|
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
|
PIRPAINTI
|
BH-27-004-027-02315300/5481
(PARAS BANNA)
|
0527004000NRG24290220240397053
|
01/03/2024
|
MD RASHID
|
0527004WL067549
|
MD RASHID
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437675
|
|
MD RASHID
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315300/76
(PARAS BANNA)
|
0527004000NRG24290220240397056
|
01/03/2024
|
Sovali Khatoon
|
0527004WL067549
|
Sovali Khatoon
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437676
|
|
SOVALI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315300/83
(PARAS BANNA)
|
0527004000NRG24290220240397063
|
01/03/2024
|
SONI KHATUN
|
0527004WL067549
|
SONI KHATUN
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437677
|
|
SONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315300/169
(PARAS BANNA)
|
0527004000NRG24290220240397035
|
01/03/2024
|
SANJIDA KHATUN
|
0527004WL067549
|
SANJIDA KHATUN
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437678
|
|
SANJIDA KHATUN DO MD MEHRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315300/13
(PARAS BANNA)
|
0527004000NRG24290220240397024
|
01/03/2024
|
Sitara Khatun
|
0527004WL067549
|
Sitara Khatun
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437652
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315300/163
(PARAS BANNA)
|
0527004000NRG24290220240397030
|
01/03/2024
|
TARANA KHATUN
|
0527004WL067549
|
TARANA KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437647
|
|
TARANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315300/167
(PARAS BANNA)
|
0527004000NRG24290220240397033
|
01/03/2024
|
RUBI KHATUN
|
0527004WL067549
|
RUBI KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437655
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315300/17
(PARAS BANNA)
|
0527004000NRG24290220240397036
|
01/03/2024
|
Sinjirina Khatun
|
0527004WL067549
|
Sinjirina Khatun
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437657
|
|
MRS SANJIRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315300/19
(PARAS BANNA)
|
0527004000NRG24290220240397040
|
01/03/2024
|
Tanjaruna Khatun
|
0527004WL067549
|
Tanjaruna Khatun
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437654
|
|
MRS TANJARUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315300/27
(PARAS BANNA)
|
0527004000NRG24290220240397043
|
01/03/2024
|
Rojina Khatun
|
0527004WL067549
|
Rojina Khatun
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437642
|
|
ROJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315300/29
(PARAS BANNA)
|
0527004000NRG24290220240397047
|
01/03/2024
|
Pinki Khatoon
|
0527004WL067549
|
Pinki Khatoon
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437658
|
|
MRS PINKI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315300/32
(PARAS BANNA)
|
0527004000NRG24290220240397048
|
01/03/2024
|
Kalima Begam
|
0527004WL067549
|
Kalima Begam
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437646
|
|
MRS KALIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315300/33
(PARAS BANNA)
|
0527004000NRG24290220240397049
|
01/03/2024
|
Khasbun Khatoon
|
0527004WL067549
|
Khasbun Khatoon
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437653
|
|
MS KHASBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315300/36
(PARAS BANNA)
|
0527004000NRG24290220240397051
|
01/03/2024
|
Maitun Khatun
|
0527004WL067549
|
Maitun Khatun
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437648
|
|
MAITUN KHATOON
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315300/77
(PARAS BANNA)
|
0527004000NRG24290220240397057
|
01/03/2024
|
Tarannum Parvin
|
0527004WL067549
|
Tarannum Parvin
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437671
|
|
TARANNUM PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315300/79
(PARAS BANNA)
|
0527004000NRG24290220240397059
|
01/03/2024
|
SAJDA KHATUN
|
0527004WL067549
|
SAJDA KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437656
|
|
SAJDA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315300/80
(PARAS BANNA)
|
0527004000NRG24290220240397060
|
01/03/2024
|
MOJBINA KHATUN
|
0527004WL067549
|
MOJBINA KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437669
|
|
MR MOJBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315300/84
(PARAS BANNA)
|
0527004000NRG24290220240397064
|
01/03/2024
|
RUKHSAR KHATUN
|
0527004WL067549
|
RUKHSAR KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437667
|
|
MRS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315300/85
(PARAS BANNA)
|
0527004000NRG24290220240397065
|
01/03/2024
|
NUSRAT KHATUN
|
0527004WL067549
|
NUSRAT KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437662
|
|
MRS NUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315300/88
(PARAS BANNA)
|
0527004000NRG24290220240397066
|
01/03/2024
|
RESHMA KHATUN
|
0527004WL067549
|
RESHMA KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437674
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315300/91
(PARAS BANNA)
|
0527004000NRG24290220240397069
|
01/03/2024
|
JALISA KHATUN
|
0527004WL067549
|
JALISA KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437659
|
|
JALISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02321900/2348
(BANDUJAIRAM)
|
0527004000NRG24280220240394847
|
01/03/2024
|
JITAN KUMAR
|
0527004WL067060
|
JITAN KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437661
|
|
MR JITAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02321900/2815
(BANDUJAIRAM)
|
0527004000NRG24280220240394848
|
01/03/2024
|
manikchand sah
|
0527004WL067060
|
manikchand sah
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437664
|
|
MANIK CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315300/155
(PARAS BANNA)
|
0527004000NRG24290220240397026
|
01/03/2024
|
ABSANA KHATUN
|
0527004WL067549
|
ABSANA KHATUN
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437670
|
|
ABSANA KHATOON
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315300/164
(PARAS BANNA)
|
0527004000NRG24290220240397031
|
01/03/2024
|
SUGIYA KHATOON
|
0527004WL067549
|
SUGIYA KHATOON
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437633
|
|
SUGIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315300/166
(PARAS BANNA)
|
0527004000NRG24290220240397032
|
01/03/2024
|
NUR JAHON
|
0527004WL067549
|
NUR JAHON
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437643
|
|
NUR JAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315300/168
(PARAS BANNA)
|
0527004000NRG24290220240397034
|
01/03/2024
|
NAGMA KHATUN
|
0527004WL067549
|
NAGMA KHATUN
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437649
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315300/170
(PARAS BANNA)
|
0527004000NRG24290220240397037
|
01/03/2024
|
AFSANA KHATUN
|
0527004WL067549
|
AFSANA KHATUN
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437672
|
|
AFSANA KHATUN
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315300/22
(PARAS BANNA)
|
0527004000NRG24290220240397041
|
01/03/2024
|
Fatebun Nisha
|
0527004WL067549
|
Fatebun Nisha
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437632
|
|
MRS FATAHBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315300/2835
(PARAS BANNA)
|
0527004000NRG24290220240397044
|
01/03/2024
|
aksha khatoon
|
0527004WL067549
|
aksha khatoon
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437650
|
|
MRS AKSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02315300/2865
(PARAS BANNA)
|
0527004000NRG24290220240397046
|
01/03/2024
|
juhi khatun
|
0527004WL067549
|
juhi khatun
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437651
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02315300/34
(PARAS BANNA)
|
0527004000NRG24290220240397050
|
01/03/2024
|
Sajda Khatun
|
0527004WL067549
|
Sajda Khatun
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437641
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-027-02315300/5475
(PARAS BANNA)
|
0527004000NRG24290220240397052
|
01/03/2024
|
WAHIDA KHATUN
|
0527004WL067549
|
WAHIDA KHATUN
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437665
|
|
MISS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-027-02315300/74
(PARAS BANNA)
|
0527004000NRG24290220240397055
|
01/03/2024
|
Robina Khatun
|
0527004WL067549
|
Robina Khatun
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437668
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-027-02315300/81
(PARAS BANNA)
|
0527004000NRG24290220240397061
|
01/03/2024
|
ROJIDA KHATUN
|
0527004WL067549
|
ROJIDA KHATUN
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437673
|
|
ROJIDA KHATUN
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-027-02315300/82
(PARAS BANNA)
|
0527004000NRG24290220240397062
|
01/03/2024
|
SABILA KHATUN
|
0527004WL067549
|
SABILA KHATUN
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437663
|
|
MRS SAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-027-02315300/95
(PARAS BANNA)
|
0527004000NRG24290220240397070
|
01/03/2024
|
JULEKHA KHATUN
|
0527004WL067549
|
JULEKHA KHATUN
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437645
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-027-02315300/1204
(PARAS BANNA)
|
0527004000NRG24290220240397023
|
01/03/2024
|
GULSHAN KHATUN
|
0527004WL067549
|
GULSHAN KHATUN
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437666
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-027-02315300/171
(PARAS BANNA)
|
0527004000NRG24290220240397038
|
01/03/2024
|
RANI KHATOON
|
0527004WL067549
|
RANI KHATOON
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437660
|
|
Miss. RANI KHATOON.
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIRPAINTI
|
BH-27-004-027-02315300/2843
(PARAS BANNA)
|
0527004000NRG24290220240397045
|
01/03/2024
|
gulam nabib
|
0527004WL067549
|
gulam nabib
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437644
|
|
GULAM NABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-027-02315300/159
(PARAS BANNA)
|
0527004000NRG24290220240397029
|
01/03/2024
|
SAKILA KHATUN
|
0527004WL067549
|
SAKILA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437639
|
|
MSO SAKILA KHATUN
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-027-02315300/172
(PARAS BANNA)
|
0527004000NRG24290220240397039
|
01/03/2024
|
RUKASHANA KHATOON
|
0527004WL067549
|
RUKASHANA KHATOON
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437638
|
|
RUKASHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-027-02315300/25
(PARAS BANNA)
|
0527004000NRG24290220240397042
|
01/03/2024
|
Suljahan Khatun
|
0527004WL067549
|
Suljahan Khatun
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437640
|
|
SULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-027-02315300/78
(PARAS BANNA)
|
0527004000NRG24290220240397058
|
01/03/2024
|
TAMINA KHATUN
|
0527004WL067549
|
TAMINA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437637
|
|
MRS TAMINA KHATN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-008-02321510/532
(BANDUJAIRAM)
|
0527004000NRG24280220240394846
|
01/03/2024
|
KAVITA DEVI
|
0527004WL067060
|
KAVITA DEVI
|
00462
|
UCBA0001480
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041437636
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-027-02315300/154
(PARAS BANNA)
|
0527004000NRG24290220240397025
|
01/03/2024
|
DILBAHAR KHATUN
|
0527004WL067549
|
DILBAHAR KHATUN
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437635
|
|
DILBAHAR KHATUN
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-027-02315300/89
(PARAS BANNA)
|
0527004000NRG24290220240397067
|
01/03/2024
|
WAHIDA KHATOON
|
0527004WL067549
|
WAHIDA KHATOON
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437634
|
|
WAHIDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-027-02315300/12
(PARAS BANNA)
|
0527004000NRG24290220240397022
|
01/03/2024
|
Robina Khatun
|
0527004WL067549
|
Robina Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437631
|
|
MRS ROBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-027-02315300/156
(PARAS BANNA)
|
0527004000NRG24290220240397027
|
01/03/2024
|
SHABNAM KHATOON
|
0527004WL067549
|
SHABNAM KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437628
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-027-02315300/158
(PARAS BANNA)
|
0527004000NRG24290220240397028
|
01/03/2024
|
GULJARI KHATUM
|
0527004WL067549
|
GULJARI KHATUM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437627
|
|
GULJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIRPAINTI
|
BH-27-004-027-02315300/663
(PARAS BANNA)
|
0527004000NRG24290220240397054
|
01/03/2024
|
MD SAKLAIN ANSARI
|
0527004WL067549
|
MD SAKLAIN ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437629
|
|
MR MD SAKLAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-027-02315300/90
(PARAS BANNA)
|
0527004000NRG24290220240397068
|
01/03/2024
|
SAJIDA KHATOON
|
0527004WL067549
|
SAJIDA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041437630
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|