|
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-21-011-005-01040300/2665
(TELWA EAST)
|
0521011000NRG24270520230289934
|
29/05/2023
|
SHAKILA KHATUN
|
0521011WL015304
|
SHAKILA KHATUN
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837124
|
|
SHAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/3352
(TELWA EAST)
|
0521011000NRG24270520230289949
|
29/05/2023
|
JABIR HUSAIN
|
0521011WL015304
|
JABIR HUSAIN
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837107
|
|
JABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2355
(TELWA EAST)
|
0521011000NRG24270520230289984
|
29/05/2023
|
SAMJAD ALI
|
0521011WL015305
|
SAMJAD ALI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837094
|
|
SAMJAD ALI
|
IDBI BANK(607095)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/2662
(TELWA EAST)
|
0521011000NRG24270520230289932
|
29/05/2023
|
NUSRATI BEGAM
|
0521011WL015304
|
NUSRATI BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837097
|
|
NUSRATI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2760
(TELWA EAST)
|
0521011000NRG24270520230289988
|
29/05/2023
|
GULAKHI KHATUN
|
0521011WL015305
|
GULAKHI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837099
|
|
GULAKHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3023
(TELWA EAST)
|
0521011000NRG24270520230289991
|
29/05/2023
|
SAMIULLAH
|
0521011WL015305
|
SAMIULLAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837098
|
|
SAMIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3061
(TELWA EAST)
|
0521011000NRG24270520230289993
|
29/05/2023
|
SAMIDA KHATUN
|
0521011WL015305
|
SAMIDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837096
|
|
SAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3360
(TELWA EAST)
|
0521011000NRG24270520230289952
|
29/05/2023
|
KAUSHAR KHATUN
|
0521011WL015304
|
KAUSHAR KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837095
|
|
KAUSHAR KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/521
(TELWA EAST)
|
0521011000NRG24270520230290003
|
29/05/2023
|
SAKIL AHMAD
|
0521011WL015305
|
SAKIL AHMAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837093
|
|
SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2660
(TELWA EAST)
|
0521011000NRG24270520230289931
|
29/05/2023
|
RAVINA KHATUN
|
0521011WL015304
|
RAVINA KHATUN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837103
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2643
(TELWA EAST)
|
0521011000NRG24270520230289927
|
29/05/2023
|
MOSRRAT PRAVIN
|
0521011WL015304
|
MOSRRAT PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837121
|
|
MS MOSRRAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3359
(TELWA EAST)
|
0521011000NRG24270520230289951
|
29/05/2023
|
AURANG ZEB
|
0521011WL015304
|
AURANG ZEB
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837123
|
|
Orang Jev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/1600
(TELWA EAST)
|
0521011000NRG24270520230289920
|
29/05/2023
|
JAKAULLAH
|
0521011WL015304
|
JAKAULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837089
|
|
MR ZAKAULLAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/1713
(TELWA EAST)
|
0521011000NRG24270520230289921
|
29/05/2023
|
HASIBURBUDDIN
|
0521011WL015304
|
HASIBURBUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837111
|
|
MR MD HASIBUDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/1713
(TELWA EAST)
|
0521011000NRG24270520230289922
|
29/05/2023
|
SALMA
|
0521011WL015304
|
SALMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837112
|
|
MRS UMME SALMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/1978
(TELWA EAST)
|
0521011000NRG24270520230289923
|
29/05/2023
|
Firoja Khatun
|
0521011WL015304
|
Firoja Khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837115
|
|
MRS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2344
(TELWA EAST)
|
0521011000NRG24270520230289981
|
29/05/2023
|
BANO KHATUN
|
0521011WL015305
|
BANO KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837102
|
|
MISS WANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2351
(TELWA EAST)
|
0521011000NRG24270520230289982
|
29/05/2023
|
RUKSHANA KHATUN
|
0521011WL015305
|
RUKSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837120
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2352
(TELWA EAST)
|
0521011000NRG24270520230289983
|
29/05/2023
|
SHAHJAD ALI
|
0521011WL015305
|
SHAHJAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837109
|
|
MR SHAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2356
(TELWA EAST)
|
0521011000NRG24270520230289985
|
29/05/2023
|
ARSHAD ALI
|
0521011WL015305
|
ARSHAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837122
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2359
(TELWA EAST)
|
0521011000NRG24270520230289986
|
29/05/2023
|
AFSANA KHATUN
|
0521011WL015305
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837105
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2635
(TELWA EAST)
|
0521011000NRG24270520230289987
|
29/05/2023
|
NOORJAHAN
|
0521011WL015305
|
NOORJAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837108
|
|
MISS NOORJAHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2655
(TELWA EAST)
|
0521011000NRG24270520230289929
|
29/05/2023
|
AFSHANA KHATUN
|
0521011WL015304
|
AFSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837117
|
|
MRS AFSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2674
(TELWA EAST)
|
0521011000NRG24270520230289937
|
29/05/2023
|
GULSHAN PRAVIN
|
0521011WL015304
|
GULSHAN PRAVIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837119
|
|
MRS GULSHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/3113
(TELWA EAST)
|
0521011000NRG24270520230289939
|
29/05/2023
|
SABA PARWEEN
|
0521011WL015304
|
SABA PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837118
|
|
MRS SABA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/3122
(TELWA EAST)
|
0521011000NRG24270520230289943
|
29/05/2023
|
NISRAT PARWEEN
|
0521011WL015304
|
NISRAT PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837110
|
|
MRS NISRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/3335
(TELWA EAST)
|
0521011000NRG24270520230289946
|
29/05/2023
|
MD ABDULLAH
|
0521011WL015304
|
MD ABDULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837092
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3354
(TELWA EAST)
|
0521011000NRG24270520230289950
|
29/05/2023
|
HASANAT ALAM
|
0521011WL015304
|
HASANAT ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837114
|
|
MR HASNAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3366
(TELWA EAST)
|
0521011000NRG24270520230289956
|
29/05/2023
|
MOHAMMAD WASIM
|
0521011WL015304
|
MOHAMMAD WASIM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837113
|
|
MR MOHAMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/508
(TELWA EAST)
|
0521011000NRG24270520230290001
|
29/05/2023
|
JAYIDA KHATUN
|
0521011WL015305
|
JAYIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837101
|
|
MISS JAYDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/515
(TELWA EAST)
|
0521011000NRG24270520230290002
|
29/05/2023
|
SAMINA KHATUN
|
0521011WL015305
|
SAMINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837100
|
|
MS TAIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/569
(TELWA EAST)
|
0521011000NRG24270520230290004
|
29/05/2023
|
MD SHULTAN
|
0521011WL015305
|
MD SHULTAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837104
|
|
SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/571
(TELWA EAST)
|
0521011000NRG24270520230290005
|
29/05/2023
|
SAR ALI
|
0521011WL015305
|
SAR ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837125
|
|
MD SHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/594
(TELWA EAST)
|
0521011000NRG24270520230290006
|
29/05/2023
|
RAHISH AHMAD
|
0521011WL015305
|
RAHISH AHMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837106
|
|
Rahis Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/771
(TELWA EAST)
|
0521011000NRG24270520230289958
|
29/05/2023
|
ANWARI KHATUN
|
0521011WL015304
|
ANWARI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837116
|
|
MR RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/2943
(TELWA EAST)
|
0521011000NRG24270520230289989
|
29/05/2023
|
AFROJ ALAM
|
0521011WL015305
|
AFROJ ALAM
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837091
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/1629
(TELWA EAST)
|
0521011000NRG24270520230289978
|
29/05/2023
|
FULCHAN KHATUN
|
0521011WL015305
|
FULCHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837082
|
|
FULCHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/2030
(TELWA EAST)
|
0521011000NRG24270520230289924
|
29/05/2023
|
AFSANA KHATUN
|
0521011WL015304
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837087
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2130
(TELWA EAST)
|
0521011000NRG24270520230289925
|
29/05/2023
|
ASAMINAT KHATUN
|
0521011WL015304
|
ASAMINAT KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837086
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2656
(TELWA EAST)
|
0521011000NRG24270520230289930
|
29/05/2023
|
NAJARANA KHATUN
|
0521011WL015304
|
NAJARANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837088
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2663
(TELWA EAST)
|
0521011000NRG24270520230289933
|
29/05/2023
|
SARWARI KHATUN
|
0521011WL015304
|
SARWARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837084
|
|
MRS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/3060
(TELWA EAST)
|
0521011000NRG24270520230289992
|
29/05/2023
|
ANSARI KHATUN
|
0521011WL015305
|
ANSARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837081
|
|
ANSARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/3334
(TELWA EAST)
|
0521011000NRG24270520230289945
|
29/05/2023
|
MD NOORUDDIN
|
0521011WL015304
|
MD NOORUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837090
|
|
MOHAMMED NOORUDDIN
|
BANK OF BARODA(606985)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/746
(TELWA EAST)
|
0521011000NRG24270520230289957
|
29/05/2023
|
JAMILA KHATUN
|
0521011WL015304
|
JAMILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837085
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/800
(TELWA EAST)
|
0521011000NRG24270520230289959
|
29/05/2023
|
gulshan khatun
|
0521011WL015304
|
gulshan khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837083
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2233
(TELWA EAST)
|
0521011000NRG24270520230289979
|
29/05/2023
|
MALHU SAH
|
0521011WL015305
|
MALHU SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837064
|
|
MALHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2343
(TELWA EAST)
|
0521011000NRG24270520230289980
|
29/05/2023
|
RAZYA PRAVEEN
|
0521011WL015305
|
RAZYA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837079
|
|
RAZYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/2652
(TELWA EAST)
|
0521011000NRG24270520230289928
|
29/05/2023
|
SHAMIDA KHATUN
|
0521011WL015304
|
SHAMIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837126
|
|
SHAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2666
(TELWA EAST)
|
0521011000NRG24270520230289935
|
29/05/2023
|
AFSANA KHATUN
|
0521011WL015304
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837070
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2667
(TELWA EAST)
|
0521011000NRG24270520230289936
|
29/05/2023
|
FARJANA KHATUN
|
0521011WL015304
|
FARJANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837077
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/2771
(TELWA EAST)
|
0521011000NRG24270520230289938
|
29/05/2023
|
MD SHAHZAD
|
0521011WL015304
|
MD SHAHZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837127
|
|
MD SHAHZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3014
(TELWA EAST)
|
0521011000NRG24270520230289990
|
29/05/2023
|
MOHAMMAD SAMIUULLAH
|
0521011WL015305
|
MOHAMMAD SAMIUULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837068
|
|
MOHAMMAD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3077
(TELWA EAST)
|
0521011000NRG24270520230289994
|
29/05/2023
|
UMME KHABIBA
|
0521011WL015305
|
UMME KHABIBA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837067
|
|
UMME HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3084
(TELWA EAST)
|
0521011000NRG24270520230289996
|
29/05/2023
|
SAJDA KHATUN
|
0521011WL015305
|
SAJDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837062
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3119
(TELWA EAST)
|
0521011000NRG24270520230289940
|
29/05/2023
|
MD IMTIYAZ
|
0521011WL015304
|
MD IMTIYAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837069
|
|
MD IMTIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3120
(TELWA EAST)
|
0521011000NRG24270520230289941
|
29/05/2023
|
SHKARA PRAWEEN
|
0521011WL015304
|
SHKARA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837072
|
|
SHKARA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3121
(TELWA EAST)
|
0521011000NRG24270520230289942
|
29/05/2023
|
NIYAZ ALAM
|
0521011WL015304
|
NIYAZ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837078
|
|
NIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3331
(TELWA EAST)
|
0521011000NRG24270520230289944
|
29/05/2023
|
MD. JAHANGIR
|
0521011WL015304
|
MD. JAHANGIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837066
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/3336
(TELWA EAST)
|
0521011000NRG24270520230289947
|
29/05/2023
|
MD KIYAM
|
0521011WL015304
|
MD KIYAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837071
|
|
MD KIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHISHI
|
BH-21-011-005-01040300/3350
(TELWA EAST)
|
0521011000NRG24270520230289948
|
29/05/2023
|
MD SHAMSAD
|
0521011WL015304
|
MD SHAMSAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837074
|
|
MD SHAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-005-01040300/3362
(TELWA EAST)
|
0521011000NRG24270520230289953
|
29/05/2023
|
MOHAMMAD SHOAIB
|
0521011WL015304
|
MOHAMMAD SHOAIB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837129
|
|
MOHAMMAD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHISHI
|
BH-21-011-005-01040300/3364
(TELWA EAST)
|
0521011000NRG24270520230289954
|
29/05/2023
|
MOHAMMAD AMIRUDDIN
|
0521011WL015304
|
MOHAMMAD AMIRUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837073
|
|
MOHAMMAD AMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHISHI
|
BH-21-011-005-01040300/3365
(TELWA EAST)
|
0521011000NRG24270520230289955
|
29/05/2023
|
GULSAN KHATOON
|
0521011WL015304
|
GULSAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837128
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHISHI
|
BH-21-011-005-01040300/3439
(TELWA EAST)
|
0521011000NRG24270520230289997
|
29/05/2023
|
JAMJAM PARWEEN
|
0521011WL015305
|
JAMJAM PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837080
|
|
JAMJAM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-005-01040300/3666
(TELWA EAST)
|
0521011000NRG24270520230289998
|
29/05/2023
|
NUSRAT PARWEEN
|
0521011WL015305
|
NUSRAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837076
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-005-01040300/3667
(TELWA EAST)
|
0521011000NRG24270520230289999
|
29/05/2023
|
MD ARSHAD
|
0521011WL015305
|
MD ARSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837075
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHISHI
|
BH-21-011-005-01040300/3668
(TELWA EAST)
|
0521011000NRG24270520230290000
|
29/05/2023
|
MD ALAMIN
|
0521011WL015305
|
MD ALAMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837063
|
|
MD ALAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-005-01040300/626
(TELWA EAST)
|
0521011000NRG24270520230290007
|
29/05/2023
|
ISRAIL
|
0521011WL015305
|
ISRAIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001837065
|
|
ISRIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|