|
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
|
Banjariya
|
BH-13-021-006-00169160/3765
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062981
|
28/04/2023
|
halima khatoon
|
0513021WL003701
|
halima khatoon
|
00045
|
BARB0BANJAR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352684
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Banjariya
|
BH-13-021-006-00169160/3767
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062983
|
28/04/2023
|
noor khatoon
|
0513021WL003701
|
noor khatoon
|
00045
|
BARB0BANJAR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352682
|
|
NUR KHATOON WO ATAUR KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Banjariya
|
BH-13-021-006-00169160/4253
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062998
|
28/04/2023
|
Sahira khatoon
|
0513021WL003701
|
Sahira khatoon
|
00045
|
BARB0BANJAR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352685
|
|
SAHIRA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Banjariya
|
BH-13-021-006-00169160/4350
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063007
|
28/04/2023
|
lakhiya
|
0513021WL003701
|
lakhiya
|
00045
|
BARB0BANJAR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352683
|
|
LAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Banjariya
|
BH-13-021-006-00169160/3764
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062980
|
28/04/2023
|
safina khatoon
|
0513021WL003701
|
safina khatoon
|
00048
|
BKID0004441
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352721
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Banjariya
|
BH-13-021-006-00169160/4236
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062987
|
28/04/2023
|
Maida khatoon
|
0513021WL003701
|
Maida khatoon
|
00089
|
CBIN0280028
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352689
|
|
Mrs. MAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Banjariya
|
BH-13-021-006-00169160/4251
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062995
|
28/04/2023
|
Faiyaz alam
|
0513021WL003701
|
Faiyaz alam
|
00415
|
SBIN0001231
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352686
|
|
FAEYYAJ ALAM SO SHEKH KHAIRATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Banjariya
|
BH-13-021-006-00169160/3228
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062946
|
28/04/2023
|
nafis khatun
|
0513021WL003701
|
nafis khatun
|
00415
|
SBIN0008184
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352692
|
|
MRS NAFISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Banjariya
|
BH-13-021-006-00169160/1394
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062943
|
28/04/2023
|
KABIRA KHATOON
|
0513021WL003701
|
KABIRA KHATOON
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352707
|
|
MRS KABIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Banjariya
|
BH-13-021-006-00169160/2111
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062945
|
28/04/2023
|
Ambeya Khatoon
|
0513021WL003701
|
Ambeya Khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352690
|
|
MRS AMBEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Banjariya
|
BH-13-021-006-00169160/3722
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062948
|
28/04/2023
|
KALEEMA DEVANIN
|
0513021WL003701
|
KALEEMA DEVANIN
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352705
|
|
MRS KALIMA DEVANIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Banjariya
|
BH-13-021-006-00169160/3723
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062949
|
28/04/2023
|
CHANDANI KHATOON
|
0513021WL003701
|
CHANDANI KHATOON
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352710
|
|
CHANDANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Banjariya
|
BH-13-021-006-00169160/3727
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062953
|
28/04/2023
|
NUR JAHAN KHATOON
|
0513021WL003701
|
NUR JAHAN KHATOON
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352708
|
|
NUR JAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Banjariya
|
BH-13-021-006-00169160/3730
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062956
|
28/04/2023
|
Sahana khatoon
|
0513021WL003701
|
Sahana khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352711
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Banjariya
|
BH-13-021-006-00169160/3731
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062957
|
28/04/2023
|
TANJILA KHATOON
|
0513021WL003701
|
TANJILA KHATOON
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352706
|
|
MRS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Banjariya
|
BH-13-021-006-00169160/3732
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062958
|
28/04/2023
|
JAHEDA KHTOON
|
0513021WL003701
|
JAHEDA KHTOON
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352712
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Banjariya
|
BH-13-021-006-00169160/3733
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062959
|
28/04/2023
|
TETARI KHATOON
|
0513021WL003701
|
TETARI KHATOON
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352695
|
|
MRS TETARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Banjariya
|
BH-13-021-006-00169160/3734
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062960
|
28/04/2023
|
shekh abdurab
|
0513021WL003701
|
shekh abdurab
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352719
|
|
MR SHEKH ABDU RAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Banjariya
|
BH-13-021-006-00169160/3737
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062962
|
28/04/2023
|
khushamuda khatun
|
0513021WL003701
|
khushamuda khatun
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352718
|
|
MRS KHUSHAMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Banjariya
|
BH-13-021-006-00169160/3738
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062963
|
28/04/2023
|
kamija khatoon
|
0513021WL003701
|
kamija khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352687
|
|
KAMIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Banjariya
|
BH-13-021-006-00169160/3740
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062965
|
28/04/2023
|
sakina khatoon
|
0513021WL003701
|
sakina khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352709
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Banjariya
|
BH-13-021-006-00169160/3742
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062966
|
28/04/2023
|
gafira khatoon
|
0513021WL003701
|
gafira khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352699
|
|
MRS GAFIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Banjariya
|
BH-13-021-006-00169160/3744
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062967
|
28/04/2023
|
isarat jaha
|
0513021WL003701
|
isarat jaha
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352702
|
|
MRS ISARAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Banjariya
|
BH-13-021-006-00169160/3746
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062969
|
28/04/2023
|
salma khatoon
|
0513021WL003701
|
salma khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352720
|
|
SALMA KHATOON WO MONTAJIR
|
BANK OF BARODA(606985)
|
|
25
|
Banjariya
|
BH-13-021-006-00169160/3751
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062970
|
28/04/2023
|
ayesha divani
|
0513021WL003701
|
ayesha divani
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352717
|
|
MRS AYESHA DIVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Banjariya
|
BH-13-021-006-00169160/3754
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062971
|
28/04/2023
|
shabaraa khatoon
|
0513021WL003701
|
shabaraa khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352696
|
|
MRS SHABARA KHAYOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Banjariya
|
BH-13-021-006-00169160/3755
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062972
|
28/04/2023
|
kamrul hak
|
0513021WL003701
|
kamrul hak
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352704
|
|
MR KAMRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Banjariya
|
BH-13-021-006-00169160/3757
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062974
|
28/04/2023
|
alim
|
0513021WL003701
|
alim
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352714
|
|
Alim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Banjariya
|
BH-13-021-006-00169160/3758
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062975
|
28/04/2023
|
kamrun nesha
|
0513021WL003701
|
kamrun nesha
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352715
|
|
MRS KAMRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Banjariya
|
BH-13-021-006-00169160/3761
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062978
|
28/04/2023
|
marjina khatun
|
0513021WL003701
|
marjina khatun
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352697
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Banjariya
|
BH-13-021-006-00169160/3768
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062984
|
28/04/2023
|
nejabun nesha
|
0513021WL003701
|
nejabun nesha
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352700
|
|
MRS NEJABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Banjariya
|
BH-13-021-006-00169160/3769
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062985
|
28/04/2023
|
shekh sagir
|
0513021WL003701
|
shekh sagir
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352713
|
|
MR SHEKH SAGIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Banjariya
|
BH-13-021-006-00169160/4238
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062989
|
28/04/2023
|
Kamrun nesha
|
0513021WL003701
|
Kamrun nesha
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352701
|
|
MRS KAMRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Banjariya
|
BH-13-021-006-00169160/4240
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062991
|
28/04/2023
|
Khushmuda khatoon
|
0513021WL003701
|
Khushmuda khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352698
|
|
KHUSHMUDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Banjariya
|
BH-13-021-006-00169160/4250
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062994
|
28/04/2023
|
Sabila khatoon
|
0513021WL003701
|
Sabila khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352693
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Banjariya
|
BH-13-021-006-00169160/4258
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063001
|
28/04/2023
|
Sayda khatoon
|
0513021WL003701
|
Sayda khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352688
|
|
SAYDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Banjariya
|
BH-13-021-006-00169160/4347
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063004
|
28/04/2023
|
mukhtar dewan
|
0513021WL003701
|
mukhtar dewan
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352694
|
|
MR MUKHTAR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Banjariya
|
BH-13-021-006-00169160/4353
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063008
|
28/04/2023
|
sarbano khatoon
|
0513021WL003701
|
sarbano khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352691
|
|
MRS SARBANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Banjariya
|
BH-13-021-006-00169160/4355
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063009
|
28/04/2023
|
sahabun nesha
|
0513021WL003701
|
sahabun nesha
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352716
|
|
MRS SAHABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Banjariya
|
BH-13-021-006-00169160/4357
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063010
|
28/04/2023
|
fatma khatoon
|
0513021WL003701
|
fatma khatoon
|
00415
|
SBIN0012542
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352703
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
41
|
Banjariya
|
BH-13-021-006-00169160/2111
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062944
|
28/04/2023
|
Farhad
|
0513021WL003701
|
Farhad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352680
|
|
FARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Banjariya
|
BH-13-021-006-00169160/3735
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062961
|
28/04/2023
|
ruufaja khatoon
|
0513021WL003701
|
ruufaja khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352678
|
|
RUAFAJA KHATUN WO SERAJUL HAQ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Banjariya
|
BH-13-021-006-00169160/4237
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062988
|
28/04/2023
|
Jobair ahamad
|
0513021WL003701
|
Jobair ahamad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352681
|
|
JOBAIR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Banjariya
|
BH-13-021-006-00169160/4255
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062999
|
28/04/2023
|
Mojbina khatoon
|
0513021WL003701
|
Mojbina khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352679
|
|
MOJBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
45
|
Banjariya
|
BH-13-021-006-00169160/4259
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063002
|
28/04/2023
|
Hasmullah
|
0513021WL003701
|
Hasmullah
|
00662
|
BDBL0001433
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352722
|
|
HASMULLAHSOSHEKHJALIL
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
Banjariya
|
BH-13-021-006-00169160/3721
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062947
|
28/04/2023
|
RUKHSANA KHATOON
|
0513021WL003701
|
RUKHSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352676
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Banjariya
|
BH-13-021-006-00169160/3724
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062950
|
28/04/2023
|
SAYADA KHATOON
|
0513021WL003701
|
SAYADA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352665
|
|
SAYADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Banjariya
|
BH-13-021-006-00169160/3725
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062951
|
28/04/2023
|
SAMIRA KHATOON
|
0513021WL003701
|
SAMIRA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352677
|
|
SAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Banjariya
|
BH-13-021-006-00169160/3726
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062952
|
28/04/2023
|
SHEKH IKABAL
|
0513021WL003701
|
SHEKH IKABAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352675
|
|
SHEKH IKABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Banjariya
|
BH-13-021-006-00169160/3728
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062954
|
28/04/2023
|
SAMIULAH
|
0513021WL003701
|
SAMIULAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352667
|
|
SAMIULAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Banjariya
|
BH-13-021-006-00169160/3729
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062955
|
28/04/2023
|
SHEKH SHANAULLAH
|
0513021WL003701
|
SHEKH SHANAULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352666
|
|
SHEKH SHANAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Banjariya
|
BH-13-021-006-00169160/3745
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062968
|
28/04/2023
|
rabeya khatoon
|
0513021WL003701
|
rabeya khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352664
|
|
RABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Banjariya
|
BH-13-021-006-00169160/3762
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062979
|
28/04/2023
|
ravina khatoon
|
0513021WL003701
|
ravina khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352663
|
|
RAVINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Banjariya
|
BH-13-021-006-00169160/3766
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062982
|
28/04/2023
|
gulamarasul
|
0513021WL003701
|
gulamarasul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352668
|
|
GULAMARASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Banjariya
|
BH-13-021-006-00169160/4236
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062986
|
28/04/2023
|
Alam
|
0513021WL003701
|
Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352674
|
|
ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Banjariya
|
BH-13-021-006-00169160/4239
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062990
|
28/04/2023
|
Kalamuddin vasiyat shekh
|
0513021WL003701
|
Kalamuddin vasiyat shekh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352672
|
|
Mr. KALAMUDDIN VASIYAT SHAIKH
|
INDIAN BANK(607105)
|
|
57
|
Banjariya
|
BH-13-021-006-00169160/4241
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062992
|
28/04/2023
|
Rumana khatoon
|
0513021WL003701
|
Rumana khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352671
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Banjariya
|
BH-13-021-006-00169160/4249
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062993
|
28/04/2023
|
Aasma khatoon
|
0513021WL003701
|
Aasma khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352670
|
|
AASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Banjariya
|
BH-13-021-006-00169160/4253
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230062997
|
28/04/2023
|
Md Aslam
|
0513021WL003701
|
Md Aslam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352673
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Banjariya
|
BH-13-021-006-00169160/4349
(MADHYA PANCHRUKHA)
|
0513021000NRG24270420230063006
|
28/04/2023
|
israt jahan
|
0513021WL003701
|
israt jahan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440352669
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|