|
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-13-014-004-00182200/1642
(GAWANDARI)
|
0513014000NRG24220620230413263
|
23/06/2023
|
mahabub
|
0513014WL018541
|
mahabub
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289615
|
|
MAHBOOB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/2127
(GAWANDARI)
|
0513014000NRG24220620230413266
|
23/06/2023
|
Nuren Nesha
|
0513014WL018541
|
Nuren Nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289642
|
|
NUREN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/3411
(GAWANDARI)
|
0513014000NRG24220620230413270
|
23/06/2023
|
nasim miya
|
0513014WL018541
|
nasim miya
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289644
|
|
NASIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/3542
(GAWANDARI)
|
0513014000NRG24220620230413286
|
23/06/2023
|
Krishna Kumar Chaudhari
|
0513014WL018541
|
Krishna Kumar Chaudhari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289616
|
|
KRISHNA KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/3545
(GAWANDARI)
|
0513014000NRG24220620230413287
|
23/06/2023
|
Mukesh Kumar
|
0513014WL018541
|
Mukesh Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289614
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/4156
(GAWANDARI)
|
0513014000NRG24220620230413291
|
23/06/2023
|
Nitu Devi
|
0513014WL018541
|
Nitu Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289640
|
|
Mrs. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/1319
(GAWANDARI)
|
0513014000NRG24220620230413258
|
23/06/2023
|
Laxman Sah
|
0513014WL018541
|
Laxman Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289625
|
|
MR LAKSHMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1378
(GAWANDARI)
|
0513014000NRG24220620230413259
|
23/06/2023
|
RAMCHANDAR SINGH
|
0513014WL018541
|
RAMCHANDAR SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289635
|
|
MR RAMCHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/1379
(GAWANDARI)
|
0513014000NRG24220620230413260
|
23/06/2023
|
Kaushlya Devi
|
0513014WL018541
|
Kaushlya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289624
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/1458
(GAWANDARI)
|
0513014000NRG24220620230413261
|
23/06/2023
|
SUNITA DEVI
|
0513014WL018541
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289633
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/2337
(GAWANDARI)
|
0513014000NRG24220620230413267
|
23/06/2023
|
Sumitra Devi
|
0513014WL018541
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289617
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/2339
(GAWANDARI)
|
0513014000NRG24220620230413268
|
23/06/2023
|
Uma Devi
|
0513014WL018541
|
Uma Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289632
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/3412
(GAWANDARI)
|
0513014000NRG24220620230413271
|
23/06/2023
|
dabir alam
|
0513014WL018541
|
dabir alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289637
|
|
MR DABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/3417
(GAWANDARI)
|
0513014000NRG24220620230413272
|
23/06/2023
|
md akram zafar
|
0513014WL018541
|
md akram zafar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289612
|
|
MR MD AKRAM ZAFAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/3424
(GAWANDARI)
|
0513014000NRG24220620230413274
|
23/06/2023
|
masiha khatoon
|
0513014WL018541
|
masiha khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862289638
|
|
MASIHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/3436
(GAWANDARI)
|
0513014000NRG24220620230413278
|
23/06/2023
|
anitam devi
|
0513014WL018541
|
anitam devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289626
|
|
ANITAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/3440
(GAWANDARI)
|
0513014000NRG24220620230413280
|
23/06/2023
|
asgari khatun
|
0513014WL018541
|
asgari khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289623
|
|
MISS ASAGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182200/3449
(GAWANDARI)
|
0513014000NRG24220620230413282
|
23/06/2023
|
babita devi
|
0513014WL018541
|
babita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289643
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/3450
(GAWANDARI)
|
0513014000NRG24220620230413283
|
23/06/2023
|
sita devi
|
0513014WL018541
|
sita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289631
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/4151
(GAWANDARI)
|
0513014000NRG24220620230413290
|
23/06/2023
|
Mohammad Nasibullah
|
0513014WL018541
|
Mohammad Nasibullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289639
|
|
MR MOHAMMAD NASIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/4221
(GAWANDARI)
|
0513014000NRG24220620230413293
|
23/06/2023
|
NEHA ISMAT
|
0513014WL018541
|
NEHA ISMAT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289627
|
|
MRS NEHA ISMAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-004-00182500/1733
(GAWANDARI)
|
0513014000NRG24220620230413301
|
23/06/2023
|
sumitra devi
|
0513014WL018541
|
sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862289613
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-004-00182500/4239
(GAWANDARI)
|
0513014000NRG24220620230413306
|
23/06/2023
|
UPENDRA PASWAN
|
0513014WL018541
|
UPENDRA PASWAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289608
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182500/4241
(GAWANDARI)
|
0513014000NRG24220620230413308
|
23/06/2023
|
UMESH PASWAN
|
0513014WL018541
|
UMESH PASWAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862289611
|
|
UMESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-004-00182500/4243
(GAWANDARI)
|
0513014000NRG24220620230413309
|
23/06/2023
|
HAZMA KHATUN
|
0513014WL018541
|
HAZMA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289630
|
|
MRS HAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-004-00182500/4244
(GAWANDARI)
|
0513014000NRG24220620230413310
|
23/06/2023
|
ZEENAT BANO
|
0513014WL018541
|
ZEENAT BANO
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289621
|
|
MISS ZEENAT BANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-004-00182500/4245
(GAWANDARI)
|
0513014000NRG24220620230413311
|
23/06/2023
|
MOBINA KHATOON
|
0513014WL018541
|
MOBINA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289628
|
|
MISS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-004-00182500/4246
(GAWANDARI)
|
0513014000NRG24220620230413312
|
23/06/2023
|
SAHADAT ALI ANSARI
|
0513014WL018541
|
SAHADAT ALI ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289619
|
|
MR SAHADAT ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-004-00182500/4248
(GAWANDARI)
|
0513014000NRG24220620230413314
|
23/06/2023
|
MAJADA KHATOON
|
0513014WL018541
|
MAJADA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289610
|
|
MRS MAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-004-00182500/4250
(GAWANDARI)
|
0513014000NRG24220620230413316
|
23/06/2023
|
RAHMAT ANSARI
|
0513014WL018541
|
RAHMAT ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289641
|
|
MR RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-004-00182500/4251
(GAWANDARI)
|
0513014000NRG24220620230413317
|
23/06/2023
|
POOJA KUMARI
|
0513014WL018541
|
POOJA KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289620
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-004-00182500/4252
(GAWANDARI)
|
0513014000NRG24220620230413318
|
23/06/2023
|
RAMESH CHAUDHARI
|
0513014WL018541
|
RAMESH CHAUDHARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289618
|
|
MR RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-004-00182500/4254
(GAWANDARI)
|
0513014000NRG24220620230413319
|
23/06/2023
|
REENA DEVI
|
0513014WL018541
|
REENA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289634
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182500/4255
(GAWANDARI)
|
0513014000NRG24220620230413321
|
23/06/2023
|
SINKI DEVI
|
0513014WL018541
|
SINKI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289609
|
|
MRS SINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/2100
(GAWANDARI)
|
0513014000NRG24220620230413322
|
23/06/2023
|
Sadrun Khatun
|
0513014WL018541
|
Sadrun Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289629
|
|
SADRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/4234
(GAWANDARI)
|
0513014000NRG24220620230413323
|
23/06/2023
|
MUKESH MAHTO
|
0513014WL018541
|
MUKESH MAHTO
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862289636
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-004-00182200/1037
(GAWANDARI)
|
0513014000NRG24220620230413256
|
23/06/2023
|
Sumitra Devi
|
0513014WL018541
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289601
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-004-00182200/1509
(GAWANDARI)
|
0513014000NRG24220620230413262
|
23/06/2023
|
YOGI MAZI
|
0513014WL018541
|
YOGI MAZI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289602
|
|
MR YOGI MAZI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-004-00182200/2069
(GAWANDARI)
|
0513014000NRG24220620230413265
|
23/06/2023
|
Sajada Khatoon
|
0513014WL018541
|
Sajada Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289600
|
|
SAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182200/3453
(GAWANDARI)
|
0513014000NRG24220620230413284
|
23/06/2023
|
ANISHA KHATOON
|
0513014WL018541
|
ANISHA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289605
|
|
ANISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182200/3484
(GAWANDARI)
|
0513014000NRG24220620230413285
|
23/06/2023
|
jotiya devi
|
0513014WL018541
|
jotiya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289603
|
|
JOTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182200/3549
(GAWANDARI)
|
0513014000NRG24220620230413288
|
23/06/2023
|
Amjaz Hussain
|
0513014WL018541
|
Amjaz Hussain
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289596
|
|
AMJAZ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-004-00182200/3975
(GAWANDARI)
|
0513014000NRG24220620230413289
|
23/06/2023
|
KULSUM KHATOON
|
0513014WL018541
|
KULSUM KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289604
|
|
KULSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-004-00182200/4225
(GAWANDARI)
|
0513014000NRG24220620230413294
|
23/06/2023
|
LAXMI KUMARI
|
0513014WL018541
|
LAXMI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862289599
|
|
LACHMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-004-00182200/626
(GAWANDARI)
|
0513014000NRG24220620230413300
|
23/06/2023
|
Patesi Devi
|
0513014WL018541
|
Patesi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289606
|
|
PATESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-004-00182600/643
(GAWANDARI)
|
0513014000NRG24220620230413324
|
23/06/2023
|
Merajul
|
0513014WL018541
|
Merajul
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862289607
|
|
MERAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-004-00182200/1828
(GAWANDARI)
|
0513014000NRG24220620230413264
|
23/06/2023
|
RABARI DEVI
|
0513014WL018541
|
RABARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289584
|
|
RABADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-004-00182200/3410
(GAWANDARI)
|
0513014000NRG24220620230413269
|
23/06/2023
|
halima khatun
|
0513014WL018541
|
halima khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289622
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-004-00182200/3422
(GAWANDARI)
|
0513014000NRG24220620230413273
|
23/06/2023
|
md soaib miyan
|
0513014WL018541
|
md soaib miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289593
|
|
MD SOAIB MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-004-00182200/3429
(GAWANDARI)
|
0513014000NRG24220620230413275
|
23/06/2023
|
ambari khatoon
|
0513014WL018541
|
ambari khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289582
|
|
AMBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-004-00182200/3432
(GAWANDARI)
|
0513014000NRG24220620230413277
|
23/06/2023
|
afsana khatun
|
0513014WL018541
|
afsana khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289591
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-004-00182200/3432
(GAWANDARI)
|
0513014000NRG24220620230413276
|
23/06/2023
|
md alam
|
0513014WL018541
|
md alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289590
|
|
MD. ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-004-00182200/3444
(GAWANDARI)
|
0513014000NRG24220620230413281
|
23/06/2023
|
rakibun nesha
|
0513014WL018541
|
rakibun nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289583
|
|
RAKIBUN NESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-004-00182200/4229
(GAWANDARI)
|
0513014000NRG24220620230413296
|
23/06/2023
|
AJAY KUMAR
|
0513014WL018541
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862289597
|
|
AJAI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-004-00182200/4231
(GAWANDARI)
|
0513014000NRG24220620230413297
|
23/06/2023
|
RUMANA KHATOON
|
0513014WL018541
|
RUMANA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862289585
|
|
RUMANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-004-00182200/4232
(GAWANDARI)
|
0513014000NRG24220620230413298
|
23/06/2023
|
SHAJID MASURI
|
0513014WL018541
|
SHAJID MASURI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289589
|
|
SHAJID MASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-004-00182200/4256
(GAWANDARI)
|
0513014000NRG24220620230413299
|
23/06/2023
|
SINDHU DEVI
|
0513014WL018541
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289592
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-004-00182500/4235
(GAWANDARI)
|
0513014000NRG24220620230413303
|
23/06/2023
|
DIPU PASWAN
|
0513014WL018541
|
DIPU PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289588
|
|
DIPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-004-00182500/4236
(GAWANDARI)
|
0513014000NRG24220620230413304
|
23/06/2023
|
FOOLMATI DEVI
|
0513014WL018541
|
FOOLMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289587
|
|
FOOLMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-004-00182500/4238
(GAWANDARI)
|
0513014000NRG24220620230413305
|
23/06/2023
|
VIJAY PASWAN
|
0513014WL018541
|
VIJAY PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289594
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-004-00182500/4240
(GAWANDARI)
|
0513014000NRG24220620230413307
|
23/06/2023
|
SUMAN DEVI
|
0513014WL018541
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289586
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-004-00182500/4247
(GAWANDARI)
|
0513014000NRG24220620230413313
|
23/06/2023
|
SAJADA KHATOON
|
0513014WL018541
|
SAJADA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289598
|
|
SAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-004-00182500/4249
(GAWANDARI)
|
0513014000NRG24220620230413315
|
23/06/2023
|
SAHIMA KHATOON
|
0513014WL018541
|
SAHIMA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862289595
|
|
SAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229368
|
229368
|
|
|
|
|
|
|
|