141
|
19/03/2024
|
Etwari Devi
|
0518020WL086866
|
Etwari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303411
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-004-02141600/3121
(SALHA BUJURG)
|
0518020000NRG24190320240782142
|
19/03/2024
|
Vimlesh Sahni
|
0518020WL086866
|
Vimlesh Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303421
|
|
VIMALESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-004-02141600/3122
(SALHA BUJURG)
|
0518020000NRG24190320240782143
|
19/03/2024
|
Bharat Sharma
|
0518020WL086866
|
Bharat Sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303414
|
|
BHARAT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-004-02141600/3123
(SALHA BUJURG)
|
0518020000NRG24190320240782144
|
19/03/2024
|
Manju Devi
|
0518020WL086866
|
Manju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303409
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-004-02141600/3129
(SALHA BUJURG)
|
0518020000NRG24190320240782145
|
19/03/2024
|
Khursida Khatun
|
0518020WL086866
|
Khursida Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303401
|
|
MRS KHURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-004-02141600/3129
(SALHA BUJURG)
|
0518020000NRG24190320240782146
|
19/03/2024
|
Md Nasartullah
|
0518020WL086866
|
Md Nasartullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303402
|
|
NUSARTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-004-02141600/3145
(SALHA BUJURG)
|
0518020000NRG24190320240782147
|
19/03/2024
|
Md Rafik Alam
|
0518020WL086866
|
Md Rafik Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303390
|
|
MD RAFIK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-004-02141600/3146
(SALHA BUJURG)
|
0518020000NRG24190320240782148
|
19/03/2024
|
Md Shabbir
|
0518020WL086866
|
Md Shabbir
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303410
|
|
Md Shabbir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BITHAN
|
BH-18-020-004-02141600/3186
(SALHA BUJURG)
|
0518020000NRG24190320240782149
|
19/03/2024
|
Md Shohrab
|
0518020WL086866
|
Md Shohrab
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303400
|
|
Md Shohrab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BITHAN
|
BH-18-020-004-02141600/3195
(SALHA BUJURG)
|
0518020000NRG24190320240782150
|
19/03/2024
|
Md Kamaluddin Shaikh
|
0518020WL086866
|
Md Kamaluddin Shaikh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303408
|
|
MOHAMMAD KAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-004-02141600/3197
(SALHA BUJURG)
|
0518020000NRG24190320240782152
|
19/03/2024
|
Guddev Sahni
|
0518020WL086866
|
Guddev Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303412
|
|
GUDDEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-004-02141600/3292
(SALHA BUJURG)
|
0518020000NRG24190320240782155
|
19/03/2024
|
Reena Devi
|
0518020WL086866
|
Reena Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303417
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-004-02141600/3293
(SALHA BUJURG)
|
0518020000NRG24190320240782156
|
19/03/2024
|
Tasdik Ahmad
|
0518020WL086866
|
Tasdik Ahmad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303384
|
|
TASDIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-004-02141600/3373
(SALHA BUJURG)
|
0518020000NRG24190320240782158
|
19/03/2024
|
Sato Sahni
|
0518020WL086866
|
Sato Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303420
|
|
SATO SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-004-02141600/3389
(SALHA BUJURG)
|
0518020000NRG24190320240782159
|
19/03/2024
|
Nikahat Praween
|
0518020WL086866
|
Nikahat Praween
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303387
|
|
NIKAHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-004-02141600/4008
(SALHA BUJURG)
|
0518020000NRG24190320240782162
|
19/03/2024
|
amirul nisha
|
0518020WL086866
|
amirul nisha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303393
|
|
AMIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-004-02141600/4012
(SALHA BUJURG)
|
0518020000NRG24190320240782163
|
19/03/2024
|
nabisa khatun
|
0518020WL086866
|
nabisa khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303395
|
|
NABISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-004-02141600/4115
(SALHA BUJURG)
|
0518020000NRG24190320240782167
|
19/03/2024
|
meharban ali
|
0518020WL086866
|
meharban ali
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303405
|
|
Meharban Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BITHAN
|
BH-18-020-004-02141600/4116
(SALHA BUJURG)
|
0518020000NRG24190320240782168
|
19/03/2024
|
robaida khatoon
|
0518020WL086866
|
robaida khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303415
|
|
ROBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-004-02141600/4117
(SALHA BUJURG)
|
0518020000NRG24190320240782169
|
19/03/2024
|
mohammad gulafam
|
0518020WL086866
|
mohammad gulafam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303422
|
|
MOHAMMAD GULAFAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-004-02141600/4118
(SALHA BUJURG)
|
0518020000NRG24190320240782170
|
19/03/2024
|
mahatab alam
|
0518020WL086866
|
mahatab alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303389
|
|
Mahatab Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BITHAN
|
BH-18-020-004-02141600/4119
(SALHA BUJURG)
|
0518020000NRG24190320240782171
|
19/03/2024
|
khushboo khatun
|
0518020WL086866
|
khushboo khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303397
|
|
KHUSHBOO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-004-02141600/4122
(SALHA BUJURG)
|
0518020000NRG24190320240782174
|
19/03/2024
|
bahaur
|
0518020WL086866
|
bahaur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303385
|
|
BAHAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-004-02141600/4124
(SALHA BUJURG)
|
0518020000NRG24190320240782175
|
19/03/2024
|
sahanaz begam
|
0518020WL086866
|
sahanaz begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303425
|
|
SAHANAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-004-02141600/4125
(SALHA BUJURG)
|
0518020000NRG24190320240782176
|
19/03/2024
|
daud
|
0518020WL086866
|
daud
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303406
|
|
DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-004-02141600/4126
(SALHA BUJURG)
|
0518020000NRG24190320240782177
|
19/03/2024
|
gangiya devi
|
0518020WL086866
|
gangiya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303407
|
|
Gangiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BITHAN
|
BH-18-020-004-02141600/4127
(SALHA BUJURG)
|
0518020000NRG24190320240782178
|
19/03/2024
|
zahid hussain
|
0518020WL086866
|
zahid hussain
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303386
|
|
ZAHID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-004-02141600/4129
(SALHA BUJURG)
|
0518020000NRG24190320240782180
|
19/03/2024
|
md. munajir
|
0518020WL086866
|
md. munajir
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303398
|
|
MD MUNAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-004-02141600/413
(SALHA BUJURG)
|
0518020000NRG24190320240782181
|
19/03/2024
|
Md Irshad
|
0518020WL086866
|
Md Irshad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303399
|
|
MD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-004-02141600/4131
(SALHA BUJURG)
|
0518020000NRG24190320240782183
|
19/03/2024
|
mohammed zubair
|
0518020WL086866
|
mohammed zubair
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303419
|
|
MOHAMMED ZUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-004-02141600/4132
(SALHA BUJURG)
|
0518020000NRG24190320240782184
|
19/03/2024
|
sarwari prvin
|
0518020WL086866
|
sarwari prvin
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303418
|
|
SARWARI PRVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-004-02141600/4133
(SALHA BUJURG)
|
0518020000NRG24190320240782185
|
19/03/2024
|
ummti khatun
|
0518020WL086866
|
ummti khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303391
|
|
UMMTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-004-02141600/4140
(SALHA BUJURG)
|
0518020000NRG24190320240782186
|
19/03/2024
|
sami ahmad
|
0518020WL086866
|
sami ahmad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303388
|
|
SAMI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-004-02141600/4194
(SALHA BUJURG)
|
0518020000NRG24190320240782187
|
19/03/2024
|
gulesata anvar
|
0518020WL086866
|
gulesata anvar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303424
|
|
GULESATA ANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-004-02141700/3291
(SALHA BUJURG)
|
0518020000NRG24190320240782191
|
19/03/2024
|
Saima Khatun
|
0518020WL086866
|
Saima Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303423
|
|
SAIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-004-02141700/4112
(SALHA BUJURG)
|
0518020000NRG24190320240782192
|
19/03/2024
|
shurg narayan kumar
|
0518020WL086866
|
shurg narayan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303383
|
|
Shurg Narayan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167808
|
167808
|
|
|
|
|
|
|
|
|
69
|
BITHAN
|
BH-18-020-004-02141600/2869
(SALHA BUJURG)
|
0518020000NRG24190320240782136
|
19/03/2024
|
Akabari Begam
|
0518020WL086866
|
Akabari Begam
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303371
|
|
AKABARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
70
|
BITHAN
|
BH-18-020-004-02141600/4128
(SALHA BUJURG)
|
0518020000NRG24190320240782179
|
19/03/2024
|
mohammad nisar ahmad
|
0518020WL086866
|
mohammad nisar ahmad
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044303426
|
|
Mohammad Nisar Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255360
|
255360
|
|
|
|
|
|
|
|