|
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-21-011-005-01040300/2096
(TELWA EAST)
|
0521011000NRG24280420230082922
|
30/04/2023
|
SABRANA KHATUN
|
0521011WL004208
|
SABRANA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167878
|
|
SABRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/3379
(TELWA EAST)
|
0521011000NRG24270420230074419
|
30/04/2023
|
AASMIN KHATUN
|
0521011WL003774
|
AASMIN KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167880
|
|
AASMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/3604
(TELWA EAST)
|
0521011000NRG24280420230082948
|
30/04/2023
|
SAIRUN NISHA
|
0521011WL004208
|
SAIRUN NISHA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167879
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3642
(TELWA EAST)
|
0521011000NRG24280420230083098
|
30/04/2023
|
RAUSHAN JAVI PARWEEN
|
0521011WL004214
|
RAUSHAN JAVI PARWEEN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167881
|
|
RAUSHAN JAVI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2757
(TELWA EAST)
|
0521011000NRG24280420230082941
|
30/04/2023
|
MD MUSLEUDDIN
|
0521011WL004208
|
MD MUSLEUDDIN
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167882
|
|
MD MUSLEUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2699
(TELWA EAST)
|
0521011000NRG24280420230082930
|
30/04/2023
|
AFSANA KHATUN
|
0521011WL004208
|
AFSANA KHATUN
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167898
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/1072
(TELWA EAST)
|
0521011000NRG24280420230082917
|
30/04/2023
|
ahamadi khatun
|
0521011WL004208
|
ahamadi khatun
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167886
|
|
AHMADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/175
(TELWA EAST)
|
0521011000NRG24270420230074403
|
30/04/2023
|
GULNAJ KHATUN ANASARI
|
0521011WL003774
|
GULNAJ KHATUN ANASARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167901
|
|
MRS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2926
(TELWA EAST)
|
0521011000NRG24280420230083091
|
30/04/2023
|
VIVI SANO KHATUN
|
0521011WL004214
|
VIVI SANO KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167887
|
|
MS VIVI SANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/3370
(TELWA EAST)
|
0521011000NRG24270420230074417
|
30/04/2023
|
AFROJA KHATUN
|
0521011WL003774
|
AFROJA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167904
|
|
MRS AFROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3371
(TELWA EAST)
|
0521011000NRG24270420230074418
|
30/04/2023
|
NAJRANA PARWEEN
|
0521011WL003774
|
NAJRANA PARWEEN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167902
|
|
NAJRANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3603
(TELWA EAST)
|
0521011000NRG24280420230082947
|
30/04/2023
|
KAMAL
|
0521011WL004208
|
KAMAL
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167903
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/386
(TELWA EAST)
|
0521011000NRG24270420230074427
|
30/04/2023
|
ARMAN ANSARI
|
0521011WL003774
|
ARMAN ANSARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167894
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/386
(TELWA EAST)
|
0521011000NRG24270420230074428
|
30/04/2023
|
SHAKILA KHATUN
|
0521011WL003774
|
SHAKILA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167895
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/685
(TELWA EAST)
|
0521011000NRG24270420230074436
|
30/04/2023
|
ASGARI KHATUN
|
0521011WL003774
|
ASGARI KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167891
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/1125
(TELWA EAST)
|
0521011000NRG24280420230082920
|
30/04/2023
|
WAJIFA KHATUN
|
0521011WL004208
|
WAJIFA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167897
|
|
MRS WAJIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/1167
(TELWA EAST)
|
0521011000NRG24280420230083087
|
30/04/2023
|
SABANA KHATUN
|
0521011WL004214
|
SABANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167896
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2348
(TELWA EAST)
|
0521011000NRG24280420230083089
|
30/04/2023
|
MD HARUN RASID
|
0521011WL004214
|
MD HARUN RASID
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167892
|
|
MR MD HARUN RASID
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2348
(TELWA EAST)
|
0521011000NRG24280420230083090
|
30/04/2023
|
SAHJADI BEGAM
|
0521011WL004214
|
SAHJADI BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167890
|
|
MS SAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2692
(TELWA EAST)
|
0521011000NRG24280420230082927
|
30/04/2023
|
RABIYA KHATUN
|
0521011WL004208
|
RABIYA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167884
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2695
(TELWA EAST)
|
0521011000NRG24280420230082929
|
30/04/2023
|
AFROJA KHATUN
|
0521011WL004208
|
AFROJA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167899
|
|
MRS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2697
(TELWA EAST)
|
0521011000NRG24270420230074409
|
30/04/2023
|
MOHAMMAD ALI
|
0521011WL003774
|
MOHAMMAD ALI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167877
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2712
(TELWA EAST)
|
0521011000NRG24280420230082934
|
30/04/2023
|
SHAHANA KHATUN
|
0521011WL004208
|
SHAHANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167876
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2750
(TELWA EAST)
|
0521011000NRG24280420230082938
|
30/04/2023
|
MAJHABI PARWEEN
|
0521011WL004208
|
MAJHABI PARWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167893
|
|
MAJHABI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2750
(TELWA EAST)
|
0521011000NRG24280420230082937
|
30/04/2023
|
MUJAHID HUSAIN
|
0521011WL004208
|
MUJAHID HUSAIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167900
|
|
MUJAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2756
(TELWA EAST)
|
0521011000NRG24280420230082939
|
30/04/2023
|
MD HASHREUDDIN
|
0521011WL004208
|
MD HASHREUDDIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167905
|
|
MDHASHREUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2905
(TELWA EAST)
|
0521011000NRG24270420230074415
|
30/04/2023
|
AMANA KHATUN
|
0521011WL003774
|
AMANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167889
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3171
(TELWA EAST)
|
0521011000NRG24280420230083094
|
30/04/2023
|
RUHAAFJA KHATUN
|
0521011WL004214
|
RUHAAFJA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167888
|
|
MISS RUHAAFJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3388
(TELWA EAST)
|
0521011000NRG24270420230074423
|
30/04/2023
|
SABBIR AHMAD
|
0521011WL003774
|
SABBIR AHMAD
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167883
|
|
SABBIR AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3602
(TELWA EAST)
|
0521011000NRG24280420230082946
|
30/04/2023
|
AKHTARI KHATUN
|
0521011WL004208
|
AKHTARI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167885
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/2739
(TELWA EAST)
|
0521011000NRG24280420230082936
|
30/04/2023
|
MUNNI PARWEEN
|
0521011WL004208
|
MUNNI PARWEEN
|
00468
|
UBIN0919896
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167906
|
|
MUNNI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/2026
(TELWA EAST)
|
0521011000NRG24270420230074405
|
30/04/2023
|
SAFINA KHATUN
|
0521011WL003774
|
SAFINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167862
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/2049
(TELWA EAST)
|
0521011000NRG24280420230082921
|
30/04/2023
|
ROKSANA KHATUN
|
0521011WL004208
|
ROKSANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167867
|
|
ROKSANA KHATUIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/2116
(TELWA EAST)
|
0521011000NRG24280420230082923
|
30/04/2023
|
JAHANA KHATUN
|
0521011WL004208
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167869
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/2134
(TELWA EAST)
|
0521011000NRG24280420230082924
|
30/04/2023
|
NAJARANA KHATUN
|
0521011WL004208
|
NAJARANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167871
|
|
NAJARANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/2339
(TELWA EAST)
|
0521011000NRG24280420230083088
|
30/04/2023
|
AJAD ALAM
|
0521011WL004214
|
AJAD ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167861
|
|
AJAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/2581
(TELWA EAST)
|
0521011000NRG24270420230074407
|
30/04/2023
|
MD AFFAN
|
0521011WL003774
|
MD AFFAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167872
|
|
AFFAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/3381
(TELWA EAST)
|
0521011000NRG24270420230074420
|
30/04/2023
|
NARGIS PARWEEN
|
0521011WL003774
|
NARGIS PARWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167873
|
|
NARGIS PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/3382
(TELWA EAST)
|
0521011000NRG24270420230074421
|
30/04/2023
|
KHUSHBU PARWEEN
|
0521011WL003774
|
KHUSHBU PARWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167874
|
|
KHUSHBU PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/3386
(TELWA EAST)
|
0521011000NRG24270420230074422
|
30/04/2023
|
NASREEN PARWEEN
|
0521011WL003774
|
NASREEN PARWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167875
|
|
NASREEN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/445
(TELWA EAST)
|
0521011000NRG24270420230074430
|
30/04/2023
|
AKHTARI KHATUN
|
0521011WL003774
|
AKHTARI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167865
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/445
(TELWA EAST)
|
0521011000NRG24270420230074429
|
30/04/2023
|
KALIMUDDIN
|
0521011WL003774
|
KALIMUDDIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167866
|
|
KALAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/483
(TELWA EAST)
|
0521011000NRG24270420230074431
|
30/04/2023
|
DANA DEVI
|
0521011WL003774
|
DANA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167863
|
|
DANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/484
(TELWA EAST)
|
0521011000NRG24270420230074432
|
30/04/2023
|
BELAL ANSARI
|
0521011WL003774
|
BELAL ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167864
|
|
BELAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/484
(TELWA EAST)
|
0521011000NRG24270420230074433
|
30/04/2023
|
HUSRAT ALI
|
0521011WL003774
|
HUSRAT ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167870
|
|
MRS HUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/768
(TELWA EAST)
|
0521011000NRG24280420230082949
|
30/04/2023
|
rashaon khatun
|
0521011WL004208
|
rashaon khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167868
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/1073
(TELWA EAST)
|
0521011000NRG24280420230082918
|
30/04/2023
|
hameda khatun
|
0521011WL004208
|
hameda khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167842
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/1786
(TELWA EAST)
|
0521011000NRG24270420230074404
|
30/04/2023
|
SAHNAZ BEGUM
|
0521011WL003774
|
SAHNAZ BEGUM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167833
|
|
SAHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2682
(TELWA EAST)
|
0521011000NRG24270420230074408
|
30/04/2023
|
SABNAM PARWEEN
|
0521011WL003774
|
SABNAM PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167853
|
|
SABNAM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2683
(TELWA EAST)
|
0521011000NRG24280420230082925
|
30/04/2023
|
EJAJUL HAQUE
|
0521011WL004208
|
EJAJUL HAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167852
|
|
EJAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/2683
(TELWA EAST)
|
0521011000NRG24280420230082926
|
30/04/2023
|
JARINA KHATUN
|
0521011WL004208
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167858
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/2692
(TELWA EAST)
|
0521011000NRG24280420230082928
|
30/04/2023
|
MOHAMMAD ANWAR ALAM
|
0521011WL004208
|
MOHAMMAD ANWAR ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167851
|
|
MOHAMMAD ANWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/2697
(TELWA EAST)
|
0521011000NRG24270420230074410
|
30/04/2023
|
RUBEDA PRAVEEN
|
0521011WL003774
|
RUBEDA PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167838
|
|
RUBEDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/2703
(TELWA EAST)
|
0521011000NRG24280420230082932
|
30/04/2023
|
IMAMANI
|
0521011WL004208
|
IMAMANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167841
|
|
IMAMNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/2712
(TELWA EAST)
|
0521011000NRG24280420230082933
|
30/04/2023
|
INAMUL HAQUE
|
0521011WL004208
|
INAMUL HAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167854
|
|
INAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/2726
(TELWA EAST)
|
0521011000NRG24280420230082935
|
30/04/2023
|
SABANA BEGAM
|
0521011WL004208
|
SABANA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167857
|
|
SABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/2756
(TELWA EAST)
|
0521011000NRG24280420230082940
|
30/04/2023
|
SABRIN PARWEEN
|
0521011WL004208
|
SABRIN PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167837
|
|
SABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/2757
(TELWA EAST)
|
0521011000NRG24280420230082942
|
30/04/2023
|
HINA PARVEEN
|
0521011WL004208
|
HINA PARVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167850
|
|
HINA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/2828
(TELWA EAST)
|
0521011000NRG24270420230074411
|
30/04/2023
|
NOORUL ISLAM
|
0521011WL003774
|
NOORUL ISLAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167848
|
|
NOORUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/2840
(TELWA EAST)
|
0521011000NRG24270420230074412
|
30/04/2023
|
SADIYA PRAVIN
|
0521011WL003774
|
SADIYA PRAVIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167843
|
|
SADIYA PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/2843
(TELWA EAST)
|
0521011000NRG24270420230074413
|
30/04/2023
|
RAJIYA KHATUN
|
0521011WL003774
|
RAJIYA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167834
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/2844
(TELWA EAST)
|
0521011000NRG24270420230074414
|
30/04/2023
|
SONIYA KHATUN
|
0521011WL003774
|
SONIYA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167836
|
|
MISS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/3131
(TELWA EAST)
|
0521011000NRG24280420230082943
|
30/04/2023
|
SAHJADI BEGAM
|
0521011WL004208
|
SAHJADI BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167840
|
|
SAHJADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-005-01040300/314
(TELWA EAST)
|
0521011000NRG24270420230074416
|
30/04/2023
|
JARINA KHATOON
|
0521011WL003774
|
JARINA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167835
|
|
JARINA KHATOON W/O BAKRID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAHISHI
|
BH-21-011-005-01040300/3393
(TELWA EAST)
|
0521011000NRG24270420230074424
|
30/04/2023
|
MD AKHTAR ANSARI
|
0521011WL003774
|
MD AKHTAR ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167856
|
|
MD AKTHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-005-01040300/3395
(TELWA EAST)
|
0521011000NRG24270420230074425
|
30/04/2023
|
MD SAJJAD ANSARI
|
0521011WL003774
|
MD SAJJAD ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167855
|
|
Md.Sajjad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAHISHI
|
BH-21-011-005-01040300/3398
(TELWA EAST)
|
0521011000NRG24270420230074426
|
30/04/2023
|
HASMATI KHATUN
|
0521011WL003774
|
HASMATI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167849
|
|
HASMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-005-01040300/3585
(TELWA EAST)
|
0521011000NRG24280420230083095
|
30/04/2023
|
SHAMA PRAVEEN
|
0521011WL004214
|
SHAMA PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167859
|
|
SHAMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-005-01040300/3601
(TELWA EAST)
|
0521011000NRG24280420230082945
|
30/04/2023
|
SAFUDA KHATUN
|
0521011WL004208
|
SAFUDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167860
|
|
SAFUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-005-01040300/3640
(TELWA EAST)
|
0521011000NRG24280420230083096
|
30/04/2023
|
RAGIB ANWAR
|
0521011WL004214
|
RAGIB ANWAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167845
|
|
RAGIB ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-005-01040300/3641
(TELWA EAST)
|
0521011000NRG24280420230083097
|
30/04/2023
|
SHAHJAHAN KHATOON
|
0521011WL004214
|
SHAHJAHAN KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167846
|
|
SHAHJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-005-01040300/3643
(TELWA EAST)
|
0521011000NRG24280420230083099
|
30/04/2023
|
SHAHEDA PERWEEN
|
0521011WL004214
|
SHAHEDA PERWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167844
|
|
MS SHAHEDA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHISHI
|
BH-21-011-005-01040300/3704
(TELWA EAST)
|
0521011000NRG24280420230083100
|
30/04/2023
|
UMME SALMA KHATUN
|
0521011WL004214
|
UMME SALMA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167847
|
|
UMME SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-005-01040300/562
(TELWA EAST)
|
0521011000NRG24280420230083101
|
30/04/2023
|
SHAHNAJ KHATUN
|
0521011WL004214
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443167839
|
|
MISS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|