|
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-27-004-006-02312875/2528
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362069
|
06/02/2024
|
FULZAN KHATUN
|
0527004WL063158
|
FULZAN KHATUN
|
00089
|
CBIN0282627
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722790
|
|
Mrs. FULZAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312875/2546
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362079
|
06/02/2024
|
AAJAD ALI
|
0527004WL063158
|
AAJAD ALI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722792
|
|
Mr. AAJAD ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312875/2008
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362058
|
06/02/2024
|
MOHAMMAD ADIL
|
0527004WL063158
|
MOHAMMAD ADIL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722794
|
|
MR MD ADIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312875/2529
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362070
|
06/02/2024
|
MD KAMRAN
|
0527004WL063158
|
MD KAMRAN
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722788
|
|
MR MD KAMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312825/3164
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362040
|
06/02/2024
|
GULABSAH KHATUN
|
0527004WL063158
|
GULABSAH KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722779
|
|
GULABSAH KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312825/3165
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362041
|
06/02/2024
|
NAJIRA BIBI
|
0527004WL063158
|
NAJIRA BIBI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722787
|
|
MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312835/1411
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362044
|
06/02/2024
|
ZAINAB BIBI
|
0527004WL063158
|
ZAINAB BIBI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722784
|
|
MRS ZAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312875/1087
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362050
|
06/02/2024
|
MD SARAJUL
|
0527004WL063158
|
MD SARAJUL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722778
|
|
MR SARAJUL ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312875/1474
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362053
|
06/02/2024
|
MOHAMMAD ARAMAN
|
0527004WL063158
|
MOHAMMAD ARAMAN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722780
|
|
MR MOHAMMAD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312875/2510
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362061
|
06/02/2024
|
FULAN BIBI
|
0527004WL063158
|
FULAN BIBI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722783
|
|
MRS FULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312875/2536
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362076
|
06/02/2024
|
MD FALIL MIYAN
|
0527004WL063158
|
MD FALIL MIYAN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722774
|
|
MD FALIL RI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312875/2539
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362077
|
06/02/2024
|
NASRUN BIBI
|
0527004WL063158
|
NASRUN BIBI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722781
|
|
MR NASRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312875/2540
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362078
|
06/02/2024
|
NURJAHA BIBI
|
0527004WL063158
|
NURJAHA BIBI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722782
|
|
NURJAHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312875/1092
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362051
|
06/02/2024
|
BIBI NISARUN
|
0527004WL063158
|
BIBI NISARUN
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722777
|
|
BIBI NISHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312875/143
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362052
|
06/02/2024
|
mo rfida
|
0527004WL063158
|
mo rfida
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722775
|
|
MRS RAFIDA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312875/332
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362082
|
06/02/2024
|
Md lrfan Ali
|
0527004WL063158
|
Md lrfan Ali
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722776
|
|
MD IRFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312875/1997
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362057
|
06/02/2024
|
Asmin Bibi
|
0527004WL063158
|
Asmin Bibi
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722785
|
|
MRS ASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-006-02312875/2520
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362066
|
06/02/2024
|
MOHAMMAD SHARIF
|
0527004WL063158
|
MOHAMMAD SHARIF
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722786
|
|
MOHAMMAD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-006-02312875/2531
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362071
|
06/02/2024
|
MD RAHMAT ALI
|
0527004WL063158
|
MD RAHMAT ALI
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722789
|
|
MD RAHNUT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-006-02312825/3156
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362037
|
06/02/2024
|
HASINA DEVI
|
0527004WL063158
|
HASINA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722810
|
|
HASENA BIBI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-006-02312825/3161
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362038
|
06/02/2024
|
MD Kbil LI
|
0527004WL063158
|
MD Kbil LI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722809
|
|
MD KABIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-006-02312825/3162
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362039
|
06/02/2024
|
JULEKHA BIBI
|
0527004WL063158
|
JULEKHA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722807
|
|
JULI KHATUN D/O-MD AKBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PIRPAINTI
|
BH-27-004-006-02312835/1366
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362042
|
06/02/2024
|
MD SARWAR
|
0527004WL063158
|
MD SARWAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722773
|
|
MD SARWAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-006-02312835/1374
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362043
|
06/02/2024
|
HINA KHATUN
|
0527004WL063158
|
HINA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722805
|
|
HINA KHATUN
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-006-02312875/1043
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362045
|
06/02/2024
|
Md samir
|
0527004WL063158
|
Md samir
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722768
|
|
MD SAMIR
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-006-02312875/1044
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362046
|
06/02/2024
|
Sonam khatun
|
0527004WL063158
|
Sonam khatun
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722767
|
|
MISS SONAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-006-02312875/1045
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362047
|
06/02/2024
|
Taiba bano
|
0527004WL063158
|
Taiba bano
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722772
|
|
TAIBA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
PIRPAINTI
|
BH-27-004-006-02312875/1047
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362049
|
06/02/2024
|
Mohammad Chhotu ali
|
0527004WL063158
|
Mohammad Chhotu ali
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722765
|
|
MOHAMMAD CHHOTU ALI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-006-02312875/2013
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362060
|
06/02/2024
|
Md samir
|
0527004WL063158
|
Md samir
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722801
|
|
MD SAMIR
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-006-02312875/2514
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362062
|
06/02/2024
|
SHAHBUDDIN
|
0527004WL063158
|
SHAHBUDDIN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722804
|
|
SHAHBUDDIN
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-006-02312875/2516
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362063
|
06/02/2024
|
RUBAIDA BIBI
|
0527004WL063158
|
RUBAIDA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722797
|
|
RUBAIDA BIBI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-006-02312875/2517
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362064
|
06/02/2024
|
JALIKHA BIBI
|
0527004WL063158
|
JALIKHA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722793
|
|
JALIKHA BIBI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-006-02312875/2519
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362065
|
06/02/2024
|
BIBI NASIMA KHATUN
|
0527004WL063158
|
BIBI NASIMA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722800
|
|
BIBI NASIMA KHATUN
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-006-02312875/2525
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362067
|
06/02/2024
|
ANWAR ALI
|
0527004WL063158
|
ANWAR ALI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722764
|
|
ANWAR ALI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-006-02312875/2532
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362072
|
06/02/2024
|
SABUL
|
0527004WL063158
|
SABUL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722806
|
|
SABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-006-02312875/2533
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362073
|
06/02/2024
|
RONAK BIBI
|
0527004WL063158
|
RONAK BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722798
|
|
RONAK BIBI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-006-02312875/2534
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362074
|
06/02/2024
|
AMIR ALI
|
0527004WL063158
|
AMIR ALI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722795
|
|
AMIR ALI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-006-02312875/2535
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362075
|
06/02/2024
|
MD ARIF
|
0527004WL063158
|
MD ARIF
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722796
|
|
MD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-006-02312875/2768
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362080
|
06/02/2024
|
RAHINNYA BIBI
|
0527004WL063158
|
RAHINNYA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722802
|
|
RAHINYA BIBI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-006-02312875/2769
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362081
|
06/02/2024
|
RUKASHANA BIBI
|
0527004WL063158
|
RUKASHANA BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722803
|
|
RUKASHANA BIBI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-006-02312875/333
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362083
|
06/02/2024
|
Raisa Bibi
|
0527004WL063158
|
Raisa Bibi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722808
|
|
RAISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-006-02312875/3330
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362084
|
06/02/2024
|
MD IMRAN
|
0527004WL063158
|
MD IMRAN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722766
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-006-02312875/3333
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362085
|
06/02/2024
|
MD JIYABUL
|
0527004WL063158
|
MD JIYABUL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722799
|
|
MR MD JIYABUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-006-02312875/3334
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362086
|
06/02/2024
|
SAHIM ALI
|
0527004WL063158
|
SAHIM ALI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722770
|
|
SAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-006-02312875/3339
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362087
|
06/02/2024
|
JASAMIN PRAVEEN
|
0527004WL063158
|
JASAMIN PRAVEEN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722769
|
|
JASAMIN PRAVEEN
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-006-02312875/4
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362088
|
06/02/2024
|
MD FAZIR ALI
|
0527004WL063158
|
MD FAZIR ALI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722771
|
|
MD FAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-006-02312875/2527
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362068
|
06/02/2024
|
TABSUM BIBI
|
0527004WL063158
|
TABSUM BIBI
|
00468
|
UBIN0546411
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722791
|
|
TABSUM BIBI WO MD JUBER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-006-02312875/1046
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362048
|
06/02/2024
|
Md Abdullah
|
0527004WL063158
|
Md Abdullah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2157722761
|
Participant not mapped to the product
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-006-02312875/1478
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362054
|
06/02/2024
|
MD ABDUL REHMAN
|
0527004WL063158
|
MD ABDUL REHMAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722763
|
|
MD ABDUL RHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-006-02312875/1995
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362055
|
06/02/2024
|
Javed Ali
|
0527004WL063158
|
Javed Ali
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722811
|
|
JAVED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIRPAINTI
|
BH-27-004-006-02312875/1996
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362056
|
06/02/2024
|
Md Najir
|
0527004WL063158
|
Md Najir
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722812
|
|
MD NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIRPAINTI
|
BH-27-004-006-02312875/2009
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24050220240362059
|
06/02/2024
|
JAHANGIR ALI
|
0527004WL063158
|
JAHANGIR ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157722762
|
|
JAHANGIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|