|
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-13-014-003-00185900/1465
(JHAUWARAM)
|
0513014000NRG24100720230556849
|
11/07/2023
|
MANJU DEVI
|
0513014WL023762
|
MANJU DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257775
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/1479
(JHAUWARAM)
|
0513014000NRG24100720230556851
|
11/07/2023
|
Jiwan Mukhiya
|
0513014WL023762
|
Jiwan Mukhiya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257781
|
|
Mr. RAM BAHADUR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/4369
(JHAUWARAM)
|
0513014000NRG24100720230556901
|
11/07/2023
|
Ashtoush Kumar
|
0513014WL023762
|
Ashtoush Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257791
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/1388
(JHAUWARAM)
|
0513014000NRG24100720230556847
|
11/07/2023
|
RANJU DEVI
|
0513014WL023762
|
RANJU DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257766
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/1402
(JHAUWARAM)
|
0513014000NRG24100720230556848
|
11/07/2023
|
ALLAH SHA
|
0513014WL023762
|
ALLAH SHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257799
|
|
Mr. ALAHA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1467
(JHAUWARAM)
|
0513014000NRG24100720230556850
|
11/07/2023
|
musmat sarswati devi
|
0513014WL023762
|
musmat sarswati devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257797
|
|
Ms. SARSWATI DEVI W/O JAI MANGAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1501
(JHAUWARAM)
|
0513014000NRG24100720230556852
|
11/07/2023
|
SANTI DEVI
|
0513014WL023762
|
SANTI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257798
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1538
(JHAUWARAM)
|
0513014000NRG24100720230556853
|
11/07/2023
|
MAHENDAR SINGH
|
0513014WL023762
|
MAHENDAR SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257767
|
|
Mr. MAHENNDRA SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1592
(JHAUWARAM)
|
0513014000NRG24100720230556856
|
11/07/2023
|
JANAK DULARI DEVI
|
0513014WL023762
|
JANAK DULARI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257769
|
|
Mrs. JANAK DULARI DEVI W/O- RAMASHRAY SI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1628
(JHAUWARAM)
|
0513014000NRG24100720230556857
|
11/07/2023
|
RAMEKBAL THAKUR
|
0513014WL023762
|
RAMEKBAL THAKUR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257757
|
|
Mr. RAM EKWAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/2368
(JHAUWARAM)
|
0513014000NRG24100720230556860
|
11/07/2023
|
Pramod kumar
|
0513014WL023762
|
Pramod kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257784
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/2369
(JHAUWARAM)
|
0513014000NRG24100720230556861
|
11/07/2023
|
Manoj Sah
|
0513014WL023762
|
Manoj Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257788
|
|
Manoj Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/2375
(JHAUWARAM)
|
0513014000NRG24100720230556866
|
11/07/2023
|
Bigan Sah
|
0513014WL023762
|
Bigan Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257792
|
|
BIGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/2382
(JHAUWARAM)
|
0513014000NRG24100720230556873
|
11/07/2023
|
Bhushan Kumar
|
0513014WL023762
|
Bhushan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257758
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/2384
(JHAUWARAM)
|
0513014000NRG24100720230556875
|
11/07/2023
|
Maina Devi
|
0513014WL023762
|
Maina Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257787
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/2388
(JHAUWARAM)
|
0513014000NRG24100720230556878
|
11/07/2023
|
Rani Devi
|
0513014WL023762
|
Rani Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257785
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/2394
(JHAUWARAM)
|
0513014000NRG24100720230556883
|
11/07/2023
|
Savitree Devi
|
0513014WL023762
|
Savitree Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257790
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/2396
(JHAUWARAM)
|
0513014000NRG24100720230556885
|
11/07/2023
|
Vikash Kumar
|
0513014WL023762
|
Vikash Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
03/09/2023
|
|
5083257789
|
|
Mr. VIKAS KUMAR BEDAMI SINGH
|
INDIAN BANK(607105)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/2489
(JHAUWARAM)
|
0513014000NRG24100720230556893
|
11/07/2023
|
om shankar
|
0513014WL023762
|
om shankar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257773
|
|
Mr. OM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/259
(JHAUWARAM)
|
0513014000NRG24100720230556894
|
11/07/2023
|
SUKHUL SHA
|
0513014WL023762
|
SUKHUL SHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257795
|
|
SHUKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/262
(JHAUWARAM)
|
0513014000NRG24100720230556895
|
11/07/2023
|
NANDU SHA
|
0513014WL023762
|
NANDU SHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257765
|
|
NANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/420
(JHAUWARAM)
|
0513014000NRG24100720230556898
|
11/07/2023
|
HARENDAR RAY
|
0513014WL023762
|
HARENDAR RAY
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257768
|
|
Ms. HARENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/4432
(JHAUWARAM)
|
0513014000NRG24100720230556902
|
11/07/2023
|
Ravindra Singh
|
0513014WL023762
|
Ravindra Singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257780
|
|
Mrs. Ravindra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/4433
(JHAUWARAM)
|
0513014000NRG24100720230556903
|
11/07/2023
|
Randhir Kumar
|
0513014WL023762
|
Randhir Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257786
|
|
Mr. RANDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/657
(JHAUWARAM)
|
0513014000NRG24100720230556908
|
11/07/2023
|
RAMA PATI DEVI
|
0513014WL023762
|
RAMA PATI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257772
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/662
(JHAUWARAM)
|
0513014000NRG24100720230556909
|
11/07/2023
|
RAM JIWAN SHA
|
0513014WL023762
|
RAM JIWAN SHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257770
|
|
Mr. RAM JEEVAN MAHTO S/O MOTI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/2387
(JHAUWARAM)
|
0513014000NRG24100720230556877
|
11/07/2023
|
Nibha priyadarshani
|
0513014WL023762
|
Nibha priyadarshani
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257783
|
|
NIBHA PRIYADARSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/2466
(JHAUWARAM)
|
0513014000NRG24100720230556892
|
11/07/2023
|
DEV PRAKASH SINGH
|
0513014WL023762
|
DEV PRAKASH SINGH
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257796
|
|
Mr. DEVPRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/921
(JHAUWARAM)
|
0513014000NRG24100720230556913
|
11/07/2023
|
NAND LAL SINGH
|
0513014WL023762
|
NAND LAL SINGH
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257782
|
|
NAND LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/1246
(JHAUWARAM)
|
0513014000NRG24100720230556845
|
11/07/2023
|
HARI SINGH
|
0513014WL023762
|
HARI SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257762
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/1567
(JHAUWARAM)
|
0513014000NRG24100720230556854
|
11/07/2023
|
VAIDYANATH SINGH
|
0513014WL023762
|
VAIDYANATH SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257771
|
|
MR VAIDYANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/1572
(JHAUWARAM)
|
0513014000NRG24100720230556855
|
11/07/2023
|
BABAN SINGH
|
0513014WL023762
|
BABAN SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257752
|
|
Mr. BABAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/1797
(JHAUWARAM)
|
0513014000NRG24100720230556858
|
11/07/2023
|
dharwes kumar
|
0513014WL023762
|
dharwes kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257779
|
|
MR DHARWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/2373
(JHAUWARAM)
|
0513014000NRG24100720230556865
|
11/07/2023
|
Balmikee Kumar
|
0513014WL023762
|
Balmikee Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257755
|
|
BALMIKEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/2376
(JHAUWARAM)
|
0513014000NRG24100720230556867
|
11/07/2023
|
Bhonu Kumar
|
0513014WL023762
|
Bhonu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257776
|
|
MR BHONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/2380
(JHAUWARAM)
|
0513014000NRG24100720230556871
|
11/07/2023
|
Orem Shila Devi
|
0513014WL023762
|
Orem Shila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257754
|
|
MRS PREM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/2381
(JHAUWARAM)
|
0513014000NRG24100720230556872
|
11/07/2023
|
Sharada Devi
|
0513014WL023762
|
Sharada Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257774
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/2385
(JHAUWARAM)
|
0513014000NRG24100720230556876
|
11/07/2023
|
Virendra Sah
|
0513014WL023762
|
Virendra Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257764
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/2397
(JHAUWARAM)
|
0513014000NRG24100720230556886
|
11/07/2023
|
Indrajit Singh
|
0513014WL023762
|
Indrajit Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257777
|
|
MR INDRAJIT SNIGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/2401
(JHAUWARAM)
|
0513014000NRG24100720230556890
|
11/07/2023
|
Khushboo Devi
|
0513014WL023762
|
Khushboo Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257778
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/2742
(JHAUWARAM)
|
0513014000NRG24100720230556896
|
11/07/2023
|
KRISHNANDAN SINGH
|
0513014WL023762
|
KRISHNANDAN SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257756
|
|
Mr. KRISHANANANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/4285
(JHAUWARAM)
|
0513014000NRG24100720230556899
|
11/07/2023
|
Nira Devi
|
0513014WL023762
|
Nira Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257793
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-003-00185900/630
(JHAUWARAM)
|
0513014000NRG24100720230556906
|
11/07/2023
|
rakesh kumar singh
|
0513014WL023762
|
rakesh kumar singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257760
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-003-00185900/647
(JHAUWARAM)
|
0513014000NRG24100720230556907
|
11/07/2023
|
raghu singh
|
0513014WL023762
|
raghu singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257800
|
|
MR RAGHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-003-00185900/662
(JHAUWARAM)
|
0513014000NRG24100720230556910
|
11/07/2023
|
jaypati devi
|
0513014WL023762
|
jaypati devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257761
|
|
MRS JAIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-003-00185900/693
(JHAUWARAM)
|
0513014000NRG24100720230556911
|
11/07/2023
|
jay prakash singh
|
0513014WL023762
|
jay prakash singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257763
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-003-00185900/912
(JHAUWARAM)
|
0513014000NRG24100720230556912
|
11/07/2023
|
babulal singh
|
0513014WL023762
|
babulal singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257753
|
|
BABU LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-003-00185900/2383
(JHAUWARAM)
|
0513014000NRG24100720230556874
|
11/07/2023
|
Vinod Kumar
|
0513014WL023762
|
Vinod Kumar
|
00468
|
UBIN0530026
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257759
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-003-00185900/2371
(JHAUWARAM)
|
0513014000NRG24100720230556863
|
11/07/2023
|
Kabita Devi
|
0513014WL023762
|
Kabita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257741
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-003-00185900/2377
(JHAUWARAM)
|
0513014000NRG24100720230556868
|
11/07/2023
|
Lalan Kumar
|
0513014WL023762
|
Lalan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257747
|
|
LALAN KUMAR
|
RATNAKAR BANK(607393)
|
|
51
|
DHAKA
|
BH-13-014-003-00185900/2390
(JHAUWARAM)
|
0513014000NRG24100720230556880
|
11/07/2023
|
Anita devi
|
0513014WL023762
|
Anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257748
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-003-00185900/2392
(JHAUWARAM)
|
0513014000NRG24100720230556881
|
11/07/2023
|
Paramijit Mukhiya
|
0513014WL023762
|
Paramijit Mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257745
|
|
PARAMJIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-003-00185900/2393
(JHAUWARAM)
|
0513014000NRG24100720230556882
|
11/07/2023
|
Mithun Mukhiya
|
0513014WL023762
|
Mithun Mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257746
|
|
MITHUN MUKHIYA
|
RATNAKAR BANK(607393)
|
|
54
|
DHAKA
|
BH-13-014-003-00185900/2398
(JHAUWARAM)
|
0513014000NRG24100720230556887
|
11/07/2023
|
Anisha Devi
|
0513014WL023762
|
Anisha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257749
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-003-00185900/2399
(JHAUWARAM)
|
0513014000NRG24100720230556888
|
11/07/2023
|
Kundan Kumar
|
0513014WL023762
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257750
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-003-00185900/2400
(JHAUWARAM)
|
0513014000NRG24100720230556889
|
11/07/2023
|
Rajan Kumar
|
0513014WL023762
|
Rajan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257751
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-003-00185900/2402
(JHAUWARAM)
|
0513014000NRG24100720230556891
|
11/07/2023
|
Santoshi Devi
|
0513014WL023762
|
Santoshi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083257742
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-003-00185900/2753
(JHAUWARAM)
|
0513014000NRG24100720230556897
|
11/07/2023
|
SANJU KUMARI
|
0513014WL023762
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257743
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-003-00185900/4293
(JHAUWARAM)
|
0513014000NRG24100720230556900
|
11/07/2023
|
Fula Devi
|
0513014WL023762
|
Fula Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257794
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-003-00185900/4446
(JHAUWARAM)
|
0513014000NRG24100720230556904
|
11/07/2023
|
Amar Raut
|
0513014WL023762
|
Amar Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083257744
|
|
AMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218652
|
218652
|
|
|
|
|
|
|
|