|
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
|
Banjariya
|
BH-13-021-005-00169130/1611
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042845
|
25/04/2023
|
nasima khatun
|
0513021WL002889
|
nasima khatun
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939714
|
|
Nasima Khatun
|
BANK OF BARODA(606985)
|
|
2
|
Banjariya
|
BH-13-021-005-00169130/189
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042847
|
25/04/2023
|
sunarpati devi
|
0513021WL002889
|
sunarpati devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939713
|
|
Sunarpati Devi
|
BANK OF BARODA(606985)
|
|
3
|
Banjariya
|
BH-13-021-005-00169130/2272
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042849
|
25/04/2023
|
GULSHAN KHATUN
|
0513021WL002889
|
GULSHAN KHATUN
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939690
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Banjariya
|
BH-13-021-005-00169130/2441
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042854
|
25/04/2023
|
rabeya khatoon
|
0513021WL002889
|
rabeya khatoon
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939691
|
|
MRS RABEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Banjariya
|
BH-13-021-005-00169130/2503
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042855
|
25/04/2023
|
SAMSUN NESHA
|
0513021WL002889
|
SAMSUN NESHA
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939694
|
|
Mrs. Samsun Nesha
|
INDIAN BANK(607105)
|
|
6
|
Banjariya
|
BH-13-021-005-00169130/2507
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042856
|
25/04/2023
|
SAJRA KHATUN
|
0513021WL002889
|
SAJRA KHATUN
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939695
|
|
MRS SAZRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Banjariya
|
BH-13-021-005-00169130/2527
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042857
|
25/04/2023
|
salama khatun
|
0513021WL002889
|
salama khatun
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939696
|
|
Salama Khatoon
|
BANK OF BARODA(606985)
|
|
8
|
Banjariya
|
BH-13-021-005-00169130/2758
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042859
|
25/04/2023
|
rukaiya khatun
|
0513021WL002889
|
rukaiya khatun
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939711
|
|
Rukaiya Khatun
|
BANK OF BARODA(606985)
|
|
9
|
Banjariya
|
BH-13-021-005-00169130/3001
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042861
|
25/04/2023
|
amana khatun
|
0513021WL002889
|
amana khatun
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939712
|
|
Amana Khatoon
|
BANK OF BARODA(606985)
|
|
10
|
Banjariya
|
BH-13-021-005-00169130/3069
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042866
|
25/04/2023
|
asma khatoon
|
0513021WL002889
|
asma khatoon
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939688
|
|
ASAMA KHATUM WO IKABAL ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Banjariya
|
BH-13-021-005-00169130/3838
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042877
|
25/04/2023
|
rokhshana khatun
|
0513021WL002889
|
rokhshana khatun
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939692
|
|
Rokhshana
|
BANK OF BARODA(606985)
|
|
12
|
Banjariya
|
BH-13-021-005-00169130/3926
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042885
|
25/04/2023
|
nasima khatun
|
0513021WL002889
|
nasima khatun
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939689
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Banjariya
|
BH-13-021-005-00169130/3950
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042888
|
25/04/2023
|
shila devi
|
0513021WL002889
|
shila devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939693
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
14
|
Banjariya
|
BH-13-021-005-00169130/4026
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042904
|
25/04/2023
|
umar abdullah
|
0513021WL002889
|
umar abdullah
|
00089
|
CBIN0280028
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939706
|
|
Mr. UMAR ABDULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
Banjariya
|
BH-13-021-005-00169130/3822
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042873
|
25/04/2023
|
asma khatun
|
0513021WL002889
|
asma khatun
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939709
|
|
Mrs. Asma Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
Banjariya
|
BH-13-021-005-00169130/2207
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042848
|
25/04/2023
|
jikarullah ansari
|
0513021WL002889
|
jikarullah ansari
|
00354
|
PUNB0251300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939697
|
|
JIKARULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
Banjariya
|
BH-13-021-005-00169130/2413
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042853
|
25/04/2023
|
zobair ahmad
|
0513021WL002889
|
zobair ahmad
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939715
|
|
ZOBAIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Banjariya
|
BH-13-021-005-00169130/3242
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042868
|
25/04/2023
|
aashya khatoon
|
0513021WL002889
|
aashya khatoon
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939705
|
|
MRS AASHYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Banjariya
|
BH-13-021-005-00169130/3876
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042884
|
25/04/2023
|
jakiya khatun
|
0513021WL002889
|
jakiya khatun
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939703
|
|
MRS JAKIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Banjariya
|
BH-13-021-005-00169130/3978
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042895
|
25/04/2023
|
najabun nesha
|
0513021WL002889
|
najabun nesha
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939698
|
|
NEJABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Banjariya
|
BH-13-021-005-00169130/3979
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042896
|
25/04/2023
|
nuranaisha khatun
|
0513021WL002889
|
nuranaisha khatun
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939686
|
|
MRS NURANAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
Banjariya
|
BH-13-021-005-00169130/2755
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042858
|
25/04/2023
|
alaudin ansari
|
0513021WL002889
|
alaudin ansari
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939700
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Banjariya
|
BH-13-021-005-00169130/3304
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042869
|
25/04/2023
|
SUNITA DEVI
|
0513021WL002889
|
SUNITA DEVI
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Banjariya
|
BH-13-021-005-00169130/3382
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042871
|
25/04/2023
|
SAKILA KHATUN
|
0513021WL002889
|
SAKILA KHATUN
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939687
|
|
MR SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Banjariya
|
BH-13-021-005-00169130/3849
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042881
|
25/04/2023
|
busra khatu
|
0513021WL002889
|
busra khatu
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939699
|
|
MISS BUSRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Banjariya
|
BH-13-021-005-00169130/3928
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042886
|
25/04/2023
|
javahir hussain
|
0513021WL002889
|
javahir hussain
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939707
|
|
JAVAHIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Banjariya
|
BH-13-021-005-00169130/3961
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042891
|
25/04/2023
|
hifaja khatun
|
0513021WL002889
|
hifaja khatun
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939708
|
|
MRS HIFAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Banjariya
|
BH-13-021-005-00169130/3975
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042894
|
25/04/2023
|
sahela khatun
|
0513021WL002889
|
sahela khatun
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939701
|
|
MRS SAHELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Banjariya
|
BH-13-021-005-00169130/3991
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042899
|
25/04/2023
|
monif ansari
|
0513021WL002889
|
monif ansari
|
00415
|
SBIN0015602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939704
|
|
MR MONIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
30
|
Banjariya
|
BH-13-021-005-00169130/3036
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042865
|
25/04/2023
|
kalima khatun
|
0513021WL002889
|
kalima khatun
|
00462
|
UCBA0002398
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939716
|
|
KALIMA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
Banjariya
|
BH-13-021-005-00169130/2309
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042850
|
25/04/2023
|
shafi ahmad ansari
|
0513021WL002889
|
shafi ahmad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939677
|
|
SHAFI AHMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Banjariya
|
BH-13-021-005-00169130/2316
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042851
|
25/04/2023
|
shekh nurul haque
|
0513021WL002889
|
shekh nurul haque
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939679
|
|
SHEKH NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Banjariya
|
BH-13-021-005-00169130/2404
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042852
|
25/04/2023
|
shabana khatun
|
0513021WL002889
|
shabana khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939678
|
|
SHABANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
Banjariya
|
BH-13-021-005-00169130/2779
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042860
|
25/04/2023
|
saryug raut
|
0513021WL002889
|
saryug raut
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939685
|
|
SARYUG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Banjariya
|
BH-13-021-005-00169130/3022
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042863
|
25/04/2023
|
nuraisha khatun
|
0513021WL002889
|
nuraisha khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939680
|
|
NURAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Banjariya
|
BH-13-021-005-00169130/3028
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042864
|
25/04/2023
|
sabara khatoon
|
0513021WL002889
|
sabara khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939672
|
|
SABARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Banjariya
|
BH-13-021-005-00169130/3077
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042867
|
25/04/2023
|
amrun nesha
|
0513021WL002889
|
amrun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939671
|
|
AMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Banjariya
|
BH-13-021-005-00169130/3332
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042870
|
25/04/2023
|
AMERIKA SAHANI
|
0513021WL002889
|
AMERIKA SAHANI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939684
|
|
AMERIKA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Banjariya
|
BH-13-021-005-00169130/3821
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042872
|
25/04/2023
|
sagira khatun
|
0513021WL002889
|
sagira khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939675
|
|
Mrs. Sagira Khatun
|
INDIAN BANK(607105)
|
|
40
|
Banjariya
|
BH-13-021-005-00169130/3837
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042876
|
25/04/2023
|
meratun khatun
|
0513021WL002889
|
meratun khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939683
|
|
Meratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Banjariya
|
BH-13-021-005-00169130/3864
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042882
|
25/04/2023
|
nasima khatun
|
0513021WL002889
|
nasima khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939681
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Banjariya
|
BH-13-021-005-00169130/3867
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042883
|
25/04/2023
|
johara khatun
|
0513021WL002889
|
johara khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939676
|
|
MRS JOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Banjariya
|
BH-13-021-005-00169130/3929
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042887
|
25/04/2023
|
ravaya khatun
|
0513021WL002889
|
ravaya khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939670
|
|
Ravaya Khatun
|
BANK OF BARODA(606985)
|
|
44
|
Banjariya
|
BH-13-021-005-00169130/3974
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042893
|
25/04/2023
|
asma khatun
|
0513021WL002889
|
asma khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939674
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Banjariya
|
BH-13-021-005-00169130/3984
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042898
|
25/04/2023
|
as mahammad ansari
|
0513021WL002889
|
as mahammad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939673
|
|
MR AS MAHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Banjariya
|
BH-13-021-005-00169130/4015
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042903
|
25/04/2023
|
abbas ansari
|
0513021WL002889
|
abbas ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939682
|
|
ABBAS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
47
|
Banjariya
|
BH-13-021-005-00169130/1738
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042846
|
25/04/2023
|
saira kgatun
|
0513021WL002889
|
saira kgatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939660
|
|
Mrs. Tahera Khatun
|
INDIAN BANK(607105)
|
|
48
|
Banjariya
|
BH-13-021-005-00169130/3015
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042862
|
25/04/2023
|
noor naisha khatoon
|
0513021WL002889
|
noor naisha khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939666
|
|
NOORNAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Banjariya
|
BH-13-021-005-00169130/3824
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042874
|
25/04/2023
|
sakina khatun
|
0513021WL002889
|
sakina khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939669
|
|
SAKEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Banjariya
|
BH-13-021-005-00169130/3831
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042875
|
25/04/2023
|
ash mohammad
|
0513021WL002889
|
ash mohammad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939662
|
|
ASH MOHHMAD S/O EDAN MIYA
|
BANK OF INDIA(508505)
|
|
51
|
Banjariya
|
BH-13-021-005-00169130/3845
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042878
|
25/04/2023
|
bachchi khatun
|
0513021WL002889
|
bachchi khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939658
|
|
Mrs. Bachchi Khatoon
|
INDIAN BANK(607105)
|
|
52
|
Banjariya
|
BH-13-021-005-00169130/3847
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042879
|
25/04/2023
|
husne ara khatun
|
0513021WL002889
|
husne ara khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939663
|
|
HUSNE ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Banjariya
|
BH-13-021-005-00169130/3848
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042880
|
25/04/2023
|
shabana khatun
|
0513021WL002889
|
shabana khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939664
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Banjariya
|
BH-13-021-005-00169130/3956
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042889
|
25/04/2023
|
nurul alam
|
0513021WL002889
|
nurul alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939665
|
|
Nurul Alam
|
BANK OF BARODA(606985)
|
|
55
|
Banjariya
|
BH-13-021-005-00169130/3966
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042892
|
25/04/2023
|
nazma khatun
|
0513021WL002889
|
nazma khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939659
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Banjariya
|
BH-13-021-005-00169130/3981
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042897
|
25/04/2023
|
khatijan khatun
|
0513021WL002889
|
khatijan khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939668
|
|
KHATIJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Banjariya
|
BH-13-021-005-00169130/4001
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042900
|
25/04/2023
|
subhan
|
0513021WL002889
|
subhan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939657
|
|
MR SUBHAN SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Banjariya
|
BH-13-021-005-00169130/4002
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042901
|
25/04/2023
|
kurban ansari
|
0513021WL002889
|
kurban ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939661
|
|
Kurban Ansari
|
BANK OF BARODA(606985)
|
|
59
|
Banjariya
|
BH-13-021-005-00169130/4009
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042902
|
25/04/2023
|
amna khatun
|
0513021WL002889
|
amna khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939667
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
60
|
Banjariya
|
BH-13-021-005-00169130/3957
(EAST PANCHRUKHA)
|
0513021000NRG24240420230042890
|
25/04/2023
|
jaheda khatun
|
0513021WL002889
|
jaheda khatun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438939710
|
|
Jaheda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|