|
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-21-011-005-01040300/3182
(TELWA EAST)
|
0521011000NRG24280420230083798
|
29/04/2023
|
GITA DEVI
|
0521011WL004252
|
GITA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386339
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/636
(TELWA EAST)
|
0521011000NRG24280420230083926
|
29/04/2023
|
DASRATH SAH
|
0521011WL004255
|
DASRATH SAH
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386245
|
|
DASHRATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2428
(TELWA EAST)
|
0521011000NRG24280420230083891
|
29/04/2023
|
SANTOSH SAH
|
0521011WL004255
|
SANTOSH SAH
|
00152
|
HDFC0000762
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386282
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/1966
(TELWA EAST)
|
0521011000NRG24280420230083881
|
29/04/2023
|
Sabita Devi
|
0521011WL004255
|
Sabita Devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386328
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2355
(TELWA EAST)
|
0521011000NRG24280420230083774
|
29/04/2023
|
SAMJAD ALI
|
0521011WL004252
|
SAMJAD ALI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386326
|
|
SAMJAD ALI
|
IDBI BANK(607095)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2615
(TELWA EAST)
|
0521011000NRG24280420230083892
|
29/04/2023
|
MD JHANGIR
|
0521011WL004255
|
MD JHANGIR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386325
|
|
JAHONGIR ALAM S-O MAHIUDADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2760
(TELWA EAST)
|
0521011000NRG24280420230083779
|
29/04/2023
|
GULAKHI KHATUN
|
0521011WL004252
|
GULAKHI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386332
|
|
GULAKHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2774
(TELWA EAST)
|
0521011000NRG24280420230083894
|
29/04/2023
|
MD SAUD ALAM
|
0521011WL004255
|
MD SAUD ALAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386330
|
|
MD SAUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2775
(TELWA EAST)
|
0521011000NRG24280420230083895
|
29/04/2023
|
SABREEN PRAWEEN
|
0521011WL004255
|
SABREEN PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386329
|
|
SABREEN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/3023
(TELWA EAST)
|
0521011000NRG24280420230083783
|
29/04/2023
|
SAMIULLAH
|
0521011WL004252
|
SAMIULLAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386331
|
|
SAMIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3061
(TELWA EAST)
|
0521011000NRG24280420230083785
|
29/04/2023
|
SAMIDA KHATUN
|
0521011WL004252
|
SAMIDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386327
|
|
SAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3417
(TELWA EAST)
|
0521011000NRG24280420230083898
|
29/04/2023
|
MD SAHIM
|
0521011WL004255
|
MD SAHIM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386335
|
|
MD SAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/3418
(TELWA EAST)
|
0521011000NRG24280420230083804
|
29/04/2023
|
JANNATI KHATUN
|
0521011WL004252
|
JANNATI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386334
|
|
JANNATI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/3436
(TELWA EAST)
|
0521011000NRG24280420230083900
|
29/04/2023
|
LAL MOHMMAD
|
0521011WL004255
|
LAL MOHMMAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386333
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/3447
(TELWA EAST)
|
0521011000NRG24280420230083906
|
29/04/2023
|
CHAMAN ARA
|
0521011WL004255
|
CHAMAN ARA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386336
|
|
CHAMAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/3669
(TELWA EAST)
|
0521011000NRG24280420230083907
|
29/04/2023
|
NAJNI PARWEEN
|
0521011WL004255
|
NAJNI PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386338
|
|
MRS NAJNI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/521
(TELWA EAST)
|
0521011000NRG24280420230083812
|
29/04/2023
|
SAKIL AHMAD
|
0521011WL004252
|
SAKIL AHMAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386324
|
|
SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/626
(TELWA EAST)
|
0521011000NRG24280420230083923
|
29/04/2023
|
SANGIRA KHATUN
|
0521011WL004255
|
SANGIRA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386270
|
|
MRS SHAHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/864
(TELWA EAST)
|
0521011000NRG24280420230083929
|
29/04/2023
|
md harun
|
0521011WL004255
|
md harun
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386337
|
|
MD HARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3677
(TELWA EAST)
|
0521011000NRG24280420230083915
|
29/04/2023
|
SALIYA KHATUN
|
0521011WL004255
|
SALIYA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386281
|
|
SABIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/3195
(TELWA EAST)
|
0521011000NRG24280420230083803
|
29/04/2023
|
SUKMARI DEVI
|
0521011WL004252
|
SUKMARI DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386248
|
|
MRS SUKMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/1732
(TELWA EAST)
|
0521011000NRG24280420230083880
|
29/04/2023
|
md amajad
|
0521011WL004255
|
md amajad
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386323
|
|
MOHAMMAD AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2025
(TELWA EAST)
|
0521011000NRG24280420230083882
|
29/04/2023
|
NAUSAWA KHATOON
|
0521011WL004255
|
NAUSAWA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386264
|
|
MRS NAUSAWA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2245
(TELWA EAST)
|
0521011000NRG24280420230083768
|
29/04/2023
|
RITA DEVI
|
0521011WL004252
|
RITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386263
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2264
(TELWA EAST)
|
0521011000NRG24280420230083883
|
29/04/2023
|
BUCHANI KHATUN
|
0521011WL004255
|
BUCHANI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386254
|
|
MISS BUCHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2340
(TELWA EAST)
|
0521011000NRG24280420230083885
|
29/04/2023
|
RAHIMA KHATUN
|
0521011WL004255
|
RAHIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386276
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2344
(TELWA EAST)
|
0521011000NRG24280420230083771
|
29/04/2023
|
BANO KHATUN
|
0521011WL004252
|
BANO KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386253
|
|
MISS WANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/2350
(TELWA EAST)
|
0521011000NRG24280420230083886
|
29/04/2023
|
ANWARI KHATUN
|
0521011WL004255
|
ANWARI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386278
|
|
MRS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2351
(TELWA EAST)
|
0521011000NRG24280420230083772
|
29/04/2023
|
RUKSHANA KHATUN
|
0521011WL004252
|
RUKSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386279
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/2352
(TELWA EAST)
|
0521011000NRG24280420230083773
|
29/04/2023
|
SHAHJAD ALI
|
0521011WL004252
|
SHAHJAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386268
|
|
MR SHAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/2356
(TELWA EAST)
|
0521011000NRG24280420230083775
|
29/04/2023
|
ARSHAD ALI
|
0521011WL004252
|
ARSHAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386280
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/2359
(TELWA EAST)
|
0521011000NRG24280420230083776
|
29/04/2023
|
AFSANA KHATUN
|
0521011WL004252
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386259
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/2367
(TELWA EAST)
|
0521011000NRG24280420230083889
|
29/04/2023
|
SARBARI BEGAM
|
0521011WL004255
|
SARBARI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386266
|
|
MISS SARBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/2635
(TELWA EAST)
|
0521011000NRG24280420230083778
|
29/04/2023
|
NOORJAHAN
|
0521011WL004252
|
NOORJAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386265
|
|
MISS NOORJAHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/3676
(TELWA EAST)
|
0521011000NRG24280420230083914
|
29/04/2023
|
MOHAMMAD KALIMULLAH
|
0521011WL004255
|
MOHAMMAD KALIMULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386247
|
|
MR MOHAMMAD KALIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/502
(TELWA EAST)
|
0521011000NRG24280420230083916
|
29/04/2023
|
MD SIKANDAR
|
0521011WL004255
|
MD SIKANDAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386258
|
|
SIKANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/508
(TELWA EAST)
|
0521011000NRG24280420230083810
|
29/04/2023
|
JAYIDA KHATUN
|
0521011WL004252
|
JAYIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386249
|
|
MISS JAYDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/509
(TELWA EAST)
|
0521011000NRG24280420230083917
|
29/04/2023
|
SABANA KHATUN
|
0521011WL004255
|
SABANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386250
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/515
(TELWA EAST)
|
0521011000NRG24280420230083811
|
29/04/2023
|
SAMINA KHATUN
|
0521011WL004252
|
SAMINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386246
|
|
MS TAIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/546
(TELWA EAST)
|
0521011000NRG24280420230083918
|
29/04/2023
|
RIJWANA KHATAN
|
0521011WL004255
|
RIJWANA KHATAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386267
|
|
MISS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/550
(TELWA EAST)
|
0521011000NRG24280420230083813
|
29/04/2023
|
SAGIRA KHATUN
|
0521011WL004252
|
SAGIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386261
|
|
MISS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/569
(TELWA EAST)
|
0521011000NRG24280420230083814
|
29/04/2023
|
MD SHULTAN
|
0521011WL004252
|
MD SHULTAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386255
|
|
SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/571
(TELWA EAST)
|
0521011000NRG24280420230083815
|
29/04/2023
|
SAR ALI
|
0521011WL004252
|
SAR ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386257
|
|
MD SHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/579
(TELWA EAST)
|
0521011000NRG24280420230083919
|
29/04/2023
|
RUPA DEVI
|
0521011WL004255
|
RUPA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386252
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/586
(TELWA EAST)
|
0521011000NRG24280420230083920
|
29/04/2023
|
mo rashid
|
0521011WL004255
|
mo rashid
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386262
|
|
MR RASID ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/594
(TELWA EAST)
|
0521011000NRG24280420230083816
|
29/04/2023
|
RAHISH AHMAD
|
0521011WL004252
|
RAHISH AHMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386260
|
|
Rahis Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/618
(TELWA EAST)
|
0521011000NRG24280420230083921
|
29/04/2023
|
SHOBHA
|
0521011WL004255
|
SHOBHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386251
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/633
(TELWA EAST)
|
0521011000NRG24280420230083925
|
29/04/2023
|
ramkali devi
|
0521011WL004255
|
ramkali devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386269
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/636
(TELWA EAST)
|
0521011000NRG24280420230083927
|
29/04/2023
|
gori devi
|
0521011WL004255
|
gori devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386275
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/661
(TELWA EAST)
|
0521011000NRG24280420230083928
|
29/04/2023
|
JARINA KHATUN
|
0521011WL004255
|
JARINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386256
|
|
MRS ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/2943
(TELWA EAST)
|
0521011000NRG24280420230083781
|
29/04/2023
|
AFROJ ALAM
|
0521011WL004252
|
AFROJ ALAM
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386322
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/615
(TELWA EAST)
|
0521011000NRG24280420230083817
|
29/04/2023
|
roshan aara
|
0521011WL004252
|
roshan aara
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386277
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/1629
(TELWA EAST)
|
0521011000NRG24280420230083766
|
29/04/2023
|
FULCHAN KHATUN
|
0521011WL004252
|
FULCHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386315
|
|
FULCHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/1629
(TELWA EAST)
|
0521011000NRG24280420230083879
|
29/04/2023
|
SHAFIK
|
0521011WL004255
|
SHAFIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386318
|
|
MR MD SAFIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/2252
(TELWA EAST)
|
0521011000NRG24280420230083769
|
29/04/2023
|
BANDANA DEVI
|
0521011WL004252
|
BANDANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386316
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/2360
(TELWA EAST)
|
0521011000NRG24280420230083888
|
29/04/2023
|
SAMSA KHATUN
|
0521011WL004255
|
SAMSA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386271
|
|
MISS SAMSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/2365
(TELWA EAST)
|
0521011000NRG24280420230083777
|
29/04/2023
|
MOMINA KHATUN
|
0521011WL004252
|
MOMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386320
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/2625
(TELWA EAST)
|
0521011000NRG24280420230083893
|
29/04/2023
|
PITAMBAR SAH
|
0521011WL004255
|
PITAMBAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386317
|
|
PITAMBAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/3060
(TELWA EAST)
|
0521011000NRG24280420230083784
|
29/04/2023
|
ANSARI KHATUN
|
0521011WL004252
|
ANSARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386314
|
|
ANSARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/3189
(TELWA EAST)
|
0521011000NRG24280420230083801
|
29/04/2023
|
KABITA DEVI
|
0521011WL004252
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386319
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/3672
(TELWA EAST)
|
0521011000NRG24280420230083910
|
29/04/2023
|
FARIDA PRAVIN
|
0521011WL004255
|
FARIDA PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386321
|
|
FARIDA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/2233
(TELWA EAST)
|
0521011000NRG24280420230083767
|
29/04/2023
|
MALHU SAH
|
0521011WL004252
|
MALHU SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386286
|
|
MALHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/2279
(TELWA EAST)
|
0521011000NRG24280420230083884
|
29/04/2023
|
FIROZA KHATUN
|
0521011WL004255
|
FIROZA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386284
|
|
FIROZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHISHI
|
BH-21-011-005-01040300/2343
(TELWA EAST)
|
0521011000NRG24280420230083770
|
29/04/2023
|
RAZYA PRAVEEN
|
0521011WL004252
|
RAZYA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386307
|
|
RAZYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-005-01040300/2357
(TELWA EAST)
|
0521011000NRG24280420230083887
|
29/04/2023
|
SAYARA BANO
|
0521011WL004255
|
SAYARA BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386273
|
|
MRS SAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHISHI
|
BH-21-011-005-01040300/2373
(TELWA EAST)
|
0521011000NRG24280420230083890
|
29/04/2023
|
SABILA KHATUN
|
0521011WL004255
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386288
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-005-01040300/2776
(TELWA EAST)
|
0521011000NRG24280420230083896
|
29/04/2023
|
SHAIN PRAVEEN
|
0521011WL004255
|
SHAIN PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386272
|
|
SHAIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-005-01040300/3014
(TELWA EAST)
|
0521011000NRG24280420230083782
|
29/04/2023
|
MOHAMMAD SAMIUULLAH
|
0521011WL004252
|
MOHAMMAD SAMIUULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386294
|
|
MOHAMMAD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-005-01040300/3075
(TELWA EAST)
|
0521011000NRG24280420230083789
|
29/04/2023
|
SHABNAM PRAWEEN
|
0521011WL004252
|
SHABNAM PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386289
|
|
SHABNAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHISHI
|
BH-21-011-005-01040300/3077
(TELWA EAST)
|
0521011000NRG24280420230083790
|
29/04/2023
|
UMME KHABIBA
|
0521011WL004252
|
UMME KHABIBA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386291
|
|
UMME HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-005-01040300/3080
(TELWA EAST)
|
0521011000NRG24280420230083791
|
29/04/2023
|
MIS RUBI NAGINA
|
0521011WL004252
|
MIS RUBI NAGINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386309
|
|
MIS RUBI NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-005-01040300/3084
(TELWA EAST)
|
0521011000NRG24280420230083793
|
29/04/2023
|
SAJDA KHATUN
|
0521011WL004252
|
SAJDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386283
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHISHI
|
BH-21-011-005-01040300/3175
(TELWA EAST)
|
0521011000NRG24280420230083897
|
29/04/2023
|
DINESH SAH
|
0521011WL004255
|
DINESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386306
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-005-01040300/3178
(TELWA EAST)
|
0521011000NRG24280420230083794
|
29/04/2023
|
AJAY KUMAR
|
0521011WL004252
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386300
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
75
|
MAHISHI
|
BH-21-011-005-01040300/3179
(TELWA EAST)
|
0521011000NRG24280420230083795
|
29/04/2023
|
SANJAY KUMAR
|
0521011WL004252
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386293
|
|
SANJAY KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
76
|
MAHISHI
|
BH-21-011-005-01040300/3180
(TELWA EAST)
|
0521011000NRG24280420230083796
|
29/04/2023
|
RAMESH KUMAR
|
0521011WL004252
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386296
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHISHI
|
BH-21-011-005-01040300/3183
(TELWA EAST)
|
0521011000NRG24280420230083799
|
29/04/2023
|
MANOHAR KUMAR
|
0521011WL004252
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386274
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHISHI
|
BH-21-011-005-01040300/3185
(TELWA EAST)
|
0521011000NRG24280420230083800
|
29/04/2023
|
PINKI DEVI
|
0521011WL004252
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386299
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHISHI
|
BH-21-011-005-01040300/3195
(TELWA EAST)
|
0521011000NRG24280420230083802
|
29/04/2023
|
SATYANARAYAN SAH
|
0521011WL004252
|
SATYANARAYAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386312
|
|
SATYANARAYAN SAH SO KALAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAHISHI
|
BH-21-011-005-01040300/3421
(TELWA EAST)
|
0521011000NRG24280420230083805
|
29/04/2023
|
SAMINA KHATUN
|
0521011WL004252
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386292
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHISHI
|
BH-21-011-005-01040300/3439
(TELWA EAST)
|
0521011000NRG24280420230083806
|
29/04/2023
|
JAMJAM PARWEEN
|
0521011WL004252
|
JAMJAM PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386310
|
|
JAMJAM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHISHI
|
BH-21-011-005-01040300/3441
(TELWA EAST)
|
0521011000NRG24280420230083901
|
29/04/2023
|
ZEBA KHATOON
|
0521011WL004255
|
ZEBA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386301
|
|
ZEBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHISHI
|
BH-21-011-005-01040300/3442
(TELWA EAST)
|
0521011000NRG24280420230083902
|
29/04/2023
|
FARHANA KHATOON
|
0521011WL004255
|
FARHANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386295
|
|
FARHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHISHI
|
BH-21-011-005-01040300/3443
(TELWA EAST)
|
0521011000NRG24280420230083903
|
29/04/2023
|
TUFELA KHATUN
|
0521011WL004255
|
TUFELA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386298
|
|
TUFELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHISHI
|
BH-21-011-005-01040300/3444
(TELWA EAST)
|
0521011000NRG24280420230083904
|
29/04/2023
|
MAJIYA PRAVEEN
|
0521011WL004255
|
MAJIYA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386297
|
|
MAJIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHISHI
|
BH-21-011-005-01040300/3445
(TELWA EAST)
|
0521011000NRG24280420230083905
|
29/04/2023
|
ISHRAT PARVAN
|
0521011WL004255
|
ISHRAT PARVAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386311
|
|
ISHRAT PARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHISHI
|
BH-21-011-005-01040300/3666
(TELWA EAST)
|
0521011000NRG24280420230083807
|
29/04/2023
|
NUSRAT PARWEEN
|
0521011WL004252
|
NUSRAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386305
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHISHI
|
BH-21-011-005-01040300/3667
(TELWA EAST)
|
0521011000NRG24280420230083808
|
29/04/2023
|
MD ARSHAD
|
0521011WL004252
|
MD ARSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386302
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHISHI
|
BH-21-011-005-01040300/3668
(TELWA EAST)
|
0521011000NRG24280420230083809
|
29/04/2023
|
MD ALAMIN
|
0521011WL004252
|
MD ALAMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386290
|
|
MD ALAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHISHI
|
BH-21-011-005-01040300/3671
(TELWA EAST)
|
0521011000NRG24280420230083909
|
29/04/2023
|
MD NASEEM
|
0521011WL004255
|
MD NASEEM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386303
|
|
MD NASEEM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
MAHISHI
|
BH-21-011-005-01040300/3675
(TELWA EAST)
|
0521011000NRG24280420230083913
|
29/04/2023
|
SABNAM PARBEEN
|
0521011WL004255
|
SABNAM PARBEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1445386304
|
Dormant Account
|
|
|
|
92
|
MAHISHI
|
BH-21-011-005-01040300/617
(TELWA EAST)
|
0521011000NRG24280420230083818
|
29/04/2023
|
NAJRANA PRAVIN
|
0521011WL004252
|
NAJRANA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386308
|
|
NAJRANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHISHI
|
BH-21-011-005-01040300/623
(TELWA EAST)
|
0521011000NRG24280420230083922
|
29/04/2023
|
amanulaha
|
0521011WL004255
|
amanulaha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386285
|
|
MD AMANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHISHI
|
BH-21-011-005-01040300/626
(TELWA EAST)
|
0521011000NRG24280420230083819
|
29/04/2023
|
ISRAIL
|
0521011WL004252
|
ISRAIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386287
|
|
ISRIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAHISHI
|
BH-21-011-005-01040300/627
(TELWA EAST)
|
0521011000NRG24280420230083924
|
29/04/2023
|
AJNSYA DEVI
|
0521011WL004255
|
AJNSYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445386313
|
|
AJANISHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259920
|
259920
|
|
|
|
|
|
|
|