|
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-21-011-005-01040300/3042
(TELWA EAST)
|
0521011000NRG24270420230074645
|
30/04/2023
|
KHUSHBU KHATUN
|
0521011WL003781
|
KHUSHBU KHATUN
|
00354
|
PUNB0228900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166574
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/3099
(TELWA EAST)
|
0521011000NRG24270420230074648
|
30/04/2023
|
AMBIYA KHATOON
|
0521011WL003781
|
AMBIYA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166576
|
|
AMBIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/356
(TELWA EAST)
|
0521011000NRG24270420230074659
|
30/04/2023
|
MANJUR ALAM
|
0521011WL003781
|
MANJUR ALAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166575
|
|
MANJUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/2845
(TELWA EAST)
|
0521011000NRG24270420230074642
|
30/04/2023
|
SHABANA KHATOON
|
0521011WL003781
|
SHABANA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166600
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2700
(TELWA EAST)
|
0521011000NRG24270420230074590
|
30/04/2023
|
MOSARRAT PERWEEN
|
0521011WL003779
|
MOSARRAT PERWEEN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166579
|
|
MRS MUSARRAT PERVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2714
(TELWA EAST)
|
0521011000NRG24270420230074595
|
30/04/2023
|
NUSRAT PERWEEN
|
0521011WL003779
|
NUSRAT PERWEEN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166581
|
|
MISS NUSRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2198
(TELWA EAST)
|
0521011000NRG24270420230074635
|
30/04/2023
|
JAHID
|
0521011WL003781
|
JAHID
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166587
|
|
MR JAHID XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2403
(TELWA EAST)
|
0521011000NRG24270420230074637
|
30/04/2023
|
ABDUS SATTAR
|
0521011WL003781
|
ABDUS SATTAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166601
|
|
ABDUS SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2679
(TELWA EAST)
|
0521011000NRG24270420230074585
|
30/04/2023
|
JAMILA KHATUN
|
0521011WL003779
|
JAMILA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166598
|
|
MRS JAMEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2896
(TELWA EAST)
|
0521011000NRG24270420230074643
|
30/04/2023
|
MUNNI KHATUN
|
0521011WL003781
|
MUNNI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166588
|
|
MS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3028
(TELWA EAST)
|
0521011000NRG24270420230074644
|
30/04/2023
|
SUFAIDA KHATOON
|
0521011WL003781
|
SUFAIDA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166595
|
|
SUFAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3089
(TELWA EAST)
|
0521011000NRG24270420230074647
|
30/04/2023
|
AASMA KHATUN
|
0521011WL003781
|
AASMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166585
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/3552
(TELWA EAST)
|
0521011000NRG24270420230074658
|
30/04/2023
|
IMRAN ANSARI
|
0521011WL003781
|
IMRAN ANSARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166589
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/674
(TELWA EAST)
|
0521011000NRG24270420230074662
|
30/04/2023
|
GULSHAN KHATUN
|
0521011WL003781
|
GULSHAN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166591
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/679
(TELWA EAST)
|
0521011000NRG24270420230074663
|
30/04/2023
|
Hasina Khatun
|
0521011WL003781
|
Hasina Khatun
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166580
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/718
(TELWA EAST)
|
0521011000NRG24270420230074666
|
30/04/2023
|
sahnaj khatun
|
0521011WL003781
|
sahnaj khatun
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166590
|
|
MRS HASNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/1820
(TELWA EAST)
|
0521011000NRG24270420230074574
|
30/04/2023
|
NASIMA KHATUN
|
0521011WL003779
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166586
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/1947
(TELWA EAST)
|
0521011000NRG24270420230074575
|
30/04/2023
|
JAHIDA KHATUN
|
0521011WL003779
|
JAHIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166596
|
|
ZAHEEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/1972
(TELWA EAST)
|
0521011000NRG24270420230074577
|
30/04/2023
|
Rehana Khatun
|
0521011WL003779
|
Rehana Khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166583
|
|
RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2127
(TELWA EAST)
|
0521011000NRG24270420230074579
|
30/04/2023
|
NAJMA KHATUN
|
0521011WL003779
|
NAJMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166597
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2201
(TELWA EAST)
|
0521011000NRG24270420230074636
|
30/04/2023
|
SANAULLAH ANSARI
|
0521011WL003781
|
SANAULLAH ANSARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166594
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2205
(TELWA EAST)
|
0521011000NRG24270420230074580
|
30/04/2023
|
MOTIUR RAHMAN
|
0521011WL003779
|
MOTIUR RAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166577
|
|
JAMILURRAHMAN
|
CANARA BANK(508532)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2583
(TELWA EAST)
|
0521011000NRG24270420230074581
|
30/04/2023
|
NAUSHAD ALAM
|
0521011WL003779
|
NAUSHAD ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166573
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2585
(TELWA EAST)
|
0521011000NRG24270420230074583
|
30/04/2023
|
ATAUR RAHMAN
|
0521011WL003779
|
ATAUR RAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166584
|
|
MR ATAURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2689
(TELWA EAST)
|
0521011000NRG24270420230074589
|
30/04/2023
|
KAUSHAR JAHAN
|
0521011WL003779
|
KAUSHAR JAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166599
|
|
MRS KAUSHAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/3562
(TELWA EAST)
|
0521011000NRG24270420230074660
|
30/04/2023
|
TANVIR ANSARI
|
0521011WL003781
|
TANVIR ANSARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166582
|
|
MR TANVIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/3564
(TELWA EAST)
|
0521011000NRG24270420230074661
|
30/04/2023
|
BIBI ROKAIYA
|
0521011WL003781
|
BIBI ROKAIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166578
|
|
BIBI ROKAIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/699
(TELWA EAST)
|
0521011000NRG24270420230074664
|
30/04/2023
|
AJIMA KHATUN
|
0521011WL003781
|
AJIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166593
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/710
(TELWA EAST)
|
0521011000NRG24270420230074665
|
30/04/2023
|
FATIMA KHATUN
|
0521011WL003781
|
FATIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166592
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/1231
(TELWA EAST)
|
0521011000NRG24270420230074572
|
30/04/2023
|
sakila khatun
|
0521011WL003779
|
sakila khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166568
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/2112
(TELWA EAST)
|
0521011000NRG24270420230074578
|
30/04/2023
|
SAHANA KHATOON
|
0521011WL003779
|
SAHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166571
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/2715
(TELWA EAST)
|
0521011000NRG24270420230074596
|
30/04/2023
|
DILSANA KHATUN
|
0521011WL003779
|
DILSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166572
|
|
MISS DILSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3107
(TELWA EAST)
|
0521011000NRG24270420230074651
|
30/04/2023
|
JAREENA KHATOON
|
0521011WL003781
|
JAREENA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166569
|
|
JAREENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3387
(TELWA EAST)
|
0521011000NRG24270420230074657
|
30/04/2023
|
HUSAN BANO
|
0521011WL003781
|
HUSAN BANO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166570
|
|
HUSAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/1095
(TELWA EAST)
|
0521011000NRG24270420230074570
|
30/04/2023
|
SAHANA PARVIN
|
0521011WL003779
|
SAHANA PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166546
|
|
SHAHANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/1226
(TELWA EAST)
|
0521011000NRG24270420230074571
|
30/04/2023
|
MD JAMAL
|
0521011WL003779
|
MD JAMAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166544
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/1805
(TELWA EAST)
|
0521011000NRG24270420230074634
|
30/04/2023
|
GULNAJ BEGAM
|
0521011WL003781
|
GULNAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166566
|
|
GULNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/1820
(TELWA EAST)
|
0521011000NRG24270420230074573
|
30/04/2023
|
RAJI AHMAD
|
0521011WL003779
|
RAJI AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166545
|
|
RAJI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/1971
(TELWA EAST)
|
0521011000NRG24270420230074576
|
30/04/2023
|
Afsana
|
0521011WL003779
|
Afsana
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166543
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2583
(TELWA EAST)
|
0521011000NRG24270420230074582
|
30/04/2023
|
RAKINA
|
0521011WL003779
|
RAKINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166548
|
|
Rakina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2591
(TELWA EAST)
|
0521011000NRG24270420230074584
|
30/04/2023
|
MD SULTAN
|
0521011WL003779
|
MD SULTAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166552
|
|
MD SULTAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2608
(TELWA EAST)
|
0521011000NRG24270420230074638
|
30/04/2023
|
ASIF ALI
|
0521011WL003781
|
ASIF ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166557
|
|
AASIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/2680
(TELWA EAST)
|
0521011000NRG24270420230074586
|
30/04/2023
|
MAJHARUDDIN
|
0521011WL003779
|
MAJHARUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166558
|
|
MAJHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2684
(TELWA EAST)
|
0521011000NRG24270420230074587
|
30/04/2023
|
KAMRUJJAMA
|
0521011WL003779
|
KAMRUJJAMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166564
|
|
Kamrujjama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2688
(TELWA EAST)
|
0521011000NRG24270420230074588
|
30/04/2023
|
MAIHIROON NISHA
|
0521011WL003779
|
MAIHIROON NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166560
|
|
MAIHIROON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2701
(TELWA EAST)
|
0521011000NRG24270420230074591
|
30/04/2023
|
MD ATHAR HUSAIN
|
0521011WL003779
|
MD ATHAR HUSAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166554
|
|
MD ATHAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2708
(TELWA EAST)
|
0521011000NRG24270420230074592
|
30/04/2023
|
MAHAMMAD AFROJ ALAM
|
0521011WL003779
|
MAHAMMAD AFROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166565
|
|
MOHAMMAD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/2709
(TELWA EAST)
|
0521011000NRG24270420230074593
|
30/04/2023
|
RAHIMA KHATUN
|
0521011WL003779
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166553
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2710
(TELWA EAST)
|
0521011000NRG24270420230074594
|
30/04/2023
|
FIROJ ALAM
|
0521011WL003779
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166541
|
|
FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2716
(TELWA EAST)
|
0521011000NRG24270420230074597
|
30/04/2023
|
FARHAT KHATUN
|
0521011WL003779
|
FARHAT KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166550
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/2717
(TELWA EAST)
|
0521011000NRG24270420230074598
|
30/04/2023
|
SAKILA KHATUN
|
0521011WL003779
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166551
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24270420230074600
|
30/04/2023
|
AKBARI KHATUN
|
0521011WL003779
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166542
|
|
AKBARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24270420230074599
|
30/04/2023
|
MD JAFIR
|
0521011WL003779
|
MD JAFIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166549
|
|
MD JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/2722
(TELWA EAST)
|
0521011000NRG24270420230074601
|
30/04/2023
|
AFSARIPARWEEN
|
0521011WL003779
|
AFSARIPARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166547
|
|
AFSARI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/2723
(TELWA EAST)
|
0521011000NRG24270420230074602
|
30/04/2023
|
BIBI ANISA KHATUN
|
0521011WL003779
|
BIBI ANISA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166559
|
|
BIBI ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/2841
(TELWA EAST)
|
0521011000NRG24270420230074641
|
30/04/2023
|
MOSARRAT PRAWEEN
|
0521011WL003781
|
MOSARRAT PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166540
|
|
MRS MOSARRAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3049
(TELWA EAST)
|
0521011000NRG24270420230074646
|
30/04/2023
|
NASIMA PARWEEN
|
0521011WL003781
|
NASIMA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166567
|
|
NASIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3102
(TELWA EAST)
|
0521011000NRG24270420230074649
|
30/04/2023
|
GULNAJ BEGAM
|
0521011WL003781
|
GULNAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166563
|
|
GULNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/3104
(TELWA EAST)
|
0521011000NRG24270420230074650
|
30/04/2023
|
RABULA KHATOON
|
0521011WL003781
|
RABULA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166562
|
|
RABULA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/3110
(TELWA EAST)
|
0521011000NRG24270420230074652
|
30/04/2023
|
NADIYA PARWEEN
|
0521011WL003781
|
NADIYA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166556
|
|
Nadiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/312
(TELWA EAST)
|
0521011000NRG24270420230074653
|
30/04/2023
|
RAHIMA KHATUN
|
0521011WL003781
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166555
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/320
(TELWA EAST)
|
0521011000NRG24270420230074654
|
30/04/2023
|
saripha khatun
|
0521011WL003781
|
saripha khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166561
|
|
SHARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|