|
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-21-011-002-01038500/2355
(BIRGAON)
|
0521011000NRG24180620230433506
|
24/06/2023
|
UJALA PRAWEEN
|
0521011WL022472
|
UJALA PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789715
|
|
UJALA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/2363
(BIRGAON)
|
0521011000NRG24180620230433507
|
24/06/2023
|
MISS ROBEDA KHATOON
|
0521011WL022472
|
MISS ROBEDA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789714
|
|
ROBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/2369
(BIRGAON)
|
0521011000NRG24180620230433510
|
24/06/2023
|
MOSARRAT KHATOON
|
0521011WL022472
|
MOSARRAT KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789713
|
|
MOSARRAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/2370
(BIRGAON)
|
0521011000NRG24180620230433511
|
24/06/2023
|
APASHANA KHATUN
|
0521011WL022472
|
APASHANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789716
|
|
APASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/24
(BIRGAON)
|
0521011000NRG24180620230433520
|
24/06/2023
|
AFASARI KHATUN
|
0521011WL022472
|
AFASARI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789723
|
|
AFSAREE KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/3091
(BIRGAON)
|
0521011000NRG24180620230433529
|
24/06/2023
|
NAZRA KHATOON
|
0521011WL022472
|
NAZRA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789720
|
|
NAZRA KHATUN W/O MEHAFUJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3232
(BIRGAON)
|
0521011000NRG24180620230433534
|
24/06/2023
|
AZAMERI KHATOON
|
0521011WL022472
|
AZAMERI KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789722
|
|
MRS AZAMERI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3235
(BIRGAON)
|
0521011000NRG24180620230433537
|
24/06/2023
|
YASMIN PERWEEN
|
0521011WL022472
|
YASMIN PERWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789721
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/35
(BIRGAON)
|
0521011000NRG24180620230433545
|
24/06/2023
|
MD.SLAUDIN
|
0521011WL022472
|
MD.SLAUDIN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789704
|
|
MD SALAUDDIN S/O MD SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/37
(BIRGAON)
|
0521011000NRG24180620230433546
|
24/06/2023
|
SABANA KHATUN
|
0521011WL022472
|
SABANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789712
|
|
SHABNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/4
(BIRGAON)
|
0521011000NRG24180620230433547
|
24/06/2023
|
MD SAMSUL
|
0521011WL022472
|
MD SAMSUL
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789705
|
|
SAMSUL S/O SHEKH JIVACHH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038800/2450
(BIRGAON)
|
0521011000NRG24220620230466518
|
24/06/2023
|
PARTIBHA DEVI
|
0521011WL023803
|
PARTIBHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789706
|
|
PARTIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/1449
(BIRGAON)
|
0521011000NRG24180620230433489
|
24/06/2023
|
JAYANTI KHATUN
|
0521011WL022472
|
JAYANTI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789741
|
|
MRS JANNATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/2430
(BIRGAON)
|
0521011000NRG24180620230433521
|
24/06/2023
|
AKHATAR ALI
|
0521011WL022472
|
AKHATAR ALI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789733
|
|
MR AKHATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/2431
(BIRGAON)
|
0521011000NRG24180620230433522
|
24/06/2023
|
SAJMA KHATUN
|
0521011WL022472
|
SAJMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789747
|
|
MRS SAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/2336
(BIRGAON)
|
0521011000NRG24180620230433501
|
24/06/2023
|
MD. NAJEEM
|
0521011WL022472
|
MD. NAJEEM
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789740
|
|
MR MD NAJEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/1452
(BIRGAON)
|
0521011000NRG24180620230433490
|
24/06/2023
|
RAMANI KHATUN
|
0521011WL022472
|
RAMANI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789727
|
|
RAMANI KHATUN W/O-MINTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/1453
(BIRGAON)
|
0521011000NRG24180620230433491
|
24/06/2023
|
RABULA KHATOON
|
0521011WL022472
|
RABULA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789735
|
|
MRS RABULA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/1468
(BIRGAON)
|
0521011000NRG24180620230433492
|
24/06/2023
|
KAIUM SAJJAD
|
0521011WL022472
|
KAIUM SAJJAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789746
|
|
MR KAIUM KAIUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/1546
(BIRGAON)
|
0521011000NRG24180620230433493
|
24/06/2023
|
SANJIRA KHATUN
|
0521011WL022472
|
SANJIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789729
|
|
MRS SANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/1635
(BIRGAON)
|
0521011000NRG24180620230433494
|
24/06/2023
|
rahamtullah
|
0521011WL022472
|
rahamtullah
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789717
|
|
MO RAHAMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/173
(BIRGAON)
|
0521011000NRG24180620230433495
|
24/06/2023
|
JAHIRUDDIN
|
0521011WL022472
|
JAHIRUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789734
|
|
MD JAHIRUDDIN S/O MD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/173
(BIRGAON)
|
0521011000NRG24180620230433496
|
24/06/2023
|
REHANA
|
0521011WL022472
|
REHANA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789726
|
|
RAHENA KHATUNW/O-MD.JAHIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/1931
(BIRGAON)
|
0521011000NRG24180620230433497
|
24/06/2023
|
VIVI NAJARANA
|
0521011WL022472
|
VIVI NAJARANA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789745
|
|
MRS VIVI NAJRANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/2
(BIRGAON)
|
0521011000NRG24180620230433498
|
24/06/2023
|
MD USMAN
|
0521011WL022472
|
MD USMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789728
|
|
MD. USMAN S/O-ALIHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/2285
(BIRGAON)
|
0521011000NRG24180620230433500
|
24/06/2023
|
roshan khatun
|
0521011WL022472
|
roshan khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789736
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/2349
(BIRGAON)
|
0521011000NRG24180620230433503
|
24/06/2023
|
MD. KAZIM
|
0521011WL022472
|
MD. KAZIM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789732
|
|
MR MD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/2353
(BIRGAON)
|
0521011000NRG24180620230433504
|
24/06/2023
|
akhatri khatujnh
|
0521011WL022472
|
akhatri khatujnh
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789738
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/2365
(BIRGAON)
|
0521011000NRG24180620230433508
|
24/06/2023
|
MD. AZAD
|
0521011WL022472
|
MD. AZAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789744
|
|
MR MD AZAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/2379
(BIRGAON)
|
0521011000NRG24180620230433513
|
24/06/2023
|
NOOR ALAM
|
0521011WL022472
|
NOOR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789737
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/2380
(BIRGAON)
|
0521011000NRG24180620230433514
|
24/06/2023
|
RUKHSHANA KHATUN
|
0521011WL022472
|
RUKHSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789743
|
|
MRS RUKHSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038500/2381
(BIRGAON)
|
0521011000NRG24180620230433515
|
24/06/2023
|
SAHZAD
|
0521011WL022472
|
SAHZAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789748
|
|
SAHZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/2382
(BIRGAON)
|
0521011000NRG24180620230433516
|
24/06/2023
|
KHOJEDA KHATOON
|
0521011WL022472
|
KHOJEDA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789739
|
|
KHOJEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038500/2383
(BIRGAON)
|
0521011000NRG24180620230433517
|
24/06/2023
|
AFSHANA KHATUN
|
0521011WL022472
|
AFSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789742
|
|
MRS AFSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038500/24
(BIRGAON)
|
0521011000NRG24180620230433519
|
24/06/2023
|
MD RAJA
|
0521011WL022472
|
MD RAJA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789753
|
|
MRS RAJA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038500/25
(BIRGAON)
|
0521011000NRG24180620230433523
|
24/06/2023
|
VIVI HAMIDA NOORJAHAN
|
0521011WL022472
|
VIVI HAMIDA NOORJAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789724
|
|
VIVI NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038500/3088
(BIRGAON)
|
0521011000NRG24180620230433528
|
24/06/2023
|
MD ARSAD ALI
|
0521011WL022472
|
MD ARSAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789749
|
|
MR MD ARSAD ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-002-01038500/3237
(BIRGAON)
|
0521011000NRG24180620230433538
|
24/06/2023
|
AFROZ ALAM
|
0521011WL022472
|
AFROZ ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789752
|
|
MR AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038500/3238
(BIRGAON)
|
0521011000NRG24180620230433539
|
24/06/2023
|
KHATIJA KHATUN
|
0521011WL022472
|
KHATIJA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789751
|
|
MS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038500/34
(BIRGAON)
|
0521011000NRG24180620230433544
|
24/06/2023
|
KOURESH KHATUN
|
0521011WL022472
|
KOURESH KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789725
|
|
KORAISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHISHI
|
BH-21-011-002-01038700/854
(BIRGAON)
|
0521011000NRG24220620230466516
|
24/06/2023
|
AMIRKA DEVI
|
0521011WL023803
|
AMIRKA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789731
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038800/2438
(BIRGAON)
|
0521011000NRG24220620230466517
|
24/06/2023
|
KHUSHBU DEVI
|
0521011WL023803
|
KHUSHBU DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789730
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-002-01038800/2451
(BIRGAON)
|
0521011000NRG24220620230466519
|
24/06/2023
|
INDU DEVI
|
0521011WL023803
|
INDU DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789750
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
44
|
MAHISHI
|
BH-21-011-002-01038500/2340
(BIRGAON)
|
0521011000NRG24180620230433502
|
24/06/2023
|
SHABANA KHATUN
|
0521011WL022472
|
SHABANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860789707
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-002-01038500/2354
(BIRGAON)
|
0521011000NRG24180620230433505
|
24/06/2023
|
GUNNAJ PRAVIN
|
0521011WL022472
|
GUNNAJ PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789711
|
|
GUNNAJ PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-002-01038500/2366
(BIRGAON)
|
0521011000NRG24180620230433509
|
24/06/2023
|
SAGIRA KHATUN
|
0521011WL022472
|
SAGIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789709
|
|
SAGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-002-01038500/2376
(BIRGAON)
|
0521011000NRG24180620230433512
|
24/06/2023
|
AFSNA KHATOON
|
0521011WL022472
|
AFSNA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789708
|
|
AFSNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-002-01038500/2385
(BIRGAON)
|
0521011000NRG24180620230433518
|
24/06/2023
|
SAMINA KHATUN
|
0521011WL022472
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789710
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-002-01038500/21
(BIRGAON)
|
0521011000NRG24180620230433499
|
24/06/2023
|
abdul kadir
|
0521011WL022472
|
abdul kadir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789702
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-002-01038500/2913
(BIRGAON)
|
0521011000NRG24180620230433524
|
24/06/2023
|
MD NADIM
|
0521011WL022472
|
MD NADIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789698
|
|
MD NADIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-002-01038500/2918
(BIRGAON)
|
0521011000NRG24180620230433525
|
24/06/2023
|
SABERA KHATOON
|
0521011WL022472
|
SABERA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789700
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-002-01038500/3080
(BIRGAON)
|
0521011000NRG24180620230433526
|
24/06/2023
|
MD ISRAFIL
|
0521011WL022472
|
MD ISRAFIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789703
|
|
MOHAMMAD ISRAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-002-01038500/3083
(BIRGAON)
|
0521011000NRG24180620230433527
|
24/06/2023
|
MD KALIM
|
0521011WL022472
|
MD KALIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789699
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-002-01038500/3092
(BIRGAON)
|
0521011000NRG24180620230433530
|
24/06/2023
|
ASMATI PERWEEN
|
0521011WL022472
|
ASMATI PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789697
|
|
ASMATI PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-002-01038500/3093
(BIRGAON)
|
0521011000NRG24180620230433531
|
24/06/2023
|
AFSANA KHATOON
|
0521011WL022472
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789718
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-002-01038500/3094
(BIRGAON)
|
0521011000NRG24180620230433532
|
24/06/2023
|
SABANA PRWEEN
|
0521011WL022472
|
SABANA PRWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789701
|
|
SABANA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAHISHI
|
BH-21-011-002-01038500/3233
(BIRGAON)
|
0521011000NRG24180620230433535
|
24/06/2023
|
MD ERSAHAD ALI
|
0521011WL022472
|
MD ERSAHAD ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789695
|
|
MD ERASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-002-01038500/3234
(BIRGAON)
|
0521011000NRG24180620230433536
|
24/06/2023
|
KHUSHBU PRAVEEN
|
0521011WL022472
|
KHUSHBU PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789694
|
|
KHUSHBU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-002-01038500/3242
(BIRGAON)
|
0521011000NRG24180620230433541
|
24/06/2023
|
INJAMAMUL HUGH
|
0521011WL022472
|
INJAMAMUL HUGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789696
|
|
INJAMAMUL HUGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-002-01038500/3245
(BIRGAON)
|
0521011000NRG24180620230433543
|
24/06/2023
|
TAJAMUL
|
0521011WL022472
|
TAJAMUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789719
|
|
TAJAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163248
|
163248
|
|
|
|
|
|
|
|