|
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
|
TARDIH
|
BH-19-018-013-01124000/2929
(THENGAHA)
|
0519018000NRG24190220240564357
|
19/02/2024
|
LAJINA KHATOON
|
0519018WL037664
|
LAJINA KHATOON
|
00045
|
BARB0DBLXMI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797725
|
|
LAJINA KHATOON W O M
|
BANK OF BARODA(606985)
|
|
2
|
TARDIH
|
BH-19-018-013-01124000/2982
(THENGAHA)
|
0519018000NRG24190220240564360
|
19/02/2024
|
DUKHI SADAY
|
0519018WL037664
|
DUKHI SADAY
|
00045
|
BARB0DBLXMI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797727
|
|
DUKHI SADAY
|
BANK OF BARODA(606985)
|
|
3
|
TARDIH
|
BH-19-018-013-01124000/2983
(THENGAHA)
|
0519018000NRG24190220240564362
|
19/02/2024
|
ARHUL DEVI
|
0519018WL037664
|
ARHUL DEVI
|
00045
|
BARB0DBLXMI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797723
|
|
ARHUL DEVI W O GOPIC
|
BANK OF BARODA(606985)
|
|
4
|
TARDIH
|
BH-19-018-013-01124000/2985
(THENGAHA)
|
0519018000NRG24190220240564364
|
19/02/2024
|
ABHISHEK SHARMA
|
0519018WL037664
|
ABHISHEK SHARMA
|
00045
|
BARB0DBLXMI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797726
|
|
ABHISHEK SHARMA S O
|
BANK OF BARODA(606985)
|
|
5
|
TARDIH
|
BH-19-018-013-01124000/2987
(THENGAHA)
|
0519018000NRG24190220240564365
|
19/02/2024
|
RAMDEV THAKUR
|
0519018WL037664
|
RAMDEV THAKUR
|
00045
|
BARB0DBLXMI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797724
|
|
RAMDEO THAKUR S O FI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-013-01124000/3193
(THENGAHA)
|
0519018000NRG24190220240564370
|
19/02/2024
|
Md Gulab
|
0519018WL037664
|
Md Gulab
|
00048
|
BKID0004686
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797710
|
|
MD GULAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-013-01123900/2198
(THENGAHA)
|
0519018000NRG24190220240564323
|
19/02/2024
|
MARIAM KHATUN
|
0519018WL037664
|
MARIAM KHATUN
|
00048
|
BKID0004687
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797712
|
|
MARIAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-013-01123900/2199
(THENGAHA)
|
0519018000NRG24190220240564324
|
19/02/2024
|
NURAJAHO KHATOUN
|
0519018WL037664
|
NURAJAHO KHATOUN
|
00048
|
BKID0004687
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797711
|
|
NURAJAHO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-013-01123900/1545
(THENGAHA)
|
0519018000NRG24190220240564320
|
19/02/2024
|
SAMINA KHATUN
|
0519018WL037664
|
SAMINA KHATUN
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797713
|
|
SAMINA KHATUN WO HASIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
TARDIH
|
BH-19-018-013-01124000/2562
(THENGAHA)
|
0519018000NRG24190220240564350
|
19/02/2024
|
MD JANNAT KUNJRA
|
0519018WL037664
|
MD JANNAT KUNJRA
|
00048
|
BKID0004852
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887797716
|
|
MD JANNAT KUJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-013-01124000/2574
(THENGAHA)
|
0519018000NRG24190220240564352
|
19/02/2024
|
SITARA KHATUN
|
0519018WL037664
|
SITARA KHATUN
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797714
|
|
SITARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-013-01124000/2929
(THENGAHA)
|
0519018000NRG24190220240564358
|
19/02/2024
|
Md Khalil
|
0519018WL037664
|
Md Khalil
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797715
|
|
MD GULJAR ALAM
|
BANK OF INDIA(508505)
|
|
13
|
TARDIH
|
BH-19-018-013-01124000/3212
(THENGAHA)
|
0519018000NRG24190220240564373
|
19/02/2024
|
Bechani Khatun
|
0519018WL037664
|
Bechani Khatun
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797717
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
14
|
TARDIH
|
BH-19-018-013-01123900/461
(THENGAHA)
|
0519018000NRG24190220240564335
|
19/02/2024
|
SHIRICHAN PASWAN
|
0519018WL037664
|
SHIRICHAN PASWAN
|
00089
|
CBIN0281470
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797699
|
|
SHRICHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-013-01124000/1213
(THENGAHA)
|
0519018000NRG24190220240564338
|
19/02/2024
|
MADINA KHATOON
|
0519018WL037664
|
MADINA KHATOON
|
00089
|
CBIN0281470
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887797698
|
|
MADINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
TARDIH
|
BH-19-018-013-01123900/1275
(THENGAHA)
|
0519018000NRG24190220240564318
|
19/02/2024
|
BACCU KUJRA
|
0519018WL037664
|
BACCU KUJRA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797697
|
|
Mr. BACHACHU KUJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARDIH
|
BH-19-018-013-01124000/1815
(THENGAHA)
|
0519018000NRG24190220240564341
|
19/02/2024
|
KURBAN
|
0519018WL037664
|
KURBAN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797702
|
|
KURWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
TARDIH
|
BH-19-018-013-01124000/2134
(THENGAHA)
|
0519018000NRG24190220240564348
|
19/02/2024
|
REHANA KHATUN
|
0519018WL037664
|
REHANA KHATUN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797703
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-013-01124000/2566
(THENGAHA)
|
0519018000NRG24190220240564351
|
19/02/2024
|
SAMO KHATUN
|
0519018WL037664
|
SAMO KHATUN
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887797704
|
|
SAMO KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
TARDIH
|
BH-19-018-013-01124000/3082
(THENGAHA)
|
0519018000NRG24190220240564366
|
19/02/2024
|
ANISHA DEVI
|
0519018WL037664
|
ANISHA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797701
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-013-01124000/3211
(THENGAHA)
|
0519018000NRG24190220240564372
|
19/02/2024
|
Gulshan Khatoon
|
0519018WL037664
|
Gulshan Khatoon
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797709
|
|
GULSHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
TARDIH
|
BH-19-018-013-01124000/1934
(THENGAHA)
|
0519018000NRG24190220240564343
|
19/02/2024
|
PRAMILA DEVI
|
0519018WL037664
|
PRAMILA DEVI
|
00354
|
PUNB0253500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887797694
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARDIH
|
BH-19-018-013-01124000/2930
(THENGAHA)
|
0519018000NRG24190220240564359
|
19/02/2024
|
NASIMA KHATUN
|
0519018WL037664
|
NASIMA KHATUN
|
00354
|
PUNB0253500
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797695
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
TARDIH
|
BH-19-018-013-01123900/2183
(THENGAHA)
|
0519018000NRG24190220240564322
|
19/02/2024
|
JANA KHATUN
|
0519018WL037664
|
JANA KHATUN
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797721
|
|
JANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-013-01123900/3142
(THENGAHA)
|
0519018000NRG24190220240564327
|
19/02/2024
|
BEBY PRAVEEN
|
0519018WL037664
|
BEBY PRAVEEN
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797722
|
|
BEBY PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-013-01124000/2637
(THENGAHA)
|
0519018000NRG24190220240564354
|
19/02/2024
|
GULASHAN
|
0519018WL037664
|
GULASHAN
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797720
|
|
GULASHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-013-01124000/2553
(THENGAHA)
|
0519018000NRG24190220240564349
|
19/02/2024
|
ISLAM KUNJRA
|
0519018WL037664
|
ISLAM KUNJRA
|
00415
|
SBIN0003532
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887797707
|
|
MR ISLAM KUJRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARDIH
|
BH-19-018-013-01124000/2982
(THENGAHA)
|
0519018000NRG24190220240564361
|
19/02/2024
|
HIRIYA DEVI
|
0519018WL037664
|
HIRIYA DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797708
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
29
|
TARDIH
|
BH-19-018-013-01124000/2785
(THENGAHA)
|
0519018000NRG24190220240564356
|
19/02/2024
|
ASHA DEVI
|
0519018WL037664
|
ASHA DEVI
|
00415
|
SBIN0005363
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797700
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
TARDIH
|
BH-19-018-013-01123900/3140
(THENGAHA)
|
0519018000NRG24190220240564326
|
19/02/2024
|
AHAMADI FATAMA
|
0519018WL037664
|
AHAMADI FATAMA
|
00415
|
SBIN0012574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797706
|
|
AHAMADI FATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-013-01124000/2025
(THENGAHA)
|
0519018000NRG24190220240564345
|
19/02/2024
|
Anita Kumari
|
0519018WL037664
|
Anita Kumari
|
00415
|
SBIN0012574
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887797705
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
32
|
TARDIH
|
BH-19-018-013-01123900/3173
(THENGAHA)
|
0519018000NRG24190220240564329
|
19/02/2024
|
Shahjadi
|
0519018WL037664
|
Shahjadi
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797718
|
|
SHAHJADI
|
UNION BANK OF INDIA(508500)
|
|
33
|
TARDIH
|
BH-19-018-013-01124000/2710
(THENGAHA)
|
0519018000NRG24190220240564355
|
19/02/2024
|
LAL MOHAMMAD MOMIN
|
0519018WL037664
|
LAL MOHAMMAD MOMIN
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797719
|
|
LALAMOHAMMAD MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
TARDIH
|
BH-19-018-013-01123900/3175
(THENGAHA)
|
0519018000NRG24190220240564330
|
19/02/2024
|
Ranju Devi
|
0519018WL037664
|
Ranju Devi
|
00468
|
UBIN0831051
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797696
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
TARDIH
|
BH-19-018-013-01123900/1247
(THENGAHA)
|
0519018000NRG24190220240564316
|
19/02/2024
|
JAGTARNI DEVI
|
0519018WL037664
|
JAGTARNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797684
|
|
JAGTARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-013-01123900/1249
(THENGAHA)
|
0519018000NRG24190220240564317
|
19/02/2024
|
SONELAL MUKHIYA
|
0519018WL037664
|
SONELAL MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797685
|
|
SONELAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
TARDIH
|
BH-19-018-013-01123900/1281
(THENGAHA)
|
0519018000NRG24190220240564319
|
19/02/2024
|
SIHISHI KANT PAWAN
|
0519018WL037664
|
SIHISHI KANT PAWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797686
|
|
SHASHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARDIH
|
BH-19-018-013-01123900/1775
(THENGAHA)
|
0519018000NRG24190220240564321
|
19/02/2024
|
Pavitri Devi
|
0519018WL037664
|
Pavitri Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797680
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARDIH
|
BH-19-018-013-01123900/3227
(THENGAHA)
|
0519018000NRG24190220240564331
|
19/02/2024
|
Ranju Devi
|
0519018WL037664
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797692
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TARDIH
|
BH-19-018-013-01123900/326
(THENGAHA)
|
0519018000NRG24190220240564333
|
19/02/2024
|
amina khatoon
|
0519018WL037664
|
amina khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797689
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARDIH
|
BH-19-018-013-01123900/335
(THENGAHA)
|
0519018000NRG24190220240564334
|
19/02/2024
|
ARJUN KAMTI
|
0519018WL037664
|
ARJUN KAMTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797688
|
|
ARJUN KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
TARDIH
|
BH-19-018-013-01123900/508
(THENGAHA)
|
0519018000NRG24190220240564337
|
19/02/2024
|
Hira paswan
|
0519018WL037664
|
Hira paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797682
|
|
HIRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
TARDIH
|
BH-19-018-013-01124000/1801
(THENGAHA)
|
0519018000NRG24190220240564339
|
19/02/2024
|
SONI DEVI
|
0519018WL037664
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887797683
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARDIH
|
BH-19-018-013-01124000/1884
(THENGAHA)
|
0519018000NRG24190220240564342
|
19/02/2024
|
MANJU DEVI
|
0519018WL037664
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887797687
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARDIH
|
BH-19-018-013-01124000/1942
(THENGAHA)
|
0519018000NRG24190220240564344
|
19/02/2024
|
SONE LAL MUKHIYA
|
0519018WL037664
|
SONE LAL MUKHIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887797681
|
|
SONE LAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARDIH
|
BH-19-018-013-01124000/2984
(THENGAHA)
|
0519018000NRG24190220240564363
|
19/02/2024
|
LALIYA DEVI
|
0519018WL037664
|
LALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797690
|
|
Laliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TARDIH
|
BH-19-018-013-01124000/3093
(THENGAHA)
|
0519018000NRG24190220240564367
|
19/02/2024
|
RAM KUMARI
|
0519018WL037664
|
RAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797691
|
|
RAM KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
48
|
TARDIH
|
BH-19-018-013-01124000/3208
(THENGAHA)
|
0519018000NRG24190220240564371
|
19/02/2024
|
Samina Khatoon
|
0519018WL037664
|
Samina Khatoon
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887797693
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
49
|
TARDIH
|
BH-19-018-013-01123900/3137
(THENGAHA)
|
0519018000NRG24190220240564325
|
19/02/2024
|
RAISA KHATOON
|
0519018WL037664
|
RAISA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797675
|
|
RAISA KHATOON W/O SADARE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARDIH
|
BH-19-018-013-01123900/3144
(THENGAHA)
|
0519018000NRG24190220240564328
|
19/02/2024
|
NURHAFZA KHATUN
|
0519018WL037664
|
NURHAFZA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797676
|
|
NURHAFZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARDIH
|
BH-19-018-013-01123900/3230
(THENGAHA)
|
0519018000NRG24190220240564332
|
19/02/2024
|
Haidar Ali
|
0519018WL037664
|
Haidar Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797673
|
|
HAIDAR ALI S/O MUSLIM MOMIN
|
BANK OF INDIA(508505)
|
|
52
|
TARDIH
|
BH-19-018-013-01123900/493
(THENGAHA)
|
0519018000NRG24190220240564336
|
19/02/2024
|
LAYALA KHATUN
|
0519018WL037664
|
LAYALA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797678
|
|
LAYALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TARDIH
|
BH-19-018-013-01124000/1805
(THENGAHA)
|
0519018000NRG24190220240564340
|
19/02/2024
|
ANWARUL
|
0519018WL037664
|
ANWARUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797671
|
|
ANVARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARDIH
|
BH-19-018-013-01124000/2128
(THENGAHA)
|
0519018000NRG24190220240564346
|
19/02/2024
|
NURAJAHAN KHATUN
|
0519018WL037664
|
NURAJAHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797674
|
|
NURAJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARDIH
|
BH-19-018-013-01124000/2128
(THENGAHA)
|
0519018000NRG24190220240564347
|
19/02/2024
|
SADARUL
|
0519018WL037664
|
SADARUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797679
|
|
SADARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARDIH
|
BH-19-018-013-01124000/2604
(THENGAHA)
|
0519018000NRG24190220240564353
|
19/02/2024
|
ANIDA KHATUN
|
0519018WL037664
|
ANIDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887797670
|
|
ANIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TARDIH
|
BH-19-018-013-01124000/3115
(THENGAHA)
|
0519018000NRG24190220240564368
|
19/02/2024
|
FARZANA KHATOON
|
0519018WL037664
|
FARZANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887797677
|
|
FARZANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARDIH
|
BH-19-018-013-01124000/3149
(THENGAHA)
|
0519018000NRG24190220240564369
|
19/02/2024
|
Punam Devi
|
0519018WL037664
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887797672
|
|
PUNAM DAVI WO ANIL SADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|