|
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-21-011-006-01038400/3317
(BHELAHI)
|
0521011000NRG24010620230317908
|
10/06/2023
|
MOHAMMAD ALAM
|
0521011WL016749
|
MOHAMMAD ALAM
|
00045
|
BARB0SAHARS
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858441
|
|
MR MOHAMMAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3586
(BHELAHI)
|
0521011000NRG24010620230316751
|
10/06/2023
|
HIFZUR RAHMAN
|
0521011WL016695
|
HIFZUR RAHMAN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858442
|
|
Hifzur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2500
(BHELAHI)
|
0521011000NRG24010620230316746
|
10/06/2023
|
MOHAMMAD SHABUDDIN
|
0521011WL016695
|
MOHAMMAD SHABUDDIN
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858415
|
|
MOHAMMAD SHAHBUDDIN S/O ATABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1367
(BHELAHI)
|
0521011000NRG24010620230316734
|
10/06/2023
|
GULAM RASUL
|
0521011WL016695
|
GULAM RASUL
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858403
|
|
GULAM RASUL S/O ISRAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2572
(BHELAHI)
|
0521011000NRG24010620230317898
|
10/06/2023
|
SHAKILA KHATOON
|
0521011WL016749
|
SHAKILA KHATOON
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858405
|
|
SHAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/3304
(BHELAHI)
|
0521011000NRG24010620230317905
|
10/06/2023
|
MOSARRAT PERWEEN
|
0521011WL016749
|
MOSARRAT PERWEEN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858407
|
|
MOSARRAT PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3356
(BHELAHI)
|
0521011000NRG24010620230316750
|
10/06/2023
|
JEBA PRAWEEN
|
0521011WL016695
|
JEBA PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858410
|
|
JEBA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3374
(BHELAHI)
|
0521011000NRG24010620230317912
|
10/06/2023
|
SAMTAZ BEGAM
|
0521011WL016749
|
SAMTAZ BEGAM
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858409
|
|
SAMTAZ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/3617
(BHELAHI)
|
0521011000NRG24010620230317929
|
10/06/2023
|
JUWEDA KHATOON
|
0521011WL016749
|
JUWEDA KHATOON
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858408
|
|
JUWEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/531
(BHELAHI)
|
0521011000NRG24010620230317930
|
10/06/2023
|
KORESHA KHATUN
|
0521011WL016749
|
KORESHA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858406
|
|
KORESHA KHATUN S/O SHAIKH IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/554
(BHELAHI)
|
0521011000NRG24010620230317933
|
10/06/2023
|
DUKHNI
|
0521011WL016749
|
DUKHNI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858404
|
|
DUKHNI W/O SALAUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/2220
(BHELAHI)
|
0521011000NRG24010620230316743
|
10/06/2023
|
ROUNAK PRAVEEN
|
0521011WL016695
|
ROUNAK PRAVEEN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858402
|
|
RAUNAK PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/1012
(BHELAHI)
|
0521011000NRG24010620230317891
|
10/06/2023
|
MD SALAUDDIN
|
0521011WL016749
|
MD SALAUDDIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858426
|
|
SALAUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/1250
(BHELAHI)
|
0521011000NRG24010620230316727
|
10/06/2023
|
MD IDREES
|
0521011WL016695
|
MD IDREES
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858425
|
|
MR MD IDREES
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/127
(BHELAHI)
|
0521011000NRG24010620230316728
|
10/06/2023
|
HARUN
|
0521011WL016695
|
HARUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858418
|
|
HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/1283
(BHELAHI)
|
0521011000NRG24010620230316730
|
10/06/2023
|
MD TAJAUDIN
|
0521011WL016695
|
MD TAJAUDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858417
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/1297
(BHELAHI)
|
0521011000NRG24010620230316731
|
10/06/2023
|
RAHAMTULLAH
|
0521011WL016695
|
RAHAMTULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858411
|
|
MR MD RAHAMTULLAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/1319
(BHELAHI)
|
0521011000NRG24010620230316732
|
10/06/2023
|
MD KALMULLAH
|
0521011WL016695
|
MD KALMULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858430
|
|
Mr. MOHD KALIMMULA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/1340
(BHELAHI)
|
0521011000NRG24010620230316733
|
10/06/2023
|
MD ASGAR ALI
|
0521011WL016695
|
MD ASGAR ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858423
|
|
Mr. ASGAR MOHAMMED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/1397
(BHELAHI)
|
0521011000NRG24010620230316736
|
10/06/2023
|
HUSNA KHATOON
|
0521011WL016695
|
HUSNA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858413
|
|
HUSNA KHATUN WO-GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/1671
(BHELAHI)
|
0521011000NRG24010620230316738
|
10/06/2023
|
RUBANA PRAWEEN
|
0521011WL016695
|
RUBANA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858416
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/2149
(BHELAHI)
|
0521011000NRG24010620230316740
|
10/06/2023
|
NASIMA KHATUN
|
0521011WL016695
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858424
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/2186
(BHELAHI)
|
0521011000NRG24010620230316741
|
10/06/2023
|
RIZAWANA KHATUN
|
0521011WL016695
|
RIZAWANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858421
|
|
RIJAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/2191
(BHELAHI)
|
0521011000NRG24010620230316742
|
10/06/2023
|
MUSARRAT PRAWEEN
|
0521011WL016695
|
MUSARRAT PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858422
|
|
MOSARRAT PRAVIN W/O SAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/2221
(BHELAHI)
|
0521011000NRG24010620230316744
|
10/06/2023
|
HAFIJ MD ASHRAFALI
|
0521011WL016695
|
HAFIJ MD ASHRAFALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858431
|
|
HAFIZ MD ASHRAF ALI
|
BANK OF BARODA(606985)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/2500
(BHELAHI)
|
0521011000NRG24010620230316747
|
10/06/2023
|
SHAGUFTA PRAWEEN
|
0521011WL016695
|
SHAGUFTA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858433
|
|
MRS SHAGUFTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/2646
(BHELAHI)
|
0521011000NRG24010620230317899
|
10/06/2023
|
MOSARRAT PRAVEEN
|
0521011WL016749
|
MOSARRAT PRAVEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858428
|
|
MISS MOSARRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/2704
(BHELAHI)
|
0521011000NRG24010620230316748
|
10/06/2023
|
mahmuda khatun
|
0521011WL016695
|
mahmuda khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858435
|
|
MRS MAHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/3302
(BHELAHI)
|
0521011000NRG24010620230317903
|
10/06/2023
|
ISARAT PRAVEEN
|
0521011WL016749
|
ISARAT PRAVEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858437
|
|
MRS ISARAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/3303
(BHELAHI)
|
0521011000NRG24010620230317904
|
10/06/2023
|
MD NASIM
|
0521011WL016749
|
MD NASIM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858432
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/3306
(BHELAHI)
|
0521011000NRG24010620230317906
|
10/06/2023
|
RABINA PARWEEN
|
0521011WL016749
|
RABINA PARWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858434
|
|
MRS RABINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/3309
(BHELAHI)
|
0521011000NRG24010620230317907
|
10/06/2023
|
NASIMA KHATUN
|
0521011WL016749
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858427
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/3319
(BHELAHI)
|
0521011000NRG24010620230317910
|
10/06/2023
|
GULNAJ PARVEEN
|
0521011WL016749
|
GULNAJ PARVEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541858419
|
|
MS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/3320
(BHELAHI)
|
0521011000NRG24010620230317911
|
10/06/2023
|
MAHMOOD ALAM
|
0521011WL016749
|
MAHMOOD ALAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858412
|
|
MAHMOOD ALAM
|
CANARA BANK(508532)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/3396
(BHELAHI)
|
0521011000NRG24010620230317913
|
10/06/2023
|
RAHMAT TULLAH
|
0521011WL016749
|
RAHMAT TULLAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858438
|
|
MR RAHMAT TULLAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/3397
(BHELAHI)
|
0521011000NRG24010620230317914
|
10/06/2023
|
GULSHAN KHATUN
|
0521011WL016749
|
GULSHAN KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858436
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/3546
(BHELAHI)
|
0521011000NRG24010620230317915
|
10/06/2023
|
KHATIJA BEGAM
|
0521011WL016749
|
KHATIJA BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858440
|
|
KHATIJA BEGAM S/O NAZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/3547
(BHELAHI)
|
0521011000NRG24010620230317916
|
10/06/2023
|
MUKESH KUMAR
|
0521011WL016749
|
MUKESH KUMAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858439
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/3548
(BHELAHI)
|
0521011000NRG24010620230317917
|
10/06/2023
|
WAHID ALAM
|
0521011WL016749
|
WAHID ALAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858414
|
|
MR BOHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/3552
(BHELAHI)
|
0521011000NRG24010620230317921
|
10/06/2023
|
MOSARRAT BEGAM
|
0521011WL016749
|
MOSARRAT BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858420
|
|
MISS MOSARRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/799
(BHELAHI)
|
0521011000NRG24010620230317934
|
10/06/2023
|
RUKHSANA
|
0521011WL016749
|
RUKHSANA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858429
|
|
MISS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/1201
(BHELAHI)
|
0521011000NRG24010620230317897
|
10/06/2023
|
AJMATI
|
0521011WL016749
|
AJMATI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858400
|
|
AJMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/2841
(BHELAHI)
|
0521011000NRG24010620230316749
|
10/06/2023
|
ROKSHANA KHATUN
|
0521011WL016695
|
ROKSHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858396
|
|
ROKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/3011
(BHELAHI)
|
0521011000NRG24010620230317900
|
10/06/2023
|
MD SATAR
|
0521011WL016749
|
MD SATAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858394
|
|
MOHAMMAD SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/3299
(BHELAHI)
|
0521011000NRG24010620230317901
|
10/06/2023
|
NANHKI KUMARI
|
0521011WL016749
|
NANHKI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858399
|
|
NANHKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/3301
(BHELAHI)
|
0521011000NRG24010620230317902
|
10/06/2023
|
MD SHAMSHER ALI
|
0521011WL016749
|
MD SHAMSHER ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858397
|
|
MD SHAMSHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/3318
(BHELAHI)
|
0521011000NRG24010620230317909
|
10/06/2023
|
MAHAMUD ALAM
|
0521011WL016749
|
MAHAMUD ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858389
|
|
MAHAMUD ALAM
|
AXIS BANK(607153)
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/3549
(BHELAHI)
|
0521011000NRG24010620230317918
|
10/06/2023
|
UMAR FARUK
|
0521011WL016749
|
UMAR FARUK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858388
|
|
UMAR FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-006-01038400/3550
(BHELAHI)
|
0521011000NRG24010620230317919
|
10/06/2023
|
RUHI PRAVEEN
|
0521011WL016749
|
RUHI PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858390
|
|
RUHI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-006-01038400/3551
(BHELAHI)
|
0521011000NRG24010620230317920
|
10/06/2023
|
MAHJABEEN PARWEEN
|
0521011WL016749
|
MAHJABEEN PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858384
|
|
MAHJABEEN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-006-01038400/3554
(BHELAHI)
|
0521011000NRG24010620230317922
|
10/06/2023
|
AKBAR ALI
|
0521011WL016749
|
AKBAR ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858401
|
|
AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-006-01038400/3555
(BHELAHI)
|
0521011000NRG24010620230317923
|
10/06/2023
|
HASMATI KHATOON
|
0521011WL016749
|
HASMATI KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858385
|
|
HASMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-006-01038400/3556
(BHELAHI)
|
0521011000NRG24010620230317924
|
10/06/2023
|
IJAHAR
|
0521011WL016749
|
IJAHAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858387
|
|
IJAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-006-01038400/3557
(BHELAHI)
|
0521011000NRG24010620230317925
|
10/06/2023
|
AKRAM
|
0521011WL016749
|
AKRAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858398
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-006-01038400/3589
(BHELAHI)
|
0521011000NRG24010620230316752
|
10/06/2023
|
ABDUR RAHMAN
|
0521011WL016695
|
ABDUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858392
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-006-01038400/3590
(BHELAHI)
|
0521011000NRG24010620230316753
|
10/06/2023
|
MD HUZAIFA
|
0521011WL016695
|
MD HUZAIFA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541858393
|
|
MD HUZAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-006-01038400/3614
(BHELAHI)
|
0521011000NRG24010620230317926
|
10/06/2023
|
SAYARA KHATUN
|
0521011WL016749
|
SAYARA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858391
|
|
SAYARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-006-01038400/3615
(BHELAHI)
|
0521011000NRG24010620230317927
|
10/06/2023
|
MOHD AAMIR
|
0521011WL016749
|
MOHD AAMIR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858386
|
|
MOHD AAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-006-01038400/3616
(BHELAHI)
|
0521011000NRG24010620230317928
|
10/06/2023
|
MOHD ALTAF
|
0521011WL016749
|
MOHD ALTAF
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541858395
|
|
MOHD ALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152760
|
152760
|
|
|
|
|
|
|
|