|
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
|
PATAHI
|
BH-13-016-010-00254000/4454
(DEWA PUR)
|
0513016000NRG24240620230429106
|
24/06/2023
|
NUSRAT PARWEEN
|
0513016WL018910
|
NUSRAT PARWEEN
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450428
|
|
Mrs. NUSRAT PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-010-00254000/4267
(DEWA PUR)
|
0513016000NRG24240620230429052
|
24/06/2023
|
zahir mansuri
|
0513016WL018910
|
zahir mansuri
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450442
|
|
Mr. Zahir Mansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATAHI
|
BH-13-016-010-00254000/4311
(DEWA PUR)
|
0513016000NRG24240620230429053
|
24/06/2023
|
RIJAVAN ALAM
|
0513016WL018910
|
RIJAVAN ALAM
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450435
|
|
Mr. RIJAVAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATAHI
|
BH-13-016-010-00254000/4312
(DEWA PUR)
|
0513016000NRG24240620230429054
|
24/06/2023
|
SRI PASAVAN
|
0513016WL018910
|
SRI PASAVAN
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450439
|
|
Mr. Sri Pasavan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATAHI
|
BH-13-016-010-00254000/4315
(DEWA PUR)
|
0513016000NRG24240620230429055
|
24/06/2023
|
MD ABDURRAHMAN
|
0513016WL018910
|
MD ABDURRAHMAN
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450432
|
|
Mr. MD ABDURRAHMAN S/O MD VAKAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATAHI
|
BH-13-016-010-00254000/4316
(DEWA PUR)
|
0513016000NRG24240620230429056
|
24/06/2023
|
ABDULLAH
|
0513016WL018910
|
ABDULLAH
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450440
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAHI
|
BH-13-016-010-00254000/4317
(DEWA PUR)
|
0513016000NRG24240620230429057
|
24/06/2023
|
ANUP RAM
|
0513016WL018910
|
ANUP RAM
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450441
|
|
Mr. ANUP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATAHI
|
BH-13-016-010-00254000/4319
(DEWA PUR)
|
0513016000NRG24240620230429058
|
24/06/2023
|
GAYTRI DEVI
|
0513016WL018910
|
GAYTRI DEVI
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450436
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATAHI
|
BH-13-016-010-00254000/4320
(DEWA PUR)
|
0513016000NRG24240620230429059
|
24/06/2023
|
MAJABUN NESHA
|
0513016WL018910
|
MAJABUN NESHA
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450434
|
|
Mrs. MAJABUN NESHA W/O MD ALI AKABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATAHI
|
BH-13-016-010-00254000/4322
(DEWA PUR)
|
0513016000NRG24240620230429060
|
24/06/2023
|
LADLI BEGAM
|
0513016WL018910
|
LADLI BEGAM
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450431
|
|
Mrs. LADLI BEGAM D/O MOHAMAD ASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATAHI
|
BH-13-016-010-00254000/4325
(DEWA PUR)
|
0513016000NRG24240620230429061
|
24/06/2023
|
SAYARA KHATUN
|
0513016WL018910
|
SAYARA KHATUN
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450425
|
|
SAYARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATAHI
|
BH-13-016-010-00254000/4326
(DEWA PUR)
|
0513016000NRG24240620230429062
|
24/06/2023
|
NOONTARA
|
0513016WL018910
|
NOONTARA
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450424
|
|
NOONTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATAHI
|
BH-13-016-010-00254000/4329
(DEWA PUR)
|
0513016000NRG24240620230429063
|
24/06/2023
|
SAMSUL HODA
|
0513016WL018910
|
SAMSUL HODA
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450443
|
|
NADIYA NIKAHAT DO SAMSUL HODA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATAHI
|
BH-13-016-010-00254000/4330
(DEWA PUR)
|
0513016000NRG24240620230429064
|
24/06/2023
|
RAHI NAISHA
|
0513016WL018910
|
RAHI NAISHA
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450446
|
|
RAHI NAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATAHI
|
BH-13-016-010-00254000/4334
(DEWA PUR)
|
0513016000NRG24240620230429065
|
24/06/2023
|
MD KAMIL
|
0513016WL018910
|
MD KAMIL
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450417
|
|
Mr. MD KAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAHI
|
BH-13-016-010-00254000/4426
(DEWA PUR)
|
0513016000NRG24240620230429095
|
24/06/2023
|
SAIDA KHATOON
|
0513016WL018910
|
SAIDA KHATOON
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450420
|
|
Mrs. SAIDA KHATOON W/O MD JABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATAHI
|
BH-13-016-010-00254000/4429
(DEWA PUR)
|
0513016000NRG24240620230429096
|
24/06/2023
|
MARIYAM KHATOON
|
0513016WL018910
|
MARIYAM KHATOON
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450426
|
|
Mrs. MARIYAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATAHI
|
BH-13-016-010-00254000/4431
(DEWA PUR)
|
0513016000NRG24240620230429097
|
24/06/2023
|
AMIRUL HAQUE
|
0513016WL018910
|
AMIRUL HAQUE
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450427
|
|
Mr. AMIRUL HAQUE S/O SHAFIULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATAHI
|
BH-13-016-010-00254000/4432
(DEWA PUR)
|
0513016000NRG24240620230429098
|
24/06/2023
|
MAJDA KAMAL
|
0513016WL018910
|
MAJDA KAMAL
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450438
|
|
NAJDA KAMAL
|
BANK OF BARODA(606985)
|
|
20
|
PATAHI
|
BH-13-016-010-00254000/4433
(DEWA PUR)
|
0513016000NRG24240620230429099
|
24/06/2023
|
ANWARI BEGAM
|
0513016WL018910
|
ANWARI BEGAM
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450445
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATAHI
|
BH-13-016-010-00254000/4436
(DEWA PUR)
|
0513016000NRG24240620230429100
|
24/06/2023
|
ANJUM JAHAN
|
0513016WL018910
|
ANJUM JAHAN
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450423
|
|
Mrs. ANJUM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATAHI
|
BH-13-016-010-00254000/4437
(DEWA PUR)
|
0513016000NRG24240620230429101
|
24/06/2023
|
AFARIDA KHATOON
|
0513016WL018910
|
AFARIDA KHATOON
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450422
|
|
Mrs. AFRIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATAHI
|
BH-13-016-010-00254000/4450
(DEWA PUR)
|
0513016000NRG24240620230429102
|
24/06/2023
|
JAHAN ARA
|
0513016WL018910
|
JAHAN ARA
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450444
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATAHI
|
BH-13-016-010-00254000/4451
(DEWA PUR)
|
0513016000NRG24240620230429103
|
24/06/2023
|
NAHIDA KHATUN
|
0513016WL018910
|
NAHIDA KHATUN
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450447
|
|
NAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATAHI
|
BH-13-016-010-00254000/4452
(DEWA PUR)
|
0513016000NRG24240620230429104
|
24/06/2023
|
RAHIMA KHATOON
|
0513016WL018910
|
RAHIMA KHATOON
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450448
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATAHI
|
BH-13-016-010-00254000/4453
(DEWA PUR)
|
0513016000NRG24240620230429105
|
24/06/2023
|
NASIM
|
0513016WL018910
|
NASIM
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450429
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATAHI
|
BH-13-016-010-00254000/4456
(DEWA PUR)
|
0513016000NRG24240620230429107
|
24/06/2023
|
AFASANA KHATUN
|
0513016WL018910
|
AFASANA KHATUN
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450421
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATAHI
|
BH-13-016-010-00254000/4463
(DEWA PUR)
|
0513016000NRG24240620230429108
|
24/06/2023
|
MD NADEEM
|
0513016WL018910
|
MD NADEEM
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450433
|
|
Mr. MD NADIM S/O MD OKAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAHI
|
BH-13-016-010-00254000/4467
(DEWA PUR)
|
0513016000NRG24240620230429109
|
24/06/2023
|
SAMSIDA KHATOON
|
0513016WL018910
|
SAMSIDA KHATOON
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450437
|
|
Mrs. SAMSIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
30
|
PATAHI
|
BH-13-016-010-00254000/4360
(DEWA PUR)
|
0513016000NRG24240620230429073
|
24/06/2023
|
AFRIDA KHATOON
|
0513016WL018910
|
AFRIDA KHATOON
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450416
|
|
AFRIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATAHI
|
BH-13-016-010-00254000/4366
(DEWA PUR)
|
0513016000NRG24240620230429075
|
24/06/2023
|
SHAMSHAD ANSARI
|
0513016WL018910
|
SHAMSHAD ANSARI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450418
|
|
SHAMSHAD ANSARI SO MAZEED MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATAHI
|
BH-13-016-010-00254000/4371
(DEWA PUR)
|
0513016000NRG24240620230429076
|
24/06/2023
|
SHAHIDA KHATOON
|
0513016WL018910
|
SHAHIDA KHATOON
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450419
|
|
SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATAHI
|
BH-13-016-010-00254000/4372
(DEWA PUR)
|
0513016000NRG24240620230429077
|
24/06/2023
|
MD JAMALUDDIN
|
0513016WL018910
|
MD JAMALUDDIN
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450415
|
|
JAMALUDDIN S/O- MD. ZAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
PATAHI
|
BH-13-016-010-00254000/4364
(DEWA PUR)
|
0513016000NRG24240620230429074
|
24/06/2023
|
SEHARA KHATOON
|
0513016WL018910
|
SEHARA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450430
|
|
MRS SEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
PATAHI
|
BH-13-016-010-00254000/4342
(DEWA PUR)
|
0513016000NRG24240620230429066
|
24/06/2023
|
SADRU NESHA
|
0513016WL018910
|
SADRU NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450387
|
|
SADRU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATAHI
|
BH-13-016-010-00254000/4344
(DEWA PUR)
|
0513016000NRG24240620230429067
|
24/06/2023
|
FARJANA KHATOON
|
0513016WL018910
|
FARJANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450390
|
|
FARJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATAHI
|
BH-13-016-010-00254000/4345
(DEWA PUR)
|
0513016000NRG24240620230429068
|
24/06/2023
|
RAUNAK ARA
|
0513016WL018910
|
RAUNAK ARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450392
|
|
Mrs. Raunak Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PATAHI
|
BH-13-016-010-00254000/4347
(DEWA PUR)
|
0513016000NRG24240620230429069
|
24/06/2023
|
GAFIDA KHATOON
|
0513016WL018910
|
GAFIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450386
|
|
MS GAFIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-010-00254000/4349
(DEWA PUR)
|
0513016000NRG24240620230429070
|
24/06/2023
|
SAMIMA KHATUN
|
0513016WL018910
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450380
|
|
SAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATAHI
|
BH-13-016-010-00254000/4350
(DEWA PUR)
|
0513016000NRG24240620230429071
|
24/06/2023
|
VADRU NISHA
|
0513016WL018910
|
VADRU NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450389
|
|
VADRU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATAHI
|
BH-13-016-010-00254000/4355
(DEWA PUR)
|
0513016000NRG24240620230429072
|
24/06/2023
|
SHAMASUN NESHA
|
0513016WL018910
|
SHAMASUN NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450382
|
|
SHAMASUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATAHI
|
BH-13-016-010-00254000/4374
(DEWA PUR)
|
0513016000NRG24240620230429078
|
24/06/2023
|
MD MERAJ ANSARI
|
0513016WL018910
|
MD MERAJ ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450393
|
|
MD MERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATAHI
|
BH-13-016-010-00254000/4384
(DEWA PUR)
|
0513016000NRG24240620230429079
|
24/06/2023
|
NASIMA KHATOON
|
0513016WL018910
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450388
|
|
Nasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PATAHI
|
BH-13-016-010-00254000/4385
(DEWA PUR)
|
0513016000NRG24240620230429080
|
24/06/2023
|
MD IMROZ
|
0513016WL018910
|
MD IMROZ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450411
|
|
Mr. MD IMROZ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAHI
|
BH-13-016-010-00254000/4386
(DEWA PUR)
|
0513016000NRG24240620230429081
|
24/06/2023
|
AFSARI BEGAM
|
0513016WL018910
|
AFSARI BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450394
|
|
AFSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATAHI
|
BH-13-016-010-00254000/4388
(DEWA PUR)
|
0513016000NRG24240620230429082
|
24/06/2023
|
SABILA KHATOON
|
0513016WL018910
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450395
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATAHI
|
BH-13-016-010-00254000/4393
(DEWA PUR)
|
0513016000NRG24240620230429083
|
24/06/2023
|
SHAHJHA BEGAM
|
0513016WL018910
|
SHAHJHA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450413
|
|
SHAHJAHAN BEGAM
|
BANK OF BARODA(606985)
|
|
48
|
PATAHI
|
BH-13-016-010-00254000/4394
(DEWA PUR)
|
0513016000NRG24240620230429084
|
24/06/2023
|
NURJAHAN KHATUN
|
0513016WL018910
|
NURJAHAN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450381
|
|
Mrs. NURJAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATAHI
|
BH-13-016-010-00254000/4396
(DEWA PUR)
|
0513016000NRG24240620230429085
|
24/06/2023
|
NUJHAT ARA
|
0513016WL018910
|
NUJHAT ARA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450385
|
|
NUJHAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATAHI
|
BH-13-016-010-00254000/4398
(DEWA PUR)
|
0513016000NRG24240620230429086
|
24/06/2023
|
REYAZ
|
0513016WL018910
|
REYAZ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450403
|
|
REYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATAHI
|
BH-13-016-010-00254000/4400
(DEWA PUR)
|
0513016000NRG24240620230429087
|
24/06/2023
|
SHAJADA
|
0513016WL018910
|
SHAJADA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450412
|
|
SHAJADA KHATOON W/O-NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATAHI
|
BH-13-016-010-00254000/4402
(DEWA PUR)
|
0513016000NRG24240620230429088
|
24/06/2023
|
NAFISA KHATOON
|
0513016WL018910
|
NAFISA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450396
|
|
NAFISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATAHI
|
BH-13-016-010-00254000/4405
(DEWA PUR)
|
0513016000NRG24240620230429089
|
24/06/2023
|
MANVAR ANSARI
|
0513016WL018910
|
MANVAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450407
|
|
MANVAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATAHI
|
BH-13-016-010-00254000/4412
(DEWA PUR)
|
0513016000NRG24240620230429090
|
24/06/2023
|
NAIMUDIN
|
0513016WL018910
|
NAIMUDIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450400
|
|
NAIMUDIN S/O MD. ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATAHI
|
BH-13-016-010-00254000/4413
(DEWA PUR)
|
0513016000NRG24240620230429091
|
24/06/2023
|
RUMANA KHATUN
|
0513016WL018910
|
RUMANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863450401
|
|
MRS RUMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATAHI
|
BH-13-016-010-00254000/4419
(DEWA PUR)
|
0513016000NRG24240620230429092
|
24/06/2023
|
AYASHA KHATOON
|
0513016WL018910
|
AYASHA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450383
|
|
AYASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATAHI
|
BH-13-016-010-00254000/4423
(DEWA PUR)
|
0513016000NRG24240620230429093
|
24/06/2023
|
ASMIN KHATOON
|
0513016WL018910
|
ASMIN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450402
|
|
ASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATAHI
|
BH-13-016-010-00254000/4424
(DEWA PUR)
|
0513016000NRG24240620230429094
|
24/06/2023
|
JEWA KHATOON
|
0513016WL018910
|
JEWA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450405
|
|
JEWA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATAHI
|
BH-13-016-010-00254000/4580
(DEWA PUR)
|
0513016000NRG24240620230429110
|
24/06/2023
|
Sahida khatoon
|
0513016WL018910
|
Sahida khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450398
|
|
Mrs. SAHIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATAHI
|
BH-13-016-010-00254000/4588
(DEWA PUR)
|
0513016000NRG24240620230429111
|
24/06/2023
|
Kamarun Nesha
|
0513016WL018910
|
Kamarun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450384
|
|
KAMARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATAHI
|
BH-13-016-010-00254000/4594
(DEWA PUR)
|
0513016000NRG24240620230429112
|
24/06/2023
|
Vasi Alam
|
0513016WL018910
|
Vasi Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450397
|
|
VASI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATAHI
|
BH-13-016-010-00254000/4612
(DEWA PUR)
|
0513016000NRG24240620230429113
|
24/06/2023
|
Asgari Begam
|
0513016WL018910
|
Asgari Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450406
|
|
MRS ASGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAHI
|
BH-13-016-010-00254000/4617
(DEWA PUR)
|
0513016000NRG24240620230429114
|
24/06/2023
|
Nasrin Begam
|
0513016WL018910
|
Nasrin Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450414
|
|
Nasrin Begam
|
BANK OF BARODA(606985)
|
|
64
|
PATAHI
|
BH-13-016-010-00254000/4626
(DEWA PUR)
|
0513016000NRG24240620230429115
|
24/06/2023
|
Hena Pravin
|
0513016WL018910
|
Hena Pravin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450391
|
|
HENA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAHI
|
BH-13-016-010-00254000/4635
(DEWA PUR)
|
0513016000NRG24240620230429116
|
24/06/2023
|
Sabina Khatoon
|
0513016WL018910
|
Sabina Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450404
|
|
MS SAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATAHI
|
BH-13-016-010-00254000/4646
(DEWA PUR)
|
0513016000NRG24240620230429117
|
24/06/2023
|
Sanjida Begam
|
0513016WL018910
|
Sanjida Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450399
|
|
Mrs. SANJIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAHI
|
BH-13-016-010-00254000/4652
(DEWA PUR)
|
0513016000NRG24240620230429118
|
24/06/2023
|
Anguri Begam
|
0513016WL018910
|
Anguri Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450410
|
|
ANGURI BEGAM
|
INDUSIND BANK(607189)
|
|
68
|
PATAHI
|
BH-13-016-010-00254000/4657
(DEWA PUR)
|
0513016000NRG24240620230429120
|
24/06/2023
|
Azharuddin
|
0513016WL018910
|
Azharuddin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450409
|
|
AZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATAHI
|
BH-13-016-010-00254000/4659
(DEWA PUR)
|
0513016000NRG24240620230429121
|
24/06/2023
|
Md Jamaluddin
|
0513016WL018910
|
Md Jamaluddin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450408
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231648
|
231648
|
|
|
|
|
|
|
|