|
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-21-011-006-01038400/3117
(BHELAHI)
|
0521011000NRG24210420230023130
|
25/04/2023
|
MD RAHIMULLAH
|
0521011WL001350
|
MD RAHIMULLAH
|
00048
|
BKID0004470
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155821
|
|
RAHIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3039
(BHELAHI)
|
0521011000NRG24210420230023301
|
25/04/2023
|
HUSANA PRAVEEN
|
0521011WL001356
|
HUSANA PRAVEEN
|
00354
|
PUNB0174400
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155758
|
|
HUSANA PRAVIN D/O MD.NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1167
(BHELAHI)
|
0521011000NRG24210420230023280
|
25/04/2023
|
SAMIDA KHATUN
|
0521011WL001356
|
SAMIDA KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155764
|
|
SAMIDA KHATOON W/O-ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1219
(BHELAHI)
|
0521011000NRG24210420230023115
|
25/04/2023
|
SAKRA
|
0521011WL001350
|
SAKRA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155766
|
|
JIYAULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1323
(BHELAHI)
|
0521011000NRG24190420230007326
|
25/04/2023
|
BIBI VISMILLAH
|
0521011WL000495
|
BIBI VISMILLAH
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155767
|
|
MRS BISMILLAH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1664
(BHELAHI)
|
0521011000NRG24190420230007335
|
25/04/2023
|
NUZHAT PRAVEEN
|
0521011WL000495
|
NUZHAT PRAVEEN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155765
|
|
NUZHAT PRAVEEN W/O NISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/173
(BHELAHI)
|
0521011000NRG24210420230023118
|
25/04/2023
|
MOMINA KHATUN
|
0521011WL001350
|
MOMINA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155768
|
|
MOMINA KHATUN S/O VADRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2199
(BHELAHI)
|
0521011000NRG24190420230007343
|
25/04/2023
|
RABINA
|
0521011WL000495
|
RABINA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155769
|
|
RABINA W/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2497
(BHELAHI)
|
0521011000NRG24190420230007350
|
25/04/2023
|
AFSANA KHATUN
|
0521011WL000495
|
AFSANA KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155763
|
|
AFSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2510
(BHELAHI)
|
0521011000NRG24190420230007351
|
25/04/2023
|
JAINKAV KHATUN
|
0521011WL000495
|
JAINKAV KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155771
|
|
JAINKAV KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/3050
(BHELAHI)
|
0521011000NRG24210420230023125
|
25/04/2023
|
MD QUAYAMUDDIN
|
0521011WL001350
|
MD QUAYAMUDDIN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155762
|
|
MD QUAYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/3190
(BHELAHI)
|
0521011000NRG24210420230023304
|
25/04/2023
|
ANGURI PRAVEEN
|
0521011WL001356
|
ANGURI PRAVEEN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155773
|
|
ANGURI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/3358
(BHELAHI)
|
0521011000NRG24190420230007368
|
25/04/2023
|
SAJDA PARWEEN
|
0521011WL000495
|
SAJDA PARWEEN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155772
|
|
SAJDA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/521
(BHELAHI)
|
0521011000NRG24190420230007371
|
25/04/2023
|
RAHAT ALI
|
0521011WL000495
|
RAHAT ALI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155761
|
|
RAHAT ALI S/O RAMJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/904
(BHELAHI)
|
0521011000NRG24210420230023134
|
25/04/2023
|
SAGIRA KHATUN
|
0521011WL001350
|
SAGIRA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155770
|
|
MS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/3296
(BHELAHI)
|
0521011000NRG24190420230007364
|
25/04/2023
|
SHEDA PARWEEN
|
0521011WL000495
|
SHEDA PARWEEN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155822
|
|
Sheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/3040
(BHELAHI)
|
0521011000NRG24210420230023302
|
25/04/2023
|
RAFAT PARVEEN
|
0521011WL001356
|
RAFAT PARVEEN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155789
|
|
RAFAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/102
(BHELAHI)
|
0521011000NRG24190420230007316
|
25/04/2023
|
SAWANA KHATUN
|
0521011WL000495
|
SAWANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155799
|
|
MS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/1246
(BHELAHI)
|
0521011000NRG24190420230007318
|
25/04/2023
|
NOORJAHA
|
0521011WL000495
|
NOORJAHA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155792
|
|
NOORJAHA W/O MD KARIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/1255
(BHELAHI)
|
0521011000NRG24190420230007320
|
25/04/2023
|
PIR MOHAMMAD
|
0521011WL000495
|
PIR MOHAMMAD
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155775
|
|
MR PIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/1256
(BHELAHI)
|
0521011000NRG24190420230007321
|
25/04/2023
|
IMAMUDDIN
|
0521011WL000495
|
IMAMUDDIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155782
|
|
MR IMAMUDDIN XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/1270
(BHELAHI)
|
0521011000NRG24190420230007322
|
25/04/2023
|
NAJIR ALAM
|
0521011WL000495
|
NAJIR ALAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155784
|
|
MR NAJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/1272
(BHELAHI)
|
0521011000NRG24190420230007323
|
25/04/2023
|
DUKHNI KHATUN
|
0521011WL000495
|
DUKHNI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155776
|
|
DUKHNI KHATUN WO-ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/1303
(BHELAHI)
|
0521011000NRG24190420230007324
|
25/04/2023
|
ANISHA KHATUN
|
0521011WL000495
|
ANISHA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155798
|
|
MS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/1318
(BHELAHI)
|
0521011000NRG24190420230007325
|
25/04/2023
|
SHABANA BEGAM
|
0521011WL000495
|
SHABANA BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155780
|
|
MRS SHABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/1353
(BHELAHI)
|
0521011000NRG24190420230007328
|
25/04/2023
|
ASAMA BEGAM
|
0521011WL000495
|
ASAMA BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155785
|
|
MRS ASAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/1354
(BHELAHI)
|
0521011000NRG24190420230007330
|
25/04/2023
|
SHABANAM KHATUN
|
0521011WL000495
|
SHABANAM KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155797
|
|
MS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/1358
(BHELAHI)
|
0521011000NRG24190420230007331
|
25/04/2023
|
RAKILA KHATOON
|
0521011WL000495
|
RAKILA KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155781
|
|
MRS RAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/1408
(BHELAHI)
|
0521011000NRG24190420230007333
|
25/04/2023
|
TARANNUM PARVEEN
|
0521011WL000495
|
TARANNUM PARVEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155778
|
|
MRS TARANNUM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/1430
(BHELAHI)
|
0521011000NRG24190420230007334
|
25/04/2023
|
EHSANUL HAQUE
|
0521011WL000495
|
EHSANUL HAQUE
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155774
|
|
MR EHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/1593
(BHELAHI)
|
0521011000NRG24210420230023116
|
25/04/2023
|
shaukat alee
|
0521011WL001350
|
shaukat alee
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155791
|
|
MRS SHAUKAT ALEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/1678
(BHELAHI)
|
0521011000NRG24190420230007336
|
25/04/2023
|
MASUDA KHATOON
|
0521011WL000495
|
MASUDA KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155793
|
|
MS MASUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/173
(BHELAHI)
|
0521011000NRG24210420230023117
|
25/04/2023
|
MD BADRUL
|
0521011WL001350
|
MD BADRUL
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155790
|
|
MR SEKH BADRUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/1752
(BHELAHI)
|
0521011000NRG24190420230007337
|
25/04/2023
|
IMAM ALI
|
0521011WL000495
|
IMAM ALI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155801
|
|
MR IMAM ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/1752
(BHELAHI)
|
0521011000NRG24190420230007338
|
25/04/2023
|
SAIBUL
|
0521011WL000495
|
SAIBUL
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155800
|
|
SAIBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/1809
(BHELAHI)
|
0521011000NRG24190420230007339
|
25/04/2023
|
REHANA KHATUN
|
0521011WL000495
|
REHANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155783
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/2165
(BHELAHI)
|
0521011000NRG24190420230007342
|
25/04/2023
|
SARATUN KHATUN
|
0521011WL000495
|
SARATUN KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155796
|
|
MS SARATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/2250
(BHELAHI)
|
0521011000NRG24190420230007344
|
25/04/2023
|
MERAJ ALI
|
0521011WL000495
|
MERAJ ALI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155794
|
|
MR MERAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/2351
(BHELAHI)
|
0521011000NRG24190420230007346
|
25/04/2023
|
ANISHA KHATUN
|
0521011WL000495
|
ANISHA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155812
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/2351
(BHELAHI)
|
0521011000NRG24190420230007345
|
25/04/2023
|
HAFIZA
|
0521011WL000495
|
HAFIZA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155813
|
|
MRS HAFIJA HAFIJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/2439
(BHELAHI)
|
0521011000NRG24190420230007348
|
25/04/2023
|
JINAT PRAVEEN
|
0521011WL000495
|
JINAT PRAVEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155811
|
|
MRS ZEENAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/2491
(BHELAHI)
|
0521011000NRG24190420230007349
|
25/04/2023
|
AZIMA KHATUN
|
0521011WL000495
|
AZIMA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155795
|
|
MRS AZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/2603
(BHELAHI)
|
0521011000NRG24210420230023296
|
25/04/2023
|
JANNATI PRAVEEN
|
0521011WL001356
|
JANNATI PRAVEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155818
|
|
MS JANNATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/2605
(BHELAHI)
|
0521011000NRG24210420230023297
|
25/04/2023
|
MOSARRAT PRAWEEN
|
0521011WL001356
|
MOSARRAT PRAWEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155809
|
|
MRS MOSARRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/2697
(BHELAHI)
|
0521011000NRG24210420230023298
|
25/04/2023
|
TABASSUR PERVIN
|
0521011WL001356
|
TABASSUR PERVIN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155808
|
|
MRS TABASSUR PERVIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/2816
(BHELAHI)
|
0521011000NRG24210420230023300
|
25/04/2023
|
YASMEEN PRAWEEN
|
0521011WL001356
|
YASMEEN PRAWEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155814
|
|
MRS YASMEEN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/2927
(BHELAHI)
|
0521011000NRG24190420230007354
|
25/04/2023
|
RIZWANA KHATOON
|
0521011WL000495
|
RIZWANA KHATOON
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155759
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/2955
(BHELAHI)
|
0521011000NRG24210420230023122
|
25/04/2023
|
UMME HABIBA
|
0521011WL001350
|
UMME HABIBA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155806
|
|
MS UMME HABIBA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-006-01038400/2956
(BHELAHI)
|
0521011000NRG24210420230023123
|
25/04/2023
|
ABDUL QADIR
|
0521011WL001350
|
ABDUL QADIR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155819
|
|
ABDUL QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-006-01038400/3052
(BHELAHI)
|
0521011000NRG24210420230023126
|
25/04/2023
|
MD ASAD ALI
|
0521011WL001350
|
MD ASAD ALI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155786
|
|
MD ASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-006-01038400/3053
(BHELAHI)
|
0521011000NRG24210420230023127
|
25/04/2023
|
ARNJAD ALI
|
0521011WL001350
|
ARNJAD ALI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155807
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-006-01038400/3186
(BHELAHI)
|
0521011000NRG24210420230023131
|
25/04/2023
|
MD HASSAN RAHMANI
|
0521011WL001350
|
MD HASSAN RAHMANI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155805
|
|
MR MD HASSAN RAHMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-006-01038400/3192
(BHELAHI)
|
0521011000NRG24210420230023305
|
25/04/2023
|
NASRA PRAVEEN
|
0521011WL001356
|
NASRA PRAVEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155817
|
|
MRS NASRA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-006-01038400/3290
(BHELAHI)
|
0521011000NRG24190420230007357
|
25/04/2023
|
RABULA KHATOON
|
0521011WL000495
|
RABULA KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155802
|
|
Rabula Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAHISHI
|
BH-21-011-006-01038400/3291
(BHELAHI)
|
0521011000NRG24190420230007358
|
25/04/2023
|
TARANNUM PERWEEN
|
0521011WL000495
|
TARANNUM PERWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155816
|
|
MRS TRANNUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHISHI
|
BH-21-011-006-01038400/3293
(BHELAHI)
|
0521011000NRG24190420230007360
|
25/04/2023
|
SHAHIN KHATUN
|
0521011WL000495
|
SHAHIN KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155815
|
|
MRS SHAHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-006-01038400/47
(BHELAHI)
|
0521011000NRG24190420230007369
|
25/04/2023
|
ALIAKVAR
|
0521011WL000495
|
ALIAKVAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155777
|
|
ALI AKBAR
|
IDBI BANK(607095)
|
|
58
|
MAHISHI
|
BH-21-011-006-01038400/590
(BHELAHI)
|
0521011000NRG24210420230023308
|
25/04/2023
|
NASIMA
|
0521011WL001356
|
NASIMA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155803
|
|
MISS NASIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHISHI
|
BH-21-011-006-01038400/67
(BHELAHI)
|
0521011000NRG24190420230007373
|
25/04/2023
|
MD SAHID
|
0521011WL000495
|
MD SAHID
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155788
|
|
MR MD SAHID
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-006-01038400/705
(BHELAHI)
|
0521011000NRG24190420230007374
|
25/04/2023
|
SAMINA
|
0521011WL000495
|
SAMINA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155779
|
|
SAMEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-006-01038400/948
(BHELAHI)
|
0521011000NRG24210420230023135
|
25/04/2023
|
MD AADAM
|
0521011WL001350
|
MD AADAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155820
|
|
MD AADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-006-01038400/980
(BHELAHI)
|
0521011000NRG24210420230023136
|
25/04/2023
|
BISMILLAH
|
0521011WL001350
|
BISMILLAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155787
|
|
BISMILLAH KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-006-01038400/981
(BHELAHI)
|
0521011000NRG24210420230023137
|
25/04/2023
|
shabna pavina
|
0521011WL001350
|
shabna pavina
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155804
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHISHI
|
BH-21-011-006-01038400/982
(BHELAHI)
|
0521011000NRG24210420230023138
|
25/04/2023
|
UMATTI BEGAM
|
0521011WL001350
|
UMATTI BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155810
|
|
MRS RAHAMATI RAHAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
65
|
MAHISHI
|
BH-21-011-006-01038400/2161
(BHELAHI)
|
0521011000NRG24190420230007341
|
25/04/2023
|
MD TASDIK ALAM
|
0521011WL000495
|
MD TASDIK ALAM
|
00415
|
SBIN0015925
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155760
|
|
TASDIK ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
66
|
MAHISHI
|
BH-21-011-006-01038400/2723
(BHELAHI)
|
0521011000NRG24210420230023120
|
25/04/2023
|
NUJHAL BEGAM
|
0521011WL001350
|
NUJHAL BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155757
|
|
MRS NOOR JAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
67
|
MAHISHI
|
BH-21-011-006-01038400/1168
(BHELAHI)
|
0521011000NRG24210420230023281
|
25/04/2023
|
abdul
|
0521011WL001356
|
abdul
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155749
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-006-01038400/2815
(BHELAHI)
|
0521011000NRG24210420230023299
|
25/04/2023
|
JAHIRA KHATOON
|
0521011WL001356
|
JAHIRA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155746
|
|
JAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-006-01038400/2923
(BHELAHI)
|
0521011000NRG24190420230007352
|
25/04/2023
|
MOHAMMAD NASIR
|
0521011WL000495
|
MOHAMMAD NASIR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155742
|
|
MR MOHAMMAD NASIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHISHI
|
BH-21-011-006-01038400/2927
(BHELAHI)
|
0521011000NRG24190420230007353
|
25/04/2023
|
MD SHOAIB AKHTAR
|
0521011WL000495
|
MD SHOAIB AKHTAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155747
|
|
MR MD SHOAIB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHISHI
|
BH-21-011-006-01038400/2954
(BHELAHI)
|
0521011000NRG24210420230023121
|
25/04/2023
|
MD ALAM
|
0521011WL001350
|
MD ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155751
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-006-01038400/3042
(BHELAHI)
|
0521011000NRG24210420230023303
|
25/04/2023
|
SADRE ALAM
|
0521011WL001356
|
SADRE ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155741
|
|
SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHISHI
|
BH-21-011-006-01038400/3048
(BHELAHI)
|
0521011000NRG24210420230023124
|
25/04/2023
|
MONTAJ PERWEEN
|
0521011WL001350
|
MONTAJ PERWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155744
|
|
MOMTAJ PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-006-01038400/3114
(BHELAHI)
|
0521011000NRG24210420230023129
|
25/04/2023
|
MD AFJAL
|
0521011WL001350
|
MD AFJAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155752
|
|
MD AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHISHI
|
BH-21-011-006-01038400/3288
(BHELAHI)
|
0521011000NRG24190420230007356
|
25/04/2023
|
ISHARAT BANO
|
0521011WL000495
|
ISHARAT BANO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155745
|
|
ISHARAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHISHI
|
BH-21-011-006-01038400/3292
(BHELAHI)
|
0521011000NRG24190420230007359
|
25/04/2023
|
MD ASLAM
|
0521011WL000495
|
MD ASLAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155743
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHISHI
|
BH-21-011-006-01038400/3294
(BHELAHI)
|
0521011000NRG24190420230007361
|
25/04/2023
|
IRFANA KHATUN
|
0521011WL000495
|
IRFANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155755
|
|
IRFANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHISHI
|
BH-21-011-006-01038400/3295
(BHELAHI)
|
0521011000NRG24190420230007362
|
25/04/2023
|
MOHAMMAD IRFAN ALAM
|
0521011WL000495
|
MOHAMMAD IRFAN ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155753
|
|
MOHAMMAD IRFAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHISHI
|
BH-21-011-006-01038400/3296
(BHELAHI)
|
0521011000NRG24190420230007363
|
25/04/2023
|
ASRAF ALI
|
0521011WL000495
|
ASRAF ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155740
|
|
ASRF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHISHI
|
BH-21-011-006-01038400/3297
(BHELAHI)
|
0521011000NRG24190420230007365
|
25/04/2023
|
MO ASIF
|
0521011WL000495
|
MO ASIF
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155748
|
|
MO ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHISHI
|
BH-21-011-006-01038400/3298
(BHELAHI)
|
0521011000NRG24190420230007366
|
25/04/2023
|
MD IRAFAN
|
0521011WL000495
|
MD IRAFAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155756
|
|
MD IRAFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHISHI
|
BH-21-011-006-01038400/521
(BHELAHI)
|
0521011000NRG24190420230007370
|
25/04/2023
|
SHABNAM ARA
|
0521011WL000495
|
SHABNAM ARA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439155754
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHISHI
|
BH-21-011-006-01038400/701
(BHELAHI)
|
0521011000NRG24210420230023132
|
25/04/2023
|
RUKHSANA
|
0521011WL001350
|
RUKHSANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439155750
|
|
ROKHSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201324
|
201324
|
|
|
|
|
|
|
|