|
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-13-014-015-00185071/2244
(MALKAUNIYA)
|
0513014000NRG24090620230308797
|
10/06/2023
|
Dhanoj Kumar
|
0513014WL015246
|
Dhanoj Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856430
|
|
DHANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/2247
(MALKAUNIYA)
|
0513014000NRG24090620230308800
|
10/06/2023
|
Kamlesh Kumar Sah
|
0513014WL015246
|
Kamlesh Kumar Sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856420
|
|
KAMLESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/2254
(MALKAUNIYA)
|
0513014000NRG24090620230308804
|
10/06/2023
|
Jitu Shah
|
0513014WL015246
|
Jitu Shah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856418
|
|
Mr. Jitu Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-015-00186910/1135
(MALKAUNIYA)
|
0513014000NRG24090620230308834
|
10/06/2023
|
suman devi
|
0513014WL015246
|
suman devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856432
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00186910/3850
(MALKAUNIYA)
|
0513014000NRG24090620230308849
|
10/06/2023
|
MD ABDULLAH
|
0513014WL015246
|
MD ABDULLAH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856393
|
|
Mr. MD. ABDULLAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-015-00186910/820
(MALKAUNIYA)
|
0513014000NRG24090620230308861
|
10/06/2023
|
suresh Prasad
|
0513014WL015246
|
suresh Prasad
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856394
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/2252
(MALKAUNIYA)
|
0513014000NRG24090620230308803
|
10/06/2023
|
Chanda Devi
|
0513014WL015246
|
Chanda Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856427
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-015-00186910/1107
(MALKAUNIYA)
|
0513014000NRG24090620230308826
|
10/06/2023
|
rina devi
|
0513014WL015246
|
rina devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856425
|
|
Ms. RINA O DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-015-00186910/29
(MALKAUNIYA)
|
0513014000NRG24090620230308841
|
10/06/2023
|
RAM LAL MAHTO
|
0513014WL015246
|
RAM LAL MAHTO
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856424
|
|
Ramlal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHAKA
|
BH-13-014-015-00186910/355
(MALKAUNIYA)
|
0513014000NRG24090620230308843
|
10/06/2023
|
VINOD SAH
|
0513014WL015246
|
VINOD SAH
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856428
|
|
Vinod Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-015-00186910/363
(MALKAUNIYA)
|
0513014000NRG24090620230308844
|
10/06/2023
|
Santosh Sah
|
0513014WL015246
|
Santosh Sah
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856426
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-015-00186910/383
(MALKAUNIYA)
|
0513014000NRG24090620230308847
|
10/06/2023
|
NANDKISHORE THAKUR
|
0513014WL015246
|
NANDKISHORE THAKUR
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856390
|
|
Mr. NAND KISHOR THAKUR & KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-015-00186910/3856
(MALKAUNIYA)
|
0513014000NRG24090620230308853
|
10/06/2023
|
AYESHA KHATOON
|
0513014WL015246
|
AYESHA KHATOON
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856431
|
|
AYESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/2248
(MALKAUNIYA)
|
0513014000NRG24090620230308801
|
10/06/2023
|
Nitu Kumari
|
0513014WL015246
|
Nitu Kumari
|
00176
|
IDIB000P509
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541856433
|
|
Ms. Nitu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/1529
(MALKAUNIYA)
|
0513014000NRG24090620230308790
|
10/06/2023
|
Surti Devi
|
0513014WL015246
|
Surti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856402
|
|
MS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/1652
(MALKAUNIYA)
|
0513014000NRG24090620230308791
|
10/06/2023
|
LAKSHMI DEVI
|
0513014WL015246
|
LAKSHMI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856422
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/2236
(MALKAUNIYA)
|
0513014000NRG24090620230308792
|
10/06/2023
|
Dhiraj Kumar
|
0513014WL015246
|
Dhiraj Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856404
|
|
Dhiraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/2238
(MALKAUNIYA)
|
0513014000NRG24090620230308793
|
10/06/2023
|
Chandrawati Devi
|
0513014WL015246
|
Chandrawati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856405
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/2242
(MALKAUNIYA)
|
0513014000NRG24090620230308796
|
10/06/2023
|
Parwati Devi
|
0513014WL015246
|
Parwati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2541856411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/2245
(MALKAUNIYA)
|
0513014000NRG24090620230308798
|
10/06/2023
|
Manju Devi
|
0513014WL015246
|
Manju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856407
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/2246
(MALKAUNIYA)
|
0513014000NRG24090620230308799
|
10/06/2023
|
Maina devi
|
0513014WL015246
|
Maina devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856412
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/2251
(MALKAUNIYA)
|
0513014000NRG24090620230308802
|
10/06/2023
|
Anita Devi
|
0513014WL015246
|
Anita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856408
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/2255
(MALKAUNIYA)
|
0513014000NRG24090620230308805
|
10/06/2023
|
Sarita Devi
|
0513014WL015246
|
Sarita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856399
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/2256
(MALKAUNIYA)
|
0513014000NRG24090620230308806
|
10/06/2023
|
Renu devi
|
0513014WL015246
|
Renu devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856403
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/2259
(MALKAUNIYA)
|
0513014000NRG24090620230308808
|
10/06/2023
|
Rani Devi
|
0513014WL015246
|
Rani Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856409
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/2263
(MALKAUNIYA)
|
0513014000NRG24090620230308809
|
10/06/2023
|
Shobha Devi
|
0513014WL015246
|
Shobha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856419
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/2279
(MALKAUNIYA)
|
0513014000NRG24090620230308811
|
10/06/2023
|
Manjoor Alam
|
0513014WL015246
|
Manjoor Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856396
|
|
MR MANJOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/2303
(MALKAUNIYA)
|
0513014000NRG24090620230308815
|
10/06/2023
|
SUNAINA DEVI
|
0513014WL015246
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856415
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/2304
(MALKAUNIYA)
|
0513014000NRG24090620230308816
|
10/06/2023
|
BABITA DEVI
|
0513014WL015246
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856416
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00186900/4560
(MALKAUNIYA)
|
0513014000NRG24090620230308820
|
10/06/2023
|
Rambha Devi
|
0513014WL015246
|
Rambha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856410
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-015-00186900/4565
(MALKAUNIYA)
|
0513014000NRG24090620230308821
|
10/06/2023
|
Sabita Devi
|
0513014WL015246
|
Sabita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856414
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-015-00186900/4577
(MALKAUNIYA)
|
0513014000NRG24090620230308822
|
10/06/2023
|
Phul Kumari Devi
|
0513014WL015246
|
Phul Kumari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856395
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-015-00186910/1105
(MALKAUNIYA)
|
0513014000NRG24090620230308824
|
10/06/2023
|
ramji prasad
|
0513014WL015246
|
ramji prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856423
|
|
RAMJI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-015-00186910/1146
(MALKAUNIYA)
|
0513014000NRG24090620230308835
|
10/06/2023
|
sahindra parasad
|
0513014WL015246
|
sahindra parasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856413
|
|
MR SAHINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00186910/17
(MALKAUNIYA)
|
0513014000NRG24090620230308836
|
10/06/2023
|
Shiv Chandr Mahto
|
0513014WL015246
|
Shiv Chandr Mahto
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856401
|
|
MR SHIVCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-015-00186910/1836
(MALKAUNIYA)
|
0513014000NRG24090620230308837
|
10/06/2023
|
Usha Devi
|
0513014WL015246
|
Usha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856391
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-015-00186910/19
(MALKAUNIYA)
|
0513014000NRG24090620230308838
|
10/06/2023
|
shivlal mahto
|
0513014WL015246
|
shivlal mahto
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856421
|
|
Shivlal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DHAKA
|
BH-13-014-015-00186910/22
(MALKAUNIYA)
|
0513014000NRG24090620230308840
|
10/06/2023
|
ramjanam sah
|
0513014WL015246
|
ramjanam sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856398
|
|
MR RAMJANAM SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-015-00186910/3
(MALKAUNIYA)
|
0513014000NRG24090620230308842
|
10/06/2023
|
ramvilash sah
|
0513014WL015246
|
ramvilash sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856417
|
|
Rambilash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DHAKA
|
BH-13-014-015-00186910/382
(MALKAUNIYA)
|
0513014000NRG24090620230308846
|
10/06/2023
|
asrfi sah
|
0513014WL015246
|
asrfi sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856400
|
|
ASHARFI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-015-00186910/3857
(MALKAUNIYA)
|
0513014000NRG24090620230308854
|
10/06/2023
|
HUSN ARA BEGAM
|
0513014WL015246
|
HUSN ARA BEGAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856406
|
|
MRS HUSN ARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-015-00186910/3858
(MALKAUNIYA)
|
0513014000NRG24090620230308857
|
10/06/2023
|
MD IMRAN
|
0513014WL015246
|
MD IMRAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856397
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-015-00186910/810
(MALKAUNIYA)
|
0513014000NRG24090620230308859
|
10/06/2023
|
shiv ji mahto
|
0513014WL015246
|
shiv ji mahto
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856392
|
|
SHIVJI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-015-00186910/819
(MALKAUNIYA)
|
0513014000NRG24090620230308860
|
10/06/2023
|
munna
|
0513014WL015246
|
munna
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856429
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-015-00186910/1032
(MALKAUNIYA)
|
0513014000NRG24090620230308823
|
10/06/2023
|
S D
|
0513014WL015246
|
S D
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856388
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-015-00186910/1133
(MALKAUNIYA)
|
0513014000NRG24090620230308832
|
10/06/2023
|
phulkumari devi
|
0513014WL015246
|
phulkumari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856389
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/2239
(MALKAUNIYA)
|
0513014000NRG24090620230308794
|
10/06/2023
|
Anita Devi
|
0513014WL015246
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856378
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2240
(MALKAUNIYA)
|
0513014000NRG24090620230308795
|
10/06/2023
|
Manju Devi
|
0513014WL015246
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856367
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/2258
(MALKAUNIYA)
|
0513014000NRG24090620230308807
|
10/06/2023
|
Rambharos Sah
|
0513014WL015246
|
Rambharos Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856387
|
|
RAMBHAROS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/2278
(MALKAUNIYA)
|
0513014000NRG24090620230308810
|
10/06/2023
|
Hasmat Tara
|
0513014WL015246
|
Hasmat Tara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856381
|
|
HASMAT TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/2296
(MALKAUNIYA)
|
0513014000NRG24090620230308812
|
10/06/2023
|
SANGITA DEVI
|
0513014WL015246
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856384
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/2301
(MALKAUNIYA)
|
0513014000NRG24090620230308813
|
10/06/2023
|
RAMSUNDAR SAH
|
0513014WL015246
|
RAMSUNDAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856365
|
|
RAMSUNDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/2302
(MALKAUNIYA)
|
0513014000NRG24090620230308814
|
10/06/2023
|
JIRA DEVI
|
0513014WL015246
|
JIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856364
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/2348
(MALKAUNIYA)
|
0513014000NRG24090620230308818
|
10/06/2023
|
Krishnandari Kishor
|
0513014WL015246
|
Krishnandari Kishor
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856374
|
|
KRISHNANANDAN KISHOR KUMAR S/O-RAJNARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAKA
|
BH-13-014-015-00186900/3156
(MALKAUNIYA)
|
0513014000NRG24090620230308819
|
10/06/2023
|
raman thakur
|
0513014WL015246
|
raman thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856368
|
|
RAMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-015-00186910/1106
(MALKAUNIYA)
|
0513014000NRG24090620230308825
|
10/06/2023
|
manoj kumar
|
0513014WL015246
|
manoj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856363
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-015-00186910/1108
(MALKAUNIYA)
|
0513014000NRG24090620230308827
|
10/06/2023
|
gonaur sah
|
0513014WL015246
|
gonaur sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856382
|
|
GONAUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00186910/1109
(MALKAUNIYA)
|
0513014000NRG24090620230308828
|
10/06/2023
|
mithu sah
|
0513014WL015246
|
mithu sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856380
|
|
MITHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-015-00186910/1120
(MALKAUNIYA)
|
0513014000NRG24090620230308829
|
10/06/2023
|
moharlal sah
|
0513014WL015246
|
moharlal sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856376
|
|
Moharlal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DHAKA
|
BH-13-014-015-00186910/1121
(MALKAUNIYA)
|
0513014000NRG24090620230308830
|
10/06/2023
|
mira devi
|
0513014WL015246
|
mira devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856375
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-015-00186910/1123
(MALKAUNIYA)
|
0513014000NRG24090620230308831
|
10/06/2023
|
lalpati devi
|
0513014WL015246
|
lalpati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856371
|
|
LAL PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00186910/1134
(MALKAUNIYA)
|
0513014000NRG24090620230308833
|
10/06/2023
|
ramlakhan sah
|
0513014WL015246
|
ramlakhan sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856369
|
|
RAM LAKHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-015-00186910/2
(MALKAUNIYA)
|
0513014000NRG24090620230308839
|
10/06/2023
|
laxminiya devi
|
0513014WL015246
|
laxminiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856370
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-015-00186910/373
(MALKAUNIYA)
|
0513014000NRG24090620230308845
|
10/06/2023
|
usha devi
|
0513014WL015246
|
usha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856366
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-015-00186910/3850
(MALKAUNIYA)
|
0513014000NRG24090620230308848
|
10/06/2023
|
SAMSUN NAHAR
|
0513014WL015246
|
SAMSUN NAHAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856377
|
|
SAMSUN NAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-015-00186910/3851
(MALKAUNIYA)
|
0513014000NRG24090620230308850
|
10/06/2023
|
MD ISATEYAK ALAM
|
0513014WL015246
|
MD ISATEYAK ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856379
|
|
MD ISATEYAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-015-00186910/3852
(MALKAUNIYA)
|
0513014000NRG24090620230308851
|
10/06/2023
|
NURJAHA
|
0513014WL015246
|
NURJAHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856383
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-015-00186910/3852
(MALKAUNIYA)
|
0513014000NRG24090620230308852
|
10/06/2023
|
VOLI ULLAH
|
0513014WL015246
|
VOLI ULLAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856373
|
|
VOLI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-015-00186910/3857
(MALKAUNIYA)
|
0513014000NRG24090620230308855
|
10/06/2023
|
SAMUULLAH
|
0513014WL015246
|
SAMUULLAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856385
|
|
SAMUULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-015-00186910/3858
(MALKAUNIYA)
|
0513014000NRG24090620230308856
|
10/06/2023
|
RUZWANA KHATOON
|
0513014WL015246
|
RUZWANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541856386
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-015-00186910/4
(MALKAUNIYA)
|
0513014000NRG24090620230308858
|
10/06/2023
|
ramchandra sah
|
0513014WL015246
|
ramchandra sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541856372
|
|
RAMCHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242592
|
242592
|
|
|
|
|
|
|
|