|
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
|
Tisri
|
JH-19-010-012-001/194
(PLMARUWA)
|
3419010000NRG23Z050120232042484
|
11/01/2023
|
Jahina Khatoon
|
3419010WL150109
|
Jahina Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tisri
|
JH-19-010-012-001/20
(PLMARUWA)
|
3419010000NRG23Z171220221875921
|
11/01/2023
|
Ramdeo Mushahar
|
3419010WL138694
|
Ramdeo Mushahar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RAMDEV MUSHAR
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-012-001/201
(PLMARUWA)
|
3419010000NRG23Z171220221875922
|
11/01/2023
|
jhalo Devi
|
3419010WL138694
|
jhalo Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-012-001/207
(PLMARUWA)
|
3419010000NRG23Z171220221875923
|
11/01/2023
|
Savitri Devi
|
3419010WL138694
|
Savitri Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-012-001/208
(PLMARUWA)
|
3419010000NRG23Z171220221875924
|
11/01/2023
|
Aruna Devi
|
3419010WL138694
|
Aruna Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-012-001/233
(PLMARUWA)
|
3419010000NRG23Z241220221940334
|
11/01/2023
|
Sajada Khatoon
|
3419010WL143093
|
Sajada Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD IMTAYJ S/O MD HAKIM
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-012-001/233
(PLMARUWA)
|
3419010000NRG23Z050120232042485
|
11/01/2023
|
Sajada Khatoon
|
3419010WL150109
|
Sajada Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD IMTAYJ S/O MD HAKIM
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-012-001/233
(PLMARUWA)
|
3419010000NRG23Z151220221852266
|
11/01/2023
|
Sajada Khatoon
|
3419010WL136951
|
Sajada Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD IMTAYJ S/O MD HAKIM
|
INDIAN BANK(607105)
|
|
9
|
Tisri
|
JH-19-010-012-001/286
(PLMARUWA)
|
3419010000NRG23Z151220221852464
|
11/01/2023
|
Muniya Khatoon
|
3419010WL136964
|
Muniya Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MUNIYA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-012-001/286
(PLMARUWA)
|
3419010000NRG23Z050120232042312
|
11/01/2023
|
Muniya Khatoon
|
3419010WL150097
|
Muniya Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MUNIYA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-012-001/286
(PLMARUWA)
|
3419010000NRG23Z241220221940219
|
11/01/2023
|
Muniya Khatoon
|
3419010WL143088
|
Muniya Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MUNIYA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-012-001/293
(PLMARUWA)
|
3419010000NRG23Z201220221900450
|
11/01/2023
|
Subaida Khatoon
|
3419010WL140564
|
Subaida Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUBAIDA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-012-001/293
(PLMARUWA)
|
3419010000NRG23Z110120232101347
|
11/01/2023
|
Subaida Khatoon
|
3419010WL153869
|
Subaida Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUBAIDA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-012-001/294
(PLMARUWA)
|
3419010000NRG23Z201220221900451
|
11/01/2023
|
Mohd Haseb
|
3419010WL140564
|
Mohd Haseb
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MOHD HASEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tisri
|
JH-19-010-012-001/294
(PLMARUWA)
|
3419010000NRG23Z110120232101348
|
11/01/2023
|
Mohd Haseb
|
3419010WL153869
|
Mohd Haseb
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MOHD HASEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tisri
|
JH-19-010-012-001/298
(PLMARUWA)
|
3419010000NRG23Z050120232042313
|
11/01/2023
|
Rubi Khatun
|
3419010WL150097
|
Rubi Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-012-001/298
(PLMARUWA)
|
3419010000NRG23Z151220221852465
|
11/01/2023
|
Rubi Khatun
|
3419010WL136964
|
Rubi Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-012-001/298
(PLMARUWA)
|
3419010000NRG23Z241220221940220
|
11/01/2023
|
Rubi Khatun
|
3419010WL143088
|
Rubi Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-012-001/65
(PLMARUWA)
|
3419010000NRG23Z050120232042256
|
11/01/2023
|
SAHAJADI KHATUN
|
3419010WL150094
|
SAHAJADI KHATUN
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tisri
|
JH-19-010-012-004/37
(PLMARUWA)
|
3419010000NRG23Z100120232080377
|
11/01/2023
|
Sogara Khatoon
|
3419010WL152444
|
Sogara Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SOGARA KAHTOON
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-012-004/37
(PLMARUWA)
|
3419010000NRG23Z141220221843304
|
11/01/2023
|
Sogara Khatoon
|
3419010WL136369
|
Sogara Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SOGARA KAHTOON
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-012-004/37
(PLMARUWA)
|
3419010000NRG23Z211220221910958
|
11/01/2023
|
Sogara Khatoon
|
3419010WL141174
|
Sogara Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SOGARA KAHTOON
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-012-004/37
(PLMARUWA)
|
3419010000NRG23Z281220221969417
|
11/01/2023
|
Sogara Khatoon
|
3419010WL145159
|
Sogara Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SOGARA KAHTOON
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-012-004/638
(PLMARUWA)
|
3419010000NRG23Z311220222002895
|
11/01/2023
|
Awodh Lal
|
3419010WL147395
|
Awodh Lal
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AWODH LAL
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-012-004/638
(PLMARUWA)
|
3419010000NRG23Z201220221900563
|
11/01/2023
|
Awodh Lal
|
3419010WL140573
|
Awodh Lal
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AWODH LAL
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-012-004/638
(PLMARUWA)
|
3419010000NRG23Z131220221837230
|
11/01/2023
|
Awodh Lal
|
3419010WL136002
|
Awodh Lal
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AWODH LAL
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-012-004/690
(PLMARUWA)
|
3419010000NRG23Z091220221796698
|
11/01/2023
|
Sarda Devi
|
3419010WL133087
|
Sarda Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-012-004/690
(PLMARUWA)
|
3419010000NRG23Z191220221889112
|
11/01/2023
|
Sarda Devi
|
3419010WL139767
|
Sarda Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-012-004/736
(PLMARUWA)
|
3419010000NRG23Z050120232042247
|
11/01/2023
|
Shagufta Praween
|
3419010WL150093
|
Shagufta Praween
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SHAGUFTA PRAWEEN W/O NOOR MOHAMMAD
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-012-004/736
(PLMARUWA)
|
3419010000NRG23Z241220221940362
|
11/01/2023
|
Shagufta Praween
|
3419010WL143097
|
Shagufta Praween
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SHAGUFTA PRAWEEN W/O NOOR MOHAMMAD
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-012-004/758
(PLMARUWA)
|
3419010000NRG23Z241220221940365
|
11/01/2023
|
Koresha Khatoon
|
3419010WL143097
|
Koresha Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KORESHA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-012-004/758
(PLMARUWA)
|
3419010000NRG23Z050120232042250
|
11/01/2023
|
Koresha Khatoon
|
3419010WL150093
|
Koresha Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KORESHA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-012-004/758
(PLMARUWA)
|
3419010000NRG23Z151220221852320
|
11/01/2023
|
Koresha Khatoon
|
3419010WL136955
|
Koresha Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KORESHA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-012-004/780
(PLMARUWA)
|
3419010000NRG23Z211220221910964
|
11/01/2023
|
Nuresha Khatun
|
3419010WL141174
|
Nuresha Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tisri
|
JH-19-010-012-004/780
(PLMARUWA)
|
3419010000NRG23Z141220221843310
|
11/01/2023
|
Nuresha Khatun
|
3419010WL136369
|
Nuresha Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tisri
|
JH-19-010-012-004/780
(PLMARUWA)
|
3419010000NRG23Z100120232080382
|
11/01/2023
|
Nuresha Khatun
|
3419010WL152444
|
Nuresha Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tisri
|
JH-19-010-012-004/780
(PLMARUWA)
|
3419010000NRG23Z281220221969423
|
11/01/2023
|
Nuresha Khatun
|
3419010WL145159
|
Nuresha Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tisri
|
JH-19-010-012-004/786
(PLMARUWA)
|
3419010000NRG23Z281220221969434
|
11/01/2023
|
Seyana Khatun
|
3419010WL145161
|
Seyana Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SEYNA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-012-004/786
(PLMARUWA)
|
3419010000NRG23Z040120232030979
|
11/01/2023
|
Seyana Khatun
|
3419010WL149348
|
Seyana Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SEYNA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-012-004/792
(PLMARUWA)
|
3419010000NRG23Z100120232080384
|
11/01/2023
|
Nurjahan Khatun
|
3419010WL152444
|
Nurjahan Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-012-004/792
(PLMARUWA)
|
3419010000NRG23Z141220221843312
|
11/01/2023
|
Nurjahan Khatun
|
3419010WL136369
|
Nurjahan Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-012-004/792
(PLMARUWA)
|
3419010000NRG23Z211220221910966
|
11/01/2023
|
Nurjahan Khatun
|
3419010WL141174
|
Nurjahan Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-012-004/792
(PLMARUWA)
|
3419010000NRG23Z281220221969425
|
11/01/2023
|
Nurjahan Khatun
|
3419010WL145159
|
Nurjahan Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NURJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-012-004/798
(PLMARUWA)
|
3419010000NRG23Z281220221969437
|
11/01/2023
|
Rubeda Khatoon
|
3419010WL145161
|
Rubeda Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUBEDA KHATOON
|
INDUSIND BANK(607189)
|
|
45
|
Tisri
|
JH-19-010-012-004/798
(PLMARUWA)
|
3419010000NRG23Z040120232030982
|
11/01/2023
|
Rubeda Khatoon
|
3419010WL149348
|
Rubeda Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUBEDA KHATOON
|
INDUSIND BANK(607189)
|
|
46
|
Tisri
|
JH-19-010-012-004/859
(PLMARUWA)
|
3419010000NRG23Z040120232030983
|
11/01/2023
|
Safina Khatoon
|
3419010WL149348
|
Safina Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Smt. Safina Khatoon
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-012-004/859
(PLMARUWA)
|
3419010000NRG23Z281220221969438
|
11/01/2023
|
Safina Khatoon
|
3419010WL145161
|
Safina Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Smt. Safina Khatoon
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-012-004/877
(PLMARUWA)
|
3419010000NRG23Z311220222002824
|
11/01/2023
|
Md Kaleem
|
3419010WL147388
|
Md Kaleem
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. NASRIN KHATUN D/O MD KALIM (MINOR)
|
INDIAN BANK(607105)
|
|
49
|
Tisri
|
JH-19-010-012-004/877
(PLMARUWA)
|
3419010000NRG23Z131220221837217
|
11/01/2023
|
Md Kaleem
|
3419010WL136001
|
Md Kaleem
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. NASRIN KHATUN D/O MD KALIM (MINOR)
|
INDIAN BANK(607105)
|
|
50
|
Tisri
|
JH-19-010-012-004/877
(PLMARUWA)
|
3419010000NRG23Z201220221900589
|
11/01/2023
|
Md Kaleem
|
3419010WL140574
|
Md Kaleem
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. NASRIN KHATUN D/O MD KALIM (MINOR)
|
INDIAN BANK(607105)
|
|
51
|
Tisri
|
JH-19-010-012-004/906
(PLMARUWA)
|
3419010000NRG23Z191220221889114
|
11/01/2023
|
Sajda Khatun
|
3419010WL139768
|
Sajda Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-012-004/954
(PLMARUWA)
|
3419010000NRG23Z050120232042252
|
11/01/2023
|
Md Tahsin
|
3419010WL150093
|
Md Tahsin
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Md.Tahsin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Tisri
|
JH-19-010-012-005/11
(PLMARUWA)
|
3419010000NRG23Z201220221900567
|
11/01/2023
|
Niriya Devi
|
3419010WL140573
|
Niriya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Tisri
|
JH-19-010-012-005/11
(PLMARUWA)
|
3419010000NRG23Z131220221837235
|
11/01/2023
|
Niriya Devi
|
3419010WL136002
|
Niriya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Tisri
|
JH-19-010-012-005/11
(PLMARUWA)
|
3419010000NRG23Z311220222002898
|
11/01/2023
|
Niriya Devi
|
3419010WL147395
|
Niriya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Tisri
|
JH-19-010-012-005/597
(PLMARUWA)
|
3419010000NRG23Z311220222002899
|
11/01/2023
|
Md Jalil
|
3419010WL147395
|
Md Jalil
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD. JALIL
|
BANK OF INDIA(508505)
|
|
57
|
Tisri
|
JH-19-010-012-005/637
(PLMARUWA)
|
3419010000NRG23Z091220221796678
|
11/01/2023
|
Sushma Devi
|
3419010WL133083
|
Sushma Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Tisri
|
JH-19-010-012-005/637
(PLMARUWA)
|
3419010000NRG23Z191220221889306
|
11/01/2023
|
Sushma Devi
|
3419010WL139780
|
Sushma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-012-005/643
(PLMARUWA)
|
3419010000NRG23Z131220221837237
|
11/01/2023
|
Tejani Devi
|
3419010WL136002
|
Tejani Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Tisri
|
JH-19-010-012-005/643
(PLMARUWA)
|
3419010000NRG23Z201220221900569
|
11/01/2023
|
Tejani Devi
|
3419010WL140573
|
Tejani Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-012-005/643
(PLMARUWA)
|
3419010000NRG23Z311220222002901
|
11/01/2023
|
Tejani Devi
|
3419010WL147395
|
Tejani Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
TEJANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
62
|
Tisri
|
JH-19-010-012-001/190
(PLMARUWA)
|
3419010000NRG23Z241220221940332
|
11/01/2023
|
Mohammad Mustafa
|
3419010WL143093
|
Mohammad Mustafa
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD MUSTAPHA S/O CHOTU MIYA
|
INDIAN BANK(607105)
|
|
63
|
Tisri
|
JH-19-010-012-001/190
(PLMARUWA)
|
3419010000NRG23Z151220221852264
|
11/01/2023
|
Mohammad Mustafa
|
3419010WL136951
|
Mohammad Mustafa
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD MUSTAPHA S/O CHOTU MIYA
|
INDIAN BANK(607105)
|
|
64
|
Tisri
|
JH-19-010-012-001/190
(PLMARUWA)
|
3419010000NRG23Z050120232042483
|
11/01/2023
|
Mohammad Mustafa
|
3419010WL150109
|
Mohammad Mustafa
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD MUSTAPHA S/O CHOTU MIYA
|
INDIAN BANK(607105)
|
|
65
|
Tisri
|
JH-19-010-012-001/190
(PLMARUWA)
|
3419010000NRG23Z061220221761161
|
11/01/2023
|
Mohammad Mustafa
|
3419010WL130789
|
Mohammad Mustafa
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD MUSTAPHA S/O CHOTU MIYA
|
INDIAN BANK(607105)
|
|
66
|
Tisri
|
JH-19-010-012-001/209
(PLMARUWA)
|
3419010000NRG23Z171220221875925
|
11/01/2023
|
Hamenti Devi
|
3419010WL138694
|
Hamenti Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Tisri
|
JH-19-010-012-001/21
(PLMARUWA)
|
3419010000NRG23Z171220221875926
|
11/01/2023
|
Suleshar Mushar
|
3419010WL138694
|
Suleshar Mushar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SULESHWAR MUSAHAR
|
BANK OF INDIA(508505)
|
|
68
|
Tisri
|
JH-19-010-012-001/218
(PLMARUWA)
|
3419010000NRG23Z241220221940360
|
11/01/2023
|
Maso Ruksana
|
3419010WL143097
|
Maso Ruksana
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. RUKSHANA KHATUN
|
INDIAN BANK(607105)
|
|
69
|
Tisri
|
JH-19-010-012-001/218
(PLMARUWA)
|
3419010000NRG23Z050120232042245
|
11/01/2023
|
Maso Ruksana
|
3419010WL150093
|
Maso Ruksana
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. RUKSHANA KHATUN
|
INDIAN BANK(607105)
|
|
70
|
Tisri
|
JH-19-010-012-001/218
(PLMARUWA)
|
3419010000NRG23Z151220221852315
|
11/01/2023
|
Maso Ruksana
|
3419010WL136955
|
Maso Ruksana
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. RUKSHANA KHATUN
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-012-001/219
(PLMARUWA)
|
3419010000NRG23Z191220221889286
|
11/01/2023
|
Md Basir
|
3419010WL139778
|
Md Basir
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD BASIR S/O AKBAR ALI
|
INDIAN BANK(607105)
|
|
72
|
Tisri
|
JH-19-010-012-001/219
(PLMARUWA)
|
3419010000NRG23Z091220221796722
|
11/01/2023
|
Md Basir
|
3419010WL133090
|
Md Basir
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD BASIR S/O AKBAR ALI
|
INDIAN BANK(607105)
|
|
73
|
Tisri
|
JH-19-010-012-001/260
(PLMARUWA)
|
3419010000NRG23Z050120232042486
|
11/01/2023
|
Santarwa Devi
|
3419010WL150109
|
Santarwa Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. PARMESHWAR MUSHAR S/O DUKHAN MUSHAR
|
INDIAN BANK(607105)
|
|
74
|
Tisri
|
JH-19-010-012-001/260
(PLMARUWA)
|
3419010000NRG23Z151220221852267
|
11/01/2023
|
Santarwa Devi
|
3419010WL136951
|
Santarwa Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. PARMESHWAR MUSHAR S/O DUKHAN MUSHAR
|
INDIAN BANK(607105)
|
|
75
|
Tisri
|
JH-19-010-012-001/260
(PLMARUWA)
|
3419010000NRG23Z241220221940335
|
11/01/2023
|
Santarwa Devi
|
3419010WL143093
|
Santarwa Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. PARMESHWAR MUSHAR S/O DUKHAN MUSHAR
|
INDIAN BANK(607105)
|
|
76
|
Tisri
|
JH-19-010-012-001/263
(PLMARUWA)
|
3419010000NRG23Z241220221940336
|
11/01/2023
|
Rubi Khatun
|
3419010WL143093
|
Rubi Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. RUBI KHATUN
|
INDIAN BANK(607105)
|
|
77
|
Tisri
|
JH-19-010-012-001/263
(PLMARUWA)
|
3419010000NRG23Z151220221852268
|
11/01/2023
|
Rubi Khatun
|
3419010WL136951
|
Rubi Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. RUBI KHATUN
|
INDIAN BANK(607105)
|
|
78
|
Tisri
|
JH-19-010-012-001/263
(PLMARUWA)
|
3419010000NRG23Z050120232042487
|
11/01/2023
|
Rubi Khatun
|
3419010WL150109
|
Rubi Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. RUBI KHATUN
|
INDIAN BANK(607105)
|
|
79
|
Tisri
|
JH-19-010-012-001/265
(PLMARUWA)
|
3419010000NRG23Z050120232042489
|
11/01/2023
|
Siveda Khatun
|
3419010WL150109
|
Siveda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Siveda Khatun
|
INDIAN BANK(607105)
|
|
80
|
Tisri
|
JH-19-010-012-001/265
(PLMARUWA)
|
3419010000NRG23Z151220221852270
|
11/01/2023
|
Siveda Khatun
|
3419010WL136951
|
Siveda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Siveda Khatun
|
INDIAN BANK(607105)
|
|
81
|
Tisri
|
JH-19-010-012-001/265
(PLMARUWA)
|
3419010000NRG23Z241220221940338
|
11/01/2023
|
Siveda Khatun
|
3419010WL143093
|
Siveda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Siveda Khatun
|
INDIAN BANK(607105)
|
|
82
|
Tisri
|
JH-19-010-012-001/37
(PLMARUWA)
|
3419010000NRG23Z171220221875927
|
11/01/2023
|
Rajendra Mushahar
|
3419010WL138694
|
Rajendra Mushahar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. RAJENDAR MUSHAR AND ARUNA DEVI
|
INDIAN BANK(607105)
|
|
83
|
Tisri
|
JH-19-010-012-001/54
(PLMARUWA)
|
3419010000NRG23Z241220221940221
|
11/01/2023
|
Md. Kalim
|
3419010WL143088
|
Md. Kalim
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
84
|
Tisri
|
JH-19-010-012-001/54
(PLMARUWA)
|
3419010000NRG23Z151220221852466
|
11/01/2023
|
Md. Kalim
|
3419010WL136964
|
Md. Kalim
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
85
|
Tisri
|
JH-19-010-012-001/54
(PLMARUWA)
|
3419010000NRG23Z161120221558818
|
11/01/2023
|
Md. Kalim
|
3419010WL117249
|
Md. Kalim
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
86
|
Tisri
|
JH-19-010-012-001/54
(PLMARUWA)
|
3419010000NRG23Z050120232042314
|
11/01/2023
|
Md. Kalim
|
3419010WL150097
|
Md. Kalim
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
87
|
Tisri
|
JH-19-010-012-001/54
(PLMARUWA)
|
3419010000NRG23Z061220221761152
|
11/01/2023
|
Md. Kalim
|
3419010WL130788
|
Md. Kalim
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
88
|
Tisri
|
JH-19-010-012-001/55
(PLMARUWA)
|
3419010000NRG23Z061220221761176
|
11/01/2023
|
Md. Akhtar
|
3419010WL130790
|
Md. Akhtar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD AKHATAR ALLI
|
INDIAN BANK(607105)
|
|
89
|
Tisri
|
JH-19-010-012-001/55
(PLMARUWA)
|
3419010000NRG23Z050120232042315
|
11/01/2023
|
Md. Akhtar
|
3419010WL150097
|
Md. Akhtar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD AKHATAR ALLI
|
INDIAN BANK(607105)
|
|
90
|
Tisri
|
JH-19-010-012-001/55
(PLMARUWA)
|
3419010000NRG23Z161120221558819
|
11/01/2023
|
Md. Akhtar
|
3419010WL117249
|
Md. Akhtar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD AKHATAR ALLI
|
INDIAN BANK(607105)
|
|
91
|
Tisri
|
JH-19-010-012-001/55
(PLMARUWA)
|
3419010000NRG23Z151220221852467
|
11/01/2023
|
Md. Akhtar
|
3419010WL136964
|
Md. Akhtar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD AKHATAR ALLI
|
INDIAN BANK(607105)
|
|
92
|
Tisri
|
JH-19-010-012-001/55
(PLMARUWA)
|
3419010000NRG23Z241220221940222
|
11/01/2023
|
Md. Akhtar
|
3419010WL143088
|
Md. Akhtar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD AKHATAR ALLI
|
INDIAN BANK(607105)
|
|
93
|
Tisri
|
JH-19-010-012-001/66
(PLMARUWA)
|
3419010000NRG23Z241220221940223
|
11/01/2023
|
MAIMUN KHATUN
|
3419010WL143088
|
MAIMUN KHATUN
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MAIMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tisri
|
JH-19-010-012-001/66
(PLMARUWA)
|
3419010000NRG23Z161120221558885
|
11/01/2023
|
MAIMUN KHATUN
|
3419010WL117255
|
MAIMUN KHATUN
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MAIMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tisri
|
JH-19-010-012-001/66
(PLMARUWA)
|
3419010000NRG23Z151220221852468
|
11/01/2023
|
MAIMUN KHATUN
|
3419010WL136964
|
MAIMUN KHATUN
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MAIMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tisri
|
JH-19-010-012-001/66
(PLMARUWA)
|
3419010000NRG23Z050120232042316
|
11/01/2023
|
MAIMUN KHATUN
|
3419010WL150097
|
MAIMUN KHATUN
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MAIMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tisri
|
JH-19-010-012-001/66
(PLMARUWA)
|
3419010000NRG23Z061220221761177
|
11/01/2023
|
MAIMUN KHATUN
|
3419010WL130790
|
MAIMUN KHATUN
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MAIMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tisri
|
JH-19-010-012-004/244
(PLMARUWA)
|
3419010000NRG23Z141220221843303
|
11/01/2023
|
jubeda Khatoon
|
3419010WL136369
|
jubeda Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
99
|
Tisri
|
JH-19-010-012-004/244
(PLMARUWA)
|
3419010000NRG23Z100120232080376
|
11/01/2023
|
jubeda Khatoon
|
3419010WL152444
|
jubeda Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
100
|
Tisri
|
JH-19-010-012-004/244
(PLMARUWA)
|
3419010000NRG23Z211220221910957
|
11/01/2023
|
jubeda Khatoon
|
3419010WL141174
|
jubeda Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
101
|
Tisri
|
JH-19-010-012-004/244
(PLMARUWA)
|
3419010000NRG23Z281220221969416
|
11/01/2023
|
jubeda Khatoon
|
3419010WL145159
|
jubeda Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
102
|
Tisri
|
JH-19-010-012-004/514
(PLMARUWA)
|
3419010000NRG23Z311220222002816
|
11/01/2023
|
Aktari Khatun
|
3419010WL147388
|
Aktari Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
103
|
Tisri
|
JH-19-010-012-004/514
(PLMARUWA)
|
3419010000NRG23Z131220221837209
|
11/01/2023
|
Aktari Khatun
|
3419010WL136001
|
Aktari Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
104
|
Tisri
|
JH-19-010-012-004/514
(PLMARUWA)
|
3419010000NRG23Z201220221900581
|
11/01/2023
|
Aktari Khatun
|
3419010WL140574
|
Aktari Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
105
|
Tisri
|
JH-19-010-012-004/515
(PLMARUWA)
|
3419010000NRG23Z201220221900582
|
11/01/2023
|
Mehrun Khatun
|
3419010WL140574
|
Mehrun Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. MEHRUN KHATUN
|
INDIAN BANK(607105)
|
|
106
|
Tisri
|
JH-19-010-012-004/515
(PLMARUWA)
|
3419010000NRG23Z131220221837210
|
11/01/2023
|
Mehrun Khatun
|
3419010WL136001
|
Mehrun Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. MEHRUN KHATUN
|
INDIAN BANK(607105)
|
|
107
|
Tisri
|
JH-19-010-012-004/515
(PLMARUWA)
|
3419010000NRG23Z311220222002817
|
11/01/2023
|
Mehrun Khatun
|
3419010WL147388
|
Mehrun Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. MEHRUN KHATUN
|
INDIAN BANK(607105)
|
|
108
|
Tisri
|
JH-19-010-012-004/522
(PLMARUWA)
|
3419010000NRG23Z311220222002818
|
11/01/2023
|
Jahida Khatun
|
3419010WL147388
|
Jahida Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Jahida Khatun
|
INDIAN BANK(607105)
|
|
109
|
Tisri
|
JH-19-010-012-004/522
(PLMARUWA)
|
3419010000NRG23Z131220221837211
|
11/01/2023
|
Jahida Khatun
|
3419010WL136001
|
Jahida Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Jahida Khatun
|
INDIAN BANK(607105)
|
|
110
|
Tisri
|
JH-19-010-012-004/522
(PLMARUWA)
|
3419010000NRG23Z201220221900583
|
11/01/2023
|
Jahida Khatun
|
3419010WL140574
|
Jahida Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Jahida Khatun
|
INDIAN BANK(607105)
|
|
111
|
Tisri
|
JH-19-010-012-004/528
(PLMARUWA)
|
3419010000NRG23Z201220221900584
|
11/01/2023
|
Sakina Khatun
|
3419010WL140574
|
Sakina Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SAKINA KHATUN W/O SUBHAN ANSARI
|
INDIAN BANK(607105)
|
|
112
|
Tisri
|
JH-19-010-012-004/528
(PLMARUWA)
|
3419010000NRG23Z131220221837212
|
11/01/2023
|
Sakina Khatun
|
3419010WL136001
|
Sakina Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SAKINA KHATUN W/O SUBHAN ANSARI
|
INDIAN BANK(607105)
|
|
113
|
Tisri
|
JH-19-010-012-004/528
(PLMARUWA)
|
3419010000NRG23Z311220222002819
|
11/01/2023
|
Sakina Khatun
|
3419010WL147388
|
Sakina Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SAKINA KHATUN W/O SUBHAN ANSARI
|
INDIAN BANK(607105)
|
|
114
|
Tisri
|
JH-19-010-012-004/540
(PLMARUWA)
|
3419010000NRG23Z311220222002820
|
11/01/2023
|
Rubi Khatun
|
3419010WL147388
|
Rubi Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Rubi Khatun
|
INDIAN BANK(607105)
|
|
115
|
Tisri
|
JH-19-010-012-004/540
(PLMARUWA)
|
3419010000NRG23Z131220221837213
|
11/01/2023
|
Rubi Khatun
|
3419010WL136001
|
Rubi Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Rubi Khatun
|
INDIAN BANK(607105)
|
|
116
|
Tisri
|
JH-19-010-012-004/540
(PLMARUWA)
|
3419010000NRG23Z201220221900585
|
11/01/2023
|
Rubi Khatun
|
3419010WL140574
|
Rubi Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Rubi Khatun
|
INDIAN BANK(607105)
|
|
117
|
Tisri
|
JH-19-010-012-004/550
(PLMARUWA)
|
3419010000NRG23Z201220221900586
|
11/01/2023
|
Muniya Khatun
|
3419010WL140574
|
Muniya Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. MUNIYA KHATUN
|
INDIAN BANK(607105)
|
|
118
|
Tisri
|
JH-19-010-012-004/550
(PLMARUWA)
|
3419010000NRG23Z131220221837214
|
11/01/2023
|
Muniya Khatun
|
3419010WL136001
|
Muniya Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. MUNIYA KHATUN
|
INDIAN BANK(607105)
|
|
119
|
Tisri
|
JH-19-010-012-004/550
(PLMARUWA)
|
3419010000NRG23Z311220222002821
|
11/01/2023
|
Muniya Khatun
|
3419010WL147388
|
Muniya Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. MUNIYA KHATUN
|
INDIAN BANK(607105)
|
|
120
|
Tisri
|
JH-19-010-012-004/551
(PLMARUWA)
|
3419010000NRG23Z311220222002822
|
11/01/2023
|
Najma Khatun
|
3419010WL147388
|
Najma Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. NAJMA KHATUN
|
INDIAN BANK(607105)
|
|
121
|
Tisri
|
JH-19-010-012-004/551
(PLMARUWA)
|
3419010000NRG23Z131220221837215
|
11/01/2023
|
Najma Khatun
|
3419010WL136001
|
Najma Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. NAJMA KHATUN
|
INDIAN BANK(607105)
|
|
122
|
Tisri
|
JH-19-010-012-004/551
(PLMARUWA)
|
3419010000NRG23Z201220221900587
|
11/01/2023
|
Najma Khatun
|
3419010WL140574
|
Najma Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. NAJMA KHATUN
|
INDIAN BANK(607105)
|
|
123
|
Tisri
|
JH-19-010-012-004/59
(PLMARUWA)
|
3419010000NRG23Z211220221910960
|
11/01/2023
|
Bano Khatoon
|
3419010WL141174
|
Bano Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. BANO KHATUN
|
INDIAN BANK(607105)
|
|
124
|
Tisri
|
JH-19-010-012-004/59
(PLMARUWA)
|
3419010000NRG23Z141220221843306
|
11/01/2023
|
Bano Khatoon
|
3419010WL136369
|
Bano Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. BANO KHATUN
|
INDIAN BANK(607105)
|
|
125
|
Tisri
|
JH-19-010-012-004/59
(PLMARUWA)
|
3419010000NRG23Z281220221969419
|
11/01/2023
|
Bano Khatoon
|
3419010WL145159
|
Bano Khatoon
|
00176
|
IDIB000C534
|
135
|
135
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. BANO KHATUN
|
INDIAN BANK(607105)
|
|
126
|
Tisri
|
JH-19-010-012-004/633
(PLMARUWA)
|
3419010000NRG23Z311220222002894
|
11/01/2023
|
Roksana Parween
|
3419010WL147395
|
Roksana Parween
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Roksana Parween
|
INDIAN BANK(607105)
|
|
127
|
Tisri
|
JH-19-010-012-004/633
(PLMARUWA)
|
3419010000NRG23Z201220221900562
|
11/01/2023
|
Roksana Parween
|
3419010WL140573
|
Roksana Parween
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Roksana Parween
|
INDIAN BANK(607105)
|
|
128
|
Tisri
|
JH-19-010-012-004/633
(PLMARUWA)
|
3419010000NRG23Z131220221837229
|
11/01/2023
|
Roksana Parween
|
3419010WL136002
|
Roksana Parween
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Roksana Parween
|
INDIAN BANK(607105)
|
|
129
|
Tisri
|
JH-19-010-012-004/705
(PLMARUWA)
|
3419010000NRG23Z131220221837232
|
11/01/2023
|
Md Qayum
|
3419010WL136002
|
Md Qayum
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD QAYUM
|
BANK OF INDIA(508505)
|
|
130
|
Tisri
|
JH-19-010-012-004/754
(PLMARUWA)
|
3419010000NRG23Z151220221852317
|
11/01/2023
|
Ruksana Khatoon
|
3419010WL136955
|
Ruksana Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
131
|
Tisri
|
JH-19-010-012-004/754
(PLMARUWA)
|
3419010000NRG23Z050120232042248
|
11/01/2023
|
Ruksana Khatoon
|
3419010WL150093
|
Ruksana Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
132
|
Tisri
|
JH-19-010-012-004/754
(PLMARUWA)
|
3419010000NRG23Z241220221940363
|
11/01/2023
|
Ruksana Khatoon
|
3419010WL143097
|
Ruksana Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
133
|
Tisri
|
JH-19-010-012-004/756
(PLMARUWA)
|
3419010000NRG23Z151220221852318
|
11/01/2023
|
Safina Khatoon
|
3419010WL136955
|
Safina Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Tisri
|
JH-19-010-012-004/759
(PLMARUWA)
|
3419010000NRG23Z151220221852321
|
11/01/2023
|
Hashina Khatun
|
3419010WL136955
|
Hashina Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Hashina Khatun
|
INDIAN BANK(607105)
|
|
135
|
Tisri
|
JH-19-010-012-004/766
(PLMARUWA)
|
3419010000NRG23Z091220221796726
|
11/01/2023
|
Sehana Khatoon
|
3419010WL133092
|
Sehana Khatoon
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. SEHANA KHATOON
|
INDIAN BANK(607105)
|
|
136
|
Tisri
|
JH-19-010-012-004/766
(PLMARUWA)
|
3419010000NRG23Z191220221889202
|
11/01/2023
|
Sehana Khatoon
|
3419010WL139774
|
Sehana Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. SEHANA KHATOON
|
INDIAN BANK(607105)
|
|
137
|
Tisri
|
JH-19-010-012-004/774
(PLMARUWA)
|
3419010000NRG23Z100120232080379
|
11/01/2023
|
Mohd Ali Bakesh
|
3419010WL152444
|
Mohd Ali Bakesh
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MOHD ALI BAKESH
|
INDIAN BANK(607105)
|
|
138
|
Tisri
|
JH-19-010-012-004/774
(PLMARUWA)
|
3419010000NRG23Z141220221843307
|
11/01/2023
|
Mohd Ali Bakesh
|
3419010WL136369
|
Mohd Ali Bakesh
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MOHD ALI BAKESH
|
INDIAN BANK(607105)
|
|
139
|
Tisri
|
JH-19-010-012-004/774
(PLMARUWA)
|
3419010000NRG23Z211220221910961
|
11/01/2023
|
Mohd Ali Bakesh
|
3419010WL141174
|
Mohd Ali Bakesh
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MOHD ALI BAKESH
|
INDIAN BANK(607105)
|
|
140
|
Tisri
|
JH-19-010-012-004/774
(PLMARUWA)
|
3419010000NRG23Z281220221969420
|
11/01/2023
|
Mohd Ali Bakesh
|
3419010WL145159
|
Mohd Ali Bakesh
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MOHD ALI BAKESH
|
INDIAN BANK(607105)
|
|
141
|
Tisri
|
JH-19-010-012-004/778
(PLMARUWA)
|
3419010000NRG23Z281220221969421
|
11/01/2023
|
Soni Khatoon
|
3419010WL145159
|
Soni Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Soni Khatoon
|
INDIAN BANK(607105)
|
|
142
|
Tisri
|
JH-19-010-012-004/778
(PLMARUWA)
|
3419010000NRG23Z211220221910962
|
11/01/2023
|
Soni Khatoon
|
3419010WL141174
|
Soni Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Soni Khatoon
|
INDIAN BANK(607105)
|
|
143
|
Tisri
|
JH-19-010-012-004/778
(PLMARUWA)
|
3419010000NRG23Z141220221843308
|
11/01/2023
|
Soni Khatoon
|
3419010WL136369
|
Soni Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Soni Khatoon
|
INDIAN BANK(607105)
|
|
144
|
Tisri
|
JH-19-010-012-004/778
(PLMARUWA)
|
3419010000NRG23Z100120232080380
|
11/01/2023
|
Soni Khatoon
|
3419010WL152444
|
Soni Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Soni Khatoon
|
INDIAN BANK(607105)
|
|
145
|
Tisri
|
JH-19-010-012-004/779
(PLMARUWA)
|
3419010000NRG23Z141220221843309
|
11/01/2023
|
Ajmeri Khatun
|
3419010WL136369
|
Ajmeri Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Ajmeri Khatun
|
INDIAN BANK(607105)
|
|
146
|
Tisri
|
JH-19-010-012-004/779
(PLMARUWA)
|
3419010000NRG23Z100120232080381
|
11/01/2023
|
Ajmeri Khatun
|
3419010WL152444
|
Ajmeri Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Ajmeri Khatun
|
INDIAN BANK(607105)
|
|
147
|
Tisri
|
JH-19-010-012-004/779
(PLMARUWA)
|
3419010000NRG23Z211220221910963
|
11/01/2023
|
Ajmeri Khatun
|
3419010WL141174
|
Ajmeri Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Ajmeri Khatun
|
INDIAN BANK(607105)
|
|
148
|
Tisri
|
JH-19-010-012-004/779
(PLMARUWA)
|
3419010000NRG23Z281220221969422
|
11/01/2023
|
Ajmeri Khatun
|
3419010WL145159
|
Ajmeri Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. Ajmeri Khatun
|
INDIAN BANK(607105)
|
|
149
|
Tisri
|
JH-19-010-012-004/795
(PLMARUWA)
|
3419010000NRG23Z281220221969435
|
11/01/2023
|
Rubiya Khatoon
|
3419010WL145161
|
Rubiya Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD ISLAM
|
INDIAN BANK(607105)
|
|
150
|
Tisri
|
JH-19-010-012-004/795
(PLMARUWA)
|
3419010000NRG23Z040120232030980
|
11/01/2023
|
Rubiya Khatoon
|
3419010WL149348
|
Rubiya Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD ISLAM
|
INDIAN BANK(607105)
|
|
151
|
Tisri
|
JH-19-010-012-004/863
(PLMARUWA)
|
3419010000NRG23Z040120232030984
|
11/01/2023
|
Md Nishar
|
3419010WL149348
|
Md Nishar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD NISHAR
|
ICICI BANK LTD(508534)
|
|
152
|
Tisri
|
JH-19-010-012-004/863
(PLMARUWA)
|
3419010000NRG23Z281220221969439
|
11/01/2023
|
Md Nishar
|
3419010WL145161
|
Md Nishar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD NISHAR
|
ICICI BANK LTD(508534)
|
|
153
|
Tisri
|
JH-19-010-012-004/878
(PLMARUWA)
|
3419010000NRG23Z201220221900590
|
11/01/2023
|
Sajada Praween
|
3419010WL140574
|
Sajada Praween
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Sajada Praween
|
INDIAN BANK(607105)
|
|
154
|
Tisri
|
JH-19-010-012-004/878
(PLMARUWA)
|
3419010000NRG23Z131220221837218
|
11/01/2023
|
Sajada Praween
|
3419010WL136001
|
Sajada Praween
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. Sajada Praween
|
INDIAN BANK(607105)
|
|
155
|
Tisri
|
JH-19-010-012-004/913
(PLMARUWA)
|
3419010000NRG23Z151220221852322
|
11/01/2023
|
Subeda Khatun
|
3419010WL136955
|
Subeda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tisri
|
JH-19-010-012-004/913
(PLMARUWA)
|
3419010000NRG23Z050120232042251
|
11/01/2023
|
Subeda Khatun
|
3419010WL150093
|
Subeda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Tisri
|
JH-19-010-012-004/913
(PLMARUWA)
|
3419010000NRG23Z241220221940366
|
11/01/2023
|
Subeda Khatun
|
3419010WL143097
|
Subeda Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tisri
|
JH-19-010-012-005/11
(PLMARUWA)
|
3419010000NRG23Z311220222002897
|
11/01/2023
|
Chattar Rai
|
3419010WL147395
|
Chattar Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. CHHATRA ROY
|
INDIAN BANK(607105)
|
|
159
|
Tisri
|
JH-19-010-012-005/11
(PLMARUWA)
|
3419010000NRG23Z131220221837234
|
11/01/2023
|
Chattar Rai
|
3419010WL136002
|
Chattar Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. CHHATRA ROY
|
INDIAN BANK(607105)
|
|
160
|
Tisri
|
JH-19-010-012-005/11
(PLMARUWA)
|
3419010000NRG23Z201220221900566
|
11/01/2023
|
Chattar Rai
|
3419010WL140573
|
Chattar Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. CHHATRA ROY
|
INDIAN BANK(607105)
|
|
161
|
Tisri
|
JH-19-010-012-005/128
(PLMARUWA)
|
3419010000NRG23Z191220221889110
|
11/01/2023
|
Rajendra Mushar
|
3419010WL139766
|
Rajendra Mushar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. RAJENDRA MUSHAR
|
INDIAN BANK(607105)
|
|
162
|
Tisri
|
JH-19-010-012-005/128
(PLMARUWA)
|
3419010000NRG23Z091220221796684
|
11/01/2023
|
Rajendra Mushar
|
3419010WL133085
|
Rajendra Mushar
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. RAJENDRA MUSHAR
|
INDIAN BANK(607105)
|
|
163
|
Tisri
|
JH-19-010-012-005/622
(PLMARUWA)
|
3419010000NRG23Z201220221900568
|
11/01/2023
|
Md Imtiyaj
|
3419010WL140573
|
Md Imtiyaj
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD IMTIYAJ
|
BANK OF INDIA(508505)
|
|
164
|
Tisri
|
JH-19-010-012-005/622
(PLMARUWA)
|
3419010000NRG23Z131220221837236
|
11/01/2023
|
Md Imtiyaj
|
3419010WL136002
|
Md Imtiyaj
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD IMTIYAJ
|
BANK OF INDIA(508505)
|
|
165
|
Tisri
|
JH-19-010-012-005/622
(PLMARUWA)
|
3419010000NRG23Z311220222002900
|
11/01/2023
|
Md Imtiyaj
|
3419010WL147395
|
Md Imtiyaj
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD IMTIYAJ
|
BANK OF INDIA(508505)
|
|
166
|
Tisri
|
JH-19-010-012-005/70
(PLMARUWA)
|
3419010000NRG23Z161120221554148
|
11/01/2023
|
Md jibrail
|
3419010WL116956
|
Md jibrail
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. MD JIBRAIL
|
INDIAN BANK(607105)
|
|
167
|
Tisri
|
JH-19-010-012-005/8
(PLMARUWA)
|
3419010000NRG23Z131220221837238
|
11/01/2023
|
Raju Rai
|
3419010WL136002
|
Raju Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. RAJU RAY S/O BHITHAL RAY
|
INDIAN BANK(607105)
|
|
168
|
Tisri
|
JH-19-010-012-005/8
(PLMARUWA)
|
3419010000NRG23Z201220221900570
|
11/01/2023
|
Raju Rai
|
3419010WL140573
|
Raju Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. RAJU RAY S/O BHITHAL RAY
|
INDIAN BANK(607105)
|
|
169
|
Tisri
|
JH-19-010-012-005/8
(PLMARUWA)
|
3419010000NRG23Z311220222002902
|
11/01/2023
|
Raju Rai
|
3419010WL147395
|
Raju Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mr. RAJU RAY S/O BHITHAL RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
170
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23Z050120232042246
|
11/01/2023
|
Mohd Manovar
|
3419010WL150093
|
Mohd Manovar
|
00176
|
IDIB000G088
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD. MANOUWAR
|
BANK OF INDIA(508505)
|
|
171
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23Z201220221900564
|
11/01/2023
|
Mohd Manovar
|
3419010WL140573
|
Mohd Manovar
|
00176
|
IDIB000G088
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD. MANOUWAR
|
BANK OF INDIA(508505)
|
|
172
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23Z131220221837231
|
11/01/2023
|
Mohd Manovar
|
3419010WL136002
|
Mohd Manovar
|
00176
|
IDIB000G088
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD. MANOUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
173
|
Tisri
|
JH-19-010-012-001/271
(PLMARUWA)
|
3419010000NRG23Z201220221900444
|
11/01/2023
|
Mohamadd Shakeel
|
3419010WL140564
|
Mohamadd Shakeel
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR MD SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tisri
|
JH-19-010-012-001/271
(PLMARUWA)
|
3419010000NRG23Z110120232101341
|
11/01/2023
|
Mohamadd Shakeel
|
3419010WL153869
|
Mohamadd Shakeel
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR MD SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tisri
|
JH-19-010-012-001/288
(PLMARUWA)
|
3419010000NRG23Z110120232101342
|
11/01/2023
|
Mohd Mobin
|
3419010WL153869
|
Mohd Mobin
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MOHD MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tisri
|
JH-19-010-012-001/288
(PLMARUWA)
|
3419010000NRG23Z201220221900445
|
11/01/2023
|
Mohd Mobin
|
3419010WL140564
|
Mohd Mobin
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MOHD MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tisri
|
JH-19-010-012-001/292
(PLMARUWA)
|
3419010000NRG23Z201220221900449
|
11/01/2023
|
Md Inamul
|
3419010WL140564
|
Md Inamul
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD INAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tisri
|
JH-19-010-012-001/292
(PLMARUWA)
|
3419010000NRG23Z110120232101346
|
11/01/2023
|
Md Inamul
|
3419010WL153869
|
Md Inamul
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD INAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tisri
|
JH-19-010-012-004/796
(PLMARUWA)
|
3419010000NRG23Z040120232030981
|
11/01/2023
|
Muniya Khatoon
|
3419010WL149348
|
Muniya Khatoon
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. MUNIA KHATOON W/O MD YUNUS
|
INDIAN BANK(607105)
|
|
180
|
Tisri
|
JH-19-010-012-004/796
(PLMARUWA)
|
3419010000NRG23Z281220221969436
|
11/01/2023
|
Muniya Khatoon
|
3419010WL145161
|
Muniya Khatoon
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Ms. MUNIA KHATOON W/O MD YUNUS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
181
|
Tisri
|
JH-19-010-012-001/264
(PLMARUWA)
|
3419010000NRG23Z241220221940337
|
11/01/2023
|
Ishra Praween
|
3419010WL143093
|
Ishra Praween
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ISHRAT PRAVIN
|
BANK OF INDIA(508505)
|
|
182
|
Tisri
|
JH-19-010-012-001/264
(PLMARUWA)
|
3419010000NRG23Z050120232042488
|
11/01/2023
|
Ishra Praween
|
3419010WL150109
|
Ishra Praween
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ISHRAT PRAVIN
|
BANK OF INDIA(508505)
|
|
183
|
Tisri
|
JH-19-010-012-001/264
(PLMARUWA)
|
3419010000NRG23Z151220221852269
|
11/01/2023
|
Ishra Praween
|
3419010WL136951
|
Ishra Praween
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ISHRAT PRAVIN
|
BANK OF INDIA(508505)
|
|
184
|
Tisri
|
JH-19-010-012-001/266
(PLMARUWA)
|
3419010000NRG23Z151220221852271
|
11/01/2023
|
Afsana Khatun
|
3419010WL136951
|
Afsana Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tisri
|
JH-19-010-012-001/266
(PLMARUWA)
|
3419010000NRG23Z050120232042490
|
11/01/2023
|
Afsana Khatun
|
3419010WL150109
|
Afsana Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tisri
|
JH-19-010-012-001/266
(PLMARUWA)
|
3419010000NRG23Z241220221940339
|
11/01/2023
|
Afsana Khatun
|
3419010WL143093
|
Afsana Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tisri
|
JH-19-010-012-001/282
(PLMARUWA)
|
3419010000NRG23Z241220221940216
|
11/01/2023
|
Kousari Khatun
|
3419010WL143088
|
Kousari Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
188
|
Tisri
|
JH-19-010-012-001/282
(PLMARUWA)
|
3419010000NRG23Z050120232042309
|
11/01/2023
|
Kousari Khatun
|
3419010WL150097
|
Kousari Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
189
|
Tisri
|
JH-19-010-012-001/282
(PLMARUWA)
|
3419010000NRG23Z151220221852461
|
11/01/2023
|
Kousari Khatun
|
3419010WL136964
|
Kousari Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. KOUSARI KHATUN
|
INDIAN BANK(607105)
|
|
190
|
Tisri
|
JH-19-010-012-001/284
(PLMARUWA)
|
3419010000NRG23Z151220221852462
|
11/01/2023
|
Mohd Ziyauddin
|
3419010WL136964
|
Mohd Ziyauddin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR MOHD ZIYAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tisri
|
JH-19-010-012-001/284
(PLMARUWA)
|
3419010000NRG23Z050120232042310
|
11/01/2023
|
Mohd Ziyauddin
|
3419010WL150097
|
Mohd Ziyauddin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR MOHD ZIYAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tisri
|
JH-19-010-012-001/284
(PLMARUWA)
|
3419010000NRG23Z241220221940217
|
11/01/2023
|
Mohd Ziyauddin
|
3419010WL143088
|
Mohd Ziyauddin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR MOHD ZIYAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tisri
|
JH-19-010-012-001/285
(PLMARUWA)
|
3419010000NRG23Z241220221940218
|
11/01/2023
|
Md Taj Uddin
|
3419010WL143088
|
Md Taj Uddin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD TAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Tisri
|
JH-19-010-012-001/285
(PLMARUWA)
|
3419010000NRG23Z050120232042311
|
11/01/2023
|
Md Taj Uddin
|
3419010WL150097
|
Md Taj Uddin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD TAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Tisri
|
JH-19-010-012-001/285
(PLMARUWA)
|
3419010000NRG23Z151220221852463
|
11/01/2023
|
Md Taj Uddin
|
3419010WL136964
|
Md Taj Uddin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MD TAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tisri
|
JH-19-010-012-001/318
(PLMARUWA)
|
3419010000NRG23Z110120232101349
|
11/01/2023
|
Kashmiri Khatoon
|
3419010WL153869
|
Kashmiri Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KASHMIRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Tisri
|
JH-19-010-012-004/879
(PLMARUWA)
|
3419010000NRG23Z131220221837233
|
11/01/2023
|
Karim Baks
|
3419010WL136002
|
Karim Baks
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KARIM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Tisri
|
JH-19-010-012-004/879
(PLMARUWA)
|
3419010000NRG23Z201220221900565
|
11/01/2023
|
Karim Baks
|
3419010WL140573
|
Karim Baks
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KARIM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tisri
|
JH-19-010-012-004/879
(PLMARUWA)
|
3419010000NRG23Z311220222002896
|
11/01/2023
|
Karim Baks
|
3419010WL147395
|
Karim Baks
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KARIM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Tisri
|
JH-19-010-012-004/964
(PLMARUWA)
|
3419010000NRG23Z110120232101350
|
11/01/2023
|
Sajma Khatun
|
3419010WL153869
|
Sajma Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
SAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33183
|
33183
|
|
|
|
|
|
|
|