|
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
|
MAHISHI
|
BH-21-011-017-01044600/3502
(RAJANPUR)
|
0521011000NRG24070120240709914
|
10/01/2024
|
JIYAUL
|
0521011WL048687
|
JIYAUL
|
00045
|
BARB0SAHARS
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845654
|
|
JIYAUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2333
(RAJANPUR)
|
0521011000NRG24070120240709901
|
10/01/2024
|
NUSRAT AARA
|
0521011WL048687
|
NUSRAT AARA
|
00048
|
BKID0005810
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845642
|
|
NUSRAT AARA W/O MUSTKIM AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1273
(RAJANPUR)
|
0521011000NRG24070120240709892
|
10/01/2024
|
NIRALI PARWEEN
|
0521011WL048687
|
NIRALI PARWEEN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845649
|
|
MRS NIRALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/2291
(RAJANPUR)
|
0521011000NRG24070120240709897
|
10/01/2024
|
MD FODDAR
|
0521011WL048687
|
MD FODDAR
|
00415
|
SBIN0008154
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129845664
|
|
MR MD PHAUDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/2374
(RAJANPUR)
|
0521011000NRG24070120240709908
|
10/01/2024
|
NAJAMA KHATUN
|
0521011WL048687
|
NAJAMA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845648
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3263
(RAJANPUR)
|
0521011000NRG24070120240709909
|
10/01/2024
|
SABNAM KHATUN
|
0521011WL048687
|
SABNAM KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845655
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3342
(RAJANPUR)
|
0521011000NRG24070120240709911
|
10/01/2024
|
PRAVEEN KHATUN
|
0521011WL048687
|
PRAVEEN KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845662
|
|
PRAWEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3951
(RAJANPUR)
|
0521011000NRG24070120240709919
|
10/01/2024
|
SAGUPFTA PRAWEEN
|
0521011WL048687
|
SAGUPFTA PRAWEEN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845659
|
|
SAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3953
(RAJANPUR)
|
0521011000NRG24070120240709921
|
10/01/2024
|
MD DAUD KHAN
|
0521011WL048687
|
MD DAUD KHAN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845658
|
|
MR MD DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/572
(RAJANPUR)
|
0521011000NRG24070120240709932
|
10/01/2024
|
nasho khatun
|
0521011WL048687
|
nasho khatun
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845657
|
|
MRS MASOMAT NASHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/652
(RAJANPUR)
|
0521011000NRG24070120240709933
|
10/01/2024
|
AFSANA KHATUN
|
0521011WL048687
|
AFSANA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845652
|
|
MR SEKH SAJIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/655
(RAJANPUR)
|
0521011000NRG24070120240709934
|
10/01/2024
|
PUNIYA KHATUN
|
0521011WL048687
|
PUNIYA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845651
|
|
MR MDNAJIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/657
(RAJANPUR)
|
0521011000NRG24070120240709935
|
10/01/2024
|
KASIDA KHATUN
|
0521011WL048687
|
KASIDA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845653
|
|
MRS KASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/707
(RAJANPUR)
|
0521011000NRG24070120240709938
|
10/01/2024
|
MUMAHHAD RAKIM
|
0521011WL048687
|
MUMAHHAD RAKIM
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845656
|
|
MD REKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/784
(RAJANPUR)
|
0521011000NRG24070120240709940
|
10/01/2024
|
ROUNAK KHATOON
|
0521011WL048687
|
ROUNAK KHATOON
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845644
|
|
RAUNAK KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/1275
(RAJANPUR)
|
0521011000NRG24070120240709893
|
10/01/2024
|
ADIL PARWEJ
|
0521011WL048687
|
ADIL PARWEJ
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845626
|
|
MD AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/2281
(RAJANPUR)
|
0521011000NRG24070120240709894
|
10/01/2024
|
MD SARAFAT
|
0521011WL048687
|
MD SARAFAT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845632
|
|
MD SARAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/2282
(RAJANPUR)
|
0521011000NRG24070120240709895
|
10/01/2024
|
MIR KARIM
|
0521011WL048687
|
MIR KARIM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845625
|
|
MR MIR KARIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/2283
(RAJANPUR)
|
0521011000NRG24070120240709896
|
10/01/2024
|
NEELAM DEVI
|
0521011WL048687
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845641
|
|
NILAM KRI ALAIS NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/2317
(RAJANPUR)
|
0521011000NRG24070120240709898
|
10/01/2024
|
Md Nijam
|
0521011WL048687
|
Md Nijam
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845631
|
|
MR SEKH NIJAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/2330
(RAJANPUR)
|
0521011000NRG24070120240709899
|
10/01/2024
|
MEER SARFARAZ
|
0521011WL048687
|
MEER SARFARAZ
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845647
|
|
MEER SARFARAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/2331
(RAJANPUR)
|
0521011000NRG24070120240709900
|
10/01/2024
|
MEER SHHNWAZ
|
0521011WL048687
|
MEER SHHNWAZ
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845646
|
|
MD SAHNWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/2334
(RAJANPUR)
|
0521011000NRG24070120240709902
|
10/01/2024
|
MIR MUNIF
|
0521011WL048687
|
MIR MUNIF
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845640
|
|
MIR MUNIF
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/2335
(RAJANPUR)
|
0521011000NRG24070120240709903
|
10/01/2024
|
MEER JIYAUL HAK
|
0521011WL048687
|
MEER JIYAUL HAK
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845628
|
|
MEER JIYAUL HAK ALIAS MIR JIYALU HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/2337
(RAJANPUR)
|
0521011000NRG24070120240709904
|
10/01/2024
|
SAMIMA
|
0521011WL048687
|
SAMIMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845639
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/2343
(RAJANPUR)
|
0521011000NRG24070120240709905
|
10/01/2024
|
LADDU ANSARI
|
0521011WL048687
|
LADDU ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845637
|
|
LADDU ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/2354
(RAJANPUR)
|
0521011000NRG24070120240709906
|
10/01/2024
|
RAJAN PANDE
|
0521011WL048687
|
RAJAN PANDE
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845645
|
|
RANJAN PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/2363
(RAJANPUR)
|
0521011000NRG24070120240709907
|
10/01/2024
|
MEER RAHIM
|
0521011WL048687
|
MEER RAHIM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845627
|
|
MIR RAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/3301
(RAJANPUR)
|
0521011000NRG24070120240709910
|
10/01/2024
|
JYOTI KR SINGH
|
0521011WL048687
|
JYOTI KR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845643
|
|
JYOTI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/3343
(RAJANPUR)
|
0521011000NRG24070120240709912
|
10/01/2024
|
SAHIDA KHATUN
|
0521011WL048687
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845660
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3469
(RAJANPUR)
|
0521011000NRG24070120240709913
|
10/01/2024
|
ROSHAN KHATUN
|
0521011WL048687
|
ROSHAN KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845629
|
|
ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3561
(RAJANPUR)
|
0521011000NRG24070120240709915
|
10/01/2024
|
MD SOHEL
|
0521011WL048687
|
MD SOHEL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845661
|
|
MD SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/675
(RAJANPUR)
|
0521011000NRG24070120240709937
|
10/01/2024
|
TARINA KHATOON
|
0521011WL048687
|
TARINA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845633
|
|
TARINA KHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/717
(RAJANPUR)
|
0521011000NRG24070120240709939
|
10/01/2024
|
MD. AZAD
|
0521011WL048687
|
MD. AZAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845634
|
|
MD AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/795
(RAJANPUR)
|
0521011000NRG24070120240709941
|
10/01/2024
|
KHURSHID KHATUN
|
0521011WL048687
|
KHURSHID KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845650
|
|
KHURSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/815
(RAJANPUR)
|
0521011000NRG24070120240709942
|
10/01/2024
|
AMIT KR BHAGAT
|
0521011WL048687
|
AMIT KR BHAGAT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845635
|
|
AMIT KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/833
(RAJANPUR)
|
0521011000NRG24070120240709943
|
10/01/2024
|
ASHFAK ANSARI
|
0521011WL048687
|
ASHFAK ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845636
|
|
ASFAK ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/876
(RAJANPUR)
|
0521011000NRG24070120240709944
|
10/01/2024
|
MIR SARWAR
|
0521011WL048687
|
MIR SARWAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845630
|
|
MIR SARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/896
(RAJANPUR)
|
0521011000NRG24070120240709945
|
10/01/2024
|
SAGAR MISHRA
|
0521011WL048687
|
SAGAR MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845638
|
|
SAGAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/4054
(RAJANPUR)
|
0521011000NRG24070120240709928
|
10/01/2024
|
MOHAMMAD AKIL KHAN
|
0521011WL048687
|
MOHAMMAD AKIL KHAN
|
00662
|
BDBL0001192
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845663
|
|
Mr. MD AKIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/3857
(RAJANPUR)
|
0521011000NRG24070120240709916
|
10/01/2024
|
AKRAM
|
0521011WL048687
|
AKRAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845614
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/3897
(RAJANPUR)
|
0521011000NRG24070120240709917
|
10/01/2024
|
KHUSHBUN PRAVEEN
|
0521011WL048687
|
KHUSHBUN PRAVEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845613
|
|
KHUSHBUN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/3898
(RAJANPUR)
|
0521011000NRG24070120240709918
|
10/01/2024
|
RUKSANA KHATUN
|
0521011WL048687
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845615
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/3952
(RAJANPUR)
|
0521011000NRG24070120240709920
|
10/01/2024
|
HUSRANA KHATOON
|
0521011WL048687
|
HUSRANA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845623
|
|
HUSRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-017-01044600/3959
(RAJANPUR)
|
0521011000NRG24070120240709922
|
10/01/2024
|
MD TAKI IMAM
|
0521011WL048687
|
MD TAKI IMAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845617
|
|
MD TAKI IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044600/3963
(RAJANPUR)
|
0521011000NRG24070120240709923
|
10/01/2024
|
MD FIROZ
|
0521011WL048687
|
MD FIROZ
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845616
|
|
MD FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-017-01044600/3964
(RAJANPUR)
|
0521011000NRG24070120240709924
|
10/01/2024
|
MD SHAD ALAM
|
0521011WL048687
|
MD SHAD ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845618
|
|
MD SHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-017-01044600/4037
(RAJANPUR)
|
0521011000NRG24070120240709925
|
10/01/2024
|
SAGUFA KHATUN
|
0521011WL048687
|
SAGUFA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845622
|
|
SAGUFA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MAHISHI
|
BH-21-011-017-01044600/4040
(RAJANPUR)
|
0521011000NRG24070120240709926
|
10/01/2024
|
TAMANNA KHATUN
|
0521011WL048687
|
TAMANNA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845624
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-017-01044600/4053
(RAJANPUR)
|
0521011000NRG24070120240709927
|
10/01/2024
|
PRIYANKA KUMARI
|
0521011WL048687
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845621
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-017-01044600/4064
(RAJANPUR)
|
0521011000NRG24070120240709929
|
10/01/2024
|
ABHINIT KUMAR
|
0521011WL048687
|
ABHINIT KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845619
|
|
ABHINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-017-01044600/4067
(RAJANPUR)
|
0521011000NRG24070120240709930
|
10/01/2024
|
MD SAHABUDDIN
|
0521011WL048687
|
MD SAHABUDDIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845620
|
|
MD SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-017-01044600/4070
(RAJANPUR)
|
0521011000NRG24070120240709931
|
10/01/2024
|
MD SAJJAD
|
0521011WL048687
|
MD SAJJAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845611
|
|
MD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-017-01044600/666
(RAJANPUR)
|
0521011000NRG24070120240709936
|
10/01/2024
|
sunaina khatun
|
0521011WL048687
|
sunaina khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129845612
|
|
SUNAINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|