|
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
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1261
(NANUWAR)
|
0520014000NRG24120320240497564
|
12/03/2024
|
md akram
|
0520014WL112685
|
md akram
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071418
|
|
Mrs. MD WASEEM AKRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1909
(NANUWAR)
|
0520014000NRG24120320240497559
|
12/03/2024
|
Durga Devi
|
0520014WL112685
|
Durga Devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071420
|
|
Mrs. DURGA DEVI
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-017-00470300/1909
(NANUWAR)
|
0520014000NRG24120320240497560
|
12/03/2024
|
satpal thakur
|
0520014WL112685
|
satpal thakur
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071431
|
|
Mr. SATPAL THAKUR
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1252
(NANUWAR)
|
0520014000NRG24120320240497561
|
12/03/2024
|
MANNI KHATUN
|
0520014WL112685
|
MANNI KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071401
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1259
(NANUWAR)
|
0520014000NRG24120320240497563
|
12/03/2024
|
GAFAR ANSARI
|
0520014WL112685
|
GAFAR ANSARI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071421
|
|
GAFAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1259
(NANUWAR)
|
0520014000NRG24120320240497562
|
12/03/2024
|
SAHJADI KHATOON
|
0520014WL112685
|
SAHJADI KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071413
|
|
Mrs. SAHJADI KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1263
(NANUWAR)
|
0520014000NRG24120320240497565
|
12/03/2024
|
SAIRI KHATOON
|
0520014WL112685
|
SAIRI KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071414
|
|
Mrs. SAIRO KHATOON
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1270
(NANUWAR)
|
0520014000NRG24120320240497566
|
12/03/2024
|
kilsum khatoon
|
0520014WL112685
|
kilsum khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071393
|
|
Mrs. VEVI KULSUM KHATUN
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1271
(NANUWAR)
|
0520014000NRG24120320240497567
|
12/03/2024
|
KORESHA KHATOON
|
0520014WL112685
|
KORESHA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071392
|
|
Ms. Koresa Khatun
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1318
(NANUWAR)
|
0520014000NRG24120320240497568
|
12/03/2024
|
Rokasana Khatun
|
0520014WL112685
|
Rokasana Khatun
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071410
|
|
Mrs. ROKSANA KHATOON
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1335
(NANUWAR)
|
0520014000NRG24120320240497569
|
12/03/2024
|
RAUSHAN KHATUN
|
0520014WL112685
|
RAUSHAN KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071412
|
|
Mrs. Raushan Khatun
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1339
(NANUWAR)
|
0520014000NRG24120320240497570
|
12/03/2024
|
JARINA KHATUN
|
0520014WL112685
|
JARINA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071432
|
|
Mrs. JARINA KHATUN
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1482
(NANUWAR)
|
0520014000NRG24120320240497572
|
12/03/2024
|
sakila katoon
|
0520014WL112685
|
sakila katoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071428
|
|
Mrs. SHAKILA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1486
(NANUWAR)
|
0520014000NRG24120320240497573
|
12/03/2024
|
samina khatoon
|
0520014WL112685
|
samina khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071389
|
|
SAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1489
(NANUWAR)
|
0520014000NRG24120320240497574
|
12/03/2024
|
amirun nisha
|
0520014WL112685
|
amirun nisha
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071405
|
|
Mrs. AMIRUN NISA
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1824
(NANUWAR)
|
0520014000NRG24120320240497576
|
12/03/2024
|
JAINV KHATOON
|
0520014WL112685
|
JAINV KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071422
|
|
Mrs. Jainav Khatoon
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2048
(NANUWAR)
|
0520014000NRG24120320240497577
|
12/03/2024
|
bhawani devi
|
0520014WL112685
|
bhawani devi
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071385
|
|
Ms. BHAWANI DEVI
|
INDIAN BANK(607105)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2052
(NANUWAR)
|
0520014000NRG24120320240497579
|
12/03/2024
|
nasara khatoon
|
0520014WL112685
|
nasara khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071424
|
|
Mrs. NASRA KHATUN
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2066
(NANUWAR)
|
0520014000NRG24120320240497580
|
12/03/2024
|
ROUSHAN KHATOON
|
0520014WL112685
|
ROUSHAN KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071434
|
|
Mrs. RAOSHAN KHATUN
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2076
(NANUWAR)
|
0520014000NRG24120320240497581
|
12/03/2024
|
MUMTAZ BEGAM
|
0520014WL112685
|
MUMTAZ BEGAM
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071426
|
|
Mrs. MUMTAZ BEGAM WO MD ALI
|
INDIAN BANK(607105)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2254
(NANUWAR)
|
0520014000NRG24120320240497582
|
12/03/2024
|
sogra khatoon
|
0520014WL112685
|
sogra khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071388
|
|
SOVARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2256
(NANUWAR)
|
0520014000NRG24120320240497583
|
12/03/2024
|
tabsum khatoon
|
0520014WL112685
|
tabsum khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071423
|
|
Mrs. TABBASUM KHATUN
|
INDIAN BANK(607105)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2259
(NANUWAR)
|
0520014000NRG24120320240497585
|
12/03/2024
|
madina khatoon
|
0520014WL112685
|
madina khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071433
|
|
Mrs. Madina Khatoon
|
INDIAN BANK(607105)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2267
(NANUWAR)
|
0520014000NRG24120320240497586
|
12/03/2024
|
md fahimul haq
|
0520014WL112685
|
md fahimul haq
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071427
|
|
MDFAHEEMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2273
(NANUWAR)
|
0520014000NRG24120320240497587
|
12/03/2024
|
buchiya khatoon
|
0520014WL112685
|
buchiya khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071416
|
|
Mrs. Buchiya
|
INDIAN BANK(607105)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2301
(NANUWAR)
|
0520014000NRG24120320240497589
|
12/03/2024
|
nasra khatoon
|
0520014WL112685
|
nasra khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071425
|
|
Mrs. NASARA KHATUN WO MD
|
INDIAN BANK(607105)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2600
(NANUWAR)
|
0520014000NRG24120320240497592
|
12/03/2024
|
AHMADULLAH
|
0520014WL112685
|
AHMADULLAH
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071435
|
|
MD. AHMADULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2609
(NANUWAR)
|
0520014000NRG24120320240497593
|
12/03/2024
|
WASIM
|
0520014WL112685
|
WASIM
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071430
|
|
Mr. MOHAMMAD VASIM AKRAM
|
INDIAN BANK(607105)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2620
(NANUWAR)
|
0520014000NRG24120320240497595
|
12/03/2024
|
SAMINA KHATUN
|
0520014WL112685
|
SAMINA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071394
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-017-00470400/413
(NANUWAR)
|
0520014000NRG24120320240497596
|
12/03/2024
|
HASINA KHATUN
|
0520014WL112685
|
HASINA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071415
|
|
Mrs. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-017-00470400/418
(NANUWAR)
|
0520014000NRG24120320240497597
|
12/03/2024
|
FAKIR MD
|
0520014WL112685
|
FAKIR MD
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071419
|
|
Mr. FAKIR MD
|
INDIAN BANK(607105)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-017-00470400/418
(NANUWAR)
|
0520014000NRG24120320240497598
|
12/03/2024
|
Khushbun Nisha
|
0520014WL112685
|
Khushbun Nisha
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071417
|
|
Ms. KHUSHABUN NISA
|
INDIAN BANK(607105)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-017-00470400/427
(NANUWAR)
|
0520014000NRG24120320240497599
|
12/03/2024
|
MD.KUDDUS ANSARI
|
0520014WL112685
|
MD.KUDDUS ANSARI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071386
|
|
Mr. ABDUL KUDDUS
|
INDIAN BANK(607105)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-017-00470400/474
(NANUWAR)
|
0520014000NRG24120320240497601
|
12/03/2024
|
ATIKULAH ANSARI
|
0520014WL112685
|
ATIKULAH ANSARI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071403
|
|
Mr. ATIKU LLAH
|
INDIAN BANK(607105)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-017-00470400/474
(NANUWAR)
|
0520014000NRG24120320240497602
|
12/03/2024
|
HAJARA KHATUN
|
0520014WL112685
|
HAJARA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071404
|
|
Mr. ATIKU LLAH
|
INDIAN BANK(607105)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-017-00470400/484
(NANUWAR)
|
0520014000NRG24120320240497603
|
12/03/2024
|
SAEDA KHATOON
|
0520014WL112685
|
SAEDA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071402
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-017-00470400/504
(NANUWAR)
|
0520014000NRG24120320240497604
|
12/03/2024
|
hadisa khatoon
|
0520014WL112685
|
hadisa khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071390
|
|
Ms. Hadisa Khatun
|
INDIAN BANK(607105)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-017-00470400/505
(NANUWAR)
|
0520014000NRG24120320240497605
|
12/03/2024
|
Shakila Khatun
|
0520014WL112685
|
Shakila Khatun
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071387
|
|
Ms. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-017-00470400/509
(NANUWAR)
|
0520014000NRG24120320240497606
|
12/03/2024
|
Jaitun Nisha
|
0520014WL112685
|
Jaitun Nisha
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071409
|
|
Mrs. JAITUN KHATUN
|
INDIAN BANK(607105)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-017-00470400/519
(NANUWAR)
|
0520014000NRG24120320240497607
|
12/03/2024
|
Md Jamirudin Ansari
|
0520014WL112685
|
Md Jamirudin Ansari
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071429
|
|
Mr. JAMUDIN ANSARI
|
INDIAN BANK(607105)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-017-00470400/526
(NANUWAR)
|
0520014000NRG24120320240497608
|
12/03/2024
|
BIBI HASINA KHATOON
|
0520014WL112685
|
BIBI HASINA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071406
|
|
Mrs. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-017-00470400/530
(NANUWAR)
|
0520014000NRG24120320240497609
|
12/03/2024
|
Akhatari Khatoon
|
0520014WL112685
|
Akhatari Khatoon
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071408
|
|
Mrs. AKHTARA BEGUM
|
INDIAN BANK(607105)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-017-00470400/541
(NANUWAR)
|
0520014000NRG24120320240497611
|
12/03/2024
|
SAMEENA KHATUN
|
0520014WL112685
|
SAMEENA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071407
|
|
Mrs. Samina Khatun
|
INDIAN BANK(607105)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-017-00470400/548
(NANUWAR)
|
0520014000NRG24120320240497612
|
12/03/2024
|
HASINA KHATOON
|
0520014WL112685
|
HASINA KHATOON
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071391
|
|
Ms. HASINA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-017-00470400/669
(NANUWAR)
|
0520014000NRG24120320240497613
|
12/03/2024
|
JULEKHA KHATUN
|
0520014WL112685
|
JULEKHA KHATUN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071411
|
|
Mrs. JALEKHA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
46
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1491
(NANUWAR)
|
0520014000NRG24120320240497575
|
12/03/2024
|
Gulsan khatoon
|
0520014WL112685
|
Gulsan khatoon
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071395
|
|
Ms. GULSAN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
ANDHRATHARHI
|
BH-20-014-017-00470400/1476
(NANUWAR)
|
0520014000NRG24120320240497571
|
12/03/2024
|
hajra khatoon
|
0520014WL112685
|
hajra khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071400
|
|
Mrs. HAJRA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2302
(NANUWAR)
|
0520014000NRG24120320240497590
|
12/03/2024
|
rajika khatoon
|
0520014WL112685
|
rajika khatoon
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071398
|
|
MRS RAJIKAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2592
(NANUWAR)
|
0520014000NRG24120320240497591
|
12/03/2024
|
DILSHAD
|
0520014WL112685
|
DILSHAD
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071397
|
|
Mr. Md Dilshad Ali
|
INDIAN BANK(607105)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2616
(NANUWAR)
|
0520014000NRG24120320240497594
|
12/03/2024
|
RUBY KHATUN
|
0520014WL112685
|
RUBY KHATUN
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071399
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-017-00470400/539
(NANUWAR)
|
0520014000NRG24120320240497610
|
12/03/2024
|
md maulabakhs ansari
|
0520014WL112685
|
md maulabakhs ansari
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071396
|
|
MR MAULABAKHSH ANSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
52
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2052
(NANUWAR)
|
0520014000NRG24120320240497578
|
12/03/2024
|
kaiser ansari
|
0520014WL112685
|
kaiser ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071382
|
|
KAISAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2258
(NANUWAR)
|
0520014000NRG24120320240497584
|
12/03/2024
|
ajmat khatoon
|
0520014WL112685
|
ajmat khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071383
|
|
AJMAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-017-00470400/2300
(NANUWAR)
|
0520014000NRG24120320240497588
|
12/03/2024
|
molhi khatoon
|
0520014WL112685
|
molhi khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071381
|
|
MOLAHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-017-00470400/456
(NANUWAR)
|
0520014000NRG24120320240497600
|
12/03/2024
|
ataullah ansari
|
0520014WL112685
|
ataullah ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042071384
|
|
MD ATAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|