|
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-21-011-005-01040300/2749
(TELWA EAST)
|
0521011000NRG24030620230331732
|
04/06/2023
|
NUSRAT PERVEEN
|
0521011WL017331
|
NUSRAT PERVEEN
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588988
|
|
NIRALI BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2962
(TELWA EAST)
|
0521011000NRG24030620230331739
|
04/06/2023
|
JAINAB KHATUN
|
0521011WL017331
|
JAINAB KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588987
|
|
JAINAB KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2679
(TELWA EAST)
|
0521011000NRG24030620230331707
|
04/06/2023
|
JAMILA KHATUN
|
0521011WL017331
|
JAMILA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588978
|
|
MRS JAMEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3603
(TELWA EAST)
|
0521011000NRG24030620230331749
|
04/06/2023
|
KAMAL
|
0521011WL017331
|
KAMAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588995
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/796
(TELWA EAST)
|
0521011000NRG24030620230331753
|
04/06/2023
|
HALIMA KHATUN
|
0521011WL017331
|
HALIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588979
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/1670
(TELWA EAST)
|
0521011000NRG24030620230331688
|
04/06/2023
|
NAUSHAD ALAM
|
0521011WL017331
|
NAUSHAD ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588972
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/1820
(TELWA EAST)
|
0521011000NRG24030620230331690
|
04/06/2023
|
NASIMA KHATUN
|
0521011WL017331
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588991
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/1947
(TELWA EAST)
|
0521011000NRG24030620230331691
|
04/06/2023
|
JAHIDA KHATUN
|
0521011WL017331
|
JAHIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588976
|
|
ZAHEEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/1972
(TELWA EAST)
|
0521011000NRG24030620230331693
|
04/06/2023
|
Rehana Khatun
|
0521011WL017331
|
Rehana Khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588973
|
|
RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2205
(TELWA EAST)
|
0521011000NRG24030620230331695
|
04/06/2023
|
MOTIUR RAHMAN
|
0521011WL017331
|
MOTIUR RAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588986
|
|
JAMILURRAHMAN
|
CANARA BANK(508532)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2580
(TELWA EAST)
|
0521011000NRG24030620230331699
|
04/06/2023
|
MOHAMMAD JAFIR
|
0521011WL017331
|
MOHAMMAD JAFIR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588985
|
|
MR MOHAMMAD JAFIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2583
(TELWA EAST)
|
0521011000NRG24030620230331701
|
04/06/2023
|
NAUSHAD ALAM
|
0521011WL017331
|
NAUSHAD ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588984
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2585
(TELWA EAST)
|
0521011000NRG24030620230331705
|
04/06/2023
|
ATAUR RAHMAN
|
0521011WL017331
|
ATAUR RAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588974
|
|
MR ATAURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2689
(TELWA EAST)
|
0521011000NRG24030620230331710
|
04/06/2023
|
KAUSHAR JAHAN
|
0521011WL017331
|
KAUSHAR JAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588981
|
|
MRS KAUSHAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2746
(TELWA EAST)
|
0521011000NRG24030620230331731
|
04/06/2023
|
NURJAHAN KHATUN
|
0521011WL017331
|
NURJAHAN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588975
|
|
MISS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2750
(TELWA EAST)
|
0521011000NRG24030620230331733
|
04/06/2023
|
MAJHABI PARWEEN
|
0521011WL017331
|
MAJHABI PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588994
|
|
MAJHABI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2759
(TELWA EAST)
|
0521011000NRG24030620230331737
|
04/06/2023
|
MUNNI
|
0521011WL017331
|
MUNNI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588980
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3602
(TELWA EAST)
|
0521011000NRG24030620230331748
|
04/06/2023
|
AKHTARI KHATUN
|
0521011WL017331
|
AKHTARI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588993
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/828
(TELWA EAST)
|
0521011000NRG24030620230331758
|
04/06/2023
|
GULSHAN ARA
|
0521011WL017331
|
GULSHAN ARA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588977
|
|
MRS GULSHAN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2739
(TELWA EAST)
|
0521011000NRG24030620230331724
|
04/06/2023
|
MUNNI PARWEEN
|
0521011WL017331
|
MUNNI PARWEEN
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588996
|
|
MUNNI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/1231
(TELWA EAST)
|
0521011000NRG24030620230331687
|
04/06/2023
|
sakila khatun
|
0521011WL017331
|
sakila khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588967
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2112
(TELWA EAST)
|
0521011000NRG24030620230331694
|
04/06/2023
|
SAHANA KHATOON
|
0521011WL017331
|
SAHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588983
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2580
(TELWA EAST)
|
0521011000NRG24030620230331700
|
04/06/2023
|
MARJINA
|
0521011WL017331
|
MARJINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588982
|
|
MARJINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2584
(TELWA EAST)
|
0521011000NRG24030620230331704
|
04/06/2023
|
MOSAM KHATUN
|
0521011WL017331
|
MOSAM KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589000
|
|
MOSAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2715
(TELWA EAST)
|
0521011000NRG24030620230331715
|
04/06/2023
|
DILSANA KHATUN
|
0521011WL017331
|
DILSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588971
|
|
MISS DILSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2741
(TELWA EAST)
|
0521011000NRG24030620230331725
|
04/06/2023
|
FARHANA KHATUN
|
0521011WL017331
|
FARHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588970
|
|
FARHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/3588
(TELWA EAST)
|
0521011000NRG24030620230331742
|
04/06/2023
|
NUJHAT PARWEEN
|
0521011WL017331
|
NUJHAT PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312589001
|
|
NUJHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3596
(TELWA EAST)
|
0521011000NRG24030620230331745
|
04/06/2023
|
PRAVEEN KHATUN
|
0521011WL017331
|
PRAVEEN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588990
|
|
PRAVEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/781
(TELWA EAST)
|
0521011000NRG24030620230331751
|
04/06/2023
|
JAINAV
|
0521011WL017331
|
JAINAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588999
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/1095
(TELWA EAST)
|
0521011000NRG24030620230331685
|
04/06/2023
|
SAHANA PARVIN
|
0521011WL017331
|
SAHANA PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588944
|
|
SHAHANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/1226
(TELWA EAST)
|
0521011000NRG24030620230331686
|
04/06/2023
|
MD JAMAL
|
0521011WL017331
|
MD JAMAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588937
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/1820
(TELWA EAST)
|
0521011000NRG24030620230331689
|
04/06/2023
|
RAJI AHMAD
|
0521011WL017331
|
RAJI AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588943
|
|
RAJI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/1971
(TELWA EAST)
|
0521011000NRG24030620230331692
|
04/06/2023
|
Afsana
|
0521011WL017331
|
Afsana
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588936
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/2575
(TELWA EAST)
|
0521011000NRG24030620230331696
|
04/06/2023
|
FARHANA PARVEEN
|
0521011WL017331
|
FARHANA PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588958
|
|
FARHANA PARVEEN
|
IDBI BANK(607095)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/2577
(TELWA EAST)
|
0521011000NRG24030620230331697
|
04/06/2023
|
TAUFIK AHMAD
|
0521011WL017331
|
TAUFIK AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588964
|
|
TAUFIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/2578
(TELWA EAST)
|
0521011000NRG24030620230331698
|
04/06/2023
|
TAUSEEF AHMAD
|
0521011WL017331
|
TAUSEEF AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588963
|
|
TAUSEEF AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/2583
(TELWA EAST)
|
0521011000NRG24030620230331702
|
04/06/2023
|
RAKINA
|
0521011WL017331
|
RAKINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588941
|
|
Rakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/2584
(TELWA EAST)
|
0521011000NRG24030620230331703
|
04/06/2023
|
INAMULLAH
|
0521011WL017331
|
INAMULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588966
|
|
INAMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2586
(TELWA EAST)
|
0521011000NRG24030620230331706
|
04/06/2023
|
UMME ROQUAIYYA KHATOON
|
0521011WL017331
|
UMME ROQUAIYYA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588965
|
|
UMME ROQUAIYYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2684
(TELWA EAST)
|
0521011000NRG24030620230331708
|
04/06/2023
|
KAMRUJJAMA
|
0521011WL017331
|
KAMRUJJAMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588956
|
|
Kamrujjama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2688
(TELWA EAST)
|
0521011000NRG24030620230331709
|
04/06/2023
|
MAIHIROON NISHA
|
0521011WL017331
|
MAIHIROON NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588951
|
|
MAIHIROON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2703
(TELWA EAST)
|
0521011000NRG24030620230331712
|
04/06/2023
|
IMAMANI
|
0521011WL017331
|
IMAMANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588942
|
|
IMAMNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/2708
(TELWA EAST)
|
0521011000NRG24030620230331713
|
04/06/2023
|
MAHAMMAD AFROJ ALAM
|
0521011WL017331
|
MAHAMMAD AFROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588957
|
|
MOHAMMAD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2710
(TELWA EAST)
|
0521011000NRG24030620230331714
|
04/06/2023
|
FIROJ ALAM
|
0521011WL017331
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588932
|
|
FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2717
(TELWA EAST)
|
0521011000NRG24030620230331716
|
04/06/2023
|
SAKILA KHATUN
|
0521011WL017331
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588940
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24030620230331718
|
04/06/2023
|
AKBARI KHATUN
|
0521011WL017331
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588934
|
|
AKBARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24030620230331717
|
04/06/2023
|
MD JAFIR
|
0521011WL017331
|
MD JAFIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588945
|
|
MD JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/2722
(TELWA EAST)
|
0521011000NRG24030620230331719
|
04/06/2023
|
AFSARIPARWEEN
|
0521011WL017331
|
AFSARIPARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588939
|
|
AFSARI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2723
(TELWA EAST)
|
0521011000NRG24030620230331720
|
04/06/2023
|
BIBI ANISA KHATUN
|
0521011WL017331
|
BIBI ANISA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588950
|
|
BIBI ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2727
(TELWA EAST)
|
0521011000NRG24030620230331721
|
04/06/2023
|
AJMARI KHATUN
|
0521011WL017331
|
AJMARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588968
|
|
AJMARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/2733
(TELWA EAST)
|
0521011000NRG24030620230331722
|
04/06/2023
|
SANJIDA PARWEEN
|
0521011WL017331
|
SANJIDA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588969
|
|
SANJIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/2742
(TELWA EAST)
|
0521011000NRG24030620230331726
|
04/06/2023
|
MOHAMMAD ISHA
|
0521011WL017331
|
MOHAMMAD ISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588954
|
|
MOHAMMED ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/2743
(TELWA EAST)
|
0521011000NRG24030620230331727
|
04/06/2023
|
ASGARI KHATOON
|
0521011WL017331
|
ASGARI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588955
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/2743
(TELWA EAST)
|
0521011000NRG24030620230331728
|
04/06/2023
|
WALI RAHMANI
|
0521011WL017331
|
WALI RAHMANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588962
|
|
WALI RAHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/2744
(TELWA EAST)
|
0521011000NRG24030620230331729
|
04/06/2023
|
MD MUSTAKIM
|
0521011WL017331
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588949
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/2745
(TELWA EAST)
|
0521011000NRG24030620230331730
|
04/06/2023
|
ANISUR RAHMAN
|
0521011WL017331
|
ANISUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588953
|
|
ANISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/2753
(TELWA EAST)
|
0521011000NRG24030620230331734
|
04/06/2023
|
HABIBUR RAHMAN
|
0521011WL017331
|
HABIBUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588938
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/2756
(TELWA EAST)
|
0521011000NRG24030620230331735
|
04/06/2023
|
SABRIN PARWEEN
|
0521011WL017331
|
SABRIN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588933
|
|
SABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/2757
(TELWA EAST)
|
0521011000NRG24030620230331736
|
04/06/2023
|
HINA PARVEEN
|
0521011WL017331
|
HINA PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588961
|
|
HINA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/2959
(TELWA EAST)
|
0521011000NRG24030620230331738
|
04/06/2023
|
MD NASIM
|
0521011WL017331
|
MD NASIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588948
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/3573
(TELWA EAST)
|
0521011000NRG24030620230331740
|
04/06/2023
|
SANJIDA PARWEEN
|
0521011WL017331
|
SANJIDA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588998
|
|
SANJIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/3576
(TELWA EAST)
|
0521011000NRG24030620230331741
|
04/06/2023
|
SHABILA KHATUN
|
0521011WL017331
|
SHABILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588959
|
|
SHABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/3598
(TELWA EAST)
|
0521011000NRG24030620230331746
|
04/06/2023
|
KAMARUDDIN
|
0521011WL017331
|
KAMARUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588960
|
|
KAMARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-005-01040300/3601
(TELWA EAST)
|
0521011000NRG24030620230331747
|
04/06/2023
|
SAFUDA KHATUN
|
0521011WL017331
|
SAFUDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588992
|
|
SAFUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-005-01040300/756
(TELWA EAST)
|
0521011000NRG24030620230331750
|
04/06/2023
|
JARINA KHATUN
|
0521011WL017331
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588989
|
|
ZAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-005-01040300/790
(TELWA EAST)
|
0521011000NRG24030620230331752
|
04/06/2023
|
IMRANA KHATUN
|
0521011WL017331
|
IMRANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588935
|
|
IMRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-005-01040300/797
(TELWA EAST)
|
0521011000NRG24030620230331754
|
04/06/2023
|
KAMRUN NISHA
|
0521011WL017331
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588997
|
|
QAMRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-005-01040300/803
(TELWA EAST)
|
0521011000NRG24030620230331755
|
04/06/2023
|
SHABANAM KHATUN
|
0521011WL017331
|
SHABANAM KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588946
|
|
BIBI SHABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-005-01040300/809
(TELWA EAST)
|
0521011000NRG24030620230331756
|
04/06/2023
|
RAHMATI KHATUN
|
0521011WL017331
|
RAHMATI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588952
|
|
RAHMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-005-01040300/822
(TELWA EAST)
|
0521011000NRG24030620230331757
|
04/06/2023
|
KAMRE ALAM
|
0521011WL017331
|
KAMRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312588947
|
|
KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|