|
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
|
DHAKA
|
BH-13-014-011-00182700/2061
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650141
|
29/10/2023
|
Tanjila Khatun
|
0513014WL046701
|
Tanjila Khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928398
|
|
TANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182700/2434
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650143
|
29/10/2023
|
Zafrul Haque
|
0513014WL046701
|
Zafrul Haque
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928396
|
|
Mr. ZAFRUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-011-00182700/2437
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650144
|
29/10/2023
|
Majada Khatoon
|
0513014WL046701
|
Majada Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928389
|
|
Mr. MAJDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-011-00182700/2438
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650145
|
29/10/2023
|
Gulashan Khatun
|
0513014WL046701
|
Gulashan Khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928408
|
|
Gulashan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-011-00182700/2443
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650149
|
29/10/2023
|
Shabnam Khatoon
|
0513014WL046701
|
Shabnam Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928393
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-011-00182700/2450
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650151
|
29/10/2023
|
Ajameri Khatoon
|
0513014WL046701
|
Ajameri Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928387
|
|
Mrs. Ajameri Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-011-00182700/2458
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650153
|
29/10/2023
|
Rumanna Khatoon
|
0513014WL046701
|
Rumanna Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928406
|
|
RUMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-011-00182700/3298
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650157
|
29/10/2023
|
chunni khatun
|
0513014WL046701
|
chunni khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928395
|
|
Mrs. CHUNNI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-011-00182700/3299
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650158
|
29/10/2023
|
sajma khatun
|
0513014WL046701
|
sajma khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928407
|
|
SAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182800/3182
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650189
|
29/10/2023
|
Kabira Khatun
|
0513014WL046701
|
Kabira Khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928391
|
|
Mrs. KABIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-011-00182800/3187
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650190
|
29/10/2023
|
Sanaul Haq
|
0513014WL046701
|
Sanaul Haq
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928386
|
|
Ms. SANAULLAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-011-00182700/2441
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650147
|
29/10/2023
|
Nurul Meru
|
0513014WL046701
|
Nurul Meru
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928385
|
|
NURUL MERU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-011-00182800/3030
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650179
|
29/10/2023
|
Sahira Khatun
|
0513014WL046701
|
Sahira Khatun
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928397
|
|
MRS SAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-011-00182800/3156
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650183
|
29/10/2023
|
Roksana Khatun
|
0513014WL046701
|
Roksana Khatun
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928390
|
|
Mrs. Roksana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-011-00182800/3161
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650185
|
29/10/2023
|
Noor Sabba
|
0513014WL046701
|
Noor Sabba
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928399
|
|
MRS NOOR SABBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-011-00182800/3163
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650186
|
29/10/2023
|
Ismat Praveen
|
0513014WL046701
|
Ismat Praveen
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928400
|
|
ISMAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182800/3169
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650188
|
29/10/2023
|
Robina Khatun
|
0513014WL046701
|
Robina Khatun
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928394
|
|
MRS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-011-00182700/2442
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650148
|
29/10/2023
|
Sajad Khatun
|
0513014WL046701
|
Sajad Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928404
|
|
MISS SAJAD KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-011-00182700/2449
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650150
|
29/10/2023
|
Munani Perveen
|
0513014WL046701
|
Munani Perveen
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928409
|
|
MRS MUNANI PERVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-011-00182700/2467
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650154
|
29/10/2023
|
Nashrin Pravin
|
0513014WL046701
|
Nashrin Pravin
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928405
|
|
NASHRIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182700/2473
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650155
|
29/10/2023
|
Naseema Khatoon
|
0513014WL046701
|
Naseema Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928402
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-011-00182700/3648
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650170
|
29/10/2023
|
khushbu nesha
|
0513014WL046701
|
khushbu nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928412
|
|
MISS KHUSHABUNNESA KHUSHABUNNESA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-011-00182700/3649
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650171
|
29/10/2023
|
rahmatu khatun
|
0513014WL046701
|
rahmatu khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928403
|
|
MISS RAHMATU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-011-00182700/3721
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650175
|
29/10/2023
|
ramdulari paswan
|
0513014WL046701
|
ramdulari paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928392
|
|
Mr. RANJEET PASSWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-011-00182800/3158
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650184
|
29/10/2023
|
Yogendra Ray
|
0513014WL046701
|
Yogendra Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928401
|
|
MR YOGENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-011-00182800/3167
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650187
|
29/10/2023
|
Md Jeyal Haq
|
0513014WL046701
|
Md Jeyal Haq
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928388
|
|
MR MD JEYAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-011-00182700/1438
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650140
|
29/10/2023
|
Md Zafir
|
0513014WL046701
|
Md Zafir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928384
|
|
MD. ZAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-011-00182700/2432
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650142
|
29/10/2023
|
Raushan Ara
|
0513014WL046701
|
Raushan Ara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928368
|
|
Mr. RAUSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-011-00182700/2440
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650146
|
29/10/2023
|
Abdul Rahman
|
0513014WL046701
|
Abdul Rahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928381
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-011-00182700/2457
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650152
|
29/10/2023
|
Asmat Jahan
|
0513014WL046701
|
Asmat Jahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928369
|
|
Mr. MD IMAMUDDIN & ASMAT JAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-011-00182700/3292
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650156
|
29/10/2023
|
vipin pande
|
0513014WL046701
|
vipin pande
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928362
|
|
VIPIN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-011-00182700/3338
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650159
|
29/10/2023
|
sera khaatun
|
0513014WL046701
|
sera khaatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928372
|
|
SERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-011-00182700/3339
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650160
|
29/10/2023
|
sohda khatun
|
0513014WL046701
|
sohda khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928375
|
|
SOHDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-011-00182700/3340
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650161
|
29/10/2023
|
sabra khatun
|
0513014WL046701
|
sabra khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928377
|
|
SABRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-011-00182700/3342
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650162
|
29/10/2023
|
md mustak
|
0513014WL046701
|
md mustak
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928371
|
|
MOHAMMAD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-011-00182700/3344
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650163
|
29/10/2023
|
samsama khatun
|
0513014WL046701
|
samsama khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928410
|
|
MR MD SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-011-00182700/3346
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650164
|
29/10/2023
|
apsari begam
|
0513014WL046701
|
apsari begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928411
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-011-00182700/3348
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650165
|
29/10/2023
|
kabira khatun
|
0513014WL046701
|
kabira khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928376
|
|
KABIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-011-00182700/3643
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650166
|
29/10/2023
|
md arshad ali
|
0513014WL046701
|
md arshad ali
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928382
|
|
MD ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-011-00182700/3644
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650167
|
29/10/2023
|
fultara
|
0513014WL046701
|
fultara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928374
|
|
FUL TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-011-00182700/3645
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650168
|
29/10/2023
|
nagma begam
|
0513014WL046701
|
nagma begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928367
|
|
NAGAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-011-00182700/3646
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650169
|
29/10/2023
|
sabnuri begam
|
0513014WL046701
|
sabnuri begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928370
|
|
SABANURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-011-00182700/3651
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650172
|
29/10/2023
|
akhtari begam
|
0513014WL046701
|
akhtari begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928363
|
|
AKHATARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-011-00182700/3702
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650173
|
29/10/2023
|
wasim akram
|
0513014WL046701
|
wasim akram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928366
|
|
MD WASEEM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-011-00182700/3703
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650174
|
29/10/2023
|
md sarfaraz
|
0513014WL046701
|
md sarfaraz
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928379
|
|
MOHAMMAD SARFARAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-011-00182700/3843
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650176
|
29/10/2023
|
Md Abrar
|
0513014WL046701
|
Md Abrar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928380
|
|
MD ABRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-011-00182700/3844
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650177
|
29/10/2023
|
Md Asarar
|
0513014WL046701
|
Md Asarar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928383
|
|
MD ASARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-011-00182700/3845
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650178
|
29/10/2023
|
Kamrun Nisha
|
0513014WL046701
|
Kamrun Nisha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928364
|
|
KAMARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-011-00182800/3140
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650180
|
29/10/2023
|
Naida Khatun
|
0513014WL046701
|
Naida Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928378
|
|
NAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-011-00182800/3150
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650181
|
29/10/2023
|
Rampati Devi
|
0513014WL046701
|
Rampati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017928365
|
|
RAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-011-00182800/3151
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24241020230650182
|
29/10/2023
|
Manoj Paswan
|
0513014WL046701
|
Manoj Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
04/11/2023
|
|
7017928373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|