|
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-21-011-005-01040300/3385
(TELWA EAST)
|
0521011000NRG24290120240762017
|
01/02/2024
|
SABIHA KHATUN
|
0521011WL052376
|
SABIHA KHATUN
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624918
|
|
SABIHA KHATUN W/O MD. ASLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2749
(TELWA EAST)
|
0521011000NRG24290120240761975
|
01/02/2024
|
NUSRAT PERVEEN
|
0521011WL052375
|
NUSRAT PERVEEN
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624905
|
|
NIRALI BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/3042
(TELWA EAST)
|
0521011000NRG24290120240762011
|
01/02/2024
|
KHUSHBU KHATUN
|
0521011WL052376
|
KHUSHBU KHATUN
|
00354
|
PUNB0228900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624898
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/1914
(TELWA EAST)
|
0521011000NRG24290120240761994
|
01/02/2024
|
AHMADI
|
0521011WL052376
|
AHMADI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624903
|
|
AHMADI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3379
(TELWA EAST)
|
0521011000NRG24290120240762016
|
01/02/2024
|
AASMIN KHATUN
|
0521011WL052376
|
AASMIN KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624904
|
|
AASMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/356
(TELWA EAST)
|
0521011000NRG24290120240761987
|
01/02/2024
|
MANJUR ALAM
|
0521011WL052375
|
MANJUR ALAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624899
|
|
MANJUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3604
(TELWA EAST)
|
0521011000NRG24290120240761988
|
01/02/2024
|
SAIRUN NISHA
|
0521011WL052375
|
SAIRUN NISHA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624901
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3757
(TELWA EAST)
|
0521011000NRG24290120240762018
|
01/02/2024
|
NURJAHAN
|
0521011WL052376
|
NURJAHAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624900
|
|
NURJAHAN WO ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/736
(TELWA EAST)
|
0521011000NRG24290120240762023
|
01/02/2024
|
SAFINA KHATUN
|
0521011WL052376
|
SAFINA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624902
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2845
(TELWA EAST)
|
0521011000NRG24290120240762008
|
01/02/2024
|
SHABANA KHATOON
|
0521011WL052376
|
SHABANA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624914
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2660
(TELWA EAST)
|
0521011000NRG24290120240762002
|
01/02/2024
|
RAVINA KHATUN
|
0521011WL052376
|
RAVINA KHATUN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624906
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2640
(TELWA EAST)
|
0521011000NRG24290120240762001
|
01/02/2024
|
MANJUR ALAM
|
0521011WL052376
|
MANJUR ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624910
|
|
MANJUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/3028
(TELWA EAST)
|
0521011000NRG24290120240761981
|
01/02/2024
|
SUFAIDA KHATOON
|
0521011WL052375
|
SUFAIDA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624911
|
|
SUFAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/3370
(TELWA EAST)
|
0521011000NRG24290120240762015
|
01/02/2024
|
AFROJA KHATUN
|
0521011WL052376
|
AFROJA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624915
|
|
MRS AFROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/3764
(TELWA EAST)
|
0521011000NRG24290120240762019
|
01/02/2024
|
SAMINA KHATUN
|
0521011WL052376
|
SAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624916
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/491
(TELWA EAST)
|
0521011000NRG24290120240762020
|
01/02/2024
|
GEETA DEVI
|
0521011WL052376
|
GEETA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624913
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/679
(TELWA EAST)
|
0521011000NRG24290120240762021
|
01/02/2024
|
Hasina Khatun
|
0521011WL052376
|
Hasina Khatun
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624907
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2127
(TELWA EAST)
|
0521011000NRG24290120240761962
|
01/02/2024
|
NAJMA KHATUN
|
0521011WL052375
|
NAJMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624912
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2746
(TELWA EAST)
|
0521011000NRG24290120240761974
|
01/02/2024
|
NURJAHAN KHATUN
|
0521011WL052375
|
NURJAHAN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624909
|
|
MISS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3028
(TELWA EAST)
|
0521011000NRG24290120240761980
|
01/02/2024
|
TAIYAB
|
0521011WL052375
|
TAIYAB
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624908
|
|
MR TAIYAB TAIYAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2739
(TELWA EAST)
|
0521011000NRG24290120240761970
|
01/02/2024
|
MUNNI PARWEEN
|
0521011WL052375
|
MUNNI PARWEEN
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624917
|
|
MUNNI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2404
(TELWA EAST)
|
0521011000NRG24290120240761995
|
01/02/2024
|
SAJI
|
0521011WL052376
|
SAJI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624885
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2512
(TELWA EAST)
|
0521011000NRG24290120240761996
|
01/02/2024
|
WAHIDA KHATOON
|
0521011WL052376
|
WAHIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624890
|
|
WAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2523
(TELWA EAST)
|
0521011000NRG24290120240761997
|
01/02/2024
|
NAJRA KHATOON
|
0521011WL052376
|
NAJRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624894
|
|
NAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2526
(TELWA EAST)
|
0521011000NRG24290120240761998
|
01/02/2024
|
SHAH JAHA BEGAM
|
0521011WL052376
|
SHAH JAHA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624892
|
|
SHAH JAHA BEGAM
|
INDUSIND BANK(607189)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2536
(TELWA EAST)
|
0521011000NRG24290120240761999
|
01/02/2024
|
REHANA KHATOON
|
0521011WL052376
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624893
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/258
(TELWA EAST)
|
0521011000NRG24290120240762000
|
01/02/2024
|
JANNATI BEGAM
|
0521011WL052376
|
JANNATI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624886
|
|
JANNATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/267
(TELWA EAST)
|
0521011000NRG24290120240761963
|
01/02/2024
|
GULSHAN KHATUN
|
0521011WL052375
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624887
|
|
MRS MRS GULASHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2715
(TELWA EAST)
|
0521011000NRG24290120240761965
|
01/02/2024
|
DILSANA KHATUN
|
0521011WL052375
|
DILSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624895
|
|
MISS DILSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/2741
(TELWA EAST)
|
0521011000NRG24290120240761971
|
01/02/2024
|
FARHANA KHATUN
|
0521011WL052375
|
FARHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624888
|
|
FARHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3036
(TELWA EAST)
|
0521011000NRG24290120240762009
|
01/02/2024
|
RAUSHAN PARWEEN
|
0521011WL052376
|
RAUSHAN PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624897
|
|
ROSHAN PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3055
(TELWA EAST)
|
0521011000NRG24290120240762014
|
01/02/2024
|
TABASSUM PARWEEN
|
0521011WL052376
|
TABASSUM PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624896
|
|
TABASSUM PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/743
(TELWA EAST)
|
0521011000NRG24290120240762024
|
01/02/2024
|
SAFINA KHATUN
|
0521011WL052376
|
SAFINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624889
|
|
SAFINA KHATUN WO-SAIED
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/781
(TELWA EAST)
|
0521011000NRG24290120240761993
|
01/02/2024
|
JAINAV
|
0521011WL052375
|
JAINAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624891
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/2676
(TELWA EAST)
|
0521011000NRG24290120240762003
|
01/02/2024
|
PRAWEEN KHATOON
|
0521011WL052376
|
PRAWEEN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624877
|
|
PRAWEEN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/2680
(TELWA EAST)
|
0521011000NRG24290120240761964
|
01/02/2024
|
MAJHARUDDIN
|
0521011WL052375
|
MAJHARUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624868
|
|
MAJHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/2717
(TELWA EAST)
|
0521011000NRG24290120240761966
|
01/02/2024
|
SAKILA KHATUN
|
0521011WL052375
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624866
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24290120240761967
|
01/02/2024
|
AKBARI KHATUN
|
0521011WL052375
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624862
|
|
AKBARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2722
(TELWA EAST)
|
0521011000NRG24290120240761968
|
01/02/2024
|
AFSARIPARWEEN
|
0521011WL052375
|
AFSARIPARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624863
|
|
AFSARI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2723
(TELWA EAST)
|
0521011000NRG24290120240761969
|
01/02/2024
|
BIBI ANISA KHATUN
|
0521011WL052375
|
BIBI ANISA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624870
|
|
BIBI ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2742
(TELWA EAST)
|
0521011000NRG24290120240761972
|
01/02/2024
|
MOHAMMAD ISHA
|
0521011WL052375
|
MOHAMMAD ISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624876
|
|
MOHAMMED ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2745
(TELWA EAST)
|
0521011000NRG24290120240761973
|
01/02/2024
|
ANISUR RAHMAN
|
0521011WL052375
|
ANISUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624874
|
|
ANISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/2756
(TELWA EAST)
|
0521011000NRG24290120240761976
|
01/02/2024
|
SABRIN PARWEEN
|
0521011WL052375
|
SABRIN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624861
|
|
SABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2757
(TELWA EAST)
|
0521011000NRG24290120240761977
|
01/02/2024
|
HINA PARVEEN
|
0521011WL052375
|
HINA PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624869
|
|
HINA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2818
(TELWA EAST)
|
0521011000NRG24290120240762004
|
01/02/2024
|
CHANDNI PARWEEN
|
0521011WL052376
|
CHANDNI PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624871
|
|
CHANDNI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2825
(TELWA EAST)
|
0521011000NRG24290120240762005
|
01/02/2024
|
BUSRA KHATUN
|
0521011WL052376
|
BUSRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624865
|
|
BUSRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2837
(TELWA EAST)
|
0521011000NRG24290120240762006
|
01/02/2024
|
NASIRA KHATUN
|
0521011WL052376
|
NASIRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624860
|
|
MRS NASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/2841
(TELWA EAST)
|
0521011000NRG24290120240761978
|
01/02/2024
|
MOSARRAT PRAWEEN
|
0521011WL052375
|
MOSARRAT PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624857
|
|
MRS MOSARRAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2843
(TELWA EAST)
|
0521011000NRG24290120240761979
|
01/02/2024
|
RAJIYA KHATUN
|
0521011WL052375
|
RAJIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624858
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2844
(TELWA EAST)
|
0521011000NRG24290120240762007
|
01/02/2024
|
SONIYA KHATUN
|
0521011WL052376
|
SONIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624859
|
|
MISS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3040
(TELWA EAST)
|
0521011000NRG24290120240762010
|
01/02/2024
|
SAKILA BANO
|
0521011WL052376
|
SAKILA BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624879
|
|
SAKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3049
(TELWA EAST)
|
0521011000NRG24290120240762012
|
01/02/2024
|
NASIMA PARWEEN
|
0521011WL052376
|
NASIMA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624881
|
|
NASIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3051
(TELWA EAST)
|
0521011000NRG24290120240762013
|
01/02/2024
|
RUWAANA
|
0521011WL052376
|
RUWAANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624864
|
|
RUWAANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3102
(TELWA EAST)
|
0521011000NRG24290120240761982
|
01/02/2024
|
GULNAJ BEGAM
|
0521011WL052375
|
GULNAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624878
|
|
GULNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3104
(TELWA EAST)
|
0521011000NRG24290120240761983
|
01/02/2024
|
RABULA KHATOON
|
0521011WL052375
|
RABULA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624873
|
|
RABULA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3374
(TELWA EAST)
|
0521011000NRG24290120240761984
|
01/02/2024
|
RABIYA
|
0521011WL052375
|
RABIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624884
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3389
(TELWA EAST)
|
0521011000NRG24290120240761985
|
01/02/2024
|
KHADIJA PRAWEEN
|
0521011WL052375
|
KHADIJA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624872
|
|
Khadija Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3395
(TELWA EAST)
|
0521011000NRG24290120240761986
|
01/02/2024
|
MD SAJJAD ANSARI
|
0521011WL052375
|
MD SAJJAD ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624875
|
|
Md.Sajjad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/3747
(TELWA EAST)
|
0521011000NRG24290120240761989
|
01/02/2024
|
GULE RAHMANI
|
0521011WL052375
|
GULE RAHMANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624882
|
|
GULE RAHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/3748
(TELWA EAST)
|
0521011000NRG24290120240761990
|
01/02/2024
|
SAHNAJ BEGAM
|
0521011WL052375
|
SAHNAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624867
|
|
SAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/3749
(TELWA EAST)
|
0521011000NRG24290120240761991
|
01/02/2024
|
TARANNUM PARWEEN
|
0521011WL052375
|
TARANNUM PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624880
|
|
TARANNUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/3751
(TELWA EAST)
|
0521011000NRG24290120240761992
|
01/02/2024
|
MD AKBAR
|
0521011WL052375
|
MD AKBAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624883
|
|
MD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/695
(TELWA EAST)
|
0521011000NRG24290120240762022
|
01/02/2024
|
HALIMA KHATUN
|
0521011WL052376
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624856
|
|
MR ZUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|