|
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-13-014-004-00182600/3353
(GAWANDARI)
|
0513014000NRG24020620230245570
|
02/06/2023
|
SUNDRA KALA DEVI
|
0513014WL012876
|
SUNDRA KALA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943786
|
|
SUNDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3520
(GAWANDARI)
|
0513014000NRG24020620230245577
|
02/06/2023
|
ASHA DEVI
|
0513014WL012876
|
ASHA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943791
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/3524
(GAWANDARI)
|
0513014000NRG24020620230245579
|
02/06/2023
|
SUNITA DEVI
|
0513014WL012876
|
SUNITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943798
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/3526
(GAWANDARI)
|
0513014000NRG24020620230245580
|
02/06/2023
|
SHIVKUMARI DEVI
|
0513014WL012876
|
SHIVKUMARI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943790
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3536
(GAWANDARI)
|
0513014000NRG24020620230245587
|
02/06/2023
|
RAJU KUMAR
|
0513014WL012876
|
RAJU KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943779
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/3537
(GAWANDARI)
|
0513014000NRG24020620230245588
|
02/06/2023
|
NANHAK RAUT
|
0513014WL012876
|
NANHAK RAUT
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943765
|
|
NANHAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-004-00182600/3587
(GAWANDARI)
|
0513014000NRG24020620230245589
|
02/06/2023
|
FUL KUMARI
|
0513014WL012876
|
FUL KUMARI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943781
|
|
Mr. FUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-004-00182600/3590
(GAWANDARI)
|
0513014000NRG24020620230245592
|
02/06/2023
|
ANJU DEVI
|
0513014WL012876
|
ANJU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943782
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182600/3592
(GAWANDARI)
|
0513014000NRG24020620230245593
|
02/06/2023
|
MANJHA DEVI
|
0513014WL012876
|
MANJHA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943764
|
|
Mrs. MANZA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-004-00182600/3595
(GAWANDARI)
|
0513014000NRG24020620230245596
|
02/06/2023
|
TETARI DEVI
|
0513014WL012876
|
TETARI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943772
|
|
MR TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/3596
(GAWANDARI)
|
0513014000NRG24020620230245597
|
02/06/2023
|
SANJAY RAM
|
0513014WL012876
|
SANJAY RAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943776
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-004-00182600/3602
(GAWANDARI)
|
0513014000NRG24020620230245599
|
02/06/2023
|
DEVI
|
0513014WL012876
|
DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943778
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/3606
(GAWANDARI)
|
0513014000NRG24020620230245600
|
02/06/2023
|
MADHU DEVI
|
0513014WL012876
|
MADHU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943794
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182600/3614
(GAWANDARI)
|
0513014000NRG24020620230245602
|
02/06/2023
|
SHARMILA DEVI
|
0513014WL012876
|
SHARMILA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943787
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182600/3619
(GAWANDARI)
|
0513014000NRG24020620230245607
|
02/06/2023
|
SUJHA DEVI
|
0513014WL012876
|
SUJHA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943783
|
|
Mrs. SUJHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-004-00182600/3622
(GAWANDARI)
|
0513014000NRG24020620230245609
|
02/06/2023
|
SONELAL SHAH
|
0513014WL012876
|
SONELAL SHAH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943766
|
|
Mr. SONELAL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-004-00182600/3625
(GAWANDARI)
|
0513014000NRG24020620230245612
|
02/06/2023
|
PANKAJ KUMAR
|
0513014WL012876
|
PANKAJ KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943789
|
|
Mr. PANKAJ KUMR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-004-00182600/3629
(GAWANDARI)
|
0513014000NRG24020620230245614
|
02/06/2023
|
DEVSHANKAR SAH
|
0513014WL012876
|
DEVSHANKAR SAH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943788
|
|
Mr. DEVSHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-004-00182600/3632
(GAWANDARI)
|
0513014000NRG24020620230245615
|
02/06/2023
|
GITA DEVI
|
0513014WL012876
|
GITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943793
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182600/3643
(GAWANDARI)
|
0513014000NRG24020620230245619
|
02/06/2023
|
SHANTI DEVI
|
0513014WL012876
|
SHANTI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943769
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-004-00182600/3802
(GAWANDARI)
|
0513014000NRG24020620230245631
|
02/06/2023
|
BIGANI DEVI
|
0513014WL012876
|
BIGANI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943785
|
|
BIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182600/3821
(GAWANDARI)
|
0513014000NRG24020620230245639
|
02/06/2023
|
SUNDAR KALA DEVI
|
0513014WL012876
|
SUNDAR KALA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943796
|
|
SUNDAR KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182600/3823
(GAWANDARI)
|
0513014000NRG24020620230245641
|
02/06/2023
|
ANIKLA DEVI
|
0513014WL012876
|
ANIKLA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943792
|
|
ANIKLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/2191
(GAWANDARI)
|
0513014000NRG24020620230245553
|
02/06/2023
|
MIRA DEVI
|
0513014WL012876
|
MIRA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943771
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/1310
(GAWANDARI)
|
0513014000NRG24020620230245555
|
02/06/2023
|
jagnnath
|
0513014WL012876
|
jagnnath
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943762
|
|
Mr. JAGARNATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/1845
(GAWANDARI)
|
0513014000NRG24020620230245559
|
02/06/2023
|
RUNA DEVI
|
0513014WL012876
|
RUNA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943775
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/2281
(GAWANDARI)
|
0513014000NRG24020620230245563
|
02/06/2023
|
RANI DEVI
|
0513014WL012876
|
RANI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943784
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/2428
(GAWANDARI)
|
0513014000NRG24020620230245568
|
02/06/2023
|
neha devi
|
0513014WL012876
|
neha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943770
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/3623
(GAWANDARI)
|
0513014000NRG24020620230245610
|
02/06/2023
|
VISHAL KUMAR
|
0513014WL012876
|
VISHAL KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943777
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-004-00182600/3776
(GAWANDARI)
|
0513014000NRG24020620230245622
|
02/06/2023
|
nitu devi
|
0513014WL012876
|
nitu devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943780
|
|
Mr. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-004-00182600/3786
(GAWANDARI)
|
0513014000NRG24020620230245628
|
02/06/2023
|
harishchandra das
|
0513014WL012876
|
harishchandra das
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943797
|
|
Mr. HARISHCHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-004-00182600/4119
(GAWANDARI)
|
0513014000NRG24020620230245643
|
02/06/2023
|
DASTAGIR
|
0513014WL012876
|
DASTAGIR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943774
|
|
Mr. Md Dastagir
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-004-00182600/4121
(GAWANDARI)
|
0513014000NRG24020620230245644
|
02/06/2023
|
PRATIMA DEVI
|
0513014WL012876
|
PRATIMA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943795
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/3516
(GAWANDARI)
|
0513014000NRG24020620230245574
|
02/06/2023
|
RADHE SHYAM SAH
|
0513014WL012876
|
RADHE SHYAM SAH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943758
|
|
RADHESHYAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-004-00182600/3533
(GAWANDARI)
|
0513014000NRG24020620230245584
|
02/06/2023
|
MUKESH DAS
|
0513014WL012876
|
MUKESH DAS
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943759
|
|
Mr. MUKESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-004-00182600/3601
(GAWANDARI)
|
0513014000NRG24020620230245598
|
02/06/2023
|
SIYA DEVI
|
0513014WL012876
|
SIYA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943761
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-004-00182600/3621
(GAWANDARI)
|
0513014000NRG24020620230245608
|
02/06/2023
|
AMLESH SAH
|
0513014WL012876
|
AMLESH SAH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943757
|
|
AMLESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-004-00182600/3774
(GAWANDARI)
|
0513014000NRG24020620230245621
|
02/06/2023
|
lalita devi
|
0513014WL012876
|
lalita devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943760
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-004-00182600/4178
(GAWANDARI)
|
0513014000NRG24020620230245650
|
02/06/2023
|
Renu Devi
|
0513014WL012876
|
Renu Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943756
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-004-00182600/1278
(GAWANDARI)
|
0513014000NRG24020620230245554
|
02/06/2023
|
amanullah
|
0513014WL012876
|
amanullah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943763
|
|
MOHAMMAD AMANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182600/3515
(GAWANDARI)
|
0513014000NRG24020620230245573
|
02/06/2023
|
PAMMI KUMARI
|
0513014WL012876
|
PAMMI KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943767
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182600/3519
(GAWANDARI)
|
0513014000NRG24020620230245576
|
02/06/2023
|
SANJIT KUMAR
|
0513014WL012876
|
SANJIT KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943773
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-004-00182600/4024
(GAWANDARI)
|
0513014000NRG24020620230245642
|
02/06/2023
|
INDRASAN DEVI
|
0513014WL012876
|
INDRASAN DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943768
|
|
INDRASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-004-00182600/134
(GAWANDARI)
|
0513014000NRG24020620230245557
|
02/06/2023
|
Shambhu Ram
|
0513014WL012876
|
Shambhu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943746
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-004-00182600/1555
(GAWANDARI)
|
0513014000NRG24020620230245558
|
02/06/2023
|
sanoj sah
|
0513014WL012876
|
sanoj sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943751
|
|
SANOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-004-00182600/2048
(GAWANDARI)
|
0513014000NRG24020620230245560
|
02/06/2023
|
Sehara Khatun
|
0513014WL012876
|
Sehara Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943747
|
|
SEHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-004-00182600/2221
(GAWANDARI)
|
0513014000NRG24020620230245562
|
02/06/2023
|
Samirun Nesha
|
0513014WL012876
|
Samirun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943745
|
|
SAMIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-004-00182600/245
(GAWANDARI)
|
0513014000NRG24020620230245569
|
02/06/2023
|
Kanaiya Agnihotri
|
0513014WL012876
|
Kanaiya Agnihotri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943749
|
|
KANHAIYA AGNIHOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-004-00182600/3535
(GAWANDARI)
|
0513014000NRG24020620230245586
|
02/06/2023
|
SUNERPATI DEVI
|
0513014WL012876
|
SUNERPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943752
|
|
Mrs. SUNARPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-004-00182600/3589
(GAWANDARI)
|
0513014000NRG24020620230245591
|
02/06/2023
|
DINESH SINGH
|
0513014WL012876
|
DINESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943750
|
|
DINESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-004-00182600/3593
(GAWANDARI)
|
0513014000NRG24020620230245594
|
02/06/2023
|
SARITA DEVI
|
0513014WL012876
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943754
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-004-00182600/3617
(GAWANDARI)
|
0513014000NRG24020620230245605
|
02/06/2023
|
NILAM DEVI
|
0513014WL012876
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943753
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-004-00182600/3618
(GAWANDARI)
|
0513014000NRG24020620230245606
|
02/06/2023
|
BABI DEVI
|
0513014WL012876
|
BABI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943748
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-004-00182600/3779
(GAWANDARI)
|
0513014000NRG24020620230245624
|
02/06/2023
|
usha devi
|
0513014WL012876
|
usha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943755
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
55
|
DHAKA
|
BH-13-014-004-00182600/1311
(GAWANDARI)
|
0513014000NRG24020620230245556
|
02/06/2023
|
ranju devi
|
0513014WL012876
|
ranju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943728
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DHAKA
|
BH-13-014-004-00182600/2401
(GAWANDARI)
|
0513014000NRG24020620230245564
|
02/06/2023
|
Subi Devi
|
0513014WL012876
|
Subi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943719
|
|
SUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-004-00182600/2402
(GAWANDARI)
|
0513014000NRG24020620230245565
|
02/06/2023
|
Mina Devi
|
0513014WL012876
|
Mina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943716
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-004-00182600/2407
(GAWANDARI)
|
0513014000NRG24020620230245566
|
02/06/2023
|
Ravita Devi
|
0513014WL012876
|
Ravita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943717
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-004-00182600/2408
(GAWANDARI)
|
0513014000NRG24020620230245567
|
02/06/2023
|
Rubi Devi
|
0513014WL012876
|
Rubi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943718
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-004-00182600/3400
(GAWANDARI)
|
0513014000NRG24020620230245571
|
02/06/2023
|
HUSNE ARA
|
0513014WL012876
|
HUSNE ARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943721
|
|
HUSANE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-004-00182600/3513
(GAWANDARI)
|
0513014000NRG24020620230245572
|
02/06/2023
|
PRIYANKA DEVI
|
0513014WL012876
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943736
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-004-00182600/3521
(GAWANDARI)
|
0513014000NRG24020620230245578
|
02/06/2023
|
RAMEKBAL SAH
|
0513014WL012876
|
RAMEKBAL SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943725
|
|
RAMEKBAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-004-00182600/3527
(GAWANDARI)
|
0513014000NRG24020620230245581
|
02/06/2023
|
HIRALAL DAS
|
0513014WL012876
|
HIRALAL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943735
|
|
HIRALAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-004-00182600/3531
(GAWANDARI)
|
0513014000NRG24020620230245582
|
02/06/2023
|
MOTILAL PASWAN
|
0513014WL012876
|
MOTILAL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943732
|
|
MOTILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-004-00182600/3532
(GAWANDARI)
|
0513014000NRG24020620230245583
|
02/06/2023
|
PRMANAND SHAH
|
0513014WL012876
|
PRMANAND SHAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943740
|
|
PERMANAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-004-00182600/3534
(GAWANDARI)
|
0513014000NRG24020620230245585
|
02/06/2023
|
PINTU RAUT
|
0513014WL012876
|
PINTU RAUT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943712
|
|
PINTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-004-00182600/3588
(GAWANDARI)
|
0513014000NRG24020620230245590
|
02/06/2023
|
SABYA DEVI
|
0513014WL012876
|
SABYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943723
|
|
SATYANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
DHAKA
|
BH-13-014-004-00182600/3608
(GAWANDARI)
|
0513014000NRG24020620230245601
|
02/06/2023
|
ACHCHE LAL SAH
|
0513014WL012876
|
ACHCHE LAL SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943722
|
|
ACHCHE LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-004-00182600/3615
(GAWANDARI)
|
0513014000NRG24020620230245603
|
02/06/2023
|
SARITA DEVI
|
0513014WL012876
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943711
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-004-00182600/3616
(GAWANDARI)
|
0513014000NRG24020620230245604
|
02/06/2023
|
BABI DEVI
|
0513014WL012876
|
BABI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943710
|
|
Mrs. BABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHAKA
|
BH-13-014-004-00182600/3624
(GAWANDARI)
|
0513014000NRG24020620230245611
|
02/06/2023
|
LALBABU SAH
|
0513014WL012876
|
LALBABU SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943738
|
|
LALBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-004-00182600/3634
(GAWANDARI)
|
0513014000NRG24020620230245616
|
02/06/2023
|
LAKSHMINIYA DEVI
|
0513014WL012876
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943724
|
|
Mrs. LACHHAMINIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHAKA
|
BH-13-014-004-00182600/3646
(GAWANDARI)
|
0513014000NRG24020620230245620
|
02/06/2023
|
SANTOSH RAJAK
|
0513014WL012876
|
SANTOSH RAJAK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943729
|
|
SANTOSH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-004-00182600/3778
(GAWANDARI)
|
0513014000NRG24020620230245623
|
02/06/2023
|
rajesh kumar
|
0513014WL012876
|
rajesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943743
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHAKA
|
BH-13-014-004-00182600/3780
(GAWANDARI)
|
0513014000NRG24020620230245625
|
02/06/2023
|
usha devi
|
0513014WL012876
|
usha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943715
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-004-00182600/3785
(GAWANDARI)
|
0513014000NRG24020620230245627
|
02/06/2023
|
rekha devi
|
0513014WL012876
|
rekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943733
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHAKA
|
BH-13-014-004-00182600/3791
(GAWANDARI)
|
0513014000NRG24020620230245629
|
02/06/2023
|
kamni devi
|
0513014WL012876
|
kamni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943734
|
|
Mr. RAM AYODHAYA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHAKA
|
BH-13-014-004-00182600/3794
(GAWANDARI)
|
0513014000NRG24020620230245630
|
02/06/2023
|
phular devi
|
0513014WL012876
|
phular devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943713
|
|
PHOOLAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-004-00182600/3804
(GAWANDARI)
|
0513014000NRG24020620230245632
|
02/06/2023
|
SUMIT KUMAR
|
0513014WL012876
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943731
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-004-00182600/3805
(GAWANDARI)
|
0513014000NRG24020620230245633
|
02/06/2023
|
RAM BALAK SHAH
|
0513014WL012876
|
RAM BALAK SHAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943742
|
|
RAM BALAK SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-004-00182600/3806
(GAWANDARI)
|
0513014000NRG24020620230245634
|
02/06/2023
|
GONAVAR SAH
|
0513014WL012876
|
GONAVAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943739
|
|
GONAVAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-004-00182600/3810
(GAWANDARI)
|
0513014000NRG24020620230245635
|
02/06/2023
|
SHAMSHIDA KHATOON
|
0513014WL012876
|
SHAMSHIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943727
|
|
SHAMSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-004-00182600/3812
(GAWANDARI)
|
0513014000NRG24020620230245636
|
02/06/2023
|
AJMERI KHATOON
|
0513014WL012876
|
AJMERI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943726
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-004-00182600/3817
(GAWANDARI)
|
0513014000NRG24020620230245637
|
02/06/2023
|
RAJDEO SINGH
|
0513014WL012876
|
RAJDEO SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943741
|
|
RAJDEO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-004-00182600/3819
(GAWANDARI)
|
0513014000NRG24020620230245638
|
02/06/2023
|
GYANI SINGH
|
0513014WL012876
|
GYANI SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943744
|
|
GYANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-004-00182600/3822
(GAWANDARI)
|
0513014000NRG24020620230245640
|
02/06/2023
|
KESHAWAR SAH
|
0513014WL012876
|
KESHAWAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943737
|
|
KESHAWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-004-00182600/4122
(GAWANDARI)
|
0513014000NRG24020620230245645
|
02/06/2023
|
DHANWANTI DEVI
|
0513014WL012876
|
DHANWANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943730
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-004-00182600/4123
(GAWANDARI)
|
0513014000NRG24020620230245646
|
02/06/2023
|
dhanwanti devi
|
0513014WL012876
|
dhanwanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943714
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-004-00182600/4125
(GAWANDARI)
|
0513014000NRG24020620230245647
|
02/06/2023
|
ALKA KUMARI
|
0513014WL012876
|
ALKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943708
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-004-00182600/4126
(GAWANDARI)
|
0513014000NRG24020620230245648
|
02/06/2023
|
URPRAMILA DEVI
|
0513014WL012876
|
URPRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943709
|
|
URPRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-004-00182600/4127
(GAWANDARI)
|
0513014000NRG24020620230245649
|
02/06/2023
|
REKHA DEVI
|
0513014WL012876
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943720
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
92
|
DHAKA
|
BH-13-014-004-00182600/3518
(GAWANDARI)
|
0513014000NRG24020620230245575
|
02/06/2023
|
MANJU DEVI
|
0513014WL012876
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943800
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-004-00182600/3637
(GAWANDARI)
|
0513014000NRG24020620230245617
|
02/06/2023
|
LALITA DEVI
|
0513014WL012876
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943799
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-004-00182600/3639
(GAWANDARI)
|
0513014000NRG24020620230245618
|
02/06/2023
|
MORIDAN
|
0513014WL012876
|
MORIDAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311943801
|
|
MORIDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321480
|
321480
|
|
|
|
|
|
|
|