|
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-13-014-015-00186910/1135
(MALKAUNIYA)
|
0513014000NRG24280620230459173
|
28/06/2023
|
suman devi
|
0513014WL019913
|
suman devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229407
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00186910/3850
(MALKAUNIYA)
|
0513014000NRG24280620230459189
|
28/06/2023
|
MD ABDULLAH
|
0513014WL019913
|
MD ABDULLAH
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229377
|
|
Mr. MD. ABDULLAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00186910/820
(MALKAUNIYA)
|
0513014000NRG24280620230459201
|
28/06/2023
|
suresh Prasad
|
0513014WL019913
|
suresh Prasad
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229379
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2266
(MALKAUNIYA)
|
0513014000NRG24280620230459142
|
28/06/2023
|
Birendra Ram
|
0513014WL019913
|
Birendra Ram
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229381
|
|
Mr. BIRENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-015-00186910/1107
(MALKAUNIYA)
|
0513014000NRG24280620230459165
|
28/06/2023
|
rina devi
|
0513014WL019913
|
rina devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229402
|
|
Ms. RINA O DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-015-00186910/29
(MALKAUNIYA)
|
0513014000NRG24280620230459181
|
28/06/2023
|
RAM LAL MAHTO
|
0513014WL019913
|
RAM LAL MAHTO
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229401
|
|
Ramlal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHAKA
|
BH-13-014-015-00186910/355
(MALKAUNIYA)
|
0513014000NRG24280620230459183
|
28/06/2023
|
VINOD SAH
|
0513014WL019913
|
VINOD SAH
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229404
|
|
Vinod Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-015-00186910/363
(MALKAUNIYA)
|
0513014000NRG24280620230459184
|
28/06/2023
|
Santosh Sah
|
0513014WL019913
|
Santosh Sah
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229403
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-015-00186910/383
(MALKAUNIYA)
|
0513014000NRG24280620230459187
|
28/06/2023
|
NANDKISHORE THAKUR
|
0513014WL019913
|
NANDKISHORE THAKUR
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229374
|
|
Mr. NAND KISHOR THAKUR & KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-015-00186910/3856
(MALKAUNIYA)
|
0513014000NRG24280620230459193
|
28/06/2023
|
AYESHA KHATOON
|
0513014WL019913
|
AYESHA KHATOON
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229406
|
|
AYESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/1830
(MALKAUNIYA)
|
0513014000NRG24280620230459135
|
28/06/2023
|
Gayatri Devi
|
0513014WL019913
|
Gayatri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229378
|
|
GYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/2255
(MALKAUNIYA)
|
0513014000NRG24280620230459136
|
28/06/2023
|
Sarita Devi
|
0513014WL019913
|
Sarita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229384
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/2256
(MALKAUNIYA)
|
0513014000NRG24280620230459137
|
28/06/2023
|
Renu devi
|
0513014WL019913
|
Renu devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229388
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/2259
(MALKAUNIYA)
|
0513014000NRG24280620230459139
|
28/06/2023
|
Rani Devi
|
0513014WL019913
|
Rani Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229390
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/2263
(MALKAUNIYA)
|
0513014000NRG24280620230459140
|
28/06/2023
|
Shobha Devi
|
0513014WL019913
|
Shobha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229397
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/2264
(MALKAUNIYA)
|
0513014000NRG24280620230459141
|
28/06/2023
|
Balkeshri Devi
|
0513014WL019913
|
Balkeshri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229398
|
|
BALKESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/2303
(MALKAUNIYA)
|
0513014000NRG24280620230459154
|
28/06/2023
|
SUNAINA DEVI
|
0513014WL019913
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229394
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/2304
(MALKAUNIYA)
|
0513014000NRG24280620230459155
|
28/06/2023
|
BABITA DEVI
|
0513014WL019913
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229395
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-015-00186900/4560
(MALKAUNIYA)
|
0513014000NRG24280620230459159
|
28/06/2023
|
Rambha Devi
|
0513014WL019913
|
Rambha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229391
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-015-00186900/4565
(MALKAUNIYA)
|
0513014000NRG24280620230459160
|
28/06/2023
|
Sabita Devi
|
0513014WL019913
|
Sabita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229393
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-015-00186900/4577
(MALKAUNIYA)
|
0513014000NRG24280620230459161
|
28/06/2023
|
Phul Kumari Devi
|
0513014WL019913
|
Phul Kumari Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229380
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-015-00186910/1105
(MALKAUNIYA)
|
0513014000NRG24280620230459163
|
28/06/2023
|
ramji prasad
|
0513014WL019913
|
ramji prasad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229400
|
|
RAMJI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-015-00186910/1146
(MALKAUNIYA)
|
0513014000NRG24280620230459174
|
28/06/2023
|
sahindra parasad
|
0513014WL019913
|
sahindra parasad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229392
|
|
MR SAHINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00186910/17
(MALKAUNIYA)
|
0513014000NRG24280620230459175
|
28/06/2023
|
Shiv Chandr Mahto
|
0513014WL019913
|
Shiv Chandr Mahto
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229387
|
|
MR SHIVCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00186910/1836
(MALKAUNIYA)
|
0513014000NRG24280620230459176
|
28/06/2023
|
Usha Devi
|
0513014WL019913
|
Usha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229375
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-015-00186910/19
(MALKAUNIYA)
|
0513014000NRG24280620230459177
|
28/06/2023
|
shivlal mahto
|
0513014WL019913
|
shivlal mahto
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229399
|
|
Shivlal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DHAKA
|
BH-13-014-015-00186910/21
(MALKAUNIYA)
|
0513014000NRG24280620230459179
|
28/06/2023
|
ramsewak
|
0513014WL019913
|
ramsewak
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229385
|
|
MR RAMSEWAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-015-00186910/22
(MALKAUNIYA)
|
0513014000NRG24280620230459180
|
28/06/2023
|
ramjanam sah
|
0513014WL019913
|
ramjanam sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229383
|
|
MR RAMJANAM SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-015-00186910/3
(MALKAUNIYA)
|
0513014000NRG24280620230459182
|
28/06/2023
|
ramvilash sah
|
0513014WL019913
|
ramvilash sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229396
|
|
Rambilash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHAKA
|
BH-13-014-015-00186910/382
(MALKAUNIYA)
|
0513014000NRG24280620230459186
|
28/06/2023
|
asrfi sah
|
0513014WL019913
|
asrfi sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229386
|
|
ASHARFI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-015-00186910/3857
(MALKAUNIYA)
|
0513014000NRG24280620230459194
|
28/06/2023
|
HUSN ARA BEGAM
|
0513014WL019913
|
HUSN ARA BEGAM
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229389
|
|
MRS HUSN ARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-015-00186910/3858
(MALKAUNIYA)
|
0513014000NRG24280620230459197
|
28/06/2023
|
MD IMRAN
|
0513014WL019913
|
MD IMRAN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229382
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-015-00186910/810
(MALKAUNIYA)
|
0513014000NRG24280620230459199
|
28/06/2023
|
shiv ji mahto
|
0513014WL019913
|
shiv ji mahto
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229376
|
|
SHIVJI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-015-00186910/819
(MALKAUNIYA)
|
0513014000NRG24280620230459200
|
28/06/2023
|
munna
|
0513014WL019913
|
munna
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229405
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-015-00186910/1032
(MALKAUNIYA)
|
0513014000NRG24280620230459162
|
28/06/2023
|
S D
|
0513014WL019913
|
S D
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229372
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-015-00186910/1133
(MALKAUNIYA)
|
0513014000NRG24280620230459171
|
28/06/2023
|
phulkumari devi
|
0513014WL019913
|
phulkumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229373
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/2258
(MALKAUNIYA)
|
0513014000NRG24280620230459138
|
28/06/2023
|
Rambharos Sah
|
0513014WL019913
|
Rambharos Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229371
|
|
RAMBHAROS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/2267
(MALKAUNIYA)
|
0513014000NRG24280620230459143
|
28/06/2023
|
Vinda Shah
|
0513014WL019913
|
Vinda Shah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229368
|
|
VINDA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/2270
(MALKAUNIYA)
|
0513014000NRG24280620230459144
|
28/06/2023
|
Rina Devi
|
0513014WL019913
|
Rina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229370
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/2272
(MALKAUNIYA)
|
0513014000NRG24280620230459145
|
28/06/2023
|
Sumitra Devi
|
0513014WL019913
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229356
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/2273
(MALKAUNIYA)
|
0513014000NRG24280620230459146
|
28/06/2023
|
Babita Devi
|
0513014WL019913
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229357
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/2274
(MALKAUNIYA)
|
0513014000NRG24280620230459147
|
28/06/2023
|
Vijay Shah
|
0513014WL019913
|
Vijay Shah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229355
|
|
VIJAY SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/2275
(MALKAUNIYA)
|
0513014000NRG24280620230459148
|
28/06/2023
|
Abhinandan Kumar
|
0513014WL019913
|
Abhinandan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229353
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/2291
(MALKAUNIYA)
|
0513014000NRG24280620230459150
|
28/06/2023
|
Sangita Devi
|
0513014WL019913
|
Sangita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229363
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/2296
(MALKAUNIYA)
|
0513014000NRG24280620230459151
|
28/06/2023
|
SANGITA DEVI
|
0513014WL019913
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229366
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-015-00185071/2301
(MALKAUNIYA)
|
0513014000NRG24280620230459152
|
28/06/2023
|
RAMSUNDAR SAH
|
0513014WL019913
|
RAMSUNDAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229345
|
|
RAMSUNDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/2302
(MALKAUNIYA)
|
0513014000NRG24280620230459153
|
28/06/2023
|
JIRA DEVI
|
0513014WL019913
|
JIRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229344
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2348
(MALKAUNIYA)
|
0513014000NRG24280620230459157
|
28/06/2023
|
Krishnandari Kishor
|
0513014WL019913
|
Krishnandari Kishor
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229354
|
|
KRISHNANANDAN KISHOR KUMAR S/O-RAJNARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAKA
|
BH-13-014-015-00186900/3156
(MALKAUNIYA)
|
0513014000NRG24280620230459158
|
28/06/2023
|
raman thakur
|
0513014WL019913
|
raman thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229347
|
|
RAMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-015-00186910/1106
(MALKAUNIYA)
|
0513014000NRG24280620230459164
|
28/06/2023
|
manoj kumar
|
0513014WL019913
|
manoj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229343
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-015-00186910/1108
(MALKAUNIYA)
|
0513014000NRG24280620230459166
|
28/06/2023
|
gonaur sah
|
0513014WL019913
|
gonaur sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229364
|
|
GONAUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-015-00186910/1109
(MALKAUNIYA)
|
0513014000NRG24280620230459167
|
28/06/2023
|
mithu sah
|
0513014WL019913
|
mithu sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229362
|
|
MITHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-015-00186910/1120
(MALKAUNIYA)
|
0513014000NRG24280620230459168
|
28/06/2023
|
moharlal sah
|
0513014WL019913
|
moharlal sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229359
|
|
Moharlal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHAKA
|
BH-13-014-015-00186910/1121
(MALKAUNIYA)
|
0513014000NRG24280620230459169
|
28/06/2023
|
mira devi
|
0513014WL019913
|
mira devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229358
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-015-00186910/1123
(MALKAUNIYA)
|
0513014000NRG24280620230459170
|
28/06/2023
|
lalpati devi
|
0513014WL019913
|
lalpati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229350
|
|
LAL PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-015-00186910/1134
(MALKAUNIYA)
|
0513014000NRG24280620230459172
|
28/06/2023
|
ramlakhan sah
|
0513014WL019913
|
ramlakhan sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229348
|
|
RAM LAKHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-015-00186910/2
(MALKAUNIYA)
|
0513014000NRG24280620230459178
|
28/06/2023
|
laxminiya devi
|
0513014WL019913
|
laxminiya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229349
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00186910/373
(MALKAUNIYA)
|
0513014000NRG24280620230459185
|
28/06/2023
|
usha devi
|
0513014WL019913
|
usha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229346
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-015-00186910/3850
(MALKAUNIYA)
|
0513014000NRG24280620230459188
|
28/06/2023
|
SAMSUN NAHAR
|
0513014WL019913
|
SAMSUN NAHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229360
|
|
SAMSUN NAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-015-00186910/3851
(MALKAUNIYA)
|
0513014000NRG24280620230459190
|
28/06/2023
|
MD ISATEYAK ALAM
|
0513014WL019913
|
MD ISATEYAK ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229361
|
|
MD ISATEYAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-015-00186910/3852
(MALKAUNIYA)
|
0513014000NRG24280620230459191
|
28/06/2023
|
NURJAHA
|
0513014WL019913
|
NURJAHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229365
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00186910/3852
(MALKAUNIYA)
|
0513014000NRG24280620230459192
|
28/06/2023
|
VOLI ULLAH
|
0513014WL019913
|
VOLI ULLAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229352
|
|
VOLI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-015-00186910/3857
(MALKAUNIYA)
|
0513014000NRG24280620230459195
|
28/06/2023
|
SAMUULLAH
|
0513014WL019913
|
SAMUULLAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229367
|
|
SAMUULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-015-00186910/3858
(MALKAUNIYA)
|
0513014000NRG24280620230459196
|
28/06/2023
|
RUZWANA KHATOON
|
0513014WL019913
|
RUZWANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229369
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-015-00186910/4
(MALKAUNIYA)
|
0513014000NRG24280620230459198
|
28/06/2023
|
ramchandra sah
|
0513014WL019913
|
ramchandra sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963229351
|
|
RAMCHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|