|
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-21-011-017-01044600/608
(RAJANPUR)
|
0521011000NRG24020220240776020
|
05/02/2024
|
MD JAFIR ALAM
|
0521011WL053477
|
MD JAFIR ALAM
|
00089
|
CBIN0282946
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305414
|
|
MD JAFIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3949
(RAJANPUR)
|
0521011000NRG24020220240775990
|
05/02/2024
|
GULFASHA PRAWEEN
|
0521011WL053477
|
GULFASHA PRAWEEN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305415
|
|
GULFASHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3951
(RAJANPUR)
|
0521011000NRG24020220240775992
|
05/02/2024
|
SAGUPFTA PRAWEEN
|
0521011WL053477
|
SAGUPFTA PRAWEEN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305413
|
|
SAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3953
(RAJANPUR)
|
0521011000NRG24020220240775994
|
05/02/2024
|
MD DAUD KHAN
|
0521011WL053477
|
MD DAUD KHAN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305404
|
|
MR MD DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/4068
(RAJANPUR)
|
0521011000NRG24020220240776015
|
05/02/2024
|
GUDDU KUMAR CHAURSIYA
|
0521011WL053477
|
GUDDU KUMAR CHAURSIYA
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305403
|
|
MR GUDDU KUMAR KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/434
(RAJANPUR)
|
0521011000NRG24020220240776017
|
05/02/2024
|
DUKHI MUKHIYA
|
0521011WL053477
|
DUKHI MUKHIYA
|
00415
|
SBIN0008154
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305412
|
|
MR DUKHI MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/583
(RAJANPUR)
|
0521011000NRG24020220240776018
|
05/02/2024
|
SAJADI KHATUN
|
0521011WL053477
|
SAJADI KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305406
|
|
MRS SHAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/627
(RAJANPUR)
|
0521011000NRG24020220240776021
|
05/02/2024
|
MUHMAD SAMSAD KHAN
|
0521011WL053477
|
MUHMAD SAMSAD KHAN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305402
|
|
SAMASAD KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/648
(RAJANPUR)
|
0521011000NRG24020220240776023
|
05/02/2024
|
FUDKI DEVI
|
0521011WL053477
|
FUDKI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305407
|
|
MRS FADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/656
(RAJANPUR)
|
0521011000NRG24020220240776024
|
05/02/2024
|
MURSIDA KHATUN
|
0521011WL053477
|
MURSIDA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305408
|
|
MRS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/667
(RAJANPUR)
|
0521011000NRG24020220240776025
|
05/02/2024
|
JAHIYA KHATUN
|
0521011WL053477
|
JAHIYA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305410
|
|
JAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/702
(RAJANPUR)
|
0521011000NRG24020220240776030
|
05/02/2024
|
MUHMAD MUSTAFA
|
0521011WL053477
|
MUHMAD MUSTAFA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305401
|
|
MR MD MUSTAPHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/707
(RAJANPUR)
|
0521011000NRG24020220240776032
|
05/02/2024
|
MUMAHHAD RAKIM
|
0521011WL053477
|
MUMAHHAD RAKIM
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305411
|
|
MD REKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/784
(RAJANPUR)
|
0521011000NRG24020220240776035
|
05/02/2024
|
ROUNAK KHATOON
|
0521011WL053477
|
ROUNAK KHATOON
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305409
|
|
RAUNAK KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/828
(RAJANPUR)
|
0521011000NRG24020220240776041
|
05/02/2024
|
NURJAHAN KHATUN
|
0521011WL053477
|
NURJAHAN KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305405
|
|
MRS NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/873
(RAJANPUR)
|
0521011000NRG24020220240776048
|
05/02/2024
|
BIBI NAGINA
|
0521011WL053477
|
BIBI NAGINA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305417
|
|
MRS NAGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3950
(RAJANPUR)
|
0521011000NRG24020220240775991
|
05/02/2024
|
RAJIYA PARVEEN
|
0521011WL053477
|
RAJIYA PARVEEN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305392
|
|
RAJIYA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3956
(RAJANPUR)
|
0521011000NRG24020220240775997
|
05/02/2024
|
JUBINA PRAWEEN
|
0521011WL053477
|
JUBINA PRAWEEN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305399
|
|
JUBINA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/4038
(RAJANPUR)
|
0521011000NRG24020220240776006
|
05/02/2024
|
MD AMJAD KHAN
|
0521011WL053477
|
MD AMJAD KHAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305393
|
|
AMJAD KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/4069
(RAJANPUR)
|
0521011000NRG24020220240776016
|
05/02/2024
|
RAHMAT KHAN
|
0521011WL053477
|
RAHMAT KHAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305395
|
|
RAHMAT KHAN SO MD ZAFAR KHAN
|
BANK OF INDIA(508505)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/602
(RAJANPUR)
|
0521011000NRG24020220240776019
|
05/02/2024
|
SHAMBHU RAM
|
0521011WL053477
|
SHAMBHU RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305384
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/641
(RAJANPUR)
|
0521011000NRG24020220240776022
|
05/02/2024
|
RESHMA KHATUN
|
0521011WL053477
|
RESHMA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305396
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/675
(RAJANPUR)
|
0521011000NRG24020220240776026
|
05/02/2024
|
TARINA KHATOON
|
0521011WL053477
|
TARINA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305383
|
|
TARINA KHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/697
(RAJANPUR)
|
0521011000NRG24020220240776027
|
05/02/2024
|
Sanjar alam
|
0521011WL053477
|
Sanjar alam
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305419
|
|
MD SANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/699
(RAJANPUR)
|
0521011000NRG24020220240776028
|
05/02/2024
|
Md. Sakim
|
0521011WL053477
|
Md. Sakim
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305385
|
|
SHAKIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/700
(RAJANPUR)
|
0521011000NRG24020220240776029
|
05/02/2024
|
HASRUDDIN
|
0521011WL053477
|
HASRUDDIN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305398
|
|
HASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/706
(RAJANPUR)
|
0521011000NRG24020220240776031
|
05/02/2024
|
md. sajamul
|
0521011WL053477
|
md. sajamul
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305382
|
|
MR M0 SAJMUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/74
(RAJANPUR)
|
0521011000NRG24020220240776034
|
05/02/2024
|
Chandan Choudhry
|
0521011WL053477
|
Chandan Choudhry
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305388
|
|
CHANDAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/795
(RAJANPUR)
|
0521011000NRG24020220240776036
|
05/02/2024
|
KHURSHID KHATUN
|
0521011WL053477
|
KHURSHID KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305391
|
|
KHURSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/813
(RAJANPUR)
|
0521011000NRG24020220240776037
|
05/02/2024
|
SIREEKANT SINGH
|
0521011WL053477
|
SIREEKANT SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305400
|
|
SHRIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/815
(RAJANPUR)
|
0521011000NRG24020220240776038
|
05/02/2024
|
AMIT KR BHAGAT
|
0521011WL053477
|
AMIT KR BHAGAT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305387
|
|
AMIT KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/821
(RAJANPUR)
|
0521011000NRG24020220240776039
|
05/02/2024
|
MD MAJEMUL
|
0521011WL053477
|
MD MAJEMUL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305420
|
|
MR MAJEBUL XX
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/826
(RAJANPUR)
|
0521011000NRG24020220240776040
|
05/02/2024
|
ANSARI KHATUN
|
0521011WL053477
|
ANSARI KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305397
|
|
MR JALIL KHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/833
(RAJANPUR)
|
0521011000NRG24020220240776042
|
05/02/2024
|
ASHFAK ANSARI
|
0521011WL053477
|
ASHFAK ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305418
|
|
ASFAK ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/858
(RAJANPUR)
|
0521011000NRG24020220240776043
|
05/02/2024
|
SUBHASH KR SINGH
|
0521011WL053477
|
SUBHASH KR SINGH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154305390
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/859
(RAJANPUR)
|
0521011000NRG24020220240776044
|
05/02/2024
|
MOIN ANSARI
|
0521011WL053477
|
MOIN ANSARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305394
|
|
Moyeem Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/862
(RAJANPUR)
|
0521011000NRG24020220240776046
|
05/02/2024
|
RUBI KHATUN
|
0521011WL053477
|
RUBI KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305386
|
|
RUBI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/867
(RAJANPUR)
|
0521011000NRG24020220240776047
|
05/02/2024
|
MUHAMD MISTAR KHAN
|
0521011WL053477
|
MUHAMD MISTAR KHAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305389
|
|
Md Mister Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/4054
(RAJANPUR)
|
0521011000NRG24020220240776010
|
05/02/2024
|
MOHAMMAD AKIL KHAN
|
0521011WL053477
|
MOHAMMAD AKIL KHAN
|
00662
|
BDBL0001192
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305416
|
|
Mr. MD AKIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/3944
(RAJANPUR)
|
0521011000NRG24020220240775985
|
05/02/2024
|
GULSHAN KHATUN
|
0521011WL053477
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305423
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/3946
(RAJANPUR)
|
0521011000NRG24020220240775987
|
05/02/2024
|
MD AZAHARUDDIN
|
0521011WL053477
|
MD AZAHARUDDIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305369
|
|
MD AZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/3946
(RAJANPUR)
|
0521011000NRG24020220240775986
|
05/02/2024
|
RUBY PRAWEEN
|
0521011WL053477
|
RUBY PRAWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305425
|
|
RUBYDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/3947
(RAJANPUR)
|
0521011000NRG24020220240775988
|
05/02/2024
|
MD IRFAN
|
0521011WL053477
|
MD IRFAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305374
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/3948
(RAJANPUR)
|
0521011000NRG24020220240775989
|
05/02/2024
|
SAFINA KHATUN
|
0521011WL053477
|
SAFINA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305424
|
|
SAFINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-017-01044600/3952
(RAJANPUR)
|
0521011000NRG24020220240775993
|
05/02/2024
|
HUSRANA KHATOON
|
0521011WL053477
|
HUSRANA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305378
|
|
HUSRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044600/3954
(RAJANPUR)
|
0521011000NRG24020220240775995
|
05/02/2024
|
MD ABUTALLAH
|
0521011WL053477
|
MD ABUTALLAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305371
|
|
MD ABUTALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-017-01044600/3955
(RAJANPUR)
|
0521011000NRG24020220240775996
|
05/02/2024
|
RANI PRAWEEN
|
0521011WL053477
|
RANI PRAWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305370
|
|
RANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-017-01044600/3958
(RAJANPUR)
|
0521011000NRG24020220240775998
|
05/02/2024
|
GUFRANA KHATUN
|
0521011WL053477
|
GUFRANA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305365
|
|
GUFRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-017-01044600/3959
(RAJANPUR)
|
0521011000NRG24020220240775999
|
05/02/2024
|
MD TAKI IMAM
|
0521011WL053477
|
MD TAKI IMAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305366
|
|
MD TAKI IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-017-01044600/3961
(RAJANPUR)
|
0521011000NRG24020220240776000
|
05/02/2024
|
MD MINHAJ
|
0521011WL053477
|
MD MINHAJ
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305377
|
|
MD MINHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-017-01044600/3962
(RAJANPUR)
|
0521011000NRG24020220240776001
|
05/02/2024
|
MOHD MAJHAR
|
0521011WL053477
|
MOHD MAJHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305364
|
|
Mohd Majhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAHISHI
|
BH-21-011-017-01044600/3963
(RAJANPUR)
|
0521011000NRG24020220240776002
|
05/02/2024
|
MD FIROZ
|
0521011WL053477
|
MD FIROZ
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305363
|
|
MD FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-017-01044600/3964
(RAJANPUR)
|
0521011000NRG24020220240776003
|
05/02/2024
|
MD SHAD ALAM
|
0521011WL053477
|
MD SHAD ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305372
|
|
MD SHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-017-01044600/3965
(RAJANPUR)
|
0521011000NRG24020220240776004
|
05/02/2024
|
SAHISTA PRAWEEN
|
0521011WL053477
|
SAHISTA PRAWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305421
|
|
SAISTA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-017-01044600/4036
(RAJANPUR)
|
0521011000NRG24020220240776005
|
05/02/2024
|
MD ALAM
|
0521011WL053477
|
MD ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305368
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-017-01044600/4042
(RAJANPUR)
|
0521011000NRG24020220240776007
|
05/02/2024
|
SURAJ KUMAR
|
0521011WL053477
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305381
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-017-01044600/4049
(RAJANPUR)
|
0521011000NRG24020220240776008
|
05/02/2024
|
RAJIYA PRAVIN
|
0521011WL053477
|
RAJIYA PRAVIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305376
|
|
RAJIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-017-01044600/4050
(RAJANPUR)
|
0521011000NRG24020220240776009
|
05/02/2024
|
RAJI AHAMD
|
0521011WL053477
|
RAJI AHAMD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305362
|
|
RAJI AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MAHISHI
|
BH-21-011-017-01044600/4064
(RAJANPUR)
|
0521011000NRG24020220240776011
|
05/02/2024
|
ABHINIT KUMAR
|
0521011WL053477
|
ABHINIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305373
|
|
ABHINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-017-01044600/4065
(RAJANPUR)
|
0521011000NRG24020220240776012
|
05/02/2024
|
MIR SAMAD ALI
|
0521011WL053477
|
MIR SAMAD ALI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305380
|
|
MIR SAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-017-01044600/4066
(RAJANPUR)
|
0521011000NRG24020220240776013
|
05/02/2024
|
MD SULTAN KHAN
|
0521011WL053477
|
MD SULTAN KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154305367
|
|
MDSULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-017-01044600/4067
(RAJANPUR)
|
0521011000NRG24020220240776014
|
05/02/2024
|
MD SAHABUDDIN
|
0521011WL053477
|
MD SAHABUDDIN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154305375
|
|
MD SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-017-01044600/716
(RAJANPUR)
|
0521011000NRG24020220240776033
|
05/02/2024
|
TAMNA KHATUN
|
0521011WL053477
|
TAMNA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305422
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-017-01044600/860
(RAJANPUR)
|
0521011000NRG24020220240776045
|
05/02/2024
|
NAJMA KHJATUN
|
0521011WL053477
|
NAJMA KHJATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154305379
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|