|
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-21-011-006-01038400/2502
(BHELAHI)
|
0521011000NRG24310320240999358
|
31/03/2024
|
ASMINA KHATUN
|
0521011WL069278
|
ASMINA KHATUN
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762985
|
|
ASMINA KHATUN W/O UMAR FARUQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2572
(BHELAHI)
|
0521011000NRG24310320240998993
|
31/03/2024
|
SHAKILA KHATOON
|
0521011WL069206
|
SHAKILA KHATOON
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762986
|
|
SHAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/3374
(BHELAHI)
|
0521011000NRG24310320240999368
|
31/03/2024
|
SAMTAZ BEGAM
|
0521011WL069278
|
SAMTAZ BEGAM
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762995
|
|
SAMTAZ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/3380
(BHELAHI)
|
0521011000NRG24310320240999372
|
31/03/2024
|
HENA KAUSHAR
|
0521011WL069278
|
HENA KAUSHAR
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762994
|
|
MD SAIFULLAH & HENA KAUSHAR
|
BANK OF INDIA(508505)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/3381
(BHELAHI)
|
0521011000NRG24310320240999373
|
31/03/2024
|
NOORI PRAVEEN
|
0521011WL069278
|
NOORI PRAVEEN
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762988
|
|
NOORI PARWEEN D/O MD SAIFULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/3382
(BHELAHI)
|
0521011000NRG24310320240998998
|
31/03/2024
|
FARHANA PARVEEN
|
0521011WL069206
|
FARHANA PARVEEN
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762987
|
|
FARHANA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3561
(BHELAHI)
|
0521011000NRG24310320240999000
|
31/03/2024
|
MD JAKIR
|
0521011WL069206
|
MD JAKIR
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762993
|
|
MD JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3617
(BHELAHI)
|
0521011000NRG24310320240999002
|
31/03/2024
|
JUWEDA KHATOON
|
0521011WL069206
|
JUWEDA KHATOON
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
17/04/2024
|
|
3043762992
|
|
JUWEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/371
(BHELAHI)
|
0521011000NRG24310320240999383
|
31/03/2024
|
REKHA DEVI
|
0521011WL069278
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762990
|
|
REKHA DEVI W/O-RAMCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/377
(BHELAHI)
|
0521011000NRG24310320240999384
|
31/03/2024
|
SHILA DEVI
|
0521011WL069278
|
SHILA DEVI
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762989
|
|
SHILA DEVI W/O-LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/421
(BHELAHI)
|
0521011000NRG24310320240999005
|
31/03/2024
|
NUR
|
0521011WL069206
|
NUR
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763021
|
|
NOORZAHAN W/O MD BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/841
(BHELAHI)
|
0521011000NRG24310320240999011
|
31/03/2024
|
GULSHAN AARA
|
0521011WL069206
|
GULSHAN AARA
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762991
|
|
GULASAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/3559
(BHELAHI)
|
0521011000NRG24310320240999378
|
31/03/2024
|
FARJANA PARWEEN
|
0521011WL069278
|
FARJANA PARWEEN
|
00415
|
SBIN0005363
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763019
|
|
MRS FARJANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/2506
(BHELAHI)
|
0521011000NRG24310320240998992
|
31/03/2024
|
WASIMA PRAVEEN
|
0521011WL069206
|
WASIMA PRAVEEN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763005
|
|
MS WASIMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/3604
(BHELAHI)
|
0521011000NRG24310320240999381
|
31/03/2024
|
SHAHNAZ KHATUN
|
0521011WL069278
|
SHAHNAZ KHATUN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763010
|
|
MISS SHAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/3314
(BHELAHI)
|
0521011000NRG24310320240999364
|
31/03/2024
|
MUNSHI KUMAR SAH
|
0521011WL069278
|
MUNSHI KUMAR SAH
|
00415
|
SBIN0011810
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762996
|
|
MR MUNSHI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/2646
(BHELAHI)
|
0521011000NRG24310320240999359
|
31/03/2024
|
MOSARRAT PRAVEEN
|
0521011WL069278
|
MOSARRAT PRAVEEN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763013
|
|
MISS MOSARRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/2654
(BHELAHI)
|
0521011000NRG24310320240998994
|
31/03/2024
|
SAGIRA
|
0521011WL069206
|
SAGIRA
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763001
|
|
MISS MISS SAGIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/287
(BHELAHI)
|
0521011000NRG24310320240999361
|
31/03/2024
|
RAMCHANDRA SAH
|
0521011WL069278
|
RAMCHANDRA SAH
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762997
|
|
RAMCHANDRA SAH S/O BUDHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3306
(BHELAHI)
|
0521011000NRG24310320240998996
|
31/03/2024
|
RABINA PARWEEN
|
0521011WL069206
|
RABINA PARWEEN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763017
|
|
MRS RABINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3319
(BHELAHI)
|
0521011000NRG24310320240999366
|
31/03/2024
|
GULNAJ PARVEEN
|
0521011WL069278
|
GULNAJ PARVEEN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763002
|
|
MS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/3320
(BHELAHI)
|
0521011000NRG24310320240998997
|
31/03/2024
|
MAHMOOD ALAM
|
0521011WL069206
|
MAHMOOD ALAM
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762999
|
|
MAHMOOD ALAM
|
CANARA BANK(508532)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/3377
(BHELAHI)
|
0521011000NRG24310320240999369
|
31/03/2024
|
SADDAM HUSAIN
|
0521011WL069278
|
SADDAM HUSAIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043763015
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/3384
(BHELAHI)
|
0521011000NRG24310320240998999
|
31/03/2024
|
NASIMA KHATUN
|
0521011WL069206
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763016
|
|
MRS NASIMAS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/3546
(BHELAHI)
|
0521011000NRG24310320240999374
|
31/03/2024
|
KHATIJA BEGAM
|
0521011WL069278
|
KHATIJA BEGAM
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763020
|
|
KHATIJA BEGAM S/O NAZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/356
(BHELAHI)
|
0521011000NRG24310320240999379
|
31/03/2024
|
HARERAM RAM
|
0521011WL069278
|
HARERAM RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762998
|
|
MR HARERAM O
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/3560
(BHELAHI)
|
0521011000NRG24310320240999380
|
31/03/2024
|
NAJMUN NISHA
|
0521011WL069278
|
NAJMUN NISHA
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763011
|
|
MRS NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/368
(BHELAHI)
|
0521011000NRG24310320240999003
|
31/03/2024
|
ANITA DEVI
|
0521011WL069206
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763000
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/417
(BHELAHI)
|
0521011000NRG24310320240999004
|
31/03/2024
|
NUR MOHAMMAD
|
0521011WL069206
|
NUR MOHAMMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043763014
|
|
MR NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/480
(BHELAHI)
|
0521011000NRG24310320240999385
|
31/03/2024
|
ABDUL LATIF
|
0521011WL069278
|
ABDUL LATIF
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763006
|
|
LATIFUL S/O GULAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/778
(BHELAHI)
|
0521011000NRG24310320240999006
|
31/03/2024
|
GALIB KHATOON
|
0521011WL069206
|
GALIB KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043763012
|
|
MR GALIB XXXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/786
(BHELAHI)
|
0521011000NRG24310320240999007
|
31/03/2024
|
JASMINA KHATUN
|
0521011WL069206
|
JASMINA KHATUN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763003
|
|
JASMINA KHATUN
|
INDUSIND BANK(607189)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/794
(BHELAHI)
|
0521011000NRG24310320240999386
|
31/03/2024
|
NAJMA BEGAM
|
0521011WL069278
|
NAJMA BEGAM
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763009
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/815
(BHELAHI)
|
0521011000NRG24310320240999008
|
31/03/2024
|
SABNAM PRAWEEN
|
0521011WL069206
|
SABNAM PRAWEEN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763018
|
|
MRS SABNAM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/827
(BHELAHI)
|
0521011000NRG24310320240999387
|
31/03/2024
|
SANJO
|
0521011WL069278
|
SANJO
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763004
|
|
SANJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/831
(BHELAHI)
|
0521011000NRG24310320240999009
|
31/03/2024
|
HALIMA KHATUN
|
0521011WL069206
|
HALIMA KHATUN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763007
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/832
(BHELAHI)
|
0521011000NRG24310320240999010
|
31/03/2024
|
ROSHAN ARA
|
0521011WL069206
|
ROSHAN ARA
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763008
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/2050
(BHELAHI)
|
0521011000NRG24310320240999356
|
31/03/2024
|
ATIKULLAH
|
0521011WL069278
|
ATIKULLAH
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762983
|
|
ATIKULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/2053
(BHELAHI)
|
0521011000NRG24310320240999357
|
31/03/2024
|
GANESH RAM
|
0521011WL069278
|
GANESH RAM
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043763022
|
|
GEETA DEVI W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/2868
(BHELAHI)
|
0521011000NRG24310320240999360
|
31/03/2024
|
SURAN KUMAR SAH
|
0521011WL069278
|
SURAN KUMAR SAH
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762984
|
|
SURAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/3300
(BHELAHI)
|
0521011000NRG24310320240998995
|
31/03/2024
|
MAKSUD ALAM
|
0521011WL069206
|
MAKSUD ALAM
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762976
|
|
MAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/3301
(BHELAHI)
|
0521011000NRG24310320240999362
|
31/03/2024
|
MD SHAMSHER ALI
|
0521011WL069278
|
MD SHAMSHER ALI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762980
|
|
MD SHAMSHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/3313
(BHELAHI)
|
0521011000NRG24310320240999363
|
31/03/2024
|
RENU KUMARI
|
0521011WL069278
|
RENU KUMARI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762981
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/3318
(BHELAHI)
|
0521011000NRG24310320240999365
|
31/03/2024
|
MAHAMUD ALAM
|
0521011WL069278
|
MAHAMUD ALAM
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762979
|
|
MAHAMUD ALAM
|
AXIS BANK(607153)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/3371
(BHELAHI)
|
0521011000NRG24310320240999367
|
31/03/2024
|
DURGANAND KUMAR RAM
|
0521011WL069278
|
DURGANAND KUMAR RAM
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762974
|
|
DURGANAND KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/3378
(BHELAHI)
|
0521011000NRG24310320240999370
|
31/03/2024
|
MD SADRE ALAM
|
0521011WL069278
|
MD SADRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762972
|
|
MD SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/3379
(BHELAHI)
|
0521011000NRG24310320240999371
|
31/03/2024
|
JAINAB KAUSHAR
|
0521011WL069278
|
JAINAB KAUSHAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762982
|
|
JAINAB KAUSHAR DO MD SAIFULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/3549
(BHELAHI)
|
0521011000NRG24310320240999375
|
31/03/2024
|
UMAR FARUK
|
0521011WL069278
|
UMAR FARUK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762978
|
|
UMAR FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-006-01038400/3555
(BHELAHI)
|
0521011000NRG24310320240999376
|
31/03/2024
|
HASMATI KHATOON
|
0521011WL069278
|
HASMATI KHATOON
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762971
|
|
HASMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-006-01038400/3556
(BHELAHI)
|
0521011000NRG24310320240999377
|
31/03/2024
|
IJAHAR
|
0521011WL069278
|
IJAHAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762977
|
|
IJAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-006-01038400/3564
(BHELAHI)
|
0521011000NRG24310320240999001
|
31/03/2024
|
MD IMRAN
|
0521011WL069206
|
MD IMRAN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762975
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-006-01038400/3615
(BHELAHI)
|
0521011000NRG24310320240999382
|
31/03/2024
|
MOHD AAMIR
|
0521011WL069278
|
MOHD AAMIR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3043762973
|
|
MOHD AAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40104
|
40104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138960
|
138960
|
|
|
|
|
|
|
|