|
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-21-011-004-01040310/2505
(TELWA WEST)
|
0521011000NRG24150620230417897
|
15/06/2023
|
MOMINA KHATOON
|
0521011WL021701
|
MOMINA KHATOON
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993049
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3364
(TELWA WEST)
|
0521011000NRG24150620230417935
|
15/06/2023
|
MOHAMMAD UMER ALAM
|
0521011WL021702
|
MOHAMMAD UMER ALAM
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993043
|
|
MOHAMMAD UMER ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3368
(TELWA WEST)
|
0521011000NRG24150620230417937
|
15/06/2023
|
MD WAZAIR ALAM
|
0521011WL021702
|
MD WAZAIR ALAM
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993041
|
|
MD WAZAIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3423
(TELWA WEST)
|
0521011000NRG24150620230417953
|
15/06/2023
|
SANTOSH SAH
|
0521011WL021703
|
SANTOSH SAH
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993042
|
|
SANTOSH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3150
(TELWA WEST)
|
0521011000NRG24150620230417931
|
15/06/2023
|
MD ALTAMASH
|
0521011WL021702
|
MD ALTAMASH
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993036
|
|
MDALTAMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3009
(TELWA WEST)
|
0521011000NRG24150620230417814
|
15/06/2023
|
RUPAN KUMAR
|
0521011WL021696
|
RUPAN KUMAR
|
00176
|
IDIB000S259
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812993050
|
|
Mr. RUPAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/1838
(TELWA WEST)
|
0521011000NRG24150620230417938
|
15/06/2023
|
AMIRIKA DEVI
|
0521011WL021703
|
AMIRIKA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993039
|
|
AMERIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3449
(TELWA WEST)
|
0521011000NRG24150620230417908
|
15/06/2023
|
TABSUN KHATUN
|
0521011WL021701
|
TABSUN KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993040
|
|
TABSUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3123
(TELWA WEST)
|
0521011000NRG24150620230417903
|
15/06/2023
|
FIROZ ALAM
|
0521011WL021701
|
FIROZ ALAM
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993037
|
|
MR FIROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/3122
(TELWA WEST)
|
0521011000NRG24150620230417921
|
15/06/2023
|
MOHAMMAD PARWEZ ALAM
|
0521011WL021702
|
MOHAMMAD PARWEZ ALAM
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993044
|
|
MD PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/2152
(TELWA WEST)
|
0521011000NRG24150620230417914
|
15/06/2023
|
MD AFROJ ALAM
|
0521011WL021702
|
MD AFROJ ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993045
|
|
MR MOHAMMAD AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/3140
(TELWA WEST)
|
0521011000NRG24150620230417928
|
15/06/2023
|
MOHAMMAD ENAMUL
|
0521011WL021702
|
MOHAMMAD ENAMUL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993038
|
|
MR MOHAMMAD ENAMUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/3371
(TELWA WEST)
|
0521011000NRG24150620230417943
|
15/06/2023
|
KUMARI PUJA RANI
|
0521011WL021703
|
KUMARI PUJA RANI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993047
|
|
KUMARI PUJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/3431
(TELWA WEST)
|
0521011000NRG24150620230417956
|
15/06/2023
|
MAHARANI KUMARI
|
0521011WL021703
|
MAHARANI KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993048
|
|
MRS MAHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/3434
(TELWA WEST)
|
0521011000NRG24150620230417959
|
15/06/2023
|
VIDYA SAGAR SAH
|
0521011WL021703
|
VIDYA SAGAR SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993046
|
|
VIDYA SAGAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-004-01039700/1314
(TELWA WEST)
|
0521011000NRG24150620230417804
|
15/06/2023
|
RAKESH YADAV
|
0521011WL021696
|
RAKESH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992999
|
|
RAKESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-004-01039700/1317
(TELWA WEST)
|
0521011000NRG24150620230417805
|
15/06/2023
|
JOBIN YADAV
|
0521011WL021696
|
JOBIN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992991
|
|
JAYVIND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/1191
(TELWA WEST)
|
0521011000NRG24150620230417806
|
15/06/2023
|
Ratilal Yadav
|
0521011WL021696
|
Ratilal Yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2812992996
|
|
MR RATILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/1198
(TELWA WEST)
|
0521011000NRG24150620230417807
|
15/06/2023
|
SHYAM YADAV
|
0521011WL021696
|
SHYAM YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992983
|
|
SHYAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/1200
(TELWA WEST)
|
0521011000NRG24150620230417808
|
15/06/2023
|
VIJAY YADAV
|
0521011WL021696
|
VIJAY YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992995
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/1201
(TELWA WEST)
|
0521011000NRG24150620230417809
|
15/06/2023
|
MOHAN YADAV
|
0521011WL021696
|
MOHAN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812993014
|
|
MOHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/1216
(TELWA WEST)
|
0521011000NRG24150620230417810
|
15/06/2023
|
SUNIL YADAV
|
0521011WL021696
|
SUNIL YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992997
|
|
SUNIL KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/1493
(TELWA WEST)
|
0521011000NRG24150620230417811
|
15/06/2023
|
UMESH YADAV
|
0521011WL021696
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992993
|
|
UMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/1531
(TELWA WEST)
|
0521011000NRG24150620230417812
|
15/06/2023
|
Ramdev Yadav
|
0521011WL021696
|
Ramdev Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992994
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/2131
(TELWA WEST)
|
0521011000NRG24150620230417760
|
15/06/2023
|
ALI AHMAD
|
0521011WL021694
|
ALI AHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993015
|
|
ALI AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/2131
(TELWA WEST)
|
0521011000NRG24150620230417761
|
15/06/2023
|
WAHIDA KHATUN
|
0521011WL021694
|
WAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993003
|
|
VOHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/2132
(TELWA WEST)
|
0521011000NRG24150620230417762
|
15/06/2023
|
SAHANA KHATUN
|
0521011WL021694
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993002
|
|
SHAHANAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/2139
(TELWA WEST)
|
0521011000NRG24150620230417764
|
15/06/2023
|
BIBI MAHMUDA KHATUN
|
0521011WL021694
|
BIBI MAHMUDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993020
|
|
JULEKHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/2139
(TELWA WEST)
|
0521011000NRG24150620230417763
|
15/06/2023
|
KAMRUL HODA
|
0521011WL021694
|
KAMRUL HODA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993019
|
|
KAMRUL HODA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/2140
(TELWA WEST)
|
0521011000NRG24150620230417765
|
15/06/2023
|
TARANUM
|
0521011WL021694
|
TARANUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993017
|
|
TARANNUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/2148
(TELWA WEST)
|
0521011000NRG24150620230417913
|
15/06/2023
|
SHABNAM PARWEEN
|
0521011WL021702
|
SHABNAM PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812992989
|
|
MRS JEBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/2153
(TELWA WEST)
|
0521011000NRG24150620230417895
|
15/06/2023
|
NAWISA KHATUN
|
0521011WL021701
|
NAWISA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993024
|
|
NAVISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/2170
(TELWA WEST)
|
0521011000NRG24150620230417766
|
15/06/2023
|
MD MASUK
|
0521011WL021694
|
MD MASUK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993004
|
|
MD MASUK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/2173
(TELWA WEST)
|
0521011000NRG24150620230417896
|
15/06/2023
|
BUCHIYA KHATUN
|
0521011WL021701
|
BUCHIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992985
|
|
BUCHIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/2174
(TELWA WEST)
|
0521011000NRG24150620230417916
|
15/06/2023
|
ADALAT NADAF
|
0521011WL021702
|
ADALAT NADAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992986
|
|
ADALAT NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/2181
(TELWA WEST)
|
0521011000NRG24150620230417917
|
15/06/2023
|
SALIYA KHATUN
|
0521011WL021702
|
SALIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993005
|
|
SALEHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/2334
(TELWA WEST)
|
0521011000NRG24150620230417939
|
15/06/2023
|
KALO DEVI
|
0521011WL021703
|
KALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992990
|
|
KALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/2587
(TELWA WEST)
|
0521011000NRG24150620230417918
|
15/06/2023
|
AFSANA KHATUN
|
0521011WL021702
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992988
|
|
AFFASANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/2587
(TELWA WEST)
|
0521011000NRG24150620230417919
|
15/06/2023
|
NAIM SHAH
|
0521011WL021702
|
NAIM SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993012
|
|
NAIM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/2630
(TELWA WEST)
|
0521011000NRG24150620230417940
|
15/06/2023
|
SAROJ DEVI
|
0521011WL021703
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993025
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/2643
(TELWA WEST)
|
0521011000NRG24150620230417813
|
15/06/2023
|
VIBHA DEVI
|
0521011WL021696
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812993013
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-004-01040310/2664
(TELWA WEST)
|
0521011000NRG24150620230417941
|
15/06/2023
|
MANOJ KUMAR PRABHAKAR
|
0521011WL021703
|
MANOJ KUMAR PRABHAKAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993021
|
|
MANOJ KUMAR PRABHAKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHISHI
|
BH-21-011-004-01040310/2664
(TELWA WEST)
|
0521011000NRG24150620230417942
|
15/06/2023
|
REKHA DEVI
|
0521011WL021703
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993032
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-004-01040310/2665
(TELWA WEST)
|
0521011000NRG24150620230417898
|
15/06/2023
|
NAJARANA KHATOON
|
0521011WL021701
|
NAJARANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993016
|
|
NAJARANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-004-01040310/2673
(TELWA WEST)
|
0521011000NRG24150620230417920
|
15/06/2023
|
ASHMA KHATUN
|
0521011WL021702
|
ASHMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993023
|
|
ASHMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAHISHI
|
BH-21-011-004-01040310/301
(TELWA WEST)
|
0521011000NRG24150620230417900
|
15/06/2023
|
JAITTUN KHATUN
|
0521011WL021701
|
JAITTUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993008
|
|
JAITTUN KHATUN
|
INDUSIND BANK(607189)
|
|
47
|
MAHISHI
|
BH-21-011-004-01040310/3026
(TELWA WEST)
|
0521011000NRG24150620230417817
|
15/06/2023
|
MINA DEVI
|
0521011WL021696
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992998
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MAHISHI
|
BH-21-011-004-01040310/3075
(TELWA WEST)
|
0521011000NRG24150620230417902
|
15/06/2023
|
JASHMUN NISHA
|
0521011WL021701
|
JASHMUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993027
|
|
JASHMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-004-01040310/3127
(TELWA WEST)
|
0521011000NRG24150620230417922
|
15/06/2023
|
NURJANH
|
0521011WL021702
|
NURJANH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993028
|
|
NURJAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MAHISHI
|
BH-21-011-004-01040310/3131
(TELWA WEST)
|
0521011000NRG24150620230417925
|
15/06/2023
|
SAMIDA PRAVIN
|
0521011WL021702
|
SAMIDA PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993031
|
|
SAMIDA PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MAHISHI
|
BH-21-011-004-01040310/3134
(TELWA WEST)
|
0521011000NRG24150620230417926
|
15/06/2023
|
MOHAMMAD ISRAFUL
|
0521011WL021702
|
MOHAMMAD ISRAFUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993033
|
|
ISRAFUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHISHI
|
BH-21-011-004-01040310/3138
(TELWA WEST)
|
0521011000NRG24150620230417927
|
15/06/2023
|
SAGIRA PRAVEEN
|
0521011WL021702
|
SAGIRA PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993034
|
|
SAGIRA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-004-01040310/3149
(TELWA WEST)
|
0521011000NRG24150620230417930
|
15/06/2023
|
ABUDUL BARIK
|
0521011WL021702
|
ABUDUL BARIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993011
|
|
ABUDUL BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-004-01040310/3207
(TELWA WEST)
|
0521011000NRG24150620230417932
|
15/06/2023
|
YASHMI PRAVEEN
|
0521011WL021702
|
YASHMI PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993010
|
|
YASHMI PRAVEEN
|
INDUSIND BANK(607189)
|
|
55
|
MAHISHI
|
BH-21-011-004-01040310/3241
(TELWA WEST)
|
0521011000NRG24150620230417904
|
15/06/2023
|
SATRUGHAN THAKUR
|
0521011WL021701
|
SATRUGHAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993001
|
|
SATRUGHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAHISHI
|
BH-21-011-004-01040310/332
(TELWA WEST)
|
0521011000NRG24150620230417905
|
15/06/2023
|
SAHIDA KHATOON
|
0521011WL021701
|
SAHIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992987
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MAHISHI
|
BH-21-011-004-01040310/3361
(TELWA WEST)
|
0521011000NRG24150620230417906
|
15/06/2023
|
NAZMA KHATUN
|
0521011WL021701
|
NAZMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993022
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-004-01040310/3363
(TELWA WEST)
|
0521011000NRG24150620230417907
|
15/06/2023
|
LADLI KHATOON
|
0521011WL021701
|
LADLI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993007
|
|
LADLI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MAHISHI
|
BH-21-011-004-01040310/3366
(TELWA WEST)
|
0521011000NRG24150620230417936
|
15/06/2023
|
TAVASUN KHATOON
|
0521011WL021702
|
TAVASUN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993026
|
|
TAVASUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-004-01040310/3380
(TELWA WEST)
|
0521011000NRG24150620230417944
|
15/06/2023
|
RANJU DEVI
|
0521011WL021703
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812992984
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHISHI
|
BH-21-011-004-01040310/3383
(TELWA WEST)
|
0521011000NRG24150620230417946
|
15/06/2023
|
MANISHA DEVI
|
0521011WL021703
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993030
|
|
MANISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MAHISHI
|
BH-21-011-004-01040310/3388
(TELWA WEST)
|
0521011000NRG24150620230417948
|
15/06/2023
|
RITA DEVI
|
0521011WL021703
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993000
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MAHISHI
|
BH-21-011-004-01040310/3391
(TELWA WEST)
|
0521011000NRG24150620230417950
|
15/06/2023
|
RAM PRASAD CHOUPAL
|
0521011WL021703
|
RAM PRASAD CHOUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993035
|
|
RAM PRASAD CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-004-01040310/3392
(TELWA WEST)
|
0521011000NRG24150620230417951
|
15/06/2023
|
URMILA DEVI
|
0521011WL021703
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993051
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MAHISHI
|
BH-21-011-004-01040310/3393
(TELWA WEST)
|
0521011000NRG24150620230417952
|
15/06/2023
|
SITA DEVI
|
0521011WL021703
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992992
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-004-01040310/3429
(TELWA WEST)
|
0521011000NRG24150620230417954
|
15/06/2023
|
KAMNI DEVI
|
0521011WL021703
|
KAMNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993029
|
|
KAMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MAHISHI
|
BH-21-011-004-01040310/3430
(TELWA WEST)
|
0521011000NRG24150620230417955
|
15/06/2023
|
REKHA DEVI
|
0521011WL021703
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993018
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MAHISHI
|
BH-21-011-004-01040310/3450
(TELWA WEST)
|
0521011000NRG24150620230417909
|
15/06/2023
|
RUJBANA KHATUN
|
0521011WL021701
|
RUJBANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812993009
|
|
RUJBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-004-01040310/447
(TELWA WEST)
|
0521011000NRG24150620230417911
|
15/06/2023
|
AJMANI KHATUN
|
0521011WL021701
|
AJMANI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993006
|
|
AJMATI KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142500
|
142500
|
|
|
|
|
|
|
|
|
70
|
MAHISHI
|
BH-21-011-004-01040310/2172
(TELWA WEST)
|
0521011000NRG24150620230417915
|
15/06/2023
|
REHANA KHATUN
|
0521011WL021702
|
REHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812992981
|
|
REHANA KHATUN
|
INDUSIND BANK(607189)
|
|
71
|
MAHISHI
|
BH-21-011-004-01040310/3023
(TELWA WEST)
|
0521011000NRG24150620230417816
|
15/06/2023
|
NIRMAL DEVI
|
0521011WL021696
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812992979
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-004-01040310/3068
(TELWA WEST)
|
0521011000NRG24150620230417767
|
15/06/2023
|
MOHAMMAD SHAKIL
|
0521011WL021694
|
MOHAMMAD SHAKIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992974
|
|
MD SAKIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MAHISHI
|
BH-21-011-004-01040310/3075
(TELWA WEST)
|
0521011000NRG24150620230417901
|
15/06/2023
|
MD SAMAYLENAWI AZAD
|
0521011WL021701
|
MD SAMAYLENAWI AZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992972
|
|
MD SAMAYLENAWI AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-004-01040310/3129
(TELWA WEST)
|
0521011000NRG24150620230417923
|
15/06/2023
|
SABRUNO KHATUN
|
0521011WL021702
|
SABRUNO KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992970
|
|
SABRUNO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHISHI
|
BH-21-011-004-01040310/3130
(TELWA WEST)
|
0521011000NRG24150620230417924
|
15/06/2023
|
MD YUSUF
|
0521011WL021702
|
MD YUSUF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992977
|
|
MDYUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHISHI
|
BH-21-011-004-01040310/3143
(TELWA WEST)
|
0521011000NRG24150620230417929
|
15/06/2023
|
MD TAMANNA
|
0521011WL021702
|
MD TAMANNA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992971
|
|
MD TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHISHI
|
BH-21-011-004-01040310/3209
(TELWA WEST)
|
0521011000NRG24150620230417933
|
15/06/2023
|
RUKAIYA PRAVEEN
|
0521011WL021702
|
RUKAIYA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992976
|
|
RUKAIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHISHI
|
BH-21-011-004-01040310/3385
(TELWA WEST)
|
0521011000NRG24150620230417947
|
15/06/2023
|
GANGA RAM CHAUPAL
|
0521011WL021703
|
GANGA RAM CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992973
|
|
GANGA RAM CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHISHI
|
BH-21-011-004-01040310/3454
(TELWA WEST)
|
0521011000NRG24150620230417910
|
15/06/2023
|
MAHESHWAR CHOPAL
|
0521011WL021701
|
MAHESHWAR CHOPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992975
|
|
MAHESHWAR CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHISHI
|
BH-21-011-004-01040310/362
(TELWA WEST)
|
0521011000NRG24150620230417960
|
15/06/2023
|
RAM NARAYAN SAH
|
0521011WL021703
|
RAM NARAYAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992978
|
|
RAM NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHISHI
|
BH-21-011-004-01040310/8
(TELWA WEST)
|
0521011000NRG24150620230417912
|
15/06/2023
|
farid nadafh
|
0521011WL021701
|
farid nadafh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812992980
|
|
FARID NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
82
|
MAHISHI
|
BH-21-011-004-01040310/2912
(TELWA WEST)
|
0521011000NRG24150620230417899
|
15/06/2023
|
KASHIM SAH
|
0521011WL021701
|
KASHIM SAH
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812992982
|
|
KASHIM SHAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218196
|
218196
|
|
|
|
|
|
|
|