|
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-21-011-004-01040310/2945
(TELWA WEST)
|
0521011000NRG24090620230380696
|
10/06/2023
|
JAYVEER KUMAR
|
0521011WL019829
|
JAYVEER KUMAR
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437528
|
|
JAYVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2924
(TELWA WEST)
|
0521011000NRG24090620230380690
|
10/06/2023
|
PARMOD KUMAR
|
0521011WL019829
|
PARMOD KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437520
|
|
PRAMOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/2947
(TELWA WEST)
|
0521011000NRG24090620230380698
|
10/06/2023
|
MANOHAR SAH
|
0521011WL019829
|
MANOHAR SAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437519
|
|
MR MANOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3223
(TELWA WEST)
|
0521011000NRG24090620230380707
|
10/06/2023
|
GOPAL KUMAR
|
0521011WL019829
|
GOPAL KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437518
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3216
(TELWA WEST)
|
0521011000NRG24090620230380700
|
10/06/2023
|
JAYMALA KUMARI
|
0521011WL019829
|
JAYMALA KUMARI
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437521
|
|
JAYMALA KUMARI DO GUNESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-004-01039800/3265
(TELWA WEST)
|
0521011000NRG24090620230380863
|
10/06/2023
|
RABINA KHATOON
|
0521011WL019835
|
RABINA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437527
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/2924
(TELWA WEST)
|
0521011000NRG24090620230380691
|
10/06/2023
|
GANGA DEVI
|
0521011WL019829
|
GANGA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437522
|
|
GANGA DEVI W/O-DHANESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3222
(TELWA WEST)
|
0521011000NRG24090620230380706
|
10/06/2023
|
GEETA DEVI
|
0521011WL019829
|
GEETA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437523
|
|
GEETA DEVI W/O-RABBI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3224
(TELWA WEST)
|
0521011000NRG24090620230380708
|
10/06/2023
|
ANJALI KUMARI
|
0521011WL019829
|
ANJALI KUMARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437525
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/2947
(TELWA WEST)
|
0521011000NRG24090620230380697
|
10/06/2023
|
DEVANTI KUMARI
|
0521011WL019829
|
DEVANTI KUMARI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437524
|
|
DEVANTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/3513
(TELWA WEST)
|
0521011000NRG24090620230380885
|
10/06/2023
|
MOHD AMANULLAH
|
0521011WL019835
|
MOHD AMANULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437533
|
|
MOHD AMANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/3514
(TELWA WEST)
|
0521011000NRG24090620230380887
|
10/06/2023
|
KHUSHMUDA KHATUN
|
0521011WL019835
|
KHUSHMUDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437531
|
|
KHUSMUDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/3514
(TELWA WEST)
|
0521011000NRG24090620230380886
|
10/06/2023
|
MOHAMMAD MANNAN
|
0521011WL019835
|
MOHAMMAD MANNAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437532
|
|
MOHAMMAD MANNAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/3519
(TELWA WEST)
|
0521011000NRG24090620230380891
|
10/06/2023
|
SALMA KHATOON
|
0521011WL019835
|
SALMA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437530
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-004-01039800/3275
(TELWA WEST)
|
0521011000NRG24090620230380871
|
10/06/2023
|
SHAHNAJ KHATOON
|
0521011WL019835
|
SHAHNAJ KHATOON
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437529
|
|
SHAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-004-01039800/3276
(TELWA WEST)
|
0521011000NRG24090620230380872
|
10/06/2023
|
JARINA KHATUN
|
0521011WL019835
|
JARINA KHATUN
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437526
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-004-01039600/2338
(TELWA WEST)
|
0521011000NRG24090620230380680
|
10/06/2023
|
SANT KUMAR SAH
|
0521011WL019829
|
SANT KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437490
|
|
SANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-004-01039600/2401
(TELWA WEST)
|
0521011000NRG24090620230380681
|
10/06/2023
|
ROHIT KUMAR
|
0521011WL019829
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437491
|
|
ROHIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHISHI
|
BH-21-011-004-01039600/2402
(TELWA WEST)
|
0521011000NRG24090620230380682
|
10/06/2023
|
SUBHASH KUMAR
|
0521011WL019829
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437500
|
|
SUBHASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-004-01039600/2406
(TELWA WEST)
|
0521011000NRG24090620230380683
|
10/06/2023
|
DEVKI DEVI
|
0521011WL019829
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437497
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-004-01039600/2406
(TELWA WEST)
|
0521011000NRG24090620230380685
|
10/06/2023
|
KOMAL DEVI
|
0521011WL019829
|
KOMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437514
|
|
Miss. KOMAL KUMARI DO MANOJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHISHI
|
BH-21-011-004-01039600/2406
(TELWA WEST)
|
0521011000NRG24090620230380684
|
10/06/2023
|
MITHLESH KUMAR
|
0521011WL019829
|
MITHLESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437501
|
|
Mithilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAHISHI
|
BH-21-011-004-01039600/266
(TELWA WEST)
|
0521011000NRG24090620230380686
|
10/06/2023
|
SHIVNARAYAN PASWAN
|
0521011WL019829
|
SHIVNARAYAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437499
|
|
SHIVNARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-004-01039600/2674
(TELWA WEST)
|
0521011000NRG24090620230380687
|
10/06/2023
|
RUPJEE PASWAN
|
0521011WL019829
|
RUPJEE PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437503
|
|
MR RUPJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-004-01039800/2560
(TELWA WEST)
|
0521011000NRG24090620230380846
|
10/06/2023
|
NAJAHAT KHATUN
|
0521011WL019835
|
NAJAHAT KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437496
|
|
NAJAHAT KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-004-01039800/3257
(TELWA WEST)
|
0521011000NRG24090620230380858
|
10/06/2023
|
SAHANAJ VEGAM
|
0521011WL019835
|
SAHANAJ VEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437511
|
|
SAHANAJ BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-004-01039800/3260
(TELWA WEST)
|
0521011000NRG24090620230380860
|
10/06/2023
|
JAHIDA KHATOON
|
0521011WL019835
|
JAHIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437510
|
|
JAHIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-004-01039800/3266
(TELWA WEST)
|
0521011000NRG24090620230380864
|
10/06/2023
|
AKHTARI KHATOON
|
0521011WL019835
|
AKHTARI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437508
|
|
AKHTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-004-01039800/3277
(TELWA WEST)
|
0521011000NRG24090620230380873
|
10/06/2023
|
RUBANA KHATUN
|
0521011WL019835
|
RUBANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437502
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-004-01039800/814
(TELWA WEST)
|
0521011000NRG24090620230380874
|
10/06/2023
|
REKHA KHATUN
|
0521011WL019835
|
REKHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437495
|
|
RUKAIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/2739
(TELWA WEST)
|
0521011000NRG24090620230380876
|
10/06/2023
|
GULSHAN
|
0521011WL019835
|
GULSHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437504
|
|
GULSHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/2770
(TELWA WEST)
|
0521011000NRG24090620230380877
|
10/06/2023
|
ABDUL WADUD
|
0521011WL019835
|
ABDUL WADUD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437505
|
|
BAHUD AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/2837
(TELWA WEST)
|
0521011000NRG24090620230380879
|
10/06/2023
|
ASMA KHATOON
|
0521011WL019835
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437509
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/2921
(TELWA WEST)
|
0521011000NRG24090620230380689
|
10/06/2023
|
KANHAIYA KUMAR
|
0521011WL019829
|
KANHAIYA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437512
|
|
KANEHYA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/2930
(TELWA WEST)
|
0521011000NRG24090620230380692
|
10/06/2023
|
GOVIND KUMAR
|
0521011WL019829
|
GOVIND KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437507
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/2944
(TELWA WEST)
|
0521011000NRG24090620230380694
|
10/06/2023
|
AMIRKA DEVI
|
0521011WL019829
|
AMIRKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437515
|
|
AMIRKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/2944
(TELWA WEST)
|
0521011000NRG24090620230380695
|
10/06/2023
|
JAY PARKASH KUMAR
|
0521011WL019829
|
JAY PARKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437506
|
|
JAIPRAKASH KUMAR
|
FEDERAL BANK(607165)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/3217
(TELWA WEST)
|
0521011000NRG24090620230380701
|
10/06/2023
|
SHANTI DEVI
|
0521011WL019829
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437494
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/3218
(TELWA WEST)
|
0521011000NRG24090620230380703
|
10/06/2023
|
MANISHA KUMARI
|
0521011WL019829
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437516
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/3218
(TELWA WEST)
|
0521011000NRG24090620230380702
|
10/06/2023
|
PANKAJ GUPTA
|
0521011WL019829
|
PANKAJ GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437513
|
|
PANKAJ GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/3219
(TELWA WEST)
|
0521011000NRG24090620230380704
|
10/06/2023
|
OM PRAKASH SAH
|
0521011WL019829
|
OM PRAKASH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437498
|
|
OM PRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHISHI
|
BH-21-011-004-01040310/3224
(TELWA WEST)
|
0521011000NRG24090620230380709
|
10/06/2023
|
JAGIYA DEVI
|
0521011WL019829
|
JAGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437517
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-004-01040310/3516
(TELWA WEST)
|
0521011000NRG24090620230380889
|
10/06/2023
|
MD SHAMSHAD
|
0521011WL019835
|
MD SHAMSHAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437492
|
|
MD SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-004-01040310/3518
(TELWA WEST)
|
0521011000NRG24090620230380890
|
10/06/2023
|
HUSNEARA
|
0521011WL019835
|
HUSNEARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437493
|
|
HUSNEARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-004-01039800/3246
(TELWA WEST)
|
0521011000NRG24090620230380847
|
10/06/2023
|
VAKILA KHATUN
|
0521011WL019835
|
VAKILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437476
|
|
VAKILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAHISHI
|
BH-21-011-004-01039800/3250
(TELWA WEST)
|
0521011000NRG24090620230380850
|
10/06/2023
|
MD NAJIM
|
0521011WL019835
|
MD NAJIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437483
|
|
MDNAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-004-01039800/3251
(TELWA WEST)
|
0521011000NRG24090620230380851
|
10/06/2023
|
MOHD JAVED
|
0521011WL019835
|
MOHD JAVED
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437482
|
|
MOHD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-004-01039800/3253
(TELWA WEST)
|
0521011000NRG24090620230380854
|
10/06/2023
|
MD JASIM
|
0521011WL019835
|
MD JASIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437481
|
|
MD JASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-004-01039800/3258
(TELWA WEST)
|
0521011000NRG24090620230380859
|
10/06/2023
|
MOHAMMAD AKRAM
|
0521011WL019835
|
MOHAMMAD AKRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437478
|
|
MOHAMMAD AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-004-01039800/3270
(TELWA WEST)
|
0521011000NRG24090620230380868
|
10/06/2023
|
FARHANA KHATUN
|
0521011WL019835
|
FARHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437479
|
|
FARHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAHISHI
|
BH-21-011-004-01039800/3272
(TELWA WEST)
|
0521011000NRG24090620230380869
|
10/06/2023
|
AFSANA PARWEEN
|
0521011WL019835
|
AFSANA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437488
|
|
AFSANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-004-01039800/3274
(TELWA WEST)
|
0521011000NRG24090620230380870
|
10/06/2023
|
REHANA PARWEEN
|
0521011WL019835
|
REHANA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437480
|
|
REHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-004-01040310/2741
(TELWA WEST)
|
0521011000NRG24090620230380688
|
10/06/2023
|
KALAKANT SAH
|
0521011WL019829
|
KALAKANT SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437474
|
|
Kalakant Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAHISHI
|
BH-21-011-004-01040310/2936
(TELWA WEST)
|
0521011000NRG24090620230380693
|
10/06/2023
|
ANJALI KUMARI
|
0521011WL019829
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437475
|
|
FUDO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-004-01040310/3215
(TELWA WEST)
|
0521011000NRG24090620230380699
|
10/06/2023
|
AMRJEET KUMAR
|
0521011WL019829
|
AMRJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437477
|
|
AMRJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-004-01040310/3219
(TELWA WEST)
|
0521011000NRG24090620230380705
|
10/06/2023
|
DROPATI DEVI
|
0521011WL019829
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437486
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-004-01040310/3242
(TELWA WEST)
|
0521011000NRG24090620230380880
|
10/06/2023
|
MD TAHMUL
|
0521011WL019835
|
MD TAHMUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437484
|
|
MD TAHMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-004-01040310/3243
(TELWA WEST)
|
0521011000NRG24090620230380882
|
10/06/2023
|
HEENA PARWEEN
|
0521011WL019835
|
HEENA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437485
|
|
HEENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-004-01040310/3244
(TELWA WEST)
|
0521011000NRG24090620230380883
|
10/06/2023
|
MD VAKIL
|
0521011WL019835
|
MD VAKIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437473
|
|
MD VAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-004-01040310/3244
(TELWA WEST)
|
0521011000NRG24090620230380884
|
10/06/2023
|
SHAGUFATA PRAVIN
|
0521011WL019835
|
SHAGUFATA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437487
|
|
SHAGUFATA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-004-01040310/3515
(TELWA WEST)
|
0521011000NRG24090620230380888
|
10/06/2023
|
FARIDA KHATOON
|
0521011WL019835
|
FARIDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545437489
|
|
FARIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|