|
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-21-011-005-01040300/2088
(TELWA EAST)
|
0521011000NRG24030620230331781
|
04/06/2023
|
MD KEFAYATULLAH
|
0521011WL017332
|
MD KEFAYATULLAH
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276614
|
|
MD KEFAYATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2084
(TELWA EAST)
|
0521011000NRG24030620230331779
|
04/06/2023
|
SAJDA KHATUN
|
0521011WL017332
|
SAJDA KHATUN
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276601
|
|
SAJDA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2618
(TELWA EAST)
|
0521011000NRG24030620230331784
|
04/06/2023
|
MD ISMATULLAH
|
0521011WL017332
|
MD ISMATULLAH
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276603
|
|
MD ISMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/1556
(TELWA EAST)
|
0521011000NRG24030620230331771
|
04/06/2023
|
HALIMA KHATUN
|
0521011WL017332
|
HALIMA KHATUN
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276593
|
|
HALIMA KHATUN
|
IDBI BANK(607095)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2083
(TELWA EAST)
|
0521011000NRG24030620230331777
|
04/06/2023
|
BIBI FATAMA
|
0521011WL017332
|
BIBI FATAMA
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276594
|
|
BIBI FATAMA
|
IDBI BANK(607095)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2087
(TELWA EAST)
|
0521011000NRG24030620230331780
|
04/06/2023
|
ENAYATULLAH
|
0521011WL017332
|
ENAYATULLAH
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276592
|
|
ENAYATULLAH
|
IDBI BANK(607095)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2622
(TELWA EAST)
|
0521011000NRG24030620230331786
|
04/06/2023
|
SHABANA KHATOON
|
0521011WL017332
|
SHABANA KHATOON
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276595
|
|
SHABANA KHATOON
|
IDBI BANK(607095)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3138
(TELWA EAST)
|
0521011000NRG24030620230331805
|
04/06/2023
|
MD SHAUKAT
|
0521011WL017332
|
MD SHAUKAT
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276596
|
|
MD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/1655
(TELWA EAST)
|
0521011000NRG24030620230331772
|
04/06/2023
|
MD AJAD
|
0521011WL017332
|
MD AJAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276599
|
|
MD. AZAD S/O-SAMASUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2074
(TELWA EAST)
|
0521011000NRG24030620230331776
|
04/06/2023
|
BIBI KAUSAR
|
0521011WL017332
|
BIBI KAUSAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276600
|
|
BIBI KAUSAR W/O SAIFUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2618
(TELWA EAST)
|
0521011000NRG24030620230331785
|
04/06/2023
|
SANIYA NAAZ
|
0521011WL017332
|
SANIYA NAAZ
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276597
|
|
MRS SANIYA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2957
(TELWA EAST)
|
0521011000NRG24030620230331795
|
04/06/2023
|
MD ABRAR AFZAL
|
0521011WL017332
|
MD ABRAR AFZAL
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276604
|
|
MD ABRAR AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/1175
(TELWA EAST)
|
0521011000NRG24030620230331762
|
04/06/2023
|
RABULA KHATUN
|
0521011WL017332
|
RABULA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276608
|
|
RABULA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/1182
(TELWA EAST)
|
0521011000NRG24030620230331763
|
04/06/2023
|
LAJINA KHATUN
|
0521011WL017332
|
LAJINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276613
|
|
LAJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/1453
(TELWA EAST)
|
0521011000NRG24030620230331766
|
04/06/2023
|
MD HARUN
|
0521011WL017332
|
MD HARUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276611
|
|
MR SHEKH HARUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/1458
(TELWA EAST)
|
0521011000NRG24030620230331769
|
04/06/2023
|
MD ATAMUHMAD
|
0521011WL017332
|
MD ATAMUHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276607
|
|
ATA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/1540
(TELWA EAST)
|
0521011000NRG24030620230331770
|
04/06/2023
|
NEIM TULLAH
|
0521011WL017332
|
NEIM TULLAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276605
|
|
MR MD NEMTULLAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2065
(TELWA EAST)
|
0521011000NRG24030620230331774
|
04/06/2023
|
SAIFUR RAHMAN
|
0521011WL017332
|
SAIFUR RAHMAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276616
|
|
MR SAIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2069
(TELWA EAST)
|
0521011000NRG24030620230331775
|
04/06/2023
|
SHADIR
|
0521011WL017332
|
SHADIR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276609
|
|
MR SHADIR XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2095
(TELWA EAST)
|
0521011000NRG24030620230331782
|
04/06/2023
|
SAFINA KHATOON
|
0521011WL017332
|
SAFINA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276610
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2221
(TELWA EAST)
|
0521011000NRG24030620230331783
|
04/06/2023
|
ANSARI KHATUN
|
0521011WL017332
|
ANSARI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276615
|
|
MS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2992
(TELWA EAST)
|
0521011000NRG24030620230331797
|
04/06/2023
|
NUSRAT PRAVEEN
|
0521011WL017332
|
NUSRAT PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276618
|
|
MISS NUSRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3132
(TELWA EAST)
|
0521011000NRG24030620230331799
|
04/06/2023
|
SAHIN PRAWEEN
|
0521011WL017332
|
SAHIN PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276619
|
|
MRS SAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3267
(TELWA EAST)
|
0521011000NRG24030620230331824
|
04/06/2023
|
SHAHJADI PRAVIN
|
0521011WL017332
|
SHAHJADI PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276612
|
|
SHAHJADI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/3315
(TELWA EAST)
|
0521011000NRG24030620230331830
|
04/06/2023
|
SAJADABANO
|
0521011WL017332
|
SAJADABANO
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310276620
|
|
SAJADABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2910
(TELWA EAST)
|
0521011000NRG24030620230331787
|
04/06/2023
|
FARHAT PERWEEN
|
0521011WL017332
|
FARHAT PERWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276598
|
|
MRS FARHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2949
(TELWA EAST)
|
0521011000NRG24030620230331791
|
04/06/2023
|
HASHAMATULLAH
|
0521011WL017332
|
HASHAMATULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276602
|
|
MR HASHAMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3265
(TELWA EAST)
|
0521011000NRG24030620230331823
|
04/06/2023
|
SAJIDA KHATOON
|
0521011WL017332
|
SAJIDA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276617
|
|
SAJIDA KHATOON
|
IDBI BANK(607095)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3314
(TELWA EAST)
|
0521011000NRG24030620230331829
|
04/06/2023
|
SUSHIL SADA
|
0521011WL017332
|
SUSHIL SADA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310276606
|
|
MR SUSHIL SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/2948
(TELWA EAST)
|
0521011000NRG24030620230331790
|
04/06/2023
|
AFSANA KHATUN
|
0521011WL017332
|
AFSANA KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276623
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3133
(TELWA EAST)
|
0521011000NRG24030620230331800
|
04/06/2023
|
MD YAKUB
|
0521011WL017332
|
MD YAKUB
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276622
|
|
MD YAKUB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/1776
(TELWA EAST)
|
0521011000NRG24030620230331773
|
04/06/2023
|
NAVISA
|
0521011WL017332
|
NAVISA
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276621
|
|
Nabisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/1038
(TELWA EAST)
|
0521011000NRG24030620230331759
|
04/06/2023
|
MD HAIDAR ALI
|
0521011WL017332
|
MD HAIDAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276581
|
|
MUHAMAD HEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/1106
(TELWA EAST)
|
0521011000NRG24030620230331760
|
04/06/2023
|
MUKHTAR
|
0521011WL017332
|
MUKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276585
|
|
MD MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/1157
(TELWA EAST)
|
0521011000NRG24030620230331761
|
04/06/2023
|
jimuna khatun
|
0521011WL017332
|
jimuna khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276570
|
|
JASSUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/1451
(TELWA EAST)
|
0521011000NRG24030620230331764
|
04/06/2023
|
MD RAHMAN
|
0521011WL017332
|
MD RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276583
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/1452
(TELWA EAST)
|
0521011000NRG24030620230331765
|
04/06/2023
|
SAKILA
|
0521011WL017332
|
SAKILA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276568
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/1453
(TELWA EAST)
|
0521011000NRG24030620230331767
|
04/06/2023
|
bibi hasmul
|
0521011WL017332
|
bibi hasmul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276555
|
|
BIBI HASAMUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/1455
(TELWA EAST)
|
0521011000NRG24030620230331768
|
04/06/2023
|
MD AKHTAR
|
0521011WL017332
|
MD AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276563
|
|
MD AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2083
(TELWA EAST)
|
0521011000NRG24030620230331778
|
04/06/2023
|
MD ISRAFIL
|
0521011WL017332
|
MD ISRAFIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276586
|
|
MD ISRAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2915
(TELWA EAST)
|
0521011000NRG24030620230331788
|
04/06/2023
|
NUJHAT KHATOON
|
0521011WL017332
|
NUJHAT KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276575
|
|
NUJHAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2919
(TELWA EAST)
|
0521011000NRG24030620230331789
|
04/06/2023
|
ANISHA KHATUN
|
0521011WL017332
|
ANISHA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276582
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/2953
(TELWA EAST)
|
0521011000NRG24030620230331792
|
04/06/2023
|
NASRULLA
|
0521011WL017332
|
NASRULLA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276556
|
|
NASRULLA S/O MD SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2954
(TELWA EAST)
|
0521011000NRG24030620230331793
|
04/06/2023
|
RAHANA PRAVEEN
|
0521011WL017332
|
RAHANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276572
|
|
REHANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2955
(TELWA EAST)
|
0521011000NRG24030620230331794
|
04/06/2023
|
SONI PRAVEEN
|
0521011WL017332
|
SONI PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276571
|
|
SONI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/3132
(TELWA EAST)
|
0521011000NRG24030620230331798
|
04/06/2023
|
MD AKHATAR
|
0521011WL017332
|
MD AKHATAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276573
|
|
MD AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/3134
(TELWA EAST)
|
0521011000NRG24030620230331801
|
04/06/2023
|
ROZI KHATOON
|
0521011WL017332
|
ROZI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276567
|
|
ROZI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/3135
(TELWA EAST)
|
0521011000NRG24030620230331802
|
04/06/2023
|
HUSAN BANO
|
0521011WL017332
|
HUSAN BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276574
|
|
HUSAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/3136
(TELWA EAST)
|
0521011000NRG24030620230331803
|
04/06/2023
|
MD JALAL
|
0521011WL017332
|
MD JALAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276588
|
|
MDJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/3137
(TELWA EAST)
|
0521011000NRG24030620230331804
|
04/06/2023
|
SAIRUL PARWEEN
|
0521011WL017332
|
SAIRUL PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276561
|
|
SAIRUL PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3140
(TELWA EAST)
|
0521011000NRG24030620230331806
|
04/06/2023
|
MD ADIL
|
0521011WL017332
|
MD ADIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276578
|
|
MR MD ADIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3141
(TELWA EAST)
|
0521011000NRG24030620230331807
|
04/06/2023
|
RUBANA PRAVEEN
|
0521011WL017332
|
RUBANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276558
|
|
RUBANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3142
(TELWA EAST)
|
0521011000NRG24030620230331808
|
04/06/2023
|
SABRA PARWEEN
|
0521011WL017332
|
SABRA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276579
|
|
SABRA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3146
(TELWA EAST)
|
0521011000NRG24030620230331809
|
04/06/2023
|
ARWAJ ALAM
|
0521011WL017332
|
ARWAJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276569
|
|
ARWAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3147
(TELWA EAST)
|
0521011000NRG24030620230331810
|
04/06/2023
|
KEEFA KHATOON
|
0521011WL017332
|
KEEFA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276560
|
|
KEEFA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3149
(TELWA EAST)
|
0521011000NRG24030620230331811
|
04/06/2023
|
HAMEEDA
|
0521011WL017332
|
HAMEEDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276559
|
|
HAMEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3150
(TELWA EAST)
|
0521011000NRG24030620230331813
|
04/06/2023
|
HALIMA KHATOON
|
0521011WL017332
|
HALIMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276591
|
|
MISS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3152
(TELWA EAST)
|
0521011000NRG24030620230331814
|
04/06/2023
|
JAHIDA KHATUN
|
0521011WL017332
|
JAHIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276576
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/3153
(TELWA EAST)
|
0521011000NRG24030620230331815
|
04/06/2023
|
KHADIZA
|
0521011WL017332
|
KHADIZA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276577
|
|
KHADIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/3241
(TELWA EAST)
|
0521011000NRG24030620230331816
|
04/06/2023
|
SHAISTA ANJUM
|
0521011WL017332
|
SHAISTA ANJUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276566
|
|
SHAISTA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/3249
(TELWA EAST)
|
0521011000NRG24030620230331817
|
04/06/2023
|
TAHRIMA PRAVIN
|
0521011WL017332
|
TAHRIMA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276590
|
|
TAHRIMA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/3251
(TELWA EAST)
|
0521011000NRG24030620230331818
|
04/06/2023
|
RUBANA KHATOON
|
0521011WL017332
|
RUBANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276562
|
|
RUBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/3255
(TELWA EAST)
|
0521011000NRG24030620230331819
|
04/06/2023
|
KAHKASHA PRAVEEN
|
0521011WL017332
|
KAHKASHA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276565
|
|
KAHKASHA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-005-01040300/3257
(TELWA EAST)
|
0521011000NRG24030620230331820
|
04/06/2023
|
MD IBRAHIM AFZAL
|
0521011WL017332
|
MD IBRAHIM AFZAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276564
|
|
MD IBRAHIM AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-005-01040300/3262
(TELWA EAST)
|
0521011000NRG24030620230331822
|
04/06/2023
|
NUSRAT PARWEEN
|
0521011WL017332
|
NUSRAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276589
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-005-01040300/3269
(TELWA EAST)
|
0521011000NRG24030620230331825
|
04/06/2023
|
ALMIN
|
0521011WL017332
|
ALMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310276584
|
|
ALMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-005-01040300/3275
(TELWA EAST)
|
0521011000NRG24030620230331826
|
04/06/2023
|
MOHD SADRE ALAM
|
0521011WL017332
|
MOHD SADRE ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310276580
|
|
MOHD SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-005-01040300/3276
(TELWA EAST)
|
0521011000NRG24030620230331827
|
04/06/2023
|
ISHAQUE
|
0521011WL017332
|
ISHAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310276587
|
|
ISHAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-005-01040300/3282
(TELWA EAST)
|
0521011000NRG24030620230331828
|
04/06/2023
|
SABILA KHATUN
|
0521011WL017332
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310276557
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187644
|
187644
|
|
|
|
|
|
|
|