|
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-18-020-006-02144471/149
(JAGMOHRA)
|
0518020000NRG24050720230268158
|
07/07/2023
|
jamila khatun
|
0518020WL024060
|
jamila khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665344
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/155
(JAGMOHRA)
|
0518020000NRG24050720230268073
|
07/07/2023
|
jahida khatoon
|
0518020WL024054
|
jahida khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665345
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/1564
(JAGMOHRA)
|
0518020000NRG24050720230268074
|
07/07/2023
|
Rubina khatoon
|
0518020WL024054
|
Rubina khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665348
|
|
MRS RUBENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/1625
(JAGMOHRA)
|
0518020000NRG24050720230268075
|
07/07/2023
|
gulsan khatoon
|
0518020WL024054
|
gulsan khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665346
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/1659
(JAGMOHRA)
|
0518020000NRG24050720230268076
|
07/07/2023
|
julekha khatoon
|
0518020WL024054
|
julekha khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665347
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/1852
(JAGMOHRA)
|
0518020000NRG24050720230268077
|
07/07/2023
|
khusnuma khatoon
|
0518020WL024054
|
khusnuma khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665356
|
|
KHUSHNUMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/1853
(JAGMOHRA)
|
0518020000NRG24050720230268078
|
07/07/2023
|
rasida khatoon
|
0518020WL024054
|
rasida khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665352
|
|
RASHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/1854
(JAGMOHRA)
|
0518020000NRG24050720230268079
|
07/07/2023
|
sanjida khatoon
|
0518020WL024054
|
sanjida khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665360
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/1855
(JAGMOHRA)
|
0518020000NRG24050720230268080
|
07/07/2023
|
rubaida khatoon
|
0518020WL024054
|
rubaida khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665359
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/1856
(JAGMOHRA)
|
0518020000NRG24050720230268081
|
07/07/2023
|
aasiya parween
|
0518020WL024054
|
aasiya parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665351
|
|
AASIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/1862
(JAGMOHRA)
|
0518020000NRG24050720230268082
|
07/07/2023
|
farina khatoon
|
0518020WL024054
|
farina khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665349
|
|
FARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/1865
(JAGMOHRA)
|
0518020000NRG24050720230268159
|
07/07/2023
|
israt parween
|
0518020WL024060
|
israt parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665350
|
|
ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/1867
(JAGMOHRA)
|
0518020000NRG24050720230268083
|
07/07/2023
|
amiroon khatoon
|
0518020WL024054
|
amiroon khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665357
|
|
MRS AMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/1868
(JAGMOHRA)
|
0518020000NRG24050720230268084
|
07/07/2023
|
sahin parween
|
0518020WL024054
|
sahin parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665354
|
|
SAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/1871
(JAGMOHRA)
|
0518020000NRG24050720230268089
|
07/07/2023
|
najo parween
|
0518020WL024057
|
najo parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665358
|
|
NAGO PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/1875
(JAGMOHRA)
|
0518020000NRG24050720230268090
|
07/07/2023
|
gufrana khatoon
|
0518020WL024057
|
gufrana khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665355
|
|
GUFRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/1878
(JAGMOHRA)
|
0518020000NRG24050720230268091
|
07/07/2023
|
neha parween
|
0518020WL024057
|
neha parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665353
|
|
NEHA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/1893
(JAGMOHRA)
|
0518020000NRG24050720230268092
|
07/07/2023
|
sahnaj begum
|
0518020WL024057
|
sahnaj begum
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665370
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/2020
(JAGMOHRA)
|
0518020000NRG24050720230268093
|
07/07/2023
|
sohaila khatoon
|
0518020WL024057
|
sohaila khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665366
|
|
MRS SOHAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/2029
(JAGMOHRA)
|
0518020000NRG24050720230268094
|
07/07/2023
|
gulzahan khatoon
|
0518020WL024057
|
gulzahan khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665368
|
|
GULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/2030
(JAGMOHRA)
|
0518020000NRG24050720230268095
|
07/07/2023
|
gulafsa khatoon
|
0518020WL024057
|
gulafsa khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665365
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/2033
(JAGMOHRA)
|
0518020000NRG24050720230268096
|
07/07/2023
|
mehrun nisha
|
0518020WL024057
|
mehrun nisha
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665369
|
|
MEHRU NISHA WO IJHARUL
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/2036
(JAGMOHRA)
|
0518020000NRG24050720230268097
|
07/07/2023
|
mojahida khatoon
|
0518020WL024057
|
mojahida khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665367
|
|
MOJAHEDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/2919
(JAGMOHRA)
|
0518020000NRG24050720230268098
|
07/07/2023
|
jainav khatun
|
0518020WL024057
|
jainav khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665374
|
|
Jainav Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/2930
(JAGMOHRA)
|
0518020000NRG24050720230268099
|
07/07/2023
|
jahida khatun
|
0518020WL024057
|
jahida khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665342
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/2935
(JAGMOHRA)
|
0518020000NRG24050720230268100
|
07/07/2023
|
Afsana khatoon
|
0518020WL024057
|
Afsana khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665361
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/2940
(JAGMOHRA)
|
0518020000NRG24050720230268160
|
07/07/2023
|
astana musrat
|
0518020WL024060
|
astana musrat
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665363
|
|
ASTANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/2942
(JAGMOHRA)
|
0518020000NRG24050720230268161
|
07/07/2023
|
julekha khatun
|
0518020WL024060
|
julekha khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665362
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/803
(JAGMOHRA)
|
0518020000NRG24050720230268186
|
07/07/2023
|
abdul rashid
|
0518020WL024064
|
abdul rashid
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665343
|
|
MOHHAMAD RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/8046
(JAGMOHRA)
|
0518020000NRG24050720230268162
|
07/07/2023
|
PAKIJA KHATUN
|
0518020WL024060
|
PAKIJA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665372
|
|
MRS PAKIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/9564
(JAGMOHRA)
|
0518020000NRG24050720230268163
|
07/07/2023
|
Gulesha khatun
|
0518020WL024060
|
Gulesha khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665375
|
|
MRS GULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/9566
(JAGMOHRA)
|
0518020000NRG24050720230268164
|
07/07/2023
|
Jinat khatun
|
0518020WL024060
|
Jinat khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665381
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/9573
(JAGMOHRA)
|
0518020000NRG24050720230268165
|
07/07/2023
|
Manida khatun
|
0518020WL024060
|
Manida khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665382
|
|
MISS MARJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/9574
(JAGMOHRA)
|
0518020000NRG24050720230268166
|
07/07/2023
|
Tabassum
|
0518020WL024060
|
Tabassum
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665378
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/9578
(JAGMOHRA)
|
0518020000NRG24050720230268170
|
07/07/2023
|
Ajnavi khatun
|
0518020WL024061
|
Ajnavi khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665371
|
|
AJNAVI KHATUN WO UMAR RASID
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/9579
(JAGMOHRA)
|
0518020000NRG24050720230268168
|
07/07/2023
|
Ajmati khatun
|
0518020WL024060
|
Ajmati khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665376
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/9587
(JAGMOHRA)
|
0518020000NRG24050720230268169
|
07/07/2023
|
Yashmin Praveen
|
0518020WL024060
|
Yashmin Praveen
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665377
|
|
MRS YAASMIN PARVIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/9588
(JAGMOHRA)
|
0518020000NRG24050720230268171
|
07/07/2023
|
Amerun khatun
|
0518020WL024061
|
Amerun khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665380
|
|
AMERUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/9592
(JAGMOHRA)
|
0518020000NRG24050720230268173
|
07/07/2023
|
Bushra khatun
|
0518020WL024061
|
Bushra khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665364
|
|
MISS BUSHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/9598
(JAGMOHRA)
|
0518020000NRG24050720230268174
|
07/07/2023
|
Mustri khatun
|
0518020WL024061
|
Mustri khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665341
|
|
MR MD ALLUDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/9599
(JAGMOHRA)
|
0518020000NRG24050720230268175
|
07/07/2023
|
Sahana khatun
|
0518020WL024061
|
Sahana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665379
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/9824
(JAGMOHRA)
|
0518020000NRG24050720230268193
|
07/07/2023
|
Sita devi
|
0518020WL024064
|
Sita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665373
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/9719
(JAGMOHRA)
|
0518020000NRG24050720230268176
|
07/07/2023
|
Sita Devi
|
0518020WL024061
|
Sita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665338
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/9725
(JAGMOHRA)
|
0518020000NRG24050720230268177
|
07/07/2023
|
Tiro devi
|
0518020WL024061
|
Tiro devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665340
|
|
TEERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/9734
(JAGMOHRA)
|
0518020000NRG24050720230268178
|
07/07/2023
|
Sana musarrat
|
0518020WL024061
|
Sana musarrat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665329
|
|
SANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/9736
(JAGMOHRA)
|
0518020000NRG24050720230268179
|
07/07/2023
|
Yasmin Fatima
|
0518020WL024061
|
Yasmin Fatima
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665330
|
|
YASMIN FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/9740
(JAGMOHRA)
|
0518020000NRG24050720230268180
|
07/07/2023
|
Amna khatun
|
0518020WL024061
|
Amna khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665331
|
|
AMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/9742
(JAGMOHRA)
|
0518020000NRG24050720230268181
|
07/07/2023
|
Bimla rani
|
0518020WL024061
|
Bimla rani
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665334
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/9744
(JAGMOHRA)
|
0518020000NRG24050720230268187
|
07/07/2023
|
Shobha devi
|
0518020WL024064
|
Shobha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665335
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/9745
(JAGMOHRA)
|
0518020000NRG24050720230268188
|
07/07/2023
|
Mala devi
|
0518020WL024064
|
Mala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665336
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/9746
(JAGMOHRA)
|
0518020000NRG24050720230268189
|
07/07/2023
|
Rukayda khatun
|
0518020WL024064
|
Rukayda khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665337
|
|
RUKAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/9752
(JAGMOHRA)
|
0518020000NRG24050720230268190
|
07/07/2023
|
Sajni devi
|
0518020WL024064
|
Sajni devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665339
|
|
SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-006-02144471/9754
(JAGMOHRA)
|
0518020000NRG24050720230268191
|
07/07/2023
|
Rukshar khatun
|
0518020WL024064
|
Rukshar khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665332
|
|
RUKSARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144471/9755
(JAGMOHRA)
|
0518020000NRG24050720230268192
|
07/07/2023
|
Aabda khatun
|
0518020WL024064
|
Aabda khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079665333
|
|
AABDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|