|
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)
|
0521011000NRG24191220230681712
|
20/12/2023
|
MD KEFAYATULLAH
|
0521011WL046036
|
MD KEFAYATULLAH
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417310
|
|
MD KEFAYATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2087
(TELWA EAST)
|
0521011000NRG24191220230681711
|
20/12/2023
|
ENAYATULLAH
|
0521011WL046036
|
ENAYATULLAH
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417297
|
|
ENAYATULLAH
|
IDBI BANK(607095)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2622
(TELWA EAST)
|
0521011000NRG24191220230681716
|
20/12/2023
|
SHABANA KHATOON
|
0521011WL046036
|
SHABANA KHATOON
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417298
|
|
SHABANA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/1655
(TELWA EAST)
|
0521011000NRG24191220230681706
|
20/12/2023
|
MD AJAD
|
0521011WL046036
|
MD AJAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417300
|
|
MD. AZAD S/O-SAMASUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2074
(TELWA EAST)
|
0521011000NRG24191220230681710
|
20/12/2023
|
BIBI KAUSAR
|
0521011WL046036
|
BIBI KAUSAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417301
|
|
BIBI KAUSAR W/O SAIFUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2957
(TELWA EAST)
|
0521011000NRG24191220230681723
|
20/12/2023
|
MD ABRAR AFZAL
|
0521011WL046036
|
MD ABRAR AFZAL
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417303
|
|
MD ABRAR AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/1182
(TELWA EAST)
|
0521011000NRG24191220230681700
|
20/12/2023
|
LAJINA KHATUN
|
0521011WL046036
|
LAJINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417309
|
|
LAJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/1458
(TELWA EAST)
|
0521011000NRG24191220230681705
|
20/12/2023
|
MD ATAMUHMAD
|
0521011WL046036
|
MD ATAMUHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417304
|
|
ATA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2065
(TELWA EAST)
|
0521011000NRG24191220230681708
|
20/12/2023
|
SAIFUR RAHMAN
|
0521011WL046036
|
SAIFUR RAHMAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417312
|
|
MR SAIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2069
(TELWA EAST)
|
0521011000NRG24191220230681709
|
20/12/2023
|
SHADIR
|
0521011WL046036
|
SHADIR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417306
|
|
MR SHADIR XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2089
(TELWA EAST)
|
0521011000NRG24191220230681713
|
20/12/2023
|
MAIDA KHATOON
|
0521011WL046036
|
MAIDA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417305
|
|
MAIDA KHATOON W/O ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2095
(TELWA EAST)
|
0521011000NRG24191220230681714
|
20/12/2023
|
SAFINA KHATOON
|
0521011WL046036
|
SAFINA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417307
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2221
(TELWA EAST)
|
0521011000NRG24191220230681715
|
20/12/2023
|
ANSARI KHATUN
|
0521011WL046036
|
ANSARI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417311
|
|
MS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/3267
(TELWA EAST)
|
0521011000NRG24191220230681742
|
20/12/2023
|
SHAHJADI PRAVIN
|
0521011WL046036
|
SHAHJADI PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417308
|
|
SHAHJADI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/3315
(TELWA EAST)
|
0521011000NRG24191220230681745
|
20/12/2023
|
SAJADABANO
|
0521011WL046036
|
SAJADABANO
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417314
|
|
SAJADABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2910
(TELWA EAST)
|
0521011000NRG24191220230681717
|
20/12/2023
|
FARHAT PERWEEN
|
0521011WL046036
|
FARHAT PERWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417299
|
|
MRS FARHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2949
(TELWA EAST)
|
0521011000NRG24191220230681721
|
20/12/2023
|
HASHAMATULLAH
|
0521011WL046036
|
HASHAMATULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417302
|
|
MR HASHAMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3265
(TELWA EAST)
|
0521011000NRG24191220230681741
|
20/12/2023
|
SAJIDA KHATOON
|
0521011WL046036
|
SAJIDA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417313
|
|
SAJIDA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2948
(TELWA EAST)
|
0521011000NRG24191220230681720
|
20/12/2023
|
AFSANA KHATUN
|
0521011WL046036
|
AFSANA KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417316
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3560
(TELWA EAST)
|
0521011000NRG24191220230681748
|
20/12/2023
|
MOASTKIM
|
0521011WL046036
|
MOASTKIM
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417317
|
|
MOSATKIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/1776
(TELWA EAST)
|
0521011000NRG24191220230681707
|
20/12/2023
|
NAVISA
|
0521011WL046036
|
NAVISA
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417315
|
|
Nabisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/3318
(TELWA EAST)
|
0521011000NRG24191220230681746
|
20/12/2023
|
MAIRUN
|
0521011WL046036
|
MAIRUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417296
|
|
MAIRUN W/O SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3559
(TELWA EAST)
|
0521011000NRG24191220230681747
|
20/12/2023
|
TARANA KHATUN
|
0521011WL046036
|
TARANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417318
|
|
TARANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/1038
(TELWA EAST)
|
0521011000NRG24191220230681697
|
20/12/2023
|
MD HAIDAR ALI
|
0521011WL046036
|
MD HAIDAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417321
|
|
MUHAMAD HEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/1106
(TELWA EAST)
|
0521011000NRG24191220230681698
|
20/12/2023
|
MUKHTAR
|
0521011WL046036
|
MUKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417319
|
|
MD MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/1157
(TELWA EAST)
|
0521011000NRG24191220230681699
|
20/12/2023
|
jimuna khatun
|
0521011WL046036
|
jimuna khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417329
|
|
JASSUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/1318
(TELWA EAST)
|
0521011000NRG24191220230681701
|
20/12/2023
|
ALI AHAMAD
|
0521011WL046036
|
ALI AHAMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417292
|
|
MR ALI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/1451
(TELWA EAST)
|
0521011000NRG24191220230681702
|
20/12/2023
|
MD RAHMAN
|
0521011WL046036
|
MD RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417291
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/1452
(TELWA EAST)
|
0521011000NRG24191220230681703
|
20/12/2023
|
SAKILA
|
0521011WL046036
|
SAKILA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417330
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/1455
(TELWA EAST)
|
0521011000NRG24191220230681704
|
20/12/2023
|
MD AKHTAR
|
0521011WL046036
|
MD AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417335
|
|
MD AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/2915
(TELWA EAST)
|
0521011000NRG24191220230681718
|
20/12/2023
|
NUJHAT KHATOON
|
0521011WL046036
|
NUJHAT KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417325
|
|
NUJHAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/2919
(TELWA EAST)
|
0521011000NRG24191220230681719
|
20/12/2023
|
ANISHA KHATUN
|
0521011WL046036
|
ANISHA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417320
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/2954
(TELWA EAST)
|
0521011000NRG24191220230681722
|
20/12/2023
|
RAHANA PRAVEEN
|
0521011WL046036
|
RAHANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417327
|
|
REHANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3134
(TELWA EAST)
|
0521011000NRG24191220230681725
|
20/12/2023
|
ROZI KHATOON
|
0521011WL046036
|
ROZI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417331
|
|
ROZI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/3135
(TELWA EAST)
|
0521011000NRG24191220230681726
|
20/12/2023
|
HUSAN BANO
|
0521011WL046036
|
HUSAN BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417326
|
|
HUSAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/3136
(TELWA EAST)
|
0521011000NRG24191220230681727
|
20/12/2023
|
MD JALAL
|
0521011WL046036
|
MD JALAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417294
|
|
MDJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/3137
(TELWA EAST)
|
0521011000NRG24191220230681728
|
20/12/2023
|
SAIRUL PARWEEN
|
0521011WL046036
|
SAIRUL PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417337
|
|
SAIRUL PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/3140
(TELWA EAST)
|
0521011000NRG24191220230681729
|
20/12/2023
|
MD ADIL
|
0521011WL046036
|
MD ADIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417323
|
|
MR MD ADIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/3141
(TELWA EAST)
|
0521011000NRG24191220230681730
|
20/12/2023
|
RUBANA PRAVEEN
|
0521011WL046036
|
RUBANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417340
|
|
RUBANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/3142
(TELWA EAST)
|
0521011000NRG24191220230681731
|
20/12/2023
|
SABRA PARWEEN
|
0521011WL046036
|
SABRA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417322
|
|
SABRA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/3143
(TELWA EAST)
|
0521011000NRG24191220230681732
|
20/12/2023
|
NEMAT PRAVEEN
|
0521011WL046036
|
NEMAT PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417328
|
|
NEMAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/3147
(TELWA EAST)
|
0521011000NRG24191220230681733
|
20/12/2023
|
KEEFA KHATOON
|
0521011WL046036
|
KEEFA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417338
|
|
KEEFA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/3149
(TELWA EAST)
|
0521011000NRG24191220230681734
|
20/12/2023
|
HAMEEDA
|
0521011WL046036
|
HAMEEDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417339
|
|
HAMEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/3153
(TELWA EAST)
|
0521011000NRG24191220230681735
|
20/12/2023
|
KHADIZA
|
0521011WL046036
|
KHADIZA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417324
|
|
KHADIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/3241
(TELWA EAST)
|
0521011000NRG24191220230681736
|
20/12/2023
|
SHAISTA ANJUM
|
0521011WL046036
|
SHAISTA ANJUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417332
|
|
SHAISTA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/3249
(TELWA EAST)
|
0521011000NRG24191220230681737
|
20/12/2023
|
TAHRIMA PRAVIN
|
0521011WL046036
|
TAHRIMA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417295
|
|
TAHRIMA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/3251
(TELWA EAST)
|
0521011000NRG24191220230681738
|
20/12/2023
|
RUBANA KHATOON
|
0521011WL046036
|
RUBANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417336
|
|
RUBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/3255
(TELWA EAST)
|
0521011000NRG24191220230681739
|
20/12/2023
|
KAHKASHA PRAVEEN
|
0521011WL046036
|
KAHKASHA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417333
|
|
KAHKASHA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/3257
(TELWA EAST)
|
0521011000NRG24191220230681740
|
20/12/2023
|
MD IBRAHIM AFZAL
|
0521011WL046036
|
MD IBRAHIM AFZAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417334
|
|
MD IBRAHIM AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/3269
(TELWA EAST)
|
0521011000NRG24191220230681743
|
20/12/2023
|
ALMIN
|
0521011WL046036
|
ALMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417293
|
|
ALMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3282
(TELWA EAST)
|
0521011000NRG24191220230681744
|
20/12/2023
|
SABILA KHATUN
|
0521011WL046036
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523417341
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|