|
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)
|
0521011000NRG24180620230437035
|
19/06/2023
|
GITA DEVI
|
0521011WL022587
|
GITA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985642
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/636
(TELWA EAST)
|
0521011000NRG24180620230437057
|
19/06/2023
|
DASRATH SAH
|
0521011WL022587
|
DASRATH SAH
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985643
|
|
DASHRATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2665
(TELWA EAST)
|
0521011000NRG24180620230436805
|
19/06/2023
|
SHAKILA KHATUN
|
0521011WL022579
|
SHAKILA KHATUN
|
00089
|
CBIN0282444
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985662
|
|
SHAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3352
(TELWA EAST)
|
0521011000NRG24180620230436819
|
19/06/2023
|
JABIR HUSAIN
|
0521011WL022579
|
JABIR HUSAIN
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985647
|
|
JABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2662
(TELWA EAST)
|
0521011000NRG24180620230436803
|
19/06/2023
|
NUSRATI BEGAM
|
0521011WL022579
|
NUSRATI BEGAM
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985637
|
|
NUSRATI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3360
(TELWA EAST)
|
0521011000NRG24180620230436822
|
19/06/2023
|
KAUSHAR KHATUN
|
0521011WL022579
|
KAUSHAR KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985636
|
|
KAUSHAR KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3669
(TELWA EAST)
|
0521011000NRG24180620230437044
|
19/06/2023
|
NAJNI PARWEEN
|
0521011WL022587
|
NAJNI PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985639
|
|
MRS NAJNI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3675
(TELWA EAST)
|
0521011000NRG24180620230437050
|
19/06/2023
|
SABNAM PARBEEN
|
0521011WL022587
|
SABNAM PARBEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985641
|
|
Sabnam Parbeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/864
(TELWA EAST)
|
0521011000NRG24180620230437059
|
19/06/2023
|
md harun
|
0521011WL022587
|
md harun
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985638
|
|
MD HARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2643
(TELWA EAST)
|
0521011000NRG24180620230436799
|
19/06/2023
|
MOSRRAT PRAVIN
|
0521011WL022579
|
MOSRRAT PRAVIN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985659
|
|
MS MOSRRAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3359
(TELWA EAST)
|
0521011000NRG24180620230436821
|
19/06/2023
|
AURANG ZEB
|
0521011WL022579
|
AURANG ZEB
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985661
|
|
Orang Jev
|
BANK OF BARODA(606985)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3677
(TELWA EAST)
|
0521011000NRG24180620230437052
|
19/06/2023
|
SALIYA KHATUN
|
0521011WL022587
|
SALIYA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985660
|
|
SABIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/3195
(TELWA EAST)
|
0521011000NRG24180620230437040
|
19/06/2023
|
SUKMARI DEVI
|
0521011WL022587
|
SUKMARI DEVI
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985644
|
|
MRS SUKMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/1713
(TELWA EAST)
|
0521011000NRG24180620230436793
|
19/06/2023
|
HASIBURBUDDIN
|
0521011WL022579
|
HASIBURBUDDIN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985650
|
|
MR MD HASIBUDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/1713
(TELWA EAST)
|
0521011000NRG24180620230436794
|
19/06/2023
|
SALMA
|
0521011WL022579
|
SALMA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985651
|
|
MRS UMME SALMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/1978
(TELWA EAST)
|
0521011000NRG24180620230436795
|
19/06/2023
|
Firoja Khatun
|
0521011WL022579
|
Firoja Khatun
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985657
|
|
MRS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2655
(TELWA EAST)
|
0521011000NRG24180620230436801
|
19/06/2023
|
AFSHANA KHATUN
|
0521011WL022579
|
AFSHANA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985655
|
|
MRS AFSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2674
(TELWA EAST)
|
0521011000NRG24180620230436807
|
19/06/2023
|
GULSHAN PRAVIN
|
0521011WL022579
|
GULSHAN PRAVIN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985658
|
|
MRS GULSHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/3113
(TELWA EAST)
|
0521011000NRG24180620230436809
|
19/06/2023
|
SABA PARWEEN
|
0521011WL022579
|
SABA PARWEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985656
|
|
MRS SABA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3122
(TELWA EAST)
|
0521011000NRG24180620230436813
|
19/06/2023
|
NISRAT PARWEEN
|
0521011WL022579
|
NISRAT PARWEEN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985649
|
|
MRS NISRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/3335
(TELWA EAST)
|
0521011000NRG24180620230436816
|
19/06/2023
|
MD ABDULLAH
|
0521011WL022579
|
MD ABDULLAH
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985635
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/3354
(TELWA EAST)
|
0521011000NRG24180620230436820
|
19/06/2023
|
HASANAT ALAM
|
0521011WL022579
|
HASANAT ALAM
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985653
|
|
MR HASNAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3366
(TELWA EAST)
|
0521011000NRG24180620230436826
|
19/06/2023
|
MOHAMMAD WASIM
|
0521011WL022579
|
MOHAMMAD WASIM
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985652
|
|
MR MOHAMMAD WASIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3676
(TELWA EAST)
|
0521011000NRG24180620230437051
|
19/06/2023
|
MOHAMMAD KALIMULLAH
|
0521011WL022587
|
MOHAMMAD KALIMULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985640
|
|
MR MOHAMMAD KALIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/579
(TELWA EAST)
|
0521011000NRG24180620230437053
|
19/06/2023
|
RUPA DEVI
|
0521011WL022587
|
RUPA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985646
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/618
(TELWA EAST)
|
0521011000NRG24180620230437054
|
19/06/2023
|
SHOBHA
|
0521011WL022587
|
SHOBHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985645
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/633
(TELWA EAST)
|
0521011000NRG24180620230437056
|
19/06/2023
|
ramkali devi
|
0521011WL022587
|
ramkali devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985648
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/771
(TELWA EAST)
|
0521011000NRG24180620230436828
|
19/06/2023
|
ANWARI KHATUN
|
0521011WL022579
|
ANWARI KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985654
|
|
MR RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2030
(TELWA EAST)
|
0521011000NRG24180620230436796
|
19/06/2023
|
AFSANA KHATUN
|
0521011WL022579
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985630
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/2130
(TELWA EAST)
|
0521011000NRG24180620230436797
|
19/06/2023
|
ASAMINAT KHATUN
|
0521011WL022579
|
ASAMINAT KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985629
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/2656
(TELWA EAST)
|
0521011000NRG24180620230436802
|
19/06/2023
|
NAJARANA KHATUN
|
0521011WL022579
|
NAJARANA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985632
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/2663
(TELWA EAST)
|
0521011000NRG24180620230436804
|
19/06/2023
|
SARWARI KHATUN
|
0521011WL022579
|
SARWARI KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985627
|
|
MRS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3189
(TELWA EAST)
|
0521011000NRG24180620230437038
|
19/06/2023
|
KABITA DEVI
|
0521011WL022587
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985631
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3334
(TELWA EAST)
|
0521011000NRG24180620230436815
|
19/06/2023
|
MD NOORUDDIN
|
0521011WL022579
|
MD NOORUDDIN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985633
|
|
MOHAMMED NOORUDDIN
|
BANK OF BARODA(606985)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/3672
(TELWA EAST)
|
0521011000NRG24180620230437047
|
19/06/2023
|
FARIDA PRAVIN
|
0521011WL022587
|
FARIDA PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985634
|
|
FARIDA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/746
(TELWA EAST)
|
0521011000NRG24180620230436827
|
19/06/2023
|
JAMILA KHATUN
|
0521011WL022579
|
JAMILA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985628
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/800
(TELWA EAST)
|
0521011000NRG24180620230436829
|
19/06/2023
|
gulshan khatun
|
0521011WL022579
|
gulshan khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985625
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/801
(TELWA EAST)
|
0521011000NRG24180620230436830
|
19/06/2023
|
mharuna khatun
|
0521011WL022579
|
mharuna khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985626
|
|
MRS MAERULA TAKHATUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2652
(TELWA EAST)
|
0521011000NRG24180620230436800
|
19/06/2023
|
SHAMIDA KHATUN
|
0521011WL022579
|
SHAMIDA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985621
|
|
SHAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2667
(TELWA EAST)
|
0521011000NRG24180620230436806
|
19/06/2023
|
FARJANA KHATUN
|
0521011WL022579
|
FARJANA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985620
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2771
(TELWA EAST)
|
0521011000NRG24180620230436808
|
19/06/2023
|
MD SHAHZAD
|
0521011WL022579
|
MD SHAHZAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985606
|
|
MD SHAHZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/3119
(TELWA EAST)
|
0521011000NRG24180620230436810
|
19/06/2023
|
MD IMTIYAZ
|
0521011WL022579
|
MD IMTIYAZ
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985610
|
|
MD IMTIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/3120
(TELWA EAST)
|
0521011000NRG24180620230436811
|
19/06/2023
|
SHKARA PRAWEEN
|
0521011WL022579
|
SHKARA PRAWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985613
|
|
SHKARA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/3121
(TELWA EAST)
|
0521011000NRG24180620230436812
|
19/06/2023
|
NIYAZ ALAM
|
0521011WL022579
|
NIYAZ ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985622
|
|
NIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/3180
(TELWA EAST)
|
0521011000NRG24180620230437033
|
19/06/2023
|
RAMESH KUMAR
|
0521011WL022587
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985612
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/3183
(TELWA EAST)
|
0521011000NRG24180620230437036
|
19/06/2023
|
MANOHAR KUMAR
|
0521011WL022587
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985607
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/3185
(TELWA EAST)
|
0521011000NRG24180620230437037
|
19/06/2023
|
PINKI DEVI
|
0521011WL022587
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985616
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/3195
(TELWA EAST)
|
0521011000NRG24180620230437039
|
19/06/2023
|
SATYANARAYAN SAH
|
0521011WL022587
|
SATYANARAYAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813985623
|
|
SATYANARAYAN SAH SO KALAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/3331
(TELWA EAST)
|
0521011000NRG24180620230436814
|
19/06/2023
|
MD. JAHANGIR
|
0521011WL022579
|
MD. JAHANGIR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985608
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/3336
(TELWA EAST)
|
0521011000NRG24180620230436817
|
19/06/2023
|
MD KIYAM
|
0521011WL022579
|
MD KIYAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985611
|
|
MD KIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/3350
(TELWA EAST)
|
0521011000NRG24180620230436818
|
19/06/2023
|
MD SHAMSAD
|
0521011WL022579
|
MD SHAMSAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985617
|
|
MD SHAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3362
(TELWA EAST)
|
0521011000NRG24180620230436823
|
19/06/2023
|
MOHAMMAD SHOAIB
|
0521011WL022579
|
MOHAMMAD SHOAIB
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985604
|
|
MOHAMMAD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3364
(TELWA EAST)
|
0521011000NRG24180620230436824
|
19/06/2023
|
MOHAMMAD AMIRUDDIN
|
0521011WL022579
|
MOHAMMAD AMIRUDDIN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813985615
|
|
MOHAMMAD AMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3365
(TELWA EAST)
|
0521011000NRG24180620230436825
|
19/06/2023
|
GULSAN KHATOON
|
0521011WL022579
|
GULSAN KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813985605
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3666
(TELWA EAST)
|
0521011000NRG24180620230437041
|
19/06/2023
|
NUSRAT PARWEEN
|
0521011WL022587
|
NUSRAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985619
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3667
(TELWA EAST)
|
0521011000NRG24180620230437042
|
19/06/2023
|
MD ARSHAD
|
0521011WL022587
|
MD ARSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985614
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3668
(TELWA EAST)
|
0521011000NRG24180620230437043
|
19/06/2023
|
MD ALAMIN
|
0521011WL022587
|
MD ALAMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985609
|
|
MD ALAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/3671
(TELWA EAST)
|
0521011000NRG24180620230437046
|
19/06/2023
|
MD NASEEM
|
0521011WL022587
|
MD NASEEM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813985618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/627
(TELWA EAST)
|
0521011000NRG24180620230437055
|
19/06/2023
|
AJNSYA DEVI
|
0521011WL022587
|
AJNSYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813985624
|
|
AJANISHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144552
|
144552
|
|
|
|
|
|
|
|