|
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-21-011-005-01040300/2506
(TELWA EAST)
|
0521011000NRG24051120230649036
|
05/11/2023
|
MOHAMMAD DILSHAD
|
0521011WL041872
|
MOHAMMAD DILSHAD
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016069
|
|
MOHAMMAD DILSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2423
(TELWA EAST)
|
0521011000NRG24051120230649074
|
05/11/2023
|
PARMESHWAR KUMAR PANDIT
|
0521011WL041873
|
PARMESHWAR KUMAR PANDIT
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016092
|
|
PARMESHWAR KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/1794
(TELWA EAST)
|
0521011000NRG24051120230649030
|
05/11/2023
|
KADRE ALAM
|
0521011WL041872
|
KADRE ALAM
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016077
|
|
KADARE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3669
(TELWA EAST)
|
0521011000NRG24051120230649047
|
05/11/2023
|
NAJNI PARWEEN
|
0521011WL041872
|
NAJNI PARWEEN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365016063
|
|
MRS NAJNI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3671
(TELWA EAST)
|
0521011000NRG24051120230649048
|
05/11/2023
|
MD NASEEM
|
0521011WL041872
|
MD NASEEM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7365016061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3675
(TELWA EAST)
|
0521011000NRG24051120230649050
|
05/11/2023
|
SABNAM PARBEEN
|
0521011WL041872
|
SABNAM PARBEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7365016064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/864
(TELWA EAST)
|
0521011000NRG24051120230649058
|
05/11/2023
|
md harun
|
0521011WL041872
|
md harun
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016062
|
|
MD HARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3870
(TELWA EAST)
|
0521011000NRG24051120230649051
|
05/11/2023
|
AFSANA KHATUN
|
0521011WL041872
|
AFSANA KHATUN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016068
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2001
(TELWA EAST)
|
0521011000NRG24051120230649031
|
05/11/2023
|
Jubeda Khatun
|
0521011WL041872
|
Jubeda Khatun
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016098
|
|
ZUBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2474
(TELWA EAST)
|
0521011000NRG24051120230649035
|
05/11/2023
|
SAHAB
|
0521011WL041872
|
SAHAB
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016075
|
|
SAHAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3878
(TELWA EAST)
|
0521011000NRG24051120230649055
|
05/11/2023
|
SHAHINA KHATUN
|
0521011WL041872
|
SHAHINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016067
|
|
SHAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/105
(TELWA EAST)
|
0521011000NRG24051120230649060
|
05/11/2023
|
SATYNARAYAN PANDIT
|
0521011WL041873
|
SATYNARAYAN PANDIT
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016074
|
|
MR SATNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/1586
(TELWA EAST)
|
0521011000NRG24051120230649029
|
05/11/2023
|
MD ABDULLAH
|
0521011WL041872
|
MD ABDULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016076
|
|
ABDULLAH SAMASUL SHAIKH
|
BANK OF INDIA(508505)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2161
(TELWA EAST)
|
0521011000NRG24051120230649066
|
05/11/2023
|
DIP NARAYAN PANDIT
|
0521011WL041873
|
DIP NARAYAN PANDIT
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016102
|
|
MR DIP NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2164
(TELWA EAST)
|
0521011000NRG24051120230649067
|
05/11/2023
|
GAURI DEVI
|
0521011WL041873
|
GAURI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016095
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2165
(TELWA EAST)
|
0521011000NRG24051120230649068
|
05/11/2023
|
PUNITA DEVI
|
0521011WL041873
|
PUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016094
|
|
MRS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2412
(TELWA EAST)
|
0521011000NRG24051120230649070
|
05/11/2023
|
DURGA DEVI
|
0521011WL041873
|
DURGA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016100
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2420
(TELWA EAST)
|
0521011000NRG24051120230649073
|
05/11/2023
|
BUDHANI DEVI
|
0521011WL041873
|
BUDHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016101
|
|
BUDHANI DEVI W/O VIJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2430
(TELWA EAST)
|
0521011000NRG24051120230649033
|
05/11/2023
|
RIJVAN ALAM
|
0521011WL041872
|
RIJVAN ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016071
|
|
MR RIJVAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2444
(TELWA EAST)
|
0521011000NRG24051120230649034
|
05/11/2023
|
SAUKAT ALI
|
0521011WL041872
|
SAUKAT ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016070
|
|
SAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2537
(TELWA EAST)
|
0521011000NRG24051120230649040
|
05/11/2023
|
RAHMATI KHATTON
|
0521011WL041872
|
RAHMATI KHATTON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365016093
|
|
RAHMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/3879
(TELWA EAST)
|
0521011000NRG24051120230649056
|
05/11/2023
|
GULSADA PRAWEEN
|
0521011WL041872
|
GULSADA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7365016072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/570
(TELWA EAST)
|
0521011000NRG24051120230649082
|
05/11/2023
|
HIRA PANDIT
|
0521011WL041873
|
HIRA PANDIT
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016065
|
|
HEERA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/625
(TELWA EAST)
|
0521011000NRG24051120230649083
|
05/11/2023
|
BUDHANI DEVI
|
0521011WL041873
|
BUDHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016097
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/76
(TELWA EAST)
|
0521011000NRG24051120230649084
|
05/11/2023
|
ANIRUDH RAM
|
0521011WL041873
|
ANIRUDH RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016099
|
|
MR ANRUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/85
(TELWA EAST)
|
0521011000NRG24051120230649085
|
05/11/2023
|
PRADIP RAM
|
0521011WL041873
|
PRADIP RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016073
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/97
(TELWA EAST)
|
0521011000NRG24051120230649086
|
05/11/2023
|
DEVKI DEVI
|
0521011WL041873
|
DEVKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016096
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/2429
(TELWA EAST)
|
0521011000NRG24051120230649032
|
05/11/2023
|
MUSARRAT PERWEEN
|
0521011WL041872
|
MUSARRAT PERWEEN
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016066
|
|
MUSARRAT PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2523
(TELWA EAST)
|
0521011000NRG24051120230649037
|
05/11/2023
|
NAJRA KHATOON
|
0521011WL041872
|
NAJRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016104
|
|
NAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3334
(TELWA EAST)
|
0521011000NRG24051120230649042
|
05/11/2023
|
MD NOORUDDIN
|
0521011WL041872
|
MD NOORUDDIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365016103
|
|
MOHAMMED NOORUDDIN
|
BANK OF BARODA(606985)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3665
(TELWA EAST)
|
0521011000NRG24051120230649043
|
05/11/2023
|
MOHAMMED ALI
|
0521011WL041872
|
MOHAMMED ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7365016105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3672
(TELWA EAST)
|
0521011000NRG24051120230649049
|
05/11/2023
|
FARIDA PRAVIN
|
0521011WL041872
|
FARIDA PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016060
|
|
FARIDA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3871
(TELWA EAST)
|
0521011000NRG24051120230649052
|
05/11/2023
|
NURUN NISHA
|
0521011WL041872
|
NURUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016078
|
|
NURUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/104
(TELWA EAST)
|
0521011000NRG24051120230649059
|
05/11/2023
|
GANESH PANDIT
|
0521011WL041873
|
GANESH PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016085
|
|
GANESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/1084
(TELWA EAST)
|
0521011000NRG24051120230649061
|
05/11/2023
|
ANANDI RAM
|
0521011WL041873
|
ANANDI RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016106
|
|
ANANDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/1513
(TELWA EAST)
|
0521011000NRG24051120230649028
|
05/11/2023
|
Jarina Khatun
|
0521011WL041872
|
Jarina Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016089
|
|
ZARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/1969
(TELWA EAST)
|
0521011000NRG24051120230649063
|
05/11/2023
|
Reshma Devi
|
0521011WL041873
|
Reshma Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016083
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/2
(TELWA EAST)
|
0521011000NRG24051120230649064
|
05/11/2023
|
BECHAN ROY
|
0521011WL041873
|
BECHAN ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016082
|
|
BECHAN RAY
|
BANK OF INDIA(508505)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2160
(TELWA EAST)
|
0521011000NRG24051120230649065
|
05/11/2023
|
ROVIN PANDIT
|
0521011WL041873
|
ROVIN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016111
|
|
ROVIN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2326
(TELWA EAST)
|
0521011000NRG24051120230649069
|
05/11/2023
|
RUBI DEVI
|
0521011WL041873
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016056
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2415
(TELWA EAST)
|
0521011000NRG24051120230649071
|
05/11/2023
|
RINA DEVI
|
0521011WL041873
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016109
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2417
(TELWA EAST)
|
0521011000NRG24051120230649072
|
05/11/2023
|
BASHANT KUMAR
|
0521011WL041873
|
BASHANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016087
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/2533
(TELWA EAST)
|
0521011000NRG24051120230649039
|
05/11/2023
|
ANWARI BEGAM
|
0521011WL041872
|
ANWARI BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365016088
|
|
ANWARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2593
(TELWA EAST)
|
0521011000NRG24051120230649075
|
05/11/2023
|
SANJULA DEVI
|
0521011WL041873
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016090
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2594
(TELWA EAST)
|
0521011000NRG24051120230649076
|
05/11/2023
|
NANDAY DEVI
|
0521011WL041873
|
NANDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016107
|
|
NANDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2595
(TELWA EAST)
|
0521011000NRG24051120230649077
|
05/11/2023
|
RANJIT PANDIT
|
0521011WL041873
|
RANJIT PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016110
|
|
RANJIT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2596
(TELWA EAST)
|
0521011000NRG24051120230649078
|
05/11/2023
|
SAGATA DEVI
|
0521011WL041873
|
SAGATA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016086
|
|
MISS SAGATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/2598
(TELWA EAST)
|
0521011000NRG24051120230649079
|
05/11/2023
|
BINA DEVI
|
0521011WL041873
|
BINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016108
|
|
MRS BAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2600
(TELWA EAST)
|
0521011000NRG24051120230649080
|
05/11/2023
|
SAROJANI DEVI
|
0521011WL041873
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7365016081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2602
(TELWA EAST)
|
0521011000NRG24051120230649081
|
05/11/2023
|
ANITA DEVI
|
0521011WL041873
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016084
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3666
(TELWA EAST)
|
0521011000NRG24051120230649044
|
05/11/2023
|
NUSRAT PARWEEN
|
0521011WL041872
|
NUSRAT PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365016059
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3667
(TELWA EAST)
|
0521011000NRG24051120230649045
|
05/11/2023
|
MD ARSHAD
|
0521011WL041872
|
MD ARSHAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365016058
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3668
(TELWA EAST)
|
0521011000NRG24051120230649046
|
05/11/2023
|
MD ALAMIN
|
0521011WL041872
|
MD ALAMIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365016057
|
|
MD ALAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3872
(TELWA EAST)
|
0521011000NRG24051120230649053
|
05/11/2023
|
GUL MOHAMMAD
|
0521011WL041872
|
GUL MOHAMMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016079
|
|
GUL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3874
(TELWA EAST)
|
0521011000NRG24051120230649054
|
05/11/2023
|
MD SHAHZAD
|
0521011WL041872
|
MD SHAHZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016080
|
|
MD SHAHZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3880
(TELWA EAST)
|
0521011000NRG24051120230649057
|
05/11/2023
|
SAVANA KHATUN
|
0521011WL041872
|
SAVANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016091
|
|
SAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151392
|
151392
|
|
|
|
|
|
|
|