|
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-13-014-023-00185300/1530
(BHAGWANPUR)
|
0513014000NRG24120620230325421
|
13/06/2023
|
Samat Mukhiya
|
0513014WL015715
|
Samat Mukhiya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418375
|
|
Mr. SAMAT MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/1531
(BHAGWANPUR)
|
0513014000NRG24120620230325422
|
13/06/2023
|
Sita Ram Mukhiya
|
0513014WL015715
|
Sita Ram Mukhiya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418383
|
|
Sitaram Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/1938
(BHAGWANPUR)
|
0513014000NRG24120620230325431
|
13/06/2023
|
Unihiya Devi
|
0513014WL015715
|
Unihiya Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418407
|
|
ANHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/2194
(BHAGWANPUR)
|
0513014000NRG24120620230325434
|
13/06/2023
|
RAMA MUKHIYA
|
0513014WL015715
|
RAMA MUKHIYA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418406
|
|
MISS RAMA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-023-00185300/2195
(BHAGWANPUR)
|
0513014000NRG24120620230325435
|
13/06/2023
|
RANI DEVI
|
0513014WL015715
|
RANI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418400
|
|
Mr. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-023-00185300/2400
(BHAGWANPUR)
|
0513014000NRG24120620230325436
|
13/06/2023
|
RUKMINI DEVI
|
0513014WL015715
|
RUKMINI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418402
|
|
Ms. RUKHMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-023-00185300/2433
(BHAGWANPUR)
|
0513014000NRG24120620230325438
|
13/06/2023
|
RITA DEVI
|
0513014WL015715
|
RITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418404
|
|
Mr. rita devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-023-00185300/2678
(BHAGWANPUR)
|
0513014000NRG24120620230325447
|
13/06/2023
|
PRAMILA DEVI
|
0513014WL015715
|
PRAMILA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418396
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-023-00185300/3143
(BHAGWANPUR)
|
0513014000NRG24120620230325454
|
13/06/2023
|
Indu Devi
|
0513014WL015715
|
Indu Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418376
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-023-00185300/3523
(BHAGWANPUR)
|
0513014000NRG24120620230325455
|
13/06/2023
|
Mina Devi
|
0513014WL015715
|
Mina Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418397
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-023-00185300/3530
(BHAGWANPUR)
|
0513014000NRG24120620230325458
|
13/06/2023
|
Lalita Devi
|
0513014WL015715
|
Lalita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418377
|
|
Mrs. LALITA DEVI W/O BIKASH RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-023-00185300/3537
(BHAGWANPUR)
|
0513014000NRG24120620230325459
|
13/06/2023
|
Nasatarana Khatoon
|
0513014WL015715
|
Nasatarana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418395
|
|
Mrs. Nasatarana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-023-00185300/3545
(BHAGWANPUR)
|
0513014000NRG24120620230325461
|
13/06/2023
|
Taranoom Khatoon
|
0513014WL015715
|
Taranoom Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418398
|
|
Mrs. TARANNUM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-023-00185300/3546
(BHAGWANPUR)
|
0513014000NRG24120620230325462
|
13/06/2023
|
Sima Devi
|
0513014WL015715
|
Sima Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418411
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-023-00185300/3552
(BHAGWANPUR)
|
0513014000NRG24120620230325464
|
13/06/2023
|
Chuliya Devi
|
0513014WL015715
|
Chuliya Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418399
|
|
Mrs. CHULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-023-00185300/3553
(BHAGWANPUR)
|
0513014000NRG24120620230325465
|
13/06/2023
|
Mira Devi
|
0513014WL015715
|
Mira Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418410
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-023-00185300/3559
(BHAGWANPUR)
|
0513014000NRG24120620230325467
|
13/06/2023
|
Rita Devi
|
0513014WL015715
|
Rita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418418
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-023-00185300/3562
(BHAGWANPUR)
|
0513014000NRG24120620230325468
|
13/06/2023
|
Nitu Devi
|
0513014WL015715
|
Nitu Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418409
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-023-00185300/3563
(BHAGWANPUR)
|
0513014000NRG24120620230325469
|
13/06/2023
|
Prabhu Mukhiya
|
0513014WL015715
|
Prabhu Mukhiya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418415
|
|
Prabhu Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-023-00185300/3642
(BHAGWANPUR)
|
0513014000NRG24120620230325473
|
13/06/2023
|
akhtari khatun
|
0513014WL015715
|
akhtari khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418384
|
|
Mrs. AKHATRI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-023-00185300/3757
(BHAGWANPUR)
|
0513014000NRG24120620230325485
|
13/06/2023
|
ARJUN KUMAR
|
0513014WL015715
|
ARJUN KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418387
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-023-00185300/3761
(BHAGWANPUR)
|
0513014000NRG24120620230325487
|
13/06/2023
|
VINOD SAH
|
0513014WL015715
|
VINOD SAH
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418382
|
|
Mr. VINOD SAH SO BANWARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-023-00185300/2562
(BHAGWANPUR)
|
0513014000NRG24120620230325440
|
13/06/2023
|
RUNA DEVI
|
0513014WL015715
|
RUNA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418414
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-023-00185300/3756
(BHAGWANPUR)
|
0513014000NRG24120620230325483
|
13/06/2023
|
SUNITA DEVI
|
0513014WL015715
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418413
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-023-00185300/1862
(BHAGWANPUR)
|
0513014000NRG24120620230325425
|
13/06/2023
|
Ramrati Devi
|
0513014WL015715
|
Ramrati Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418401
|
|
Mr. ramrati devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-023-00185300/1881
(BHAGWANPUR)
|
0513014000NRG24120620230325426
|
13/06/2023
|
Manju Devi
|
0513014WL015715
|
Manju Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418379
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-023-00185300/2182
(BHAGWANPUR)
|
0513014000NRG24120620230325433
|
13/06/2023
|
RAJPATI DEVI
|
0513014WL015715
|
RAJPATI DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418408
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-023-00185300/2401
(BHAGWANPUR)
|
0513014000NRG24120620230325437
|
13/06/2023
|
KALAHI DEVI
|
0513014WL015715
|
KALAHI DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418405
|
|
KALAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-023-00185300/3036
(BHAGWANPUR)
|
0513014000NRG24120620230325451
|
13/06/2023
|
Shobha devi
|
0513014WL015715
|
Shobha devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418381
|
|
SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-023-00185300/3039
(BHAGWANPUR)
|
0513014000NRG24120620230325452
|
13/06/2023
|
Sunila devi
|
0513014WL015715
|
Sunila devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418380
|
|
SUNILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-023-00185300/3041
(BHAGWANPUR)
|
0513014000NRG24120620230325453
|
13/06/2023
|
Malati devi
|
0513014WL015715
|
Malati devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418403
|
|
Mrs. malati devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-023-00185300/3742
(BHAGWANPUR)
|
0513014000NRG24120620230325476
|
13/06/2023
|
MINU DEVI
|
0513014WL015715
|
MINU DEVI
|
00089
|
CBIN0282427
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418416
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-023-00185300/3555
(BHAGWANPUR)
|
0513014000NRG24120620230325466
|
13/06/2023
|
Runa Devi
|
0513014WL015715
|
Runa Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418374
|
|
SUNIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-023-00185300/1893
(BHAGWANPUR)
|
0513014000NRG24120620230325428
|
13/06/2023
|
Mukesh Kumar
|
0513014WL015715
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418385
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-023-00185300/3745
(BHAGWANPUR)
|
0513014000NRG24120620230325478
|
13/06/2023
|
KIRAN DEVI
|
0513014WL015715
|
KIRAN DEVI
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418417
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-023-00185300/1856
(BHAGWANPUR)
|
0513014000NRG24120620230325424
|
13/06/2023
|
Babita Devi
|
0513014WL015715
|
Babita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418390
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-023-00185300/1892
(BHAGWANPUR)
|
0513014000NRG24120620230325427
|
13/06/2023
|
Vinod Ray
|
0513014WL015715
|
Vinod Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418378
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-023-00185300/1894
(BHAGWANPUR)
|
0513014000NRG24120620230325429
|
13/06/2023
|
Jangi Ray
|
0513014WL015715
|
Jangi Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418393
|
|
MR JANGI RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-023-00185300/1895
(BHAGWANPUR)
|
0513014000NRG24120620230325430
|
13/06/2023
|
Chhotelal Kumar
|
0513014WL015715
|
Chhotelal Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418386
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-023-00185300/2564
(BHAGWANPUR)
|
0513014000NRG24120620230325441
|
13/06/2023
|
PUNAM DEVI
|
0513014WL015715
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418391
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-023-00185300/3524
(BHAGWANPUR)
|
0513014000NRG24120620230325456
|
13/06/2023
|
Ramdulari Devi
|
0513014WL015715
|
Ramdulari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418389
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-023-00185300/3587
(BHAGWANPUR)
|
0513014000NRG24120620230325471
|
13/06/2023
|
Rama Mukhiya
|
0513014WL015715
|
Rama Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418392
|
|
MR RAMA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-023-00185300/3596
(BHAGWANPUR)
|
0513014000NRG24120620230325472
|
13/06/2023
|
Indal Mukhiya
|
0513014WL015715
|
Indal Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418394
|
|
MR INDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-023-00185300/3752
(BHAGWANPUR)
|
0513014000NRG24120620230325482
|
13/06/2023
|
NASHIMA KHATUN
|
0513014WL015715
|
NASHIMA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418388
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-023-00185300/3757
(BHAGWANPUR)
|
0513014000NRG24120620230325484
|
13/06/2023
|
PREETI KUMARI
|
0513014WL015715
|
PREETI KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418412
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-023-00185300/1629
(BHAGWANPUR)
|
0513014000NRG24120620230325423
|
13/06/2023
|
JAGU MUKHIYA
|
0513014WL015715
|
JAGU MUKHIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418370
|
|
JAGU MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-023-00185300/2561
(BHAGWANPUR)
|
0513014000NRG24120620230325439
|
13/06/2023
|
SANGITA DEVI
|
0513014WL015715
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418371
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-023-00185300/2624
(BHAGWANPUR)
|
0513014000NRG24120620230325442
|
13/06/2023
|
RITA DEVI
|
0513014WL015715
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418373
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-023-00185300/2625
(BHAGWANPUR)
|
0513014000NRG24120620230325443
|
13/06/2023
|
LAXMI DEVI
|
0513014WL015715
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418369
|
|
LAXMIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-023-00185300/2751
(BHAGWANPUR)
|
0513014000NRG24120620230325449
|
13/06/2023
|
VIJAY BHAGAT
|
0513014WL015715
|
VIJAY BHAGAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418372
|
|
MR VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
51
|
DHAKA
|
BH-13-014-023-00185300/2015
(BHAGWANPUR)
|
0513014000NRG24120620230325432
|
13/06/2023
|
Khushabu devi
|
0513014WL015715
|
Khushabu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418363
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-023-00185300/3012
(BHAGWANPUR)
|
0513014000NRG24120620230325450
|
13/06/2023
|
LALCHUNI DEVI
|
0513014WL015715
|
LALCHUNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418362
|
|
LALCHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-023-00185300/3527
(BHAGWANPUR)
|
0513014000NRG24120620230325457
|
13/06/2023
|
Laxmi Devi
|
0513014WL015715
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418358
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-023-00185300/3541
(BHAGWANPUR)
|
0513014000NRG24120620230325460
|
13/06/2023
|
Mir Hannan
|
0513014WL015715
|
Mir Hannan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418365
|
|
MIR HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-023-00185300/3550
(BHAGWANPUR)
|
0513014000NRG24120620230325463
|
13/06/2023
|
Chunni Devi
|
0513014WL015715
|
Chunni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418364
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-023-00185300/3739
(BHAGWANPUR)
|
0513014000NRG24120620230325474
|
13/06/2023
|
RAMABALAK MUKHIA
|
0513014WL015715
|
RAMABALAK MUKHIA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418367
|
|
Mr. RAMBALAK MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-023-00185300/3741
(BHAGWANPUR)
|
0513014000NRG24120620230325475
|
13/06/2023
|
RINKI DEVI
|
0513014WL015715
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418359
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-023-00185300/3744
(BHAGWANPUR)
|
0513014000NRG24120620230325477
|
13/06/2023
|
SHAIL DEVI
|
0513014WL015715
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418360
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-023-00185300/3747
(BHAGWANPUR)
|
0513014000NRG24120620230325479
|
13/06/2023
|
INDU DEVI
|
0513014WL015715
|
INDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418357
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
DHAKA
|
BH-13-014-023-00185300/3748
(BHAGWANPUR)
|
0513014000NRG24120620230325480
|
13/06/2023
|
KALAVATI DEVI
|
0513014WL015715
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418356
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-023-00185300/3751
(BHAGWANPUR)
|
0513014000NRG24120620230325481
|
13/06/2023
|
IDA KHATUN
|
0513014WL015715
|
IDA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418361
|
|
Mrs. Ida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-023-00185300/3759
(BHAGWANPUR)
|
0513014000NRG24120620230325486
|
13/06/2023
|
ANITA DEVI
|
0513014WL015715
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418366
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
63
|
DHAKA
|
BH-13-014-023-00185300/2676
(BHAGWANPUR)
|
0513014000NRG24120620230325446
|
13/06/2023
|
Jeewani Devi
|
0513014WL015715
|
Jeewani Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418419
|
|
Mrs. JEEWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
DHAKA
|
BH-13-014-023-00185300/2639
(BHAGWANPUR)
|
0513014000NRG24120620230325444
|
13/06/2023
|
JAYLAL MUKHIYA
|
0513014WL015715
|
JAYLAL MUKHIYA
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2622418368
|
|
MR JAYLAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233472
|
233472
|
|
|
|
|
|
|
|