|
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-21-011-002-01038500/2286
(BIRGAON)
|
0521011000NRG24190420230007089
|
24/04/2023
|
AURANGAJEB
|
0521011WL000491
|
AURANGAJEB
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211905
|
|
AURANGAJEB
|
BANK OF INDIA(508505)
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2345
(BIRGAON)
|
0521011000NRG24190420230007093
|
24/04/2023
|
NIKHAT PRAVEEN
|
0521011WL000491
|
NIKHAT PRAVEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211903
|
|
NIKHAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/2355
(BIRGAON)
|
0521011000NRG24190420230007096
|
24/04/2023
|
UJALA PRAWEEN
|
0521011WL000491
|
UJALA PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211910
|
|
UJALA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/2363
(BIRGAON)
|
0521011000NRG24190420230007097
|
24/04/2023
|
MISS ROBEDA KHATOON
|
0521011WL000491
|
MISS ROBEDA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211909
|
|
ROBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/2389
(BIRGAON)
|
0521011000NRG24190420230007104
|
24/04/2023
|
MUNNI KHATUN
|
0521011WL000491
|
MUNNI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211907
|
|
MUNNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/24
(BIRGAON)
|
0521011000NRG24190420230007106
|
24/04/2023
|
AFASARI KHATUN
|
0521011WL000491
|
AFASARI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211908
|
|
AFSAREE KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/37
(BIRGAON)
|
0521011000NRG24190420230007123
|
24/04/2023
|
SABANA KHATUN
|
0521011WL000491
|
SABANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211904
|
|
SHABNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/41
(BIRGAON)
|
0521011000NRG24190420230007126
|
24/04/2023
|
IDRIS
|
0521011WL000491
|
IDRIS
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211906
|
|
MD IDRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/1449
(BIRGAON)
|
0521011000NRG24190420230007080
|
24/04/2023
|
JAYANTI KHATUN
|
0521011WL000491
|
JAYANTI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211930
|
|
MRS JANNATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/2430
(BIRGAON)
|
0521011000NRG24190420230007107
|
24/04/2023
|
AKHATAR ALI
|
0521011WL000491
|
AKHATAR ALI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211913
|
|
MR AKHATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/2336
(BIRGAON)
|
0521011000NRG24190420230007092
|
24/04/2023
|
MD. NAJEEM
|
0521011WL000491
|
MD. NAJEEM
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211927
|
|
MR MD NAJEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/119
(BIRGAON)
|
0521011000NRG24190420230007078
|
24/04/2023
|
Md Sahid
|
0521011WL000491
|
Md Sahid
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211915
|
|
MR SAID
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/12
(BIRGAON)
|
0521011000NRG24190420230007079
|
24/04/2023
|
Bahisha khatun
|
0521011WL000491
|
Bahisha khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211924
|
|
MS VIVI VEHESAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/1455
(BIRGAON)
|
0521011000NRG24190420230007081
|
24/04/2023
|
JAHIRA KHATUN
|
0521011WL000491
|
JAHIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211918
|
|
MRS JAHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/1468
(BIRGAON)
|
0521011000NRG24190420230007082
|
24/04/2023
|
KAIUM SAJJAD
|
0521011WL000491
|
KAIUM SAJJAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211934
|
|
MR KAIUM KAIUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/1546
(BIRGAON)
|
0521011000NRG24190420230007083
|
24/04/2023
|
SANJIRA KHATUN
|
0521011WL000491
|
SANJIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211942
|
|
MRS SANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/1548
(BIRGAON)
|
0521011000NRG24190420230007084
|
24/04/2023
|
md kasim
|
0521011WL000491
|
md kasim
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211939
|
|
MR KASIM XXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/1635
(BIRGAON)
|
0521011000NRG24190420230007085
|
24/04/2023
|
rahamtullah
|
0521011WL000491
|
rahamtullah
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211911
|
|
MO RAHAMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/18
(BIRGAON)
|
0521011000NRG24190420230007086
|
24/04/2023
|
JABBAR
|
0521011WL000491
|
JABBAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211919
|
|
MR JABBAR JABBAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/2
(BIRGAON)
|
0521011000NRG24190420230007087
|
24/04/2023
|
MD USMAN
|
0521011WL000491
|
MD USMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211922
|
|
MD. USMAN S/O-ALIHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/2285
(BIRGAON)
|
0521011000NRG24190420230007088
|
24/04/2023
|
roshan khatun
|
0521011WL000491
|
roshan khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211920
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/2286
(BIRGAON)
|
0521011000NRG24190420230007090
|
24/04/2023
|
NASRIN KHATUN
|
0521011WL000491
|
NASRIN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211923
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/2335
(BIRGAON)
|
0521011000NRG24190420230007091
|
24/04/2023
|
MD AKLAK
|
0521011WL000491
|
MD AKLAK
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211936
|
|
MR MD AKHLAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/2349
(BIRGAON)
|
0521011000NRG24190420230007094
|
24/04/2023
|
MD. KAZIM
|
0521011WL000491
|
MD. KAZIM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211912
|
|
MR MD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/2353
(BIRGAON)
|
0521011000NRG24190420230007095
|
24/04/2023
|
akhatri khatujnh
|
0521011WL000491
|
akhatri khatujnh
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211925
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/2365
(BIRGAON)
|
0521011000NRG24190420230007098
|
24/04/2023
|
MD. AZAD
|
0521011WL000491
|
MD. AZAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211933
|
|
MR MD AZAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/2379
(BIRGAON)
|
0521011000NRG24190420230007099
|
24/04/2023
|
NOOR ALAM
|
0521011WL000491
|
NOOR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211921
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/2380
(BIRGAON)
|
0521011000NRG24190420230007100
|
24/04/2023
|
RUKHSHANA KHATUN
|
0521011WL000491
|
RUKHSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211932
|
|
MRS RUKHSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/2382
(BIRGAON)
|
0521011000NRG24190420230007101
|
24/04/2023
|
KHOJEDA KHATOON
|
0521011WL000491
|
KHOJEDA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211926
|
|
KHOJEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/2383
(BIRGAON)
|
0521011000NRG24190420230007102
|
24/04/2023
|
AFSHANA KHATUN
|
0521011WL000491
|
AFSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211931
|
|
MRS AFSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/24
(BIRGAON)
|
0521011000NRG24190420230007105
|
24/04/2023
|
MD RAJA
|
0521011WL000491
|
MD RAJA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211928
|
|
MRS RAJA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038500/25
(BIRGAON)
|
0521011000NRG24190420230007108
|
24/04/2023
|
VIVI HAMIDA NOORJAHAN
|
0521011WL000491
|
VIVI HAMIDA NOORJAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211945
|
|
VIVI NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/3079
(BIRGAON)
|
0521011000NRG24190420230007113
|
24/04/2023
|
REFUL KHATUN
|
0521011WL000491
|
REFUL KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211938
|
|
MRS REFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038500/3090
(BIRGAON)
|
0521011000NRG24190420230007116
|
24/04/2023
|
SAIDA PARAVEEN
|
0521011WL000491
|
SAIDA PARAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211935
|
|
MS SAIDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038500/31
(BIRGAON)
|
0521011000NRG24190420230007118
|
24/04/2023
|
VIVI MERUN
|
0521011WL000491
|
VIVI MERUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211940
|
|
MRS BIBI MERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038500/3229
(BIRGAON)
|
0521011000NRG24190420230007120
|
24/04/2023
|
SHAHISTA PRAVEEN
|
0521011WL000491
|
SHAHISTA PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211902
|
|
MISS SHAHISTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038500/3238
(BIRGAON)
|
0521011000NRG24190420230007121
|
24/04/2023
|
KHATIJA KHATUN
|
0521011WL000491
|
KHATIJA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211937
|
|
MS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-002-01038500/38
(BIRGAON)
|
0521011000NRG24190420230007124
|
24/04/2023
|
VIVI KAURESHA
|
0521011WL000491
|
VIVI KAURESHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211941
|
|
MRS VIVI KAURESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038500/41
(BIRGAON)
|
0521011000NRG24190420230007125
|
24/04/2023
|
Hamid Khatun
|
0521011WL000491
|
Hamid Khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211944
|
|
HAMIDA KHATUN W/O-IDREES
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038500/59
(BIRGAON)
|
0521011000NRG24190420230007127
|
24/04/2023
|
RAUSHAN KHATUN
|
0521011WL000491
|
RAUSHAN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211943
|
|
ROKHSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHISHI
|
BH-21-011-002-01038500/6
(BIRGAON)
|
0521011000NRG24190420230007128
|
24/04/2023
|
WASRUDIN
|
0521011WL000491
|
WASRUDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211916
|
|
MR WASIRUDDIN WASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038500/63
(BIRGAON)
|
0521011000NRG24190420230007129
|
24/04/2023
|
SAIDA KHATUN
|
0521011WL000491
|
SAIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211917
|
|
MR SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-002-01038500/69
(BIRGAON)
|
0521011000NRG24190420230007130
|
24/04/2023
|
JAHIDA KHATUN
|
0521011WL000491
|
JAHIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211929
|
|
MRS JAHEDA KHTOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-002-01038500/992
(BIRGAON)
|
0521011000NRG24190420230007131
|
24/04/2023
|
Md IMAMAUDDIN
|
0521011WL000491
|
Md IMAMAUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211914
|
|
MD IMAMAUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-002-01038500/2385
(BIRGAON)
|
0521011000NRG24190420230007103
|
24/04/2023
|
SAMINA KHATUN
|
0521011WL000491
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211901
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-002-01038500/3084
(BIRGAON)
|
0521011000NRG24190420230007115
|
24/04/2023
|
JARINA KHATOON
|
0521011WL000491
|
JARINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211900
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-002-01038500/2913
(BIRGAON)
|
0521011000NRG24190420230007109
|
24/04/2023
|
MD NADIM
|
0521011WL000491
|
MD NADIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211894
|
|
MD NADIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-002-01038500/2916
(BIRGAON)
|
0521011000NRG24190420230007110
|
24/04/2023
|
RESHMA PARWEEN
|
0521011WL000491
|
RESHMA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211897
|
|
RESHMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-002-01038500/2918
(BIRGAON)
|
0521011000NRG24190420230007111
|
24/04/2023
|
SABERA KHATOON
|
0521011WL000491
|
SABERA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211898
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-002-01038500/2919
(BIRGAON)
|
0521011000NRG24190420230007112
|
24/04/2023
|
ZEENAT
|
0521011WL000491
|
ZEENAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211896
|
|
MRS ZEENAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-002-01038500/3080
(BIRGAON)
|
0521011000NRG24190420230007114
|
24/04/2023
|
MD ISRAFIL
|
0521011WL000491
|
MD ISRAFIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211899
|
|
MOHAMMAD ISRAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-002-01038500/3092
(BIRGAON)
|
0521011000NRG24190420230007117
|
24/04/2023
|
ASMATI PERWEEN
|
0521011WL000491
|
ASMATI PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211893
|
|
ASMATI PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-002-01038500/3228
(BIRGAON)
|
0521011000NRG24190420230007119
|
24/04/2023
|
SHAGUFTA PRAVEEN
|
0521011WL000491
|
SHAGUFTA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211892
|
|
SHAGUFTA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-002-01038500/3239
(BIRGAON)
|
0521011000NRG24190420230007122
|
24/04/2023
|
SALAUDDIN
|
0521011WL000491
|
SALAUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439211895
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|