|
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
|
HATHUA
|
BH-11-004-001-01466600/2742
(LAINBAJAR)
|
0511004000NRG24190620230120277
|
20/06/2023
|
AZAZ ALI
|
0511004WL009980
|
AZAZ ALI
|
00032
|
UTIB0003374
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334520
|
|
AZAZ ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-001-01466600/2762
(LAINBAJAR)
|
0511004000NRG24190620230120305
|
20/06/2023
|
USAMANI
|
0511004WL009980
|
USAMANI
|
00045
|
BARB0MIRGAN
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334517
|
|
USAMANI WO AKHATAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HATHUA
|
BH-11-004-001-01466500/205
(LAINBAJAR)
|
0511004000NRG24190620230120230
|
20/06/2023
|
SUNITA DEVI
|
0511004WL009980
|
SUNITA DEVI
|
00078
|
CNRB0004566
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334513
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-001-01466600/2083
(LAINBAJAR)
|
0511004000NRG24190620230120241
|
20/06/2023
|
Garvullah
|
0511004WL009980
|
Garvullah
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334497
|
|
GURVULLAH
|
FEDERAL BANK(607165)
|
|
5
|
HATHUA
|
BH-11-004-001-01466600/2725
(LAINBAJAR)
|
0511004000NRG24190620230120254
|
20/06/2023
|
SAMASHER ALI
|
0511004WL009980
|
SAMASHER ALI
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334494
|
|
SAMASHER ALI
|
FEDERAL BANK(607165)
|
|
6
|
HATHUA
|
BH-11-004-001-01466600/2728
(LAINBAJAR)
|
0511004000NRG24190620230120257
|
20/06/2023
|
AKHTARI KHATUN
|
0511004WL009980
|
AKHTARI KHATUN
|
00127
|
FDRL0002055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334496
|
|
AKHTARI KHATUN
|
FEDERAL BANK(607165)
|
|
7
|
HATHUA
|
BH-11-004-001-01466600/2748
(LAINBAJAR)
|
0511004000NRG24190620230120289
|
20/06/2023
|
SAHARE ALI
|
0511004WL009980
|
SAHARE ALI
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334495
|
|
SAHARE ALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-001-01466600/2721
(LAINBAJAR)
|
0511004000NRG24190620230120250
|
20/06/2023
|
IMTEYAJ ALI
|
0511004WL009980
|
IMTEYAJ ALI
|
00152
|
HDFC0004422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334516
|
|
MR IMTEYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-001-01466500/327
(LAINBAJAR)
|
0511004000NRG24190620230120237
|
20/06/2023
|
KAILASH BAITHA
|
0511004WL009980
|
KAILASH BAITHA
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334515
|
|
KAILASH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHUA
|
BH-11-004-001-01466600/2753
(LAINBAJAR)
|
0511004000NRG24190620230120294
|
20/06/2023
|
MOHAMMAD ASARAF ALI
|
0511004WL009980
|
MOHAMMAD ASARAF ALI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334514
|
|
MOHAMMAD ASARAF ALI S/O ANISH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
HATHUA
|
BH-11-004-001-01466600/2723
(LAINBAJAR)
|
0511004000NRG24190620230120252
|
20/06/2023
|
SALIMAN
|
0511004WL009980
|
SALIMAN
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334499
|
|
SALIMAN
|
IDBI BANK(607095)
|
|
12
|
HATHUA
|
BH-11-004-001-01466600/2737
(LAINBAJAR)
|
0511004000NRG24190620230120267
|
20/06/2023
|
SAHADAT ALI
|
0511004WL009980
|
SAHADAT ALI
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334498
|
|
SHAHADE ALI SO YAVARAK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HATHUA
|
BH-11-004-001-01466600/2745
(LAINBAJAR)
|
0511004000NRG24190620230120282
|
20/06/2023
|
FIRDOSH JAHAN
|
0511004WL009980
|
FIRDOSH JAHAN
|
00415
|
SBIN0000133
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334512
|
|
FIRDOSH JAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-001-01466500/1814
(LAINBAJAR)
|
0511004000NRG24190620230120229
|
20/06/2023
|
BHOLA RAM
|
0511004WL009980
|
BHOLA RAM
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334506
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-001-01466500/2322
(LAINBAJAR)
|
0511004000NRG24190620230120236
|
20/06/2023
|
Shiv kumari devi
|
0511004WL009980
|
Shiv kumari devi
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334507
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-001-01466600/2718
(LAINBAJAR)
|
0511004000NRG24190620230120247
|
20/06/2023
|
HINA PRAVIN
|
0511004WL009980
|
HINA PRAVIN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334511
|
|
MRS HINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-001-01466600/2719
(LAINBAJAR)
|
0511004000NRG24190620230120248
|
20/06/2023
|
AFSANA KHATUN
|
0511004WL009980
|
AFSANA KHATUN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334493
|
|
MR AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-001-01466600/2732
(LAINBAJAR)
|
0511004000NRG24190620230120261
|
20/06/2023
|
AKHATARI KHATUN
|
0511004WL009980
|
AKHATARI KHATUN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334508
|
|
AKHATARI KHATUN
|
INDUSIND BANK(607189)
|
|
19
|
HATHUA
|
BH-11-004-001-01466600/2733
(LAINBAJAR)
|
0511004000NRG24190620230120262
|
20/06/2023
|
MADHU DEVI
|
0511004WL009980
|
MADHU DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334501
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-001-01466600/2734
(LAINBAJAR)
|
0511004000NRG24190620230120263
|
20/06/2023
|
RAJKUMARI DEVI
|
0511004WL009980
|
RAJKUMARI DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334510
|
|
Mr. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HATHUA
|
BH-11-004-001-01466600/2735
(LAINBAJAR)
|
0511004000NRG24190620230120264
|
20/06/2023
|
RASIDA KHATUN
|
0511004WL009980
|
RASIDA KHATUN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334505
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-001-01466600/2740
(LAINBAJAR)
|
0511004000NRG24190620230120273
|
20/06/2023
|
SAHADAT HUSSAIN
|
0511004WL009980
|
SAHADAT HUSSAIN
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334500
|
|
MR SAHADAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-001-01466600/2746
(LAINBAJAR)
|
0511004000NRG24190620230120285
|
20/06/2023
|
REHANA KHATUN
|
0511004WL009980
|
REHANA KHATUN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334504
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-001-01466500/2081
(LAINBAJAR)
|
0511004000NRG24190620230120233
|
20/06/2023
|
TABASUM KHATOON
|
0511004WL009980
|
TABASUM KHATOON
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334509
|
|
TABASUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHUA
|
BH-11-004-001-01466600/2730
(LAINBAJAR)
|
0511004000NRG24190620230120259
|
20/06/2023
|
PULAJAHA
|
0511004WL009980
|
PULAJAHA
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334503
|
|
MRS PULAJAHA PULAJAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHUA
|
BH-11-004-001-01466600/2755
(LAINBAJAR)
|
0511004000NRG24190620230120298
|
20/06/2023
|
SAMMA PARVEEN
|
0511004WL009980
|
SAMMA PARVEEN
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334502
|
|
MRS SAMMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
27
|
HATHUA
|
BH-11-004-001-01466500/2263
(LAINBAJAR)
|
0511004000NRG24190620230120234
|
20/06/2023
|
Pawan Kumar
|
0511004WL009980
|
Pawan Kumar
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334518
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
HATHUA
|
BH-11-004-001-01466500/2284
(LAINBAJAR)
|
0511004000NRG24190620230120235
|
20/06/2023
|
Munna Kumar
|
0511004WL009980
|
Munna Kumar
|
00468
|
UBIN0576204
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334519
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
HATHUA
|
BH-11-004-001-01466500/1237
(LAINBAJAR)
|
0511004000NRG24190620230120226
|
20/06/2023
|
SOHAN SAH
|
0511004WL009980
|
SOHAN SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334487
|
|
SHANTI DEVI AND SOHAN SAH
|
BANK OF BARODA(606985)
|
|
30
|
HATHUA
|
BH-11-004-001-01466500/1278
(LAINBAJAR)
|
0511004000NRG24190620230120228
|
20/06/2023
|
KANTI DEVI
|
0511004WL009980
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334538
|
|
KANTI DEVI W/O MAIN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-001-01466500/1278
(LAINBAJAR)
|
0511004000NRG24190620230120227
|
20/06/2023
|
MAINA BAITHA
|
0511004WL009980
|
MAINA BAITHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334484
|
|
MAIN BAITHA S/O MAHENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HATHUA
|
BH-11-004-001-01466500/2052
(LAINBAJAR)
|
0511004000NRG24190620230120231
|
20/06/2023
|
BHOLA SAH
|
0511004WL009980
|
BHOLA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334537
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-001-01466500/2068
(LAINBAJAR)
|
0511004000NRG24190620230120232
|
20/06/2023
|
AHAMADI KHATOON
|
0511004WL009980
|
AHAMADI KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334486
|
|
AHMDI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATHUA
|
BH-11-004-001-01466500/358
(LAINBAJAR)
|
0511004000NRG24190620230120238
|
20/06/2023
|
HAJRAT MIYA
|
0511004WL009980
|
HAJRAT MIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334539
|
|
HAJARAT ANSARI S/O NATHUNI ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-001-01466500/978
(LAINBAJAR)
|
0511004000NRG24190620230120239
|
20/06/2023
|
MUKHIR ANSARI
|
0511004WL009980
|
MUKHIR ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334485
|
|
MUKHIR ANSARI SO KURBAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HATHUA
|
BH-11-004-001-01466600/2080
(LAINBAJAR)
|
0511004000NRG24190620230120240
|
20/06/2023
|
AJAMERI KHATUN
|
0511004WL009980
|
AJAMERI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334491
|
|
AJAMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHUA
|
BH-11-004-001-01466600/2720
(LAINBAJAR)
|
0511004000NRG24190620230120249
|
20/06/2023
|
NAIMA KHATOON
|
0511004WL009980
|
NAIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334483
|
|
NAIMA KHATUN W/O SAUKAT ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-001-01466600/2724
(LAINBAJAR)
|
0511004000NRG24190620230120253
|
20/06/2023
|
NASIMA KHATUN
|
0511004WL009980
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334489
|
|
NASIMA KHATUN WO MANAVAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HATHUA
|
BH-11-004-001-01466600/2738
(LAINBAJAR)
|
0511004000NRG24190620230120269
|
20/06/2023
|
BADARAN HUSSAIN
|
0511004WL009980
|
BADARAN HUSSAIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334490
|
|
BADARU HUSSIN S/O BHIKHAR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HATHUA
|
BH-11-004-001-01466600/2739
(LAINBAJAR)
|
0511004000NRG24190620230120271
|
20/06/2023
|
SHAMIMA KHATOON
|
0511004WL009980
|
SHAMIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334492
|
|
MRS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
HATHUA
|
BH-11-004-001-01466600/2743
(LAINBAJAR)
|
0511004000NRG24190620230120278
|
20/06/2023
|
MOHAMMAD HASMUDDIN
|
0511004WL009980
|
MOHAMMAD HASMUDDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2808334482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
HATHUA
|
BH-11-004-001-01466600/2747
(LAINBAJAR)
|
0511004000NRG24190620230120286
|
20/06/2023
|
MOHAMMAD NAUSHAD ALI
|
0511004WL009980
|
MOHAMMAD NAUSHAD ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334540
|
|
MOHAMMAD NAUSHAD ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HATHUA
|
BH-11-004-001-01466600/2750
(LAINBAJAR)
|
0511004000NRG24190620230120291
|
20/06/2023
|
AMANA KHATUN
|
0511004WL009980
|
AMANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334488
|
|
AMANA KHATUN WO MUSLIM SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
44
|
HATHUA
|
BH-11-004-001-01466600/2392
(LAINBAJAR)
|
0511004000NRG24190620230120243
|
20/06/2023
|
NAJARA KHATUN
|
0511004WL009980
|
NAJARA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334531
|
|
NAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHUA
|
BH-11-004-001-01466600/2715
(LAINBAJAR)
|
0511004000NRG24190620230120244
|
20/06/2023
|
SADRE ALAM
|
0511004WL009980
|
SADRE ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808334521
|
|
SADRE ALAM S/O TAIYAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HATHUA
|
BH-11-004-001-01466600/2722
(LAINBAJAR)
|
0511004000NRG24190620230120251
|
20/06/2023
|
SHAMIMA KHATOON
|
0511004WL009980
|
SHAMIMA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334532
|
|
SHAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHUA
|
BH-11-004-001-01466600/2731
(LAINBAJAR)
|
0511004000NRG24190620230120260
|
20/06/2023
|
TAHIRA KHATOON
|
0511004WL009980
|
TAHIRA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334525
|
|
TAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATHUA
|
BH-11-004-001-01466600/2738
(LAINBAJAR)
|
0511004000NRG24190620230120268
|
20/06/2023
|
NASIMA KHATUN
|
0511004WL009980
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334534
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATHUA
|
BH-11-004-001-01466600/2741
(LAINBAJAR)
|
0511004000NRG24190620230120274
|
20/06/2023
|
RANI KHATOON
|
0511004WL009980
|
RANI KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334535
|
|
RANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHUA
|
BH-11-004-001-01466600/2744
(LAINBAJAR)
|
0511004000NRG24190620230120281
|
20/06/2023
|
CHANDANI KHATUN
|
0511004WL009980
|
CHANDANI KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808334533
|
|
CHANDANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HATHUA
|
BH-11-004-001-01466600/2746
(LAINBAJAR)
|
0511004000NRG24190620230120284
|
20/06/2023
|
GULAM SARABAR
|
0511004WL009980
|
GULAM SARABAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334526
|
|
GULAM SARABAR S/O ABDUL RAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HATHUA
|
BH-11-004-001-01466600/2752
(LAINBAJAR)
|
0511004000NRG24190620230120293
|
20/06/2023
|
MOHAMMAD ALAMGIR
|
0511004WL009980
|
MOHAMMAD ALAMGIR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334529
|
|
MOHAMMAD ALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHUA
|
BH-11-004-001-01466600/2756
(LAINBAJAR)
|
0511004000NRG24190620230120299
|
20/06/2023
|
AFSANA KHATOON
|
0511004WL009980
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334524
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHUA
|
BH-11-004-001-01466600/2757
(LAINBAJAR)
|
0511004000NRG24190620230120300
|
20/06/2023
|
MAHELEKA KHANAM
|
0511004WL009980
|
MAHELEKA KHANAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334523
|
|
MOHELEKA WO KHURSHID KHAN
|
BANK OF BARODA(606985)
|
|
55
|
HATHUA
|
BH-11-004-001-01466600/2758
(LAINBAJAR)
|
0511004000NRG24190620230120301
|
20/06/2023
|
RUKASANA KHATUN
|
0511004WL009980
|
RUKASANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334536
|
|
RUKHASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HATHUA
|
BH-11-004-001-01466600/2759
(LAINBAJAR)
|
0511004000NRG24190620230120302
|
20/06/2023
|
MD IRSHAD ALI
|
0511004WL009980
|
MD IRSHAD ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334527
|
|
MD IRSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HATHUA
|
BH-11-004-001-01466600/2760
(LAINBAJAR)
|
0511004000NRG24190620230120303
|
20/06/2023
|
SOHAIL ALI
|
0511004WL009980
|
SOHAIL ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334530
|
|
SOHAIL ALI
|
FEDERAL BANK(607165)
|
|
58
|
HATHUA
|
BH-11-004-001-01466600/2761
(LAINBAJAR)
|
0511004000NRG24190620230120304
|
20/06/2023
|
MOHAMMAD ABBAS
|
0511004WL009980
|
MOHAMMAD ABBAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808334528
|
|
ABBAS ALI S/O MOHAMMAD BAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HATHUA
|
BH-11-004-001-01466600/2762
(LAINBAJAR)
|
0511004000NRG24190620230120306
|
20/06/2023
|
AKHTAR KHAN
|
0511004WL009980
|
AKHTAR KHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808334522
|
|
AKHTAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211356
|
211356
|
|
|
|
|
|
|
|