|
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
|
PAHARPUR
|
BH-13-004-014-00214471/2929
(PURBI SISWA)
|
0513004000NRG24130120240812396
|
16/01/2024
|
AMRUDDIN ANSARI
|
0513004WL067867
|
AMRUDDIN ANSARI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720573
|
|
AMRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/1198
(PURBI SISWA)
|
0513004000NRG24130120240812327
|
16/01/2024
|
DASHRATH KUMAR
|
0513004WL067865
|
DASHRATH KUMAR
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720543
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/1202
(PURBI SISWA)
|
0513004000NRG24130120240812328
|
16/01/2024
|
RAMDEV SHINGH
|
0513004WL067865
|
RAMDEV SHINGH
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720548
|
|
RAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/244
(PURBI SISWA)
|
0513004000NRG24130120240812332
|
16/01/2024
|
NAJIR HUSAIN
|
0513004WL067865
|
NAJIR HUSAIN
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720549
|
|
MR NAJIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/2905
(PURBI SISWA)
|
0513004000NRG24130120240812384
|
16/01/2024
|
JAIBUN NESHA
|
0513004WL067867
|
JAIBUN NESHA
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720557
|
|
MISS JAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/2910
(PURBI SISWA)
|
0513004000NRG24130120240812387
|
16/01/2024
|
HASBUN NESHA
|
0513004WL067867
|
HASBUN NESHA
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720570
|
|
HASBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/2913
(PURBI SISWA)
|
0513004000NRG24130120240812389
|
16/01/2024
|
KALIMA KHATUN
|
0513004WL067867
|
KALIMA KHATUN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720566
|
|
MRS KALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/3041
(PURBI SISWA)
|
0513004000NRG24130120240812398
|
16/01/2024
|
BASIR MIYA
|
0513004WL067867
|
BASIR MIYA
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720551
|
|
MR BASIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/3104
(PURBI SISWA)
|
0513004000NRG24130120240812399
|
16/01/2024
|
RAGHAW SINGH
|
0513004WL067867
|
RAGHAW SINGH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720544
|
|
MR RAGHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/3496
(PURBI SISWA)
|
0513004000NRG24130120240812401
|
16/01/2024
|
Ramashankar Singh
|
0513004WL067867
|
Ramashankar Singh
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720550
|
|
MR RAMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/3534
(PURBI SISWA)
|
0513004000NRG24130120240812402
|
16/01/2024
|
SAYDA KHATOON
|
0513004WL067867
|
SAYDA KHATOON
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720563
|
|
MRS SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-014-00214471/622
(PURBI SISWA)
|
0513004000NRG24130120240812421
|
16/01/2024
|
MANOJ THAKUR
|
0513004WL067867
|
MANOJ THAKUR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720542
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/2928
(PURBI SISWA)
|
0513004000NRG24130120240812395
|
16/01/2024
|
MUSKAN PRAVEEN
|
0513004WL067867
|
MUSKAN PRAVEEN
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720559
|
|
MISS MUSKAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/1136
(PURBI SISWA)
|
0513004000NRG24130120240812326
|
16/01/2024
|
NASRUDIN DEWAN
|
0513004WL067865
|
NASRUDIN DEWAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720579
|
|
MR NASRUDIN DIVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-014-00214471/1594
(PURBI SISWA)
|
0513004000NRG24130120240812329
|
16/01/2024
|
SAFIULLAH ANSARI
|
0513004WL067865
|
SAFIULLAH ANSARI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720576
|
|
MR SAFI ULLAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-014-00214471/1688
(PURBI SISWA)
|
0513004000NRG24130120240812330
|
16/01/2024
|
MADINA KHATUN
|
0513004WL067865
|
MADINA KHATUN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720554
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-014-00214471/2781
(PURBI SISWA)
|
0513004000NRG24130120240812336
|
16/01/2024
|
NITU DEVI
|
0513004WL067865
|
NITU DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720556
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-014-00214471/2787
(PURBI SISWA)
|
0513004000NRG24130120240812337
|
16/01/2024
|
RITU DEVI
|
0513004WL067865
|
RITU DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720546
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-014-00214471/2789
(PURBI SISWA)
|
0513004000NRG24130120240812338
|
16/01/2024
|
SATAR ANSARI
|
0513004WL067865
|
SATAR ANSARI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720547
|
|
SATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHARPUR
|
BH-13-004-014-00214471/2855
(PURBI SISWA)
|
0513004000NRG24130120240812344
|
16/01/2024
|
naushad miyan
|
0513004WL067865
|
naushad miyan
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720567
|
|
MR NAUSHAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-014-00214471/2907
(PURBI SISWA)
|
0513004000NRG24130120240812385
|
16/01/2024
|
kalamat hussain
|
0513004WL067867
|
kalamat hussain
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720553
|
|
KALAMAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-014-00214471/2912
(PURBI SISWA)
|
0513004000NRG24130120240812388
|
16/01/2024
|
JAINA KHATOON
|
0513004WL067867
|
JAINA KHATOON
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720569
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-014-00214471/2916
(PURBI SISWA)
|
0513004000NRG24130120240812392
|
16/01/2024
|
sinil kumar
|
0513004WL067867
|
sinil kumar
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720562
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-014-00214471/2916
(PURBI SISWA)
|
0513004000NRG24130120240812391
|
16/01/2024
|
susila devi
|
0513004WL067867
|
susila devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720561
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-014-00214471/2921
(PURBI SISWA)
|
0513004000NRG24130120240812394
|
16/01/2024
|
nursabba khatoon
|
0513004WL067867
|
nursabba khatoon
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720565
|
|
MR NURSABBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-014-00214471/3020
(PURBI SISWA)
|
0513004000NRG24130120240812397
|
16/01/2024
|
RAVAIYA KHATOON
|
0513004WL067867
|
RAVAIYA KHATOON
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720575
|
|
MR RABEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-014-00214471/3555
(PURBI SISWA)
|
0513004000NRG24130120240812404
|
16/01/2024
|
NURESHA KHATUN
|
0513004WL067867
|
NURESHA KHATUN
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720564
|
|
MRS NURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-014-00214471/3566
(PURBI SISWA)
|
0513004000NRG24130120240812405
|
16/01/2024
|
LALSA DEVI
|
0513004WL067867
|
LALSA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720568
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-014-00214471/3759
(PURBI SISWA)
|
0513004000NRG24130120240812406
|
16/01/2024
|
ismail ansari
|
0513004WL067867
|
ismail ansari
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720560
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-014-00214471/3779
(PURBI SISWA)
|
0513004000NRG24130120240812407
|
16/01/2024
|
NIRMALA DEVI
|
0513004WL067867
|
NIRMALA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720552
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-014-00214471/3978
(PURBI SISWA)
|
0513004000NRG24130120240812409
|
16/01/2024
|
samina khatun
|
0513004WL067867
|
samina khatun
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720580
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-014-00214471/4030
(PURBI SISWA)
|
0513004000NRG24130120240812410
|
16/01/2024
|
ZAITUN KHATUN
|
0513004WL067867
|
ZAITUN KHATUN
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720578
|
|
MRS ZAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-014-00214471/4408
(PURBI SISWA)
|
0513004000NRG24130120240812412
|
16/01/2024
|
CHANDRAKA SINGH
|
0513004WL067867
|
CHANDRAKA SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720541
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-014-00214471/4410
(PURBI SISWA)
|
0513004000NRG24130120240812413
|
16/01/2024
|
SARFUN NISHA
|
0513004WL067867
|
SARFUN NISHA
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720577
|
|
SARFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-014-00214471/4425
(PURBI SISWA)
|
0513004000NRG24130120240812414
|
16/01/2024
|
Santoshi devi
|
0513004WL067867
|
Santoshi devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720571
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-014-00214471/4429
(PURBI SISWA)
|
0513004000NRG24130120240812415
|
16/01/2024
|
Mahfuz Azam
|
0513004WL067867
|
Mahfuz Azam
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720558
|
|
MD MAHFOOZ AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-014-00214471/592
(PURBI SISWA)
|
0513004000NRG24130120240812418
|
16/01/2024
|
ENUL KHATOON
|
0513004WL067867
|
ENUL KHATOON
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720587
|
|
MRS ENUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-014-00214471/600
(PURBI SISWA)
|
0513004000NRG24130120240812419
|
16/01/2024
|
ASHOK KUMAR
|
0513004WL067867
|
ASHOK KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720581
|
|
ASHOK THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PAHARPUR
|
BH-13-004-014-00214471/644
(PURBI SISWA)
|
0513004000NRG24130120240812422
|
16/01/2024
|
SAH ALAM
|
0513004WL067867
|
SAH ALAM
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720572
|
|
SHAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-014-00214471/659
(PURBI SISWA)
|
0513004000NRG24130120240812423
|
16/01/2024
|
SAMINA KHATOON
|
0513004WL067867
|
SAMINA KHATOON
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720545
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-014-00214471/72
(PURBI SISWA)
|
0513004000NRG24130120240812424
|
16/01/2024
|
GYANTI DEVI
|
0513004WL067867
|
GYANTI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720555
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97356
|
97356
|
|
|
|
|
|
|
|
|
42
|
PAHARPUR
|
BH-13-004-014-00214471/2769
(PURBI SISWA)
|
0513004000NRG24130120240812335
|
16/01/2024
|
SHAHNAJ KHATOON
|
0513004WL067865
|
SHAHNAJ KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720582
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHARPUR
|
BH-13-004-014-00214471/2854
(PURBI SISWA)
|
0513004000NRG24130120240812343
|
16/01/2024
|
ehsan alam
|
0513004WL067865
|
ehsan alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720539
|
|
EHSAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-014-00214471/3793
(PURBI SISWA)
|
0513004000NRG24130120240812408
|
16/01/2024
|
SONALAL PRASAD
|
0513004WL067867
|
SONALAL PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720540
|
|
MR SONALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-014-00214471/3550
(PURBI SISWA)
|
0513004000NRG24130120240812403
|
16/01/2024
|
SABRUN KHATOON
|
0513004WL067867
|
SABRUN KHATOON
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720538
|
|
SABRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-014-00214471/2740
(PURBI SISWA)
|
0513004000NRG24130120240812333
|
16/01/2024
|
SAHID ALAM
|
0513004WL067865
|
SAHID ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720584
|
|
SAHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-014-00214471/2835
(PURBI SISWA)
|
0513004000NRG24130120240812339
|
16/01/2024
|
hasmuddin ansari
|
0513004WL067865
|
hasmuddin ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720536
|
|
HASMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-014-00214471/2839
(PURBI SISWA)
|
0513004000NRG24130120240812340
|
16/01/2024
|
afjal ansari
|
0513004WL067865
|
afjal ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720537
|
|
AFJAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-014-00214471/2841
(PURBI SISWA)
|
0513004000NRG24130120240812341
|
16/01/2024
|
izhar hussain ansari
|
0513004WL067865
|
izhar hussain ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720528
|
|
IZAHAR HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-014-00214471/2842
(PURBI SISWA)
|
0513004000NRG24130120240812342
|
16/01/2024
|
pahalad hajra
|
0513004WL067865
|
pahalad hajra
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720530
|
|
PAHALAD HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-014-00214471/2909
(PURBI SISWA)
|
0513004000NRG24130120240812386
|
16/01/2024
|
nuruesa
|
0513004WL067867
|
nuruesa
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720531
|
|
NURUESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-014-00214471/2914
(PURBI SISWA)
|
0513004000NRG24130120240812390
|
16/01/2024
|
NAJMA KHATUN
|
0513004WL067867
|
NAJMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720533
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-014-00214471/2919
(PURBI SISWA)
|
0513004000NRG24130120240812393
|
16/01/2024
|
samina khatoon
|
0513004WL067867
|
samina khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720535
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-014-00214471/3383
(PURBI SISWA)
|
0513004000NRG24130120240812400
|
16/01/2024
|
MANJUR ALAM
|
0513004WL067867
|
MANJUR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720532
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-014-00214471/4036
(PURBI SISWA)
|
0513004000NRG24130120240812411
|
16/01/2024
|
nasima khatun
|
0513004WL067867
|
nasima khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720534
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-014-00214471/4430
(PURBI SISWA)
|
0513004000NRG24130120240812416
|
16/01/2024
|
Shoaib Akhtar
|
0513004WL067867
|
Shoaib Akhtar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720585
|
|
SHOAIB AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-014-00214471/4491
(PURBI SISWA)
|
0513004000NRG24130120240812417
|
16/01/2024
|
RUKCHANA KHATOON
|
0513004WL067867
|
RUKCHANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720529
|
|
RUKCHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-014-00214471/619
(PURBI SISWA)
|
0513004000NRG24130120240812420
|
16/01/2024
|
SUKHEN PASWAN
|
0513004WL067867
|
SUKHEN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130720583
|
|
SUKHEN HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
59
|
PAHARPUR
|
BH-13-004-014-00214471/241
(PURBI SISWA)
|
0513004000NRG24130120240812331
|
16/01/2024
|
WARISH ANSARI
|
0513004WL067865
|
WARISH ANSARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720574
|
|
Waris Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHARPUR
|
BH-13-004-014-00214471/2742
(PURBI SISWA)
|
0513004000NRG24130120240812334
|
16/01/2024
|
TAHIR ALAM
|
0513004WL067865
|
TAHIR ALAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130720586
|
|
TAHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209532
|
209532
|
|
|
|
|
|
|
|