|
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-21-011-005-01040300/2603
(TELWA EAST)
|
0521011000NRG24030720230559036
|
07/07/2023
|
IMRANA KHATOON
|
0521011WL027893
|
IMRANA KHATOON
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931358
|
|
IMRANA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/1602
(TELWA EAST)
|
0521011000NRG24030720230559008
|
07/07/2023
|
MD DAUD
|
0521011WL027893
|
MD DAUD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931355
|
|
MR DAOOD XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2176
(TELWA EAST)
|
0521011000NRG24030720230559012
|
07/07/2023
|
RUBANA KHATOON
|
0521011WL027893
|
RUBANA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931351
|
|
RUBANA KHATOON W/O SANAULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/2179
(TELWA EAST)
|
0521011000NRG24030720230559014
|
07/07/2023
|
AHMADI KHATUN
|
0521011WL027893
|
AHMADI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931349
|
|
AHMADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2180
(TELWA EAST)
|
0521011000NRG24030720230559015
|
07/07/2023
|
HINA PRAVEEN
|
0521011WL027893
|
HINA PRAVEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931353
|
|
HINA PRAVEEN W/O JAKITULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2379
(TELWA EAST)
|
0521011000NRG24030720230559022
|
07/07/2023
|
SAVITA PRAWEEN
|
0521011WL027893
|
SAVITA PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931350
|
|
SAVILA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2383
(TELWA EAST)
|
0521011000NRG24030720230559023
|
07/07/2023
|
SHAMIMA KHATOON
|
0521011WL027893
|
SHAMIMA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931354
|
|
SHAMIMA KHATUN W/O JUBER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2395
(TELWA EAST)
|
0521011000NRG24030720230559030
|
07/07/2023
|
SHAKILA KHATOON
|
0521011WL027893
|
SHAKILA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931352
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2495
(TELWA EAST)
|
0521011000NRG24030720230559035
|
07/07/2023
|
SANJIRA KHATUN
|
0521011WL027893
|
SANJIRA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931356
|
|
SANJIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/3841
(TELWA EAST)
|
0521011000NRG24030720230558877
|
07/07/2023
|
SONI DEVI
|
0521011WL027889
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931348
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3842
(TELWA EAST)
|
0521011000NRG24030720230558878
|
07/07/2023
|
BUDHESH PASWAN
|
0521011WL027889
|
BUDHESH PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931347
|
|
BHUDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3845
(TELWA EAST)
|
0521011000NRG24030720230558881
|
07/07/2023
|
GANESH PASWAN
|
0521011WL027889
|
GANESH PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931357
|
|
GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2384
(TELWA EAST)
|
0521011000NRG24030720230559024
|
07/07/2023
|
MINATULLAH
|
0521011WL027893
|
MINATULLAH
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931291
|
|
MINATULAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/3835
(TELWA EAST)
|
0521011000NRG24030720230558874
|
07/07/2023
|
DHANNMANTI KUMARI
|
0521011WL027889
|
DHANNMANTI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931303
|
|
MISS DHANMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2392
(TELWA EAST)
|
0521011000NRG24030720230559029
|
07/07/2023
|
FARJANA KHATUN
|
0521011WL027893
|
FARJANA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931316
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/1031
(TELWA EAST)
|
0521011000NRG24030720230558861
|
07/07/2023
|
RUNA DEVI
|
0521011WL027889
|
RUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931318
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/1060
(TELWA EAST)
|
0521011000NRG24030720230558862
|
07/07/2023
|
SITA DEVI
|
0521011WL027889
|
SITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931298
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/1151
(TELWA EAST)
|
0521011000NRG24030720230558865
|
07/07/2023
|
SUSHMITA DEVI
|
0521011WL027889
|
SUSHMITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931315
|
|
SHUSHAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/1960
(TELWA EAST)
|
0521011000NRG24030720230559011
|
07/07/2023
|
JASIMUDEEN
|
0521011WL027893
|
JASIMUDEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931299
|
|
MR JASIMUDEEN JASIMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2089
(TELWA EAST)
|
0521011000NRG24030720230558867
|
07/07/2023
|
MAIDA KHATOON
|
0521011WL027889
|
MAIDA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931293
|
|
MAIDA KHATOON W/O ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2178
(TELWA EAST)
|
0521011000NRG24030720230559013
|
07/07/2023
|
GULSHAN KHATUN
|
0521011WL027893
|
GULSHAN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931304
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2181
(TELWA EAST)
|
0521011000NRG24030720230559016
|
07/07/2023
|
HAKIMA
|
0521011WL027893
|
HAKIMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931319
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2182
(TELWA EAST)
|
0521011000NRG24030720230559017
|
07/07/2023
|
FATMA KHATUN
|
0521011WL027893
|
FATMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931320
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2184
(TELWA EAST)
|
0521011000NRG24030720230559018
|
07/07/2023
|
EAHSANA KHATUN
|
0521011WL027893
|
EAHSANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931308
|
|
EAHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2185
(TELWA EAST)
|
0521011000NRG24030720230559019
|
07/07/2023
|
SAJDA KHATUN
|
0521011WL027893
|
SAJDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931301
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2388
(TELWA EAST)
|
0521011000NRG24030720230559026
|
07/07/2023
|
AJMATI KHATUN
|
0521011WL027893
|
AJMATI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931323
|
|
Ajmati Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2390
(TELWA EAST)
|
0521011000NRG24030720230559027
|
07/07/2023
|
MUSURAT PRAVEEN
|
0521011WL027893
|
MUSURAT PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931302
|
|
MS MUSURAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/2492
(TELWA EAST)
|
0521011000NRG24030720230559033
|
07/07/2023
|
RIZVANA KHATUN
|
0521011WL027893
|
RIZVANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931310
|
|
RIZVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2778
(TELWA EAST)
|
0521011000NRG24030720230559038
|
07/07/2023
|
SHABANAM PERWEEN
|
0521011WL027893
|
SHABANAM PERWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931313
|
|
MISS SHABANAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/2780
(TELWA EAST)
|
0521011000NRG24030720230559039
|
07/07/2023
|
NAJRANA KHATOON
|
0521011WL027893
|
NAJRANA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931312
|
|
MISS NAJRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/2783
(TELWA EAST)
|
0521011000NRG24030720230559040
|
07/07/2023
|
FIROJA KHATUN
|
0521011WL027893
|
FIROJA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931325
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/2784
(TELWA EAST)
|
0521011000NRG24030720230559041
|
07/07/2023
|
RABINA KHATUN
|
0521011WL027893
|
RABINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931311
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3838
(TELWA EAST)
|
0521011000NRG24030720230558875
|
07/07/2023
|
URMILA DEVI
|
0521011WL027889
|
URMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931296
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3844
(TELWA EAST)
|
0521011000NRG24030720230558880
|
07/07/2023
|
RANJU DEVI
|
0521011WL027889
|
RANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931297
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/3846
(TELWA EAST)
|
0521011000NRG24030720230558882
|
07/07/2023
|
SHIVKALA DEVI
|
0521011WL027889
|
SHIVKALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931324
|
|
VINOKHA DEVI WO- RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/430
(TELWA EAST)
|
0521011000NRG24030720230558885
|
07/07/2023
|
SARITA DEVI
|
0521011WL027889
|
SARITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931321
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/953
(TELWA EAST)
|
0521011000NRG24030720230558888
|
07/07/2023
|
MIRA DEVI
|
0521011WL027889
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931309
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/963
(TELWA EAST)
|
0521011000NRG24030720230558890
|
07/07/2023
|
ANITA DEVI
|
0521011WL027889
|
ANITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931314
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/970
(TELWA EAST)
|
0521011000NRG24030720230558891
|
07/07/2023
|
LUSIYA DEVI
|
0521011WL027889
|
LUSIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931317
|
|
MRS LUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/3234
(TELWA EAST)
|
0521011000NRG24030720230558871
|
07/07/2023
|
PUJA KUMARI
|
0521011WL027889
|
PUJA KUMARI
|
00415
|
SBIN0008363
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931294
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/1131
(TELWA EAST)
|
0521011000NRG24030720230558864
|
07/07/2023
|
Sagira katun
|
0521011WL027889
|
Sagira katun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931305
|
|
MRS VIVI SAGIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/1951
(TELWA EAST)
|
0521011000NRG24030720230559009
|
07/07/2023
|
MAJIDA KHATUN
|
0521011WL027893
|
MAJIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931295
|
|
MAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/1957
(TELWA EAST)
|
0521011000NRG24030720230559010
|
07/07/2023
|
HASMAT ALI
|
0521011WL027893
|
HASMAT ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931290
|
|
HASAMAT ALI
|
CANARA BANK(508532)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2097
(TELWA EAST)
|
0521011000NRG24030720230558868
|
07/07/2023
|
VASIM AHMAD
|
0521011WL027889
|
VASIM AHMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931289
|
|
MR WASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2376
(TELWA EAST)
|
0521011000NRG24030720230559020
|
07/07/2023
|
MD AMJAD ALI
|
0521011WL027893
|
MD AMJAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931292
|
|
MR MD AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2385
(TELWA EAST)
|
0521011000NRG24030720230559025
|
07/07/2023
|
FARHAT ANJUM
|
0521011WL027893
|
FARHAT ANJUM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931307
|
|
MRS FARHAT ANJUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2493
(TELWA EAST)
|
0521011000NRG24030720230559034
|
07/07/2023
|
SHAMUNA PERWEEN
|
0521011WL027893
|
SHAMUNA PERWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931322
|
|
SHAMUNA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/3235
(TELWA EAST)
|
0521011000NRG24030720230559048
|
07/07/2023
|
REETA DEVI
|
0521011WL027893
|
REETA DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931300
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/3847
(TELWA EAST)
|
0521011000NRG24030720230559052
|
07/07/2023
|
CHANDA DEVI
|
0521011WL027893
|
CHANDA DEVI
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931326
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2378
(TELWA EAST)
|
0521011000NRG24030720230559021
|
07/07/2023
|
JUNAID ALAM
|
0521011WL027893
|
JUNAID ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931306
|
|
JUNAID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3318
(TELWA EAST)
|
0521011000NRG24030720230559049
|
07/07/2023
|
MAIRUN
|
0521011WL027893
|
MAIRUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931346
|
|
MAIRUN W/O SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3836
(TELWA EAST)
|
0521011000NRG24030720230559051
|
07/07/2023
|
JAYANTI DEVI
|
0521011WL027893
|
JAYANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931344
|
|
JAYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/960
(TELWA EAST)
|
0521011000NRG24030720230559053
|
07/07/2023
|
punam devi
|
0521011WL027893
|
punam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931345
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/1001
(TELWA EAST)
|
0521011000NRG24030720230558859
|
07/07/2023
|
USHA DEVI
|
0521011WL027889
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931334
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/1109
(TELWA EAST)
|
0521011000NRG24030720230558863
|
07/07/2023
|
Md Eslam
|
0521011WL027889
|
Md Eslam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931329
|
|
Islam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/1318
(TELWA EAST)
|
0521011000NRG24030720230558866
|
07/07/2023
|
ALI AHAMAD
|
0521011WL027889
|
ALI AHAMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931343
|
|
MR ALI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/2490
(TELWA EAST)
|
0521011000NRG24030720230559031
|
07/07/2023
|
ASHMA KHATUN
|
0521011WL027893
|
ASHMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931327
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/2490
(TELWA EAST)
|
0521011000NRG24030720230559032
|
07/07/2023
|
JAYAUR RAHAMAN
|
0521011WL027893
|
JAYAUR RAHAMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931331
|
|
JIYAUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/2787
(TELWA EAST)
|
0521011000NRG24030720230559042
|
07/07/2023
|
GULSAN KHATUN
|
0521011WL027893
|
GULSAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931330
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/2789
(TELWA EAST)
|
0521011000NRG24030720230559043
|
07/07/2023
|
RAJDA KHATUN
|
0521011WL027893
|
RAJDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931332
|
|
RAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/2791
(TELWA EAST)
|
0521011000NRG24030720230559044
|
07/07/2023
|
MOHD SAMSAD ALAM
|
0521011WL027893
|
MOHD SAMSAD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931328
|
|
MOHD SAMSAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/3238
(TELWA EAST)
|
0521011000NRG24030720230558873
|
07/07/2023
|
KALPAN DEVI
|
0521011WL027889
|
KALPAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931338
|
|
KALPAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/3238
(TELWA EAST)
|
0521011000NRG24030720230558872
|
07/07/2023
|
SOHAN KUMAR PASWAN
|
0521011WL027889
|
SOHAN KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931337
|
|
SOHAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-005-01040300/3839
(TELWA EAST)
|
0521011000NRG24030720230558876
|
07/07/2023
|
GULSHAN PASWAN
|
0521011WL027889
|
GULSHAN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931333
|
|
GULSHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-005-01040300/3843
(TELWA EAST)
|
0521011000NRG24030720230558879
|
07/07/2023
|
RAUSHAN KUMAR
|
0521011WL027889
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931335
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-005-01040300/3849
(TELWA EAST)
|
0521011000NRG24030720230558883
|
07/07/2023
|
KAMLESH KUMAR
|
0521011WL027889
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931336
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-005-01040300/430
(TELWA EAST)
|
0521011000NRG24030720230558884
|
07/07/2023
|
RAMCHANDRA PASWAN
|
0521011WL027889
|
RAMCHANDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931340
|
|
RAMANANDA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-005-01040300/943
(TELWA EAST)
|
0521011000NRG24030720230558886
|
07/07/2023
|
DAMODAR PASWAN
|
0521011WL027889
|
DAMODAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931339
|
|
DAMODAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-005-01040300/943
(TELWA EAST)
|
0521011000NRG24030720230558887
|
07/07/2023
|
MIRA DEVI
|
0521011WL027889
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931342
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-005-01040300/963
(TELWA EAST)
|
0521011000NRG24030720230558889
|
07/07/2023
|
SHOBHA KANT PASWAN
|
0521011WL027889
|
SHOBHA KANT PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964931341
|
|
SHOBHAKANT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|