|
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-21-011-006-01038400/2809
(BHELAHI)
|
0521011000NRG24130320240915708
|
15/03/2024
|
RITESH KUMAR PASWAN
|
0521011WL062584
|
RITESH KUMAR PASWAN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951123
|
|
RITESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1313
(BHELAHI)
|
0521011000NRG24130320240917259
|
15/03/2024
|
ROKSHANA KHATUN
|
0521011WL062684
|
ROKSHANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951136
|
|
Rokhshana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1605
(BHELAHI)
|
0521011000NRG24130320240917264
|
15/03/2024
|
AABDA
|
0521011WL062684
|
AABDA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951137
|
|
AABDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1689
(BHELAHI)
|
0521011000NRG24130320240917266
|
15/03/2024
|
NAGO PASWAN
|
0521011WL062684
|
NAGO PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951141
|
|
NAGO PASWAN S/O RAMCHARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1730
(BHELAHI)
|
0521011000NRG24130320240917267
|
15/03/2024
|
SURESH PASWAN
|
0521011WL062684
|
SURESH PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951097
|
|
SURESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2433
(BHELAHI)
|
0521011000NRG24130320240917278
|
15/03/2024
|
NARAYAN PASWAN
|
0521011WL062684
|
NARAYAN PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951135
|
|
NARAYAN PASWAN S/O RAMSUFAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2535
(BHELAHI)
|
0521011000NRG24130320240917280
|
15/03/2024
|
RADHA DEVI
|
0521011WL062684
|
RADHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951098
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/4047
(BHELAHI)
|
0521011000NRG24130320240915719
|
15/03/2024
|
SAKINA KUMARI
|
0521011WL062584
|
SAKINA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951099
|
|
SAKINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-010-01041400/3598
(PASTWAR)
|
0521011000NRG24150320240922324
|
15/03/2024
|
ARTI DEVI
|
0521011WL062972
|
ARTI DEVI
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951118
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/101
(BHELAHI)
|
0521011000NRG24130320240917254
|
15/03/2024
|
BALARAM PASWAN
|
0521011WL062684
|
BALARAM PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951133
|
|
BALRAM PASWAN S/O RAGHUVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/112
(BHELAHI)
|
0521011000NRG24130320240917256
|
15/03/2024
|
JANNATI KHATUN
|
0521011WL062684
|
JANNATI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951114
|
|
Jannati Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/112
(BHELAHI)
|
0521011000NRG24130320240917255
|
15/03/2024
|
SAMIULLAH
|
0521011WL062684
|
SAMIULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951129
|
|
MS SAMIULLAH I
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/122
(BHELAHI)
|
0521011000NRG24130320240915701
|
15/03/2024
|
SANGITA DEVI
|
0521011WL062584
|
SANGITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951131
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/1270
(BHELAHI)
|
0521011000NRG24130320240917257
|
15/03/2024
|
NAJIR ALAM
|
0521011WL062684
|
NAJIR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951103
|
|
Nasir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/1307
(BHELAHI)
|
0521011000NRG24130320240917258
|
15/03/2024
|
SAHJADI
|
0521011WL062684
|
SAHJADI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951113
|
|
MS SAHJADI I
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/1353
(BHELAHI)
|
0521011000NRG24130320240917260
|
15/03/2024
|
ASAMA BEGAM
|
0521011WL062684
|
ASAMA BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951104
|
|
Aasma Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/1378
(BHELAHI)
|
0521011000NRG24130320240917261
|
15/03/2024
|
HAJARA KHATOON
|
0521011WL062684
|
HAJARA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951101
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/1410
(BHELAHI)
|
0521011000NRG24130320240917262
|
15/03/2024
|
NAJMIN KHATOON
|
0521011WL062684
|
NAJMIN KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951107
|
|
MISS NAJMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/1419
(BHELAHI)
|
0521011000NRG24130320240917263
|
15/03/2024
|
RAJIYA BEGAM
|
0521011WL062684
|
RAJIYA BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951102
|
|
RAJIYA BEGUM W/O MD AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/1424
(BHELAHI)
|
0521011000NRG24130320240915702
|
15/03/2024
|
RAJARAM PASWAN
|
0521011WL062584
|
RAJARAM PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951127
|
|
MR RAJARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/1771
(BHELAHI)
|
0521011000NRG24130320240917268
|
15/03/2024
|
ARASAD
|
0521011WL062684
|
ARASAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951111
|
|
MR ARASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/1870
(BHELAHI)
|
0521011000NRG24130320240917269
|
15/03/2024
|
TABASSUM PRAVIN
|
0521011WL062684
|
TABASSUM PRAVIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951112
|
|
Tabassum Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/21
(BHELAHI)
|
0521011000NRG24130320240917270
|
15/03/2024
|
KOSAR
|
0521011WL062684
|
KOSAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951134
|
|
MRS MD KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/2174
(BHELAHI)
|
0521011000NRG24130320240917272
|
15/03/2024
|
RUBANA KHATOON
|
0521011WL062684
|
RUBANA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951110
|
|
MISS MS CHONO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/2258
(BHELAHI)
|
0521011000NRG24130320240915703
|
15/03/2024
|
HARERAM PASWAN
|
0521011WL062584
|
HARERAM PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951106
|
|
HARERAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/2328
(BHELAHI)
|
0521011000NRG24130320240917273
|
15/03/2024
|
JASIMA
|
0521011WL062684
|
JASIMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951126
|
|
JASEEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/2336
(BHELAHI)
|
0521011000NRG24130320240917274
|
15/03/2024
|
RAJKUMARI DEVI
|
0521011WL062684
|
RAJKUMARI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951100
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/2338
(BHELAHI)
|
0521011000NRG24130320240917275
|
15/03/2024
|
FARJANA KHATUN
|
0521011WL062684
|
FARJANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951117
|
|
FARJANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/235
(BHELAHI)
|
0521011000NRG24130320240915705
|
15/03/2024
|
Upendra Paswan
|
0521011WL062584
|
Upendra Paswan
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951116
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/2355
(BHELAHI)
|
0521011000NRG24130320240915706
|
15/03/2024
|
AMBAR PASWAN
|
0521011WL062584
|
AMBAR PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951108
|
|
MR AMBER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/2356
(BHELAHI)
|
0521011000NRG24130320240917276
|
15/03/2024
|
SHANIDEV PASWAN
|
0521011WL062684
|
SHANIDEV PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951128
|
|
Sanidev Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/2420
(BHELAHI)
|
0521011000NRG24130320240917277
|
15/03/2024
|
MAMTA DEVI
|
0521011WL062684
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951105
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/2441
(BHELAHI)
|
0521011000NRG24130320240917279
|
15/03/2024
|
KHURSID KHATUN
|
0521011WL062684
|
KHURSID KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951115
|
|
MISS KHURASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/2540
(BHELAHI)
|
0521011000NRG24130320240917281
|
15/03/2024
|
GULAB DEVI
|
0521011WL062684
|
GULAB DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951109
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/2543
(BHELAHI)
|
0521011000NRG24130320240917282
|
15/03/2024
|
GULNAZ BEGAM
|
0521011WL062684
|
GULNAZ BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951130
|
|
MISS GULNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/2553
(BHELAHI)
|
0521011000NRG24130320240915707
|
15/03/2024
|
ANIL PASWAN
|
0521011WL062584
|
ANIL PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951119
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/3013
(BHELAHI)
|
0521011000NRG24130320240915709
|
15/03/2024
|
RINA DEVI
|
0521011WL062584
|
RINA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951120
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/3014
(BHELAHI)
|
0521011000NRG24130320240915710
|
15/03/2024
|
NAVIN KUMAR
|
0521011WL062584
|
NAVIN KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951121
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/3016
(BHELAHI)
|
0521011000NRG24130320240915711
|
15/03/2024
|
NITISH KUMAR
|
0521011WL062584
|
NITISH KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951122
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/56
(BHELAHI)
|
0521011000NRG24130320240915720
|
15/03/2024
|
REKHA DEVI
|
0521011WL062584
|
REKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951132
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/1621
(BHELAHI)
|
0521011000NRG24130320240917265
|
15/03/2024
|
OJAIR ALAM
|
0521011WL062684
|
OJAIR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951140
|
|
MD OZAIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/212
(BHELAHI)
|
0521011000NRG24130320240917271
|
15/03/2024
|
LALIT PASWAN
|
0521011WL062684
|
LALIT PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951094
|
|
LALIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/2258
(BHELAHI)
|
0521011000NRG24130320240915704
|
15/03/2024
|
BHAVANI DEVI
|
0521011WL062584
|
BHAVANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951090
|
|
HARERAM PASWAN AND BHAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/2834
(BHELAHI)
|
0521011000NRG24130320240917283
|
15/03/2024
|
AFSANA KHATOON
|
0521011WL062684
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951089
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/2842
(BHELAHI)
|
0521011000NRG24130320240917284
|
15/03/2024
|
TASLIMA PERWEEN
|
0521011WL062684
|
TASLIMA PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951138
|
|
TASLIMA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/3017
(BHELAHI)
|
0521011000NRG24130320240915712
|
15/03/2024
|
SHASHI PASWAN
|
0521011WL062584
|
SHASHI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951139
|
|
SHASHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/3020
(BHELAHI)
|
0521011000NRG24130320240915713
|
15/03/2024
|
GUDDI DEVI
|
0521011WL062584
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951095
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/3214
(BHELAHI)
|
0521011000NRG24130320240915714
|
15/03/2024
|
PRADHAN KUMAR
|
0521011WL062584
|
PRADHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951093
|
|
PRADHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-006-01038400/3215
(BHELAHI)
|
0521011000NRG24130320240915715
|
15/03/2024
|
ARATI KUMARI
|
0521011WL062584
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951092
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAHISHI
|
BH-21-011-006-01038400/3216
(BHELAHI)
|
0521011000NRG24130320240915716
|
15/03/2024
|
NIKKI KUMARI
|
0521011WL062584
|
NIKKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951091
|
|
NIKKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MAHISHI
|
BH-21-011-006-01038400/3251
(BHELAHI)
|
0521011000NRG24130320240915717
|
15/03/2024
|
SUNIL PASWAN
|
0521011WL062584
|
SUNIL PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951088
|
|
Sunil Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAHISHI
|
BH-21-011-006-01038400/3914
(BHELAHI)
|
0521011000NRG24130320240915718
|
15/03/2024
|
ANJALI
|
0521011WL062584
|
ANJALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951096
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
53
|
MAHISHI
|
BH-21-011-006-01038400/3913
(BHELAHI)
|
0521011000NRG24130320240917285
|
15/03/2024
|
TABASSUM KHATUN
|
0521011WL062684
|
TABASSUM KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951125
|
|
Tabassum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAHISHI
|
BH-21-011-006-01038400/3915
(BHELAHI)
|
0521011000NRG24130320240917286
|
15/03/2024
|
AFSANA PRAVEEN
|
0521011WL062684
|
AFSANA PRAVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041951124
|
|
AFSANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|