|
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-21-011-005-01040300/3384
(TELWA EAST)
|
0521011000NRG24200620230452104
|
24/06/2023
|
ASHRAF ALI
|
0521011WL023216
|
ASHRAF ALI
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960001
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/3742
(TELWA EAST)
|
0521011000NRG24200620230452125
|
24/06/2023
|
YASMEEN PARWEEN
|
0521011WL023216
|
YASMEEN PARWEEN
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960020
|
|
YASMEEN PARWEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/3099
(TELWA EAST)
|
0521011000NRG24200620230452093
|
24/06/2023
|
AMBIYA KHATOON
|
0521011WL023216
|
AMBIYA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959996
|
|
AMBIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3405
(TELWA EAST)
|
0521011000NRG24200620230452115
|
24/06/2023
|
AJMATI PRAVEEN
|
0521011WL023216
|
AJMATI PRAVEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960005
|
|
AJMATI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3757
(TELWA EAST)
|
0521011000NRG24200620230452132
|
24/06/2023
|
NURJAHAN
|
0521011WL023216
|
NURJAHAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960021
|
|
NURJAHAN WO ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3087
(TELWA EAST)
|
0521011000NRG24200620230452087
|
24/06/2023
|
MD NOOR ALAM
|
0521011WL023216
|
MD NOOR ALAM
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960015
|
|
MR HAFIJMD NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3054
(TELWA EAST)
|
0521011000NRG24200620230452085
|
24/06/2023
|
ISAMATULLAH
|
0521011WL023216
|
ISAMATULLAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959998
|
|
ISAMATULLAH S/O SAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3089
(TELWA EAST)
|
0521011000NRG24200620230452090
|
24/06/2023
|
AASMA KHATUN
|
0521011WL023216
|
AASMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959997
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/3368
(TELWA EAST)
|
0521011000NRG24200620230452097
|
24/06/2023
|
TABASUM
|
0521011WL023216
|
TABASUM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960004
|
|
MRS TABASUM TABASUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/3370
(TELWA EAST)
|
0521011000NRG24200620230452099
|
24/06/2023
|
AFROJA KHATUN
|
0521011WL023216
|
AFROJA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960003
|
|
MRS AFROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3371
(TELWA EAST)
|
0521011000NRG24200620230452100
|
24/06/2023
|
NAJRANA PARWEEN
|
0521011WL023216
|
NAJRANA PARWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960002
|
|
NAJRANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3466
(TELWA EAST)
|
0521011000NRG24200620230452118
|
24/06/2023
|
SALMA PARWEEN
|
0521011WL023216
|
SALMA PARWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960006
|
|
MRS SALMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/3552
(TELWA EAST)
|
0521011000NRG24200620230452122
|
24/06/2023
|
IMRAN ANSARI
|
0521011WL023216
|
IMRAN ANSARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960007
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/3743
(TELWA EAST)
|
0521011000NRG24200620230452126
|
24/06/2023
|
IMAROJ ANSARI
|
0521011WL023216
|
IMAROJ ANSARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866960022
|
|
IMROJ ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/386
(TELWA EAST)
|
0521011000NRG24200620230452139
|
24/06/2023
|
SHAKILA KHATUN
|
0521011WL023216
|
SHAKILA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960014
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2905
(TELWA EAST)
|
0521011000NRG24200620230452078
|
24/06/2023
|
AMANA KHATUN
|
0521011WL023216
|
AMANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960013
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/3057
(TELWA EAST)
|
0521011000NRG24200620230452086
|
24/06/2023
|
SHABANA KHATUN
|
0521011WL023216
|
SHABANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959993
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3388
(TELWA EAST)
|
0521011000NRG24200620230452106
|
24/06/2023
|
SABBIR AHMAD
|
0521011WL023216
|
SABBIR AHMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866960000
|
|
SABBIR AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/3036
(TELWA EAST)
|
0521011000NRG24200620230452079
|
24/06/2023
|
RAUSHAN PARWEEN
|
0521011WL023216
|
RAUSHAN PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866959995
|
|
ROSHAN PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3107
(TELWA EAST)
|
0521011000NRG24200620230452094
|
24/06/2023
|
JAREENA KHATOON
|
0521011WL023216
|
JAREENA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959994
|
|
JAREENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/3381
(TELWA EAST)
|
0521011000NRG24200620230452102
|
24/06/2023
|
NARGIS PARWEEN
|
0521011WL023216
|
NARGIS PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960010
|
|
NARGIS PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/3382
(TELWA EAST)
|
0521011000NRG24200620230452103
|
24/06/2023
|
KHUSHBU PARWEEN
|
0521011WL023216
|
KHUSHBU PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960011
|
|
KHUSHBU PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3386
(TELWA EAST)
|
0521011000NRG24200620230452105
|
24/06/2023
|
NASREEN PARWEEN
|
0521011WL023216
|
NASREEN PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960012
|
|
NASREEN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3394
(TELWA EAST)
|
0521011000NRG24200620230452111
|
24/06/2023
|
NASIMA KHATUN
|
0521011WL023216
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959999
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/445
(TELWA EAST)
|
0521011000NRG24200620230452140
|
24/06/2023
|
KALIMUDDIN
|
0521011WL023216
|
KALIMUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959992
|
|
KALAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/484
(TELWA EAST)
|
0521011000NRG24200620230452141
|
24/06/2023
|
BELAL ANSARI
|
0521011WL023216
|
BELAL ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960008
|
|
BELAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/484
(TELWA EAST)
|
0521011000NRG24200620230452142
|
24/06/2023
|
HUSRAT ALI
|
0521011WL023216
|
HUSRAT ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960009
|
|
MRS HUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3040
(TELWA EAST)
|
0521011000NRG24200620230452080
|
24/06/2023
|
SAKILA BANO
|
0521011WL023216
|
SAKILA BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959985
|
|
SAKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3049
(TELWA EAST)
|
0521011000NRG24200620230452081
|
24/06/2023
|
NASIMA PARWEEN
|
0521011WL023216
|
NASIMA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959983
|
|
NASIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/305
(TELWA EAST)
|
0521011000NRG24200620230452082
|
24/06/2023
|
MUSARA JAHAN
|
0521011WL023216
|
MUSARA JAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959969
|
|
MRS MUSARAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3051
(TELWA EAST)
|
0521011000NRG24200620230452083
|
24/06/2023
|
RUWAANA
|
0521011WL023216
|
RUWAANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959970
|
|
RUWAANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3053
(TELWA EAST)
|
0521011000NRG24200620230452084
|
24/06/2023
|
RAJINA KHATOON
|
0521011WL023216
|
RAJINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959962
|
|
RAJINA KHATOON W/O ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3087
(TELWA EAST)
|
0521011000NRG24200620230452088
|
24/06/2023
|
SABANA KHATUN
|
0521011WL023216
|
SABANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959965
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3088
(TELWA EAST)
|
0521011000NRG24200620230452089
|
24/06/2023
|
JARISHA KHATOON
|
0521011WL023216
|
JARISHA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959973
|
|
JARISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/3092
(TELWA EAST)
|
0521011000NRG24200620230452091
|
24/06/2023
|
KAMRULJAMA
|
0521011WL023216
|
KAMRULJAMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959966
|
|
KAMRULJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/3093
(TELWA EAST)
|
0521011000NRG24200620230452092
|
24/06/2023
|
MD IMROZ ALAM
|
0521011WL023216
|
MD IMROZ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959964
|
|
MD IMROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/314
(TELWA EAST)
|
0521011000NRG24200620230452095
|
24/06/2023
|
JARINA KHATOON
|
0521011WL023216
|
JARINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959963
|
|
JARINA KHATOON W/O BAKRID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/320
(TELWA EAST)
|
0521011000NRG24200620230452096
|
24/06/2023
|
saripha khatun
|
0521011WL023216
|
saripha khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959974
|
|
SHARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/3369
(TELWA EAST)
|
0521011000NRG24200620230452098
|
24/06/2023
|
ASMINA KHATUN
|
0521011WL023216
|
ASMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959967
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/3377
(TELWA EAST)
|
0521011000NRG24200620230452101
|
24/06/2023
|
HUSAN BANO
|
0521011WL023216
|
HUSAN BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959976
|
|
HUSAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/3390
(TELWA EAST)
|
0521011000NRG24200620230452107
|
24/06/2023
|
SAKUNA KHATOON
|
0521011WL023216
|
SAKUNA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959975
|
|
SAKUNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/3391
(TELWA EAST)
|
0521011000NRG24200620230452108
|
24/06/2023
|
SHAHJADI
|
0521011WL023216
|
SHAHJADI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959978
|
|
SHAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/3392
(TELWA EAST)
|
0521011000NRG24200620230452109
|
24/06/2023
|
KAMIL
|
0521011WL023216
|
KAMIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959979
|
|
KAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/3393
(TELWA EAST)
|
0521011000NRG24200620230452110
|
24/06/2023
|
MD AKHTAR ANSARI
|
0521011WL023216
|
MD AKHTAR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959977
|
|
MD AKTHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/3395
(TELWA EAST)
|
0521011000NRG24200620230452112
|
24/06/2023
|
MD SAJJAD ANSARI
|
0521011WL023216
|
MD SAJJAD ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959984
|
|
Md.Sajjad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/3398
(TELWA EAST)
|
0521011000NRG24200620230452113
|
24/06/2023
|
HASMATI KHATUN
|
0521011WL023216
|
HASMATI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959980
|
|
HASMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/3404
(TELWA EAST)
|
0521011000NRG24200620230452114
|
24/06/2023
|
SAVAYA NAJ
|
0521011WL023216
|
SAVAYA NAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959982
|
|
SAVAYA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/3467
(TELWA EAST)
|
0521011000NRG24200620230452119
|
24/06/2023
|
JUHI KHATUN
|
0521011WL023216
|
JUHI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959981
|
|
JUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/3550
(TELWA EAST)
|
0521011000NRG24200620230452121
|
24/06/2023
|
MD NAJIM
|
0521011WL023216
|
MD NAJIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959968
|
|
MD NAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/3621
(TELWA EAST)
|
0521011000NRG24200620230452123
|
24/06/2023
|
ASIYANA KHATOON
|
0521011WL023216
|
ASIYANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959972
|
|
ASIYANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3740
(TELWA EAST)
|
0521011000NRG24200620230452124
|
24/06/2023
|
JINAT PARVIN
|
0521011WL023216
|
JINAT PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960016
|
|
JINAT PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3747
(TELWA EAST)
|
0521011000NRG24200620230452127
|
24/06/2023
|
GULE RAHMANI
|
0521011WL023216
|
GULE RAHMANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959990
|
|
GULE RAHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3748
(TELWA EAST)
|
0521011000NRG24200620230452128
|
24/06/2023
|
SAHNAJ BEGAM
|
0521011WL023216
|
SAHNAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959987
|
|
SAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3749
(TELWA EAST)
|
0521011000NRG24200620230452129
|
24/06/2023
|
TARANNUM PARWEEN
|
0521011WL023216
|
TARANNUM PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959989
|
|
TARANNUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3751
(TELWA EAST)
|
0521011000NRG24200620230452130
|
24/06/2023
|
MD AKBAR
|
0521011WL023216
|
MD AKBAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959991
|
|
MD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3754
(TELWA EAST)
|
0521011000NRG24200620230452131
|
24/06/2023
|
KHUSHBU PARWEEN
|
0521011WL023216
|
KHUSHBU PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959971
|
|
KHUSHBU PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3761
(TELWA EAST)
|
0521011000NRG24200620230452133
|
24/06/2023
|
MD VAHID
|
0521011WL023216
|
MD VAHID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959988
|
|
MD VAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3763
(TELWA EAST)
|
0521011000NRG24200620230452135
|
24/06/2023
|
NASHRIN BEGAM
|
0521011WL023216
|
NASHRIN BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866959986
|
|
NASHRIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/3766
(TELWA EAST)
|
0521011000NRG24200620230452136
|
24/06/2023
|
NUJRAT PRAVIN
|
0521011WL023216
|
NUJRAT PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960018
|
|
NUJRAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/3767
(TELWA EAST)
|
0521011000NRG24200620230452137
|
24/06/2023
|
AALTASAM ANSARI
|
0521011WL023216
|
AALTASAM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960017
|
|
AALTASAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/3768
(TELWA EAST)
|
0521011000NRG24200620230452138
|
24/06/2023
|
NEHA PRAVEEN
|
0521011WL023216
|
NEHA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866960019
|
|
NEHA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|