|
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-21-011-006-01038400/2809
(BHELAHI)
|
0521011000NRG24210420230023090
|
25/04/2023
|
RITESH KUMAR PASWAN
|
0521011WL001349
|
RITESH KUMAR PASWAN
|
00048
|
BKID0004470
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077873
|
|
RITESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2963
(BHELAHI)
|
0521011000NRG24190420230007639
|
25/04/2023
|
SAMIULLAH
|
0521011WL000503
|
SAMIULLAH
|
00048
|
BKID0005810
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077874
|
|
SAMIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1003
(BHELAHI)
|
0521011000NRG24190420230007635
|
25/04/2023
|
WAHAB
|
0521011WL000503
|
WAHAB
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077844
|
|
WAHAB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1058
(BHELAHI)
|
0521011000NRG24210420230025766
|
25/04/2023
|
RAVINA KHATUN
|
0521011WL001455
|
RAVINA KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077842
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1139
(BHELAHI)
|
0521011000NRG24210420230025767
|
25/04/2023
|
ABDUL KYUM
|
0521011WL001455
|
ABDUL KYUM
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077841
|
|
ABDUL KAUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1139
(BHELAHI)
|
0521011000NRG24210420230025768
|
25/04/2023
|
HADISA KHATUN
|
0521011WL001455
|
HADISA KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077836
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/1176
(BHELAHI)
|
0521011000NRG24210420230025770
|
25/04/2023
|
IJHAR
|
0521011WL001455
|
IJHAR
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077846
|
|
MR IJHAR IJHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2273
(BHELAHI)
|
0521011000NRG24210420230025777
|
25/04/2023
|
MOHAMMAD ALI
|
0521011WL001455
|
MOHAMMAD ALI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077834
|
|
MD ALI S/O NUR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2916
(BHELAHI)
|
0521011000NRG24190420230007637
|
25/04/2023
|
NIKHAT PRAVIN
|
0521011WL000503
|
NIKHAT PRAVIN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077845
|
|
NIKHAT PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2917
(BHELAHI)
|
0521011000NRG24190420230007638
|
25/04/2023
|
AJAMATI BEGAM
|
0521011WL000503
|
AJAMATI BEGAM
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077840
|
|
AJMATI BEGAM W/O MEERANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/3075
(BHELAHI)
|
0521011000NRG24210420230023100
|
25/04/2023
|
ATIKA KUMARI
|
0521011WL001349
|
ATIKA KUMARI
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077839
|
|
ATIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/3276
(BHELAHI)
|
0521011000NRG24190420230007645
|
25/04/2023
|
NUZHAT KHATUN
|
0521011WL000503
|
NUZHAT KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077847
|
|
MRS NUZHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/3279
(BHELAHI)
|
0521011000NRG24190420230007648
|
25/04/2023
|
SABANA KHATUN
|
0521011WL000503
|
SABANA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077837
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/3282
(BHELAHI)
|
0521011000NRG24190420230007650
|
25/04/2023
|
ABDUL MAJID
|
0521011WL000503
|
ABDUL MAJID
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077849
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/3283
(BHELAHI)
|
0521011000NRG24190420230007651
|
25/04/2023
|
ABDUL MALIK
|
0521011WL000503
|
ABDUL MALIK
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077843
|
|
ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/37
(BHELAHI)
|
0521011000NRG24210420230023110
|
25/04/2023
|
KEWAL PASWAN
|
0521011WL001349
|
KEWAL PASWAN
|
00354
|
PUNB0248700
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077848
|
|
KEVAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/520
(BHELAHI)
|
0521011000NRG24190420230007655
|
25/04/2023
|
SAKINA KHATOON
|
0521011WL000503
|
SAKINA KHATOON
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077838
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/644
(BHELAHI)
|
0521011000NRG24210420230023077
|
25/04/2023
|
HUSNA KHATUN
|
0521011WL001348
|
HUSNA KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077835
|
|
MRS HUSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/3175
(BHELAHI)
|
0521011000NRG24190420230007643
|
25/04/2023
|
SHAHEEN SABA
|
0521011WL000503
|
SHAHEEN SABA
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077875
|
|
SHAHEEN SABA D/O HIFZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3275
(BHELAHI)
|
0521011000NRG24190420230007644
|
25/04/2023
|
JAHANA KHATUN
|
0521011WL000503
|
JAHANA KHATUN
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077865
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3280
(BHELAHI)
|
0521011000NRG24190420230007649
|
25/04/2023
|
ISRAT JAHAN
|
0521011WL000503
|
ISRAT JAHAN
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077858
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/3286
(BHELAHI)
|
0521011000NRG24190420230007654
|
25/04/2023
|
SHAHIN PRAVEEN
|
0521011WL000503
|
SHAHIN PRAVEEN
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077868
|
|
MRS SHAHIN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/101
(BHELAHI)
|
0521011000NRG24210420230023079
|
25/04/2023
|
BALARAM PASWAN
|
0521011WL001349
|
BALARAM PASWAN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077851
|
|
BALRAM PASWAN S/O RAGHUVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/122
(BHELAHI)
|
0521011000NRG24210420230023081
|
25/04/2023
|
SANGITA DEVI
|
0521011WL001349
|
SANGITA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077853
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/1424
(BHELAHI)
|
0521011000NRG24210420230023082
|
25/04/2023
|
RAJARAM PASWAN
|
0521011WL001349
|
RAJARAM PASWAN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077857
|
|
MR RAJARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/162
(BHELAHI)
|
0521011000NRG24190420230007636
|
25/04/2023
|
MIR BADRUL HAQUE
|
0521011WL000503
|
MIR BADRUL HAQUE
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077855
|
|
MIR BADRUL HAQUE S/O MIR SAKID
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/235
(BHELAHI)
|
0521011000NRG24210420230023086
|
25/04/2023
|
Upendra Paswan
|
0521011WL001349
|
Upendra Paswan
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077861
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/2356
(BHELAHI)
|
0521011000NRG24210420230023088
|
25/04/2023
|
SHANIDEV PASWAN
|
0521011WL001349
|
SHANIDEV PASWAN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077856
|
|
MR SANIDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/2371
(BHELAHI)
|
0521011000NRG24210420230025782
|
25/04/2023
|
ROSHAN KHATUN
|
0521011WL001455
|
ROSHAN KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077863
|
|
MRS ROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/2476
(BHELAHI)
|
0521011000NRG24210420230023070
|
25/04/2023
|
SAMSHAD
|
0521011WL001348
|
SAMSHAD
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077859
|
|
MR MD SHAMASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/2553
(BHELAHI)
|
0521011000NRG24210420230023089
|
25/04/2023
|
ANIL PASWAN
|
0521011WL001349
|
ANIL PASWAN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077864
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/2952
(BHELAHI)
|
0521011000NRG24210420230023075
|
25/04/2023
|
FATMA KAUSHAR
|
0521011WL001348
|
FATMA KAUSHAR
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077867
|
|
MRS FATMA KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/3014
(BHELAHI)
|
0521011000NRG24210420230023094
|
25/04/2023
|
NAVIN KUMAR
|
0521011WL001349
|
NAVIN KUMAR
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077870
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/3016
(BHELAHI)
|
0521011000NRG24210420230023095
|
25/04/2023
|
NITISH KUMAR
|
0521011WL001349
|
NITISH KUMAR
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077871
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/3049
(BHELAHI)
|
0521011000NRG24190420230007640
|
25/04/2023
|
MD SHAHJAD
|
0521011WL000503
|
MD SHAHJAD
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077869
|
|
MD SHAHJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/3073
(BHELAHI)
|
0521011000NRG24210420230023099
|
25/04/2023
|
BIKESH PASWAN
|
0521011WL001349
|
BIKESH PASWAN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077872
|
|
MR BIKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/3115
(BHELAHI)
|
0521011000NRG24190420230007641
|
25/04/2023
|
GHANIULLAH
|
0521011WL000503
|
GHANIULLAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077866
|
|
GHANIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/54
(BHELAHI)
|
0521011000NRG24210420230023112
|
25/04/2023
|
PACHIYA DEVI
|
0521011WL001349
|
PACHIYA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077860
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/54
(BHELAHI)
|
0521011000NRG24210420230023111
|
25/04/2023
|
SITARAM PASWAN
|
0521011WL001349
|
SITARAM PASWAN
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077854
|
|
SITARAM PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/56
(BHELAHI)
|
0521011000NRG24210420230023113
|
25/04/2023
|
REKHA DEVI
|
0521011WL001349
|
REKHA DEVI
|
00415
|
SBIN0014333
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077852
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/937
(BHELAHI)
|
0521011000NRG24190420230007658
|
25/04/2023
|
MD SIBAGTULLAH
|
0521011WL000503
|
MD SIBAGTULLAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077862
|
|
MR MD SIBGATULLAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/939
(BHELAHI)
|
0521011000NRG24190420230007659
|
25/04/2023
|
MIR EHSANUL HAQUE
|
0521011WL000503
|
MIR EHSANUL HAQUE
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077850
|
|
MEER EHASANUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/1156
(BHELAHI)
|
0521011000NRG24210420230023067
|
25/04/2023
|
MD MUMTAJ ALAM
|
0521011WL001348
|
MD MUMTAJ ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077820
|
|
MAMTAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/212
(BHELAHI)
|
0521011000NRG24210420230023083
|
25/04/2023
|
LALIT PASWAN
|
0521011WL001349
|
LALIT PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077829
|
|
LALIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/2258
(BHELAHI)
|
0521011000NRG24210420230023085
|
25/04/2023
|
BHAVANI DEVI
|
0521011WL001349
|
BHAVANI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077821
|
|
HARERAM PASWAN AND BHAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/2477
(BHELAHI)
|
0521011000NRG24210420230023071
|
25/04/2023
|
MD HANZLA
|
0521011WL001348
|
MD HANZLA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077833
|
|
Md Hanzla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/2811
(BHELAHI)
|
0521011000NRG24210420230023091
|
25/04/2023
|
RAM ASHISH PASWAN
|
0521011WL001349
|
RAM ASHISH PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077827
|
|
Ram Ashish Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/2948
(BHELAHI)
|
0521011000NRG24210420230023072
|
25/04/2023
|
JOLEKHA KHATUN
|
0521011WL001348
|
JOLEKHA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077824
|
|
JOLEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-006-01038400/2949
(BHELAHI)
|
0521011000NRG24210420230023073
|
25/04/2023
|
AJMATI PRAVEEN
|
0521011WL001348
|
AJMATI PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077813
|
|
AJMATI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-006-01038400/2951
(BHELAHI)
|
0521011000NRG24210420230023074
|
25/04/2023
|
RUKHSHAR PRAVEEN
|
0521011WL001348
|
RUKHSHAR PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077823
|
|
RUKHSHAR PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAHISHI
|
BH-21-011-006-01038400/2953
(BHELAHI)
|
0521011000NRG24210420230023076
|
25/04/2023
|
NASHRIN PARVEEN
|
0521011WL001348
|
NASHRIN PARVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077812
|
|
NASHRIN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-006-01038400/3017
(BHELAHI)
|
0521011000NRG24210420230023096
|
25/04/2023
|
SHASHI PASWAN
|
0521011WL001349
|
SHASHI PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077814
|
|
SHASHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-006-01038400/3020
(BHELAHI)
|
0521011000NRG24210420230023098
|
25/04/2023
|
GUDDI DEVI
|
0521011WL001349
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077830
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-006-01038400/3214
(BHELAHI)
|
0521011000NRG24210420230023101
|
25/04/2023
|
PRADHAN KUMAR
|
0521011WL001349
|
PRADHAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077828
|
|
PRADHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-006-01038400/3216
(BHELAHI)
|
0521011000NRG24210420230023103
|
25/04/2023
|
NIKKI KUMARI
|
0521011WL001349
|
NIKKI KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077825
|
|
NIKKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MAHISHI
|
BH-21-011-006-01038400/3248
(BHELAHI)
|
0521011000NRG24210420230023105
|
25/04/2023
|
SAMTOLIYA DEVI
|
0521011WL001349
|
SAMTOLIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077822
|
|
SAMTOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAHISHI
|
BH-21-011-006-01038400/3250
(BHELAHI)
|
0521011000NRG24210420230023107
|
25/04/2023
|
RAMAGANI PASWAN
|
0521011WL001349
|
RAMAGANI PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077818
|
|
RAMAGANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-006-01038400/3251
(BHELAHI)
|
0521011000NRG24210420230023108
|
25/04/2023
|
SUNIL PASWAN
|
0521011WL001349
|
SUNIL PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077815
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-006-01038400/3277
(BHELAHI)
|
0521011000NRG24190420230007646
|
25/04/2023
|
DILSHAD
|
0521011WL000503
|
DILSHAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077831
|
|
DILSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-006-01038400/3278
(BHELAHI)
|
0521011000NRG24190420230007647
|
25/04/2023
|
NIKHAT PRAVEEN
|
0521011WL000503
|
NIKHAT PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077816
|
|
NIKHAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-006-01038400/3284
(BHELAHI)
|
0521011000NRG24190420230007652
|
25/04/2023
|
ABDUR RAB
|
0521011WL000503
|
ABDUR RAB
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077826
|
|
ABDUR RAB
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAHISHI
|
BH-21-011-006-01038400/3285
(BHELAHI)
|
0521011000NRG24190420230007653
|
25/04/2023
|
ABUL HAYAT
|
0521011WL000503
|
ABUL HAYAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439077832
|
|
ABUL HAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-006-01038400/3412
(BHELAHI)
|
0521011000NRG24210420230023109
|
25/04/2023
|
PAPPU PASWAN
|
0521011WL001349
|
PAPPU PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439077817
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-006-01038400/727
(BHELAHI)
|
0521011000NRG24210420230023078
|
25/04/2023
|
MD IFTAKAR
|
0521011WL001348
|
MD IFTAKAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439077819
|
|
MD IFTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|