|
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-21-011-004-01040310/2155
(TELWA WEST)
|
0521011000NRG24080620230378503
|
09/06/2023
|
SAID ALAM
|
0521011WL019717
|
SAID ALAM
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469066
|
|
SHAHID ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3066
(TELWA WEST)
|
0521011000NRG24080620230378509
|
09/06/2023
|
MEHZABI KHATUN
|
0521011WL019717
|
MEHZABI KHATUN
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469059
|
|
MEHZABI KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01039800/2122
(TELWA WEST)
|
0521011000NRG24080620230378457
|
09/06/2023
|
Sahnaj Khatun
|
0521011WL019715
|
Sahnaj Khatun
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469060
|
|
SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/2151
(TELWA WEST)
|
0521011000NRG24080620230378502
|
09/06/2023
|
SHABANA PERWEEN
|
0521011WL019717
|
SHABANA PERWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469083
|
|
SHABANA PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3441
(TELWA WEST)
|
0521011000NRG24080620230378516
|
09/06/2023
|
NIKAHAT
|
0521011WL019717
|
NIKAHAT
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469062
|
|
NIKAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3444
(TELWA WEST)
|
0521011000NRG24080620230378517
|
09/06/2023
|
GULSHAN KHATUN
|
0521011WL019717
|
GULSHAN KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469063
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3555
(TELWA WEST)
|
0521011000NRG24080620230378523
|
09/06/2023
|
JULEKHA PRAVEEN
|
0521011WL019717
|
JULEKHA PRAVEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469065
|
|
JULEKHA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3559
(TELWA WEST)
|
0521011000NRG24080620230378526
|
09/06/2023
|
NOORJHAN PRWEEN
|
0521011WL019717
|
NOORJHAN PRWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469064
|
|
NOORJHAN PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3561
(TELWA WEST)
|
0521011000NRG24080620230378527
|
09/06/2023
|
VIVI SHAHAJAHAN
|
0521011WL019717
|
VIVI SHAHAJAHAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469061
|
|
BIBI SHAHJAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-004-01039600/142
(TELWA WEST)
|
0521011000NRG24080620230378455
|
09/06/2023
|
SURAJ SADA
|
0521011WL019715
|
SURAJ SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469067
|
|
MR SURAJ SADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-004-01039600/2383
(TELWA WEST)
|
0521011000NRG24080620230378494
|
09/06/2023
|
KOSAIDA KHATUN
|
0521011WL019717
|
KOSAIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469074
|
|
KOSEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01039600/759
(TELWA WEST)
|
0521011000NRG24080620230378496
|
09/06/2023
|
NAJMULLAH
|
0521011WL019717
|
NAJMULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469081
|
|
MR SHEKH NIJAMULLAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-004-01039800/2690
(TELWA WEST)
|
0521011000NRG24080620230378458
|
09/06/2023
|
MD TAUSIK
|
0521011WL019715
|
MD TAUSIK
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469068
|
|
MR MD TAUSIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-004-01039800/2692
(TELWA WEST)
|
0521011000NRG24080620230378460
|
09/06/2023
|
SABILA KHATUN
|
0521011WL019715
|
SABILA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469075
|
|
SAKINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-004-01039800/2697
(TELWA WEST)
|
0521011000NRG24080620230378461
|
09/06/2023
|
NUJHAT PARWEEN
|
0521011WL019715
|
NUJHAT PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469071
|
|
MS NUJHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-004-01039800/2700
(TELWA WEST)
|
0521011000NRG24080620230378462
|
09/06/2023
|
NAZAMA KHATUN
|
0521011WL019715
|
NAZAMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469078
|
|
NAZAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-004-01039800/794
(TELWA WEST)
|
0521011000NRG24080620230378464
|
09/06/2023
|
ANISUL KHATUN
|
0521011WL019715
|
ANISUL KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469069
|
|
MISS ANISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2482
(TELWA WEST)
|
0521011000NRG24080620230378465
|
09/06/2023
|
ROKSANA KHATUN
|
0521011WL019715
|
ROKSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469072
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2489
(TELWA WEST)
|
0521011000NRG24080620230378505
|
09/06/2023
|
RUBANA KHATUN
|
0521011WL019717
|
RUBANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469073
|
|
RUBANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/2504
(TELWA WEST)
|
0521011000NRG24080620230378466
|
09/06/2023
|
BHULIYA KHATUN
|
0521011WL019715
|
BHULIYA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469076
|
|
MRS BHULIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/3058
(TELWA WEST)
|
0521011000NRG24080620230378468
|
09/06/2023
|
FARIDA KHATUN
|
0521011WL019715
|
FARIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469077
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3060
(TELWA WEST)
|
0521011000NRG24080620230378469
|
09/06/2023
|
ZAINAB PARWEEN
|
0521011WL019715
|
ZAINAB PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469080
|
|
ZAINAB PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3457
(TELWA WEST)
|
0521011000NRG24080620230378470
|
09/06/2023
|
MOHD NAUSHAD
|
0521011WL019715
|
MOHD NAUSHAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469079
|
|
MOHD NAUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3562
(TELWA WEST)
|
0521011000NRG24080620230378528
|
09/06/2023
|
KHOJEDA KHATUN
|
0521011WL019717
|
KHOJEDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469070
|
|
MAIRUN KHOJEDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-004-01039600/1134
(TELWA WEST)
|
0521011000NRG24080620230378493
|
09/06/2023
|
Shekh Nijamuddin
|
0521011WL019717
|
Shekh Nijamuddin
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469043
|
|
MR SHEKH NIZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-004-01039600/2352
(TELWA WEST)
|
0521011000NRG24080620230378456
|
09/06/2023
|
JAHIRA KHATUN
|
0521011WL019715
|
JAHIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469045
|
|
JAHIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-004-01039600/963
(TELWA WEST)
|
0521011000NRG24080620230378498
|
09/06/2023
|
ABDUL RAHIM
|
0521011WL019717
|
ABDUL RAHIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469042
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-004-01039600/963
(TELWA WEST)
|
0521011000NRG24080620230378497
|
09/06/2023
|
Hamida Khatoon
|
0521011WL019717
|
Hamida Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469041
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-004-01039800/2691
(TELWA WEST)
|
0521011000NRG24080620230378459
|
09/06/2023
|
JAHANA KHATUN
|
0521011WL019715
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469044
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-004-01039800/3264
(TELWA WEST)
|
0521011000NRG24080620230378499
|
09/06/2023
|
NUSRAT PERVEEN
|
0521011WL019717
|
NUSRAT PERVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469046
|
|
NUSARAT PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-004-01039800/769
(TELWA WEST)
|
0521011000NRG24080620230378463
|
09/06/2023
|
JALISA KHATUN
|
0521011WL019715
|
JALISA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469050
|
|
JALISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/2718
(TELWA WEST)
|
0521011000NRG24080620230378507
|
09/06/2023
|
NAJMUN KHATUN
|
0521011WL019717
|
NAJMUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469052
|
|
NAJMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/2722
(TELWA WEST)
|
0521011000NRG24080620230378467
|
09/06/2023
|
RUBEDA KHATUN
|
0521011WL019715
|
RUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469048
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/2914
(TELWA WEST)
|
0521011000NRG24080620230378508
|
09/06/2023
|
UMATI PARVEEN
|
0521011WL019717
|
UMATI PARVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469056
|
|
UMATTI PRAVEEN
|
INDUSIND BANK(607189)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/3408
(TELWA WEST)
|
0521011000NRG24080620230378514
|
09/06/2023
|
BISMISA KHATUN
|
0521011WL019717
|
BISMISA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469051
|
|
VISMISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/3538
(TELWA WEST)
|
0521011000NRG24080620230378518
|
09/06/2023
|
AKHTAR ALI
|
0521011WL019717
|
AKHTAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469057
|
|
AKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/3538
(TELWA WEST)
|
0521011000NRG24080620230378519
|
09/06/2023
|
AMNA KHATUN
|
0521011WL019717
|
AMNA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469055
|
|
AMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/3539
(TELWA WEST)
|
0521011000NRG24080620230378520
|
09/06/2023
|
AFASANA KHATUN
|
0521011WL019717
|
AFASANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469058
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/354
(TELWA WEST)
|
0521011000NRG24080620230378521
|
09/06/2023
|
NILAM DEVI
|
0521011WL019717
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469049
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/3557
(TELWA WEST)
|
0521011000NRG24080620230378524
|
09/06/2023
|
JAHIRA KHATOON
|
0521011WL019717
|
JAHIRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469047
|
|
JAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/396
(TELWA WEST)
|
0521011000NRG24080620230378530
|
09/06/2023
|
MANNAN
|
0521011WL019717
|
MANNAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469054
|
|
ABDUL MANNAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHISHI
|
BH-21-011-004-01040310/438
(TELWA WEST)
|
0521011000NRG24080620230378531
|
09/06/2023
|
SHAMIM
|
0521011WL019717
|
SHAMIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469053
|
|
SAMIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-004-01039600/3101
(TELWA WEST)
|
0521011000NRG24080620230378495
|
09/06/2023
|
FARZANA PRAVEEN
|
0521011WL019717
|
FARZANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469033
|
|
FARZANA PRAVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-004-01040310/2175
(TELWA WEST)
|
0521011000NRG24080620230378504
|
09/06/2023
|
MUNNI KHATUN
|
0521011WL019717
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469038
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-004-01040310/2489
(TELWA WEST)
|
0521011000NRG24080620230378506
|
09/06/2023
|
MOHAMMAD IRTAIJA
|
0521011WL019717
|
MOHAMMAD IRTAIJA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469036
|
|
MOHAMMAD IRTAIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-004-01040310/3072
(TELWA WEST)
|
0521011000NRG24080620230378510
|
09/06/2023
|
SHAHNAJ KHATUN
|
0521011WL019717
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469039
|
|
SHAHNAJ KHATUN
|
INDUSIND BANK(607189)
|
|
47
|
MAHISHI
|
BH-21-011-004-01040310/3404
(TELWA WEST)
|
0521011000NRG24080620230378511
|
09/06/2023
|
JAITUN KHATUN
|
0521011WL019717
|
JAITUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469082
|
|
KORESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-004-01040310/3458
(TELWA WEST)
|
0521011000NRG24080620230378471
|
09/06/2023
|
SHAMSAD
|
0521011WL019715
|
SHAMSAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469034
|
|
SHAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-004-01040310/3554
(TELWA WEST)
|
0521011000NRG24080620230378522
|
09/06/2023
|
MANISHA DEVI
|
0521011WL019717
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469037
|
|
MANISHA DEVI
|
INDUSIND BANK(607189)
|
|
50
|
MAHISHI
|
BH-21-011-004-01040310/3558
(TELWA WEST)
|
0521011000NRG24080620230378525
|
09/06/2023
|
NAJMIN PARVEEN
|
0521011WL019717
|
NAJMIN PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469035
|
|
NAJMIN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-004-01040310/3564
(TELWA WEST)
|
0521011000NRG24080620230378529
|
09/06/2023
|
MD SAFIULLAH
|
0521011WL019717
|
MD SAFIULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469040
|
|
MD SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|