|
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-21-011-005-01040300/3402
(TELWA EAST)
|
0521011000NRG24270420230074526
|
30/04/2023
|
RASINA KHATUN
|
0521011WL003777
|
RASINA KHATUN
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166499
|
|
RASINA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/1556
(TELWA EAST)
|
0521011000NRG24270420230074546
|
30/04/2023
|
HALIMA KHATUN
|
0521011WL003778
|
HALIMA KHATUN
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166493
|
|
HALIMA KHATUN
|
IDBI BANK(607095)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2382
(TELWA EAST)
|
0521011000NRG24270420230074506
|
30/04/2023
|
RUBI KHATUN
|
0521011WL003777
|
RUBI KHATUN
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166494
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3138
(TELWA EAST)
|
0521011000NRG24270420230074558
|
30/04/2023
|
MD SHAUKAT
|
0521011WL003778
|
MD SHAUKAT
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166495
|
|
MD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3397
(TELWA EAST)
|
0521011000NRG24270420230074524
|
30/04/2023
|
SABRANA KHATOON
|
0521011WL003777
|
SABRANA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166496
|
|
SABRANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3405
(TELWA EAST)
|
0521011000NRG24270420230074529
|
30/04/2023
|
AJMATI PRAVEEN
|
0521011WL003777
|
AJMATI PRAVEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166497
|
|
AJMATI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3406
(TELWA EAST)
|
0521011000NRG24270420230074530
|
30/04/2023
|
AAISHA KHATOON
|
0521011WL003777
|
AAISHA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166498
|
|
AAISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/1039
(TELWA EAST)
|
0521011000NRG24270420230074537
|
30/04/2023
|
JUBBER ALAM
|
0521011WL003778
|
JUBBER ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166501
|
|
Md Zubair Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/1458
(TELWA EAST)
|
0521011000NRG24270420230074544
|
30/04/2023
|
MD ATAMUHMAD
|
0521011WL003778
|
MD ATAMUHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166502
|
|
ATA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2095
(TELWA EAST)
|
0521011000NRG24270420230074548
|
30/04/2023
|
SAFINA KHATOON
|
0521011WL003778
|
SAFINA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166503
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2221
(TELWA EAST)
|
0521011000NRG24270420230074549
|
30/04/2023
|
ANSARI KHATUN
|
0521011WL003778
|
ANSARI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166508
|
|
MS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2819
(TELWA EAST)
|
0521011000NRG24270420230074512
|
30/04/2023
|
ISHARAT KHATUN
|
0521011WL003777
|
ISHARAT KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166506
|
|
Isharat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2992
(TELWA EAST)
|
0521011000NRG24270420230074550
|
30/04/2023
|
NUSRAT PRAVEEN
|
0521011WL003778
|
NUSRAT PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166513
|
|
MISS NUSRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/3047
(TELWA EAST)
|
0521011000NRG24270420230074517
|
30/04/2023
|
NAJNI KHATUN
|
0521011WL003777
|
NAJNI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166516
|
|
MRS NAJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/3090
(TELWA EAST)
|
0521011000NRG24270420230074520
|
30/04/2023
|
SHAHAJAHA
|
0521011WL003777
|
SHAHAJAHA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166510
|
|
SHAHAJAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/3094
(TELWA EAST)
|
0521011000NRG24270420230074522
|
30/04/2023
|
NIKHAT PARWEEN
|
0521011WL003777
|
NIKHAT PARWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166511
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/3132
(TELWA EAST)
|
0521011000NRG24270420230074552
|
30/04/2023
|
SAHIN PRAWEEN
|
0521011WL003778
|
SAHIN PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166514
|
|
MRS SAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3133
(TELWA EAST)
|
0521011000NRG24270420230074554
|
30/04/2023
|
ISHRAT PRAVEEN
|
0521011WL003778
|
ISHRAT PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166515
|
|
MRS ISHRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/3245
(TELWA EAST)
|
0521011000NRG24270420230074569
|
30/04/2023
|
NANHI KHATUN
|
0521011WL003778
|
NANHI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166512
|
|
MRS NANHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3401
(TELWA EAST)
|
0521011000NRG24270420230074525
|
30/04/2023
|
GULSAN KHATUN
|
0521011WL003777
|
GULSAN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166507
|
|
Gulsan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2811
(TELWA EAST)
|
0521011000NRG24270420230074510
|
30/04/2023
|
FARJANA KHATUN
|
0521011WL003777
|
FARJANA KHATUN
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166504
|
|
MS FARJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2821
(TELWA EAST)
|
0521011000NRG24270420230074514
|
30/04/2023
|
SHAMMA PARWEEN
|
0521011WL003777
|
SHAMMA PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166517
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3046
(TELWA EAST)
|
0521011000NRG24270420230074516
|
30/04/2023
|
MARYAM KHATUN
|
0521011WL003777
|
MARYAM KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166505
|
|
MRS MARAYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3057
(TELWA EAST)
|
0521011000NRG24270420230074519
|
30/04/2023
|
SHABANA KHATUN
|
0521011WL003777
|
SHABANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166509
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/713
(TELWA EAST)
|
0521011000NRG24270420230074535
|
30/04/2023
|
SAHNAWAJ
|
0521011WL003777
|
SAHNAWAJ
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166500
|
|
MR SHAH NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/3133
(TELWA EAST)
|
0521011000NRG24270420230074553
|
30/04/2023
|
MD YAKUB
|
0521011WL003778
|
MD YAKUB
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166518
|
|
MD YAKUB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2512
(TELWA EAST)
|
0521011000NRG24270420230074507
|
30/04/2023
|
WAHIDA KHATOON
|
0521011WL003777
|
WAHIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166489
|
|
WAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/2807
(TELWA EAST)
|
0521011000NRG24270420230074508
|
30/04/2023
|
SAFIYA KHATUN
|
0521011WL003777
|
SAFIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166491
|
|
NURIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2812
(TELWA EAST)
|
0521011000NRG24270420230074511
|
30/04/2023
|
RAJIYA SULTAN
|
0521011WL003777
|
RAJIYA SULTAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166492
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3145
(TELWA EAST)
|
0521011000NRG24270420230074562
|
30/04/2023
|
SHAMA PRAWEEN
|
0521011WL003778
|
SHAMA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166490
|
|
SHAMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/1055
(TELWA EAST)
|
0521011000NRG24270420230074538
|
30/04/2023
|
md khursid
|
0521011WL003778
|
md khursid
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166470
|
|
MD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/1127
(TELWA EAST)
|
0521011000NRG24270420230074539
|
30/04/2023
|
VIVI ASGARI
|
0521011WL003778
|
VIVI ASGARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166487
|
|
MRS VIVI SAGIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/1157
(TELWA EAST)
|
0521011000NRG24270420230074540
|
30/04/2023
|
jimuna khatun
|
0521011WL003778
|
jimuna khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166466
|
|
JASSUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/1451
(TELWA EAST)
|
0521011000NRG24270420230074542
|
30/04/2023
|
MD RAHMAN
|
0521011WL003778
|
MD RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166486
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/1455
(TELWA EAST)
|
0521011000NRG24270420230074543
|
30/04/2023
|
MD AKHTAR
|
0521011WL003778
|
MD AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166463
|
|
MD AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/1556
(TELWA EAST)
|
0521011000NRG24270420230074545
|
30/04/2023
|
ABUL BARAKAT
|
0521011WL003778
|
ABUL BARAKAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166461
|
|
ABUL BARAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/1556
(TELWA EAST)
|
0521011000NRG24270420230074547
|
30/04/2023
|
UMME HABIBA
|
0521011WL003778
|
UMME HABIBA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166475
|
|
UMME HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/2194
(TELWA EAST)
|
0521011000NRG24270420230074504
|
30/04/2023
|
MU NIYAJ ANSARI
|
0521011WL003777
|
MU NIYAJ ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166480
|
|
MU NIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2194
(TELWA EAST)
|
0521011000NRG24270420230074505
|
30/04/2023
|
RABINA KHATUN
|
0521011WL003777
|
RABINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166481
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2809
(TELWA EAST)
|
0521011000NRG24270420230074509
|
30/04/2023
|
RUHI PARWEEN
|
0521011WL003777
|
RUHI PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166477
|
|
RUBI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2820
(TELWA EAST)
|
0521011000NRG24270420230074513
|
30/04/2023
|
SAZADA KHATUN
|
0521011WL003777
|
SAZADA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166485
|
|
MRS SAZADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2842
(TELWA EAST)
|
0521011000NRG24270420230074515
|
30/04/2023
|
SAWANA KHATUN
|
0521011WL003777
|
SAWANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166468
|
|
MRS SAWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/3053
(TELWA EAST)
|
0521011000NRG24270420230074518
|
30/04/2023
|
RAJINA KHATOON
|
0521011WL003777
|
RAJINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166459
|
|
RAJINA KHATOON W/O ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/3091
(TELWA EAST)
|
0521011000NRG24270420230074521
|
30/04/2023
|
NASREEN PARWEEN
|
0521011WL003777
|
NASREEN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166472
|
|
NASREEN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/3132
(TELWA EAST)
|
0521011000NRG24270420230074551
|
30/04/2023
|
MD AKHATAR
|
0521011WL003778
|
MD AKHATAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166469
|
|
MD AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/3134
(TELWA EAST)
|
0521011000NRG24270420230074555
|
30/04/2023
|
ROZI KHATOON
|
0521011WL003778
|
ROZI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166464
|
|
ROZI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/3135
(TELWA EAST)
|
0521011000NRG24270420230074556
|
30/04/2023
|
HUSAN BANO
|
0521011WL003778
|
HUSAN BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166471
|
|
HUSAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/3136
(TELWA EAST)
|
0521011000NRG24270420230074557
|
30/04/2023
|
MD JALAL
|
0521011WL003778
|
MD JALAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166488
|
|
MDJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/3140
(TELWA EAST)
|
0521011000NRG24270420230074559
|
30/04/2023
|
MD ADIL
|
0521011WL003778
|
MD ADIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166482
|
|
MR MD ADIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/3142
(TELWA EAST)
|
0521011000NRG24270420230074560
|
30/04/2023
|
SABRA PARWEEN
|
0521011WL003778
|
SABRA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166483
|
|
SABRA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3143
(TELWA EAST)
|
0521011000NRG24270420230074561
|
30/04/2023
|
NEMAT PRAVEEN
|
0521011WL003778
|
NEMAT PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166467
|
|
NEMAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3146
(TELWA EAST)
|
0521011000NRG24270420230074563
|
30/04/2023
|
ARWAJ ALAM
|
0521011WL003778
|
ARWAJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166465
|
|
ARWAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3151
(TELWA EAST)
|
0521011000NRG24270420230074565
|
30/04/2023
|
MD MOBIN
|
0521011WL003778
|
MD MOBIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166460
|
|
MD MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3152
(TELWA EAST)
|
0521011000NRG24270420230074566
|
30/04/2023
|
JAHIDA KHATUN
|
0521011WL003778
|
JAHIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166473
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3153
(TELWA EAST)
|
0521011000NRG24270420230074567
|
30/04/2023
|
KHADIZA
|
0521011WL003778
|
KHADIZA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166474
|
|
KHADIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3244
(TELWA EAST)
|
0521011000NRG24270420230074568
|
30/04/2023
|
NOOR BANO
|
0521011WL003778
|
NOOR BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166462
|
|
NOOR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3396
(TELWA EAST)
|
0521011000NRG24270420230074523
|
30/04/2023
|
AKHTARI KHATOON
|
0521011WL003777
|
AKHTARI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166457
|
|
AKHTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3403
(TELWA EAST)
|
0521011000NRG24270420230074527
|
30/04/2023
|
NAZRANA PARWEEN
|
0521011WL003777
|
NAZRANA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166476
|
|
NAZRANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/3404
(TELWA EAST)
|
0521011000NRG24270420230074528
|
30/04/2023
|
SAVAYA NAJ
|
0521011WL003777
|
SAVAYA NAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166479
|
|
SAVAYA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/488
(TELWA EAST)
|
0521011000NRG24270420230074532
|
30/04/2023
|
BAJDA KHATUN
|
0521011WL003777
|
BAJDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166478
|
|
MRS WAJDA PERVEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/695
(TELWA EAST)
|
0521011000NRG24270420230074534
|
30/04/2023
|
HALIMA KHATUN
|
0521011WL003777
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166458
|
|
MR ZUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/717
(TELWA EAST)
|
0521011000NRG24270420230074536
|
30/04/2023
|
RUKHASANA PARVIN
|
0521011WL003777
|
RUKHASANA PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166484
|
|
RUKHASANA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|