|
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-21-011-005-01040300/2749
(TELWA EAST)
|
0521011000NRG24160620230421856
|
19/06/2023
|
NUSRAT PERVEEN
|
0521011WL021963
|
NUSRAT PERVEEN
|
00078
|
CNRB0003133
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403461
|
|
NIRALI BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2962
(TELWA EAST)
|
0521011000NRG24160620230421864
|
19/06/2023
|
JAINAB KHATUN
|
0521011WL021963
|
JAINAB KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403460
|
|
JAINAB KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/1182
(TELWA EAST)
|
0521011000NRG24160620230422143
|
19/06/2023
|
LAJINA KHATUN
|
0521011WL021973
|
LAJINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403462
|
|
LAJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/2679
(TELWA EAST)
|
0521011000NRG24160620230421829
|
19/06/2023
|
JAMILA KHATUN
|
0521011WL021963
|
JAMILA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813403467
|
|
MRS JAMEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3603
(TELWA EAST)
|
0521011000NRG24160620230421874
|
19/06/2023
|
KAMAL
|
0521011WL021963
|
KAMAL
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403472
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/796
(TELWA EAST)
|
0521011000NRG24160620230421878
|
19/06/2023
|
HALIMA KHATUN
|
0521011WL021963
|
HALIMA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403468
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2672
(TELWA EAST)
|
0521011000NRG24160620230421827
|
19/06/2023
|
CHANDANI KHATOON
|
0521011WL021963
|
CHANDANI KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813403465
|
|
MRS CHANDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2689
(TELWA EAST)
|
0521011000NRG24160620230421833
|
19/06/2023
|
KAUSHAR JAHAN
|
0521011WL021963
|
KAUSHAR JAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813403470
|
|
MRS KAUSHAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2746
(TELWA EAST)
|
0521011000NRG24160620230421855
|
19/06/2023
|
NURJAHAN KHATUN
|
0521011WL021963
|
NURJAHAN KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403463
|
|
MISS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2750
(TELWA EAST)
|
0521011000NRG24160620230421858
|
19/06/2023
|
MAJHABI PARWEEN
|
0521011WL021963
|
MAJHABI PARWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403464
|
|
MAJHABI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2750
(TELWA EAST)
|
0521011000NRG24160620230421857
|
19/06/2023
|
MUJAHID HUSAIN
|
0521011WL021963
|
MUJAHID HUSAIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403471
|
|
MUJAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2759
(TELWA EAST)
|
0521011000NRG24160620230421862
|
19/06/2023
|
MUNNI
|
0521011WL021963
|
MUNNI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403469
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/3602
(TELWA EAST)
|
0521011000NRG24160620230421873
|
19/06/2023
|
AKHTARI KHATUN
|
0521011WL021963
|
AKHTARI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403458
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/828
(TELWA EAST)
|
0521011000NRG24160620230421883
|
19/06/2023
|
GULSHAN ARA
|
0521011WL021963
|
GULSHAN ARA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813403466
|
|
MRS GULSHAN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2739
(TELWA EAST)
|
0521011000NRG24160620230421848
|
19/06/2023
|
MUNNI PARWEEN
|
0521011WL021963
|
MUNNI PARWEEN
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403473
|
|
MUNNI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2664
(TELWA EAST)
|
0521011000NRG24160620230421825
|
19/06/2023
|
MINTULLAH
|
0521011WL021963
|
MINTULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403455
|
|
MINTULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2715
(TELWA EAST)
|
0521011000NRG24160620230421839
|
19/06/2023
|
DILSANA KHATUN
|
0521011WL021963
|
DILSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813403457
|
|
MISS DILSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2741
(TELWA EAST)
|
0521011000NRG24160620230421849
|
19/06/2023
|
FARHANA KHATUN
|
0521011WL021963
|
FARHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403454
|
|
FARHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/3588
(TELWA EAST)
|
0521011000NRG24160620230421867
|
19/06/2023
|
NUJHAT PARWEEN
|
0521011WL021963
|
NUJHAT PARWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403459
|
|
NUJHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3596
(TELWA EAST)
|
0521011000NRG24160620230421870
|
19/06/2023
|
PRAVEEN KHATUN
|
0521011WL021963
|
PRAVEEN KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403453
|
|
PRAVEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/781
(TELWA EAST)
|
0521011000NRG24160620230421876
|
19/06/2023
|
JAINAV
|
0521011WL021963
|
JAINAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403456
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/1038
(TELWA EAST)
|
0521011000NRG24160620230422140
|
19/06/2023
|
MD HAIDAR ALI
|
0521011WL021973
|
MD HAIDAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403440
|
|
MUHAMAD HEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/1106
(TELWA EAST)
|
0521011000NRG24160620230422141
|
19/06/2023
|
MUKHTAR
|
0521011WL021973
|
MUKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403449
|
|
MD MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/1157
(TELWA EAST)
|
0521011000NRG24160620230422142
|
19/06/2023
|
jimuna khatun
|
0521011WL021973
|
jimuna khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403418
|
|
JASSUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/1451
(TELWA EAST)
|
0521011000NRG24160620230422144
|
19/06/2023
|
MD RAHMAN
|
0521011WL021973
|
MD RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403445
|
|
MD RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/1452
(TELWA EAST)
|
0521011000NRG24160620230422145
|
19/06/2023
|
SAKILA
|
0521011WL021973
|
SAKILA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403415
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/1455
(TELWA EAST)
|
0521011000NRG24160620230422146
|
19/06/2023
|
MD AKHTAR
|
0521011WL021973
|
MD AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403412
|
|
MD AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/2590
(TELWA EAST)
|
0521011000NRG24160620230421823
|
19/06/2023
|
IRSHAD
|
0521011WL021963
|
IRSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403428
|
|
IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2612
(TELWA EAST)
|
0521011000NRG24160620230421824
|
19/06/2023
|
SALMA KHATUN
|
0521011WL021963
|
SALMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813403416
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/2671
(TELWA EAST)
|
0521011000NRG24160620230421826
|
19/06/2023
|
MOHAMMAD ABDUL
|
0521011WL021963
|
MOHAMMAD ABDUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403430
|
|
MOHAMMAD ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/2678
(TELWA EAST)
|
0521011000NRG24160620230421828
|
19/06/2023
|
SAJDA PAWEEN
|
0521011WL021963
|
SAJDA PAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403410
|
|
SAJDA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/2683
(TELWA EAST)
|
0521011000NRG24160620230421830
|
19/06/2023
|
EJAJUL HAQUE
|
0521011WL021963
|
EJAJUL HAQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403435
|
|
EJAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/2684
(TELWA EAST)
|
0521011000NRG24160620230421831
|
19/06/2023
|
KAMRUJJAMA
|
0521011WL021963
|
KAMRUJJAMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813403443
|
|
Kamrujjama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/2688
(TELWA EAST)
|
0521011000NRG24160620230421832
|
19/06/2023
|
MAIHIROON NISHA
|
0521011WL021963
|
MAIHIROON NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403436
|
|
MAIHIROON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/2690
(TELWA EAST)
|
0521011000NRG24160620230421834
|
19/06/2023
|
MOMINA
|
0521011WL021963
|
MOMINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813403419
|
|
MRS MOMINA X
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/2703
(TELWA EAST)
|
0521011000NRG24160620230421836
|
19/06/2023
|
IMAMANI
|
0521011WL021963
|
IMAMANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403420
|
|
IMAMNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/2708
(TELWA EAST)
|
0521011000NRG24160620230421837
|
19/06/2023
|
MAHAMMAD AFROJ ALAM
|
0521011WL021963
|
MAHAMMAD AFROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403444
|
|
MOHAMMAD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/2710
(TELWA EAST)
|
0521011000NRG24160620230421838
|
19/06/2023
|
FIROJ ALAM
|
0521011WL021963
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403411
|
|
FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2717
(TELWA EAST)
|
0521011000NRG24160620230421840
|
19/06/2023
|
SAKILA KHATUN
|
0521011WL021963
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403425
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24160620230421842
|
19/06/2023
|
AKBARI KHATUN
|
0521011WL021963
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813403414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24160620230421841
|
19/06/2023
|
MD JAFIR
|
0521011WL021963
|
MD JAFIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403424
|
|
MD JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2722
(TELWA EAST)
|
0521011000NRG24160620230421843
|
19/06/2023
|
AFSARIPARWEEN
|
0521011WL021963
|
AFSARIPARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403423
|
|
AFSARI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/2723
(TELWA EAST)
|
0521011000NRG24160620230421844
|
19/06/2023
|
BIBI ANISA KHATUN
|
0521011WL021963
|
BIBI ANISA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403432
|
|
BIBI ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2727
(TELWA EAST)
|
0521011000NRG24160620230421845
|
19/06/2023
|
AJMARI KHATUN
|
0521011WL021963
|
AJMARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403446
|
|
AJMARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2733
(TELWA EAST)
|
0521011000NRG24160620230421846
|
19/06/2023
|
SANJIDA PARWEEN
|
0521011WL021963
|
SANJIDA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813403447
|
|
SANJIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2742
(TELWA EAST)
|
0521011000NRG24160620230421850
|
19/06/2023
|
MOHAMMAD ISHA
|
0521011WL021963
|
MOHAMMAD ISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403441
|
|
MOHAMMED ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2743
(TELWA EAST)
|
0521011000NRG24160620230421851
|
19/06/2023
|
ASGARI KHATOON
|
0521011WL021963
|
ASGARI KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403442
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/2743
(TELWA EAST)
|
0521011000NRG24160620230421852
|
19/06/2023
|
WALI RAHMANI
|
0521011WL021963
|
WALI RAHMANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403427
|
|
WALI RAHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2744
(TELWA EAST)
|
0521011000NRG24160620230421853
|
19/06/2023
|
MD MUSTAKIM
|
0521011WL021963
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403433
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2745
(TELWA EAST)
|
0521011000NRG24160620230421854
|
19/06/2023
|
ANISUR RAHMAN
|
0521011WL021963
|
ANISUR RAHMAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403439
|
|
ANISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/2753
(TELWA EAST)
|
0521011000NRG24160620230421859
|
19/06/2023
|
HABIBUR RAHMAN
|
0521011WL021963
|
HABIBUR RAHMAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403421
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/2756
(TELWA EAST)
|
0521011000NRG24160620230421860
|
19/06/2023
|
SABRIN PARWEEN
|
0521011WL021963
|
SABRIN PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403413
|
|
SABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/2757
(TELWA EAST)
|
0521011000NRG24160620230421861
|
19/06/2023
|
HINA PARVEEN
|
0521011WL021963
|
HINA PARVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403431
|
|
HINA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/2959
(TELWA EAST)
|
0521011000NRG24160620230421863
|
19/06/2023
|
MD NASIM
|
0521011WL021963
|
MD NASIM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403426
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3573
(TELWA EAST)
|
0521011000NRG24160620230421865
|
19/06/2023
|
SANJIDA PARWEEN
|
0521011WL021963
|
SANJIDA PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403451
|
|
SANJIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3576
(TELWA EAST)
|
0521011000NRG24160620230421866
|
19/06/2023
|
SHABILA KHATUN
|
0521011WL021963
|
SHABILA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403429
|
|
SHABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3598
(TELWA EAST)
|
0521011000NRG24160620230421871
|
19/06/2023
|
KAMARUDDIN
|
0521011WL021963
|
KAMARUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403437
|
|
KAMARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3601
(TELWA EAST)
|
0521011000NRG24160620230421872
|
19/06/2023
|
SAFUDA KHATUN
|
0521011WL021963
|
SAFUDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403452
|
|
SAFUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/756
(TELWA EAST)
|
0521011000NRG24160620230421875
|
19/06/2023
|
JARINA KHATUN
|
0521011WL021963
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403448
|
|
ZAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/790
(TELWA EAST)
|
0521011000NRG24160620230421877
|
19/06/2023
|
IMRANA KHATUN
|
0521011WL021963
|
IMRANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403417
|
|
IMRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/797
(TELWA EAST)
|
0521011000NRG24160620230421879
|
19/06/2023
|
KAMRUN NISHA
|
0521011WL021963
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403450
|
|
QAMRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/803
(TELWA EAST)
|
0521011000NRG24160620230421880
|
19/06/2023
|
SHABANAM KHATUN
|
0521011WL021963
|
SHABANAM KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403422
|
|
BIBI SHABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/809
(TELWA EAST)
|
0521011000NRG24160620230421881
|
19/06/2023
|
RAHMATI KHATUN
|
0521011WL021963
|
RAHMATI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403438
|
|
RAHMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-005-01040300/822
(TELWA EAST)
|
0521011000NRG24160620230421882
|
19/06/2023
|
KAMRE ALAM
|
0521011WL021963
|
KAMRE ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813403434
|
|
KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|