|
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-13-014-022-00187400/1876
(BHANDAR)
|
0513014000NRG24280620230456432
|
29/06/2023
|
Safatun Nesha
|
0513014WL019832
|
Safatun Nesha
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051108
|
|
SAFATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/2898
(BHANDAR)
|
0513014000NRG24280620230456440
|
29/06/2023
|
Manoj Sah
|
0513014WL019832
|
Manoj Sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051122
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-022-00187400/3712
(BHANDAR)
|
0513014000NRG24280620230456448
|
29/06/2023
|
shamima khatoon
|
0513014WL019832
|
shamima khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051121
|
|
MRS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/1107
(BHANDAR)
|
0513014000NRG24280620230456417
|
29/06/2023
|
JAYKISHOR
|
0513014WL019832
|
JAYKISHOR
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051126
|
|
Mr. JAIKISHOR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/1258
(BHANDAR)
|
0513014000NRG24280620230456421
|
29/06/2023
|
Babita Devi
|
0513014WL019832
|
Babita Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051128
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/127
(BHANDAR)
|
0513014000NRG24280620230456423
|
29/06/2023
|
Parbhu Ram
|
0513014WL019832
|
Parbhu Ram
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051112
|
|
Mr. PRABHU RAM S/O GAGANDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/127
(BHANDAR)
|
0513014000NRG24280620230456424
|
29/06/2023
|
sangita devi
|
0513014WL019832
|
sangita devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051136
|
|
Mrs. x x x
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/1474
(BHANDAR)
|
0513014000NRG24280620230456426
|
29/06/2023
|
RAKESH RAM
|
0513014WL019832
|
RAKESH RAM
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051130
|
|
Mr. RAKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/1475
(BHANDAR)
|
0513014000NRG24280620230456427
|
29/06/2023
|
Rajiv Ram
|
0513014WL019832
|
Rajiv Ram
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051133
|
|
Mr. RAJIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-022-00187400/1747
(BHANDAR)
|
0513014000NRG24280620230456428
|
29/06/2023
|
SHEKH SALIM
|
0513014WL019832
|
SHEKH SALIM
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051110
|
|
Mr. SHEKH SALAM & MANIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-022-00187400/1815
(BHANDAR)
|
0513014000NRG24280620230456429
|
29/06/2023
|
badruddin
|
0513014WL019832
|
badruddin
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051135
|
|
Mr. MD BADRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-022-00187400/1817
(BHANDAR)
|
0513014000NRG24280620230456430
|
29/06/2023
|
kanhai jha
|
0513014WL019832
|
kanhai jha
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051106
|
|
KANHAI JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-022-00187400/2055
(BHANDAR)
|
0513014000NRG24280620230456434
|
29/06/2023
|
Ramavamati Devi
|
0513014WL019832
|
Ramavamati Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051127
|
|
Mrs. RAMAVAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-022-00187400/2380
(BHANDAR)
|
0513014000NRG24280620230456436
|
29/06/2023
|
Anju Devi
|
0513014WL019832
|
Anju Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051118
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-022-00187400/263
(BHANDAR)
|
0513014000NRG24280620230456438
|
29/06/2023
|
MOTI LAL SHA
|
0513014WL019832
|
MOTI LAL SHA
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051132
|
|
Mr. MOTILAL SAH S/O ACHCHELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-022-00187400/3184
(BHANDAR)
|
0513014000NRG24280620230456442
|
29/06/2023
|
DINESH SAH
|
0513014WL019832
|
DINESH SAH
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051139
|
|
Mr. DINESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-022-00187400/3642
(BHANDAR)
|
0513014000NRG24280620230456447
|
29/06/2023
|
JIYALAL SAH
|
0513014WL019832
|
JIYALAL SAH
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051114
|
|
Mr. JIYA LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-022-00187400/4076
(BHANDAR)
|
0513014000NRG24280620230456450
|
29/06/2023
|
Sumitra Devi
|
0513014WL019832
|
Sumitra Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051138
|
|
SHUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/4342
(BHANDAR)
|
0513014000NRG24280620230456453
|
29/06/2023
|
santosh sah
|
0513014WL019832
|
santosh sah
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051120
|
|
Mr. SANTOSH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-022-00187400/4355
(BHANDAR)
|
0513014000NRG24280620230456456
|
29/06/2023
|
faiyaz ahmad
|
0513014WL019832
|
faiyaz ahmad
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051109
|
|
Mr. MD FAIYAZ AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-022-00187400/4362
(BHANDAR)
|
0513014000NRG24280620230456457
|
29/06/2023
|
siya devi
|
0513014WL019832
|
siya devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051129
|
|
Mrs. SOYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-022-00187400/4502
(BHANDAR)
|
0513014000NRG24280620230456458
|
29/06/2023
|
SHIVJI SAH
|
0513014WL019832
|
SHIVJI SAH
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051107
|
|
Mr. SHIVJEE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-022-00187400/4540
(BHANDAR)
|
0513014000NRG24280620230456464
|
29/06/2023
|
SHAIKH VAJEAIR
|
0513014WL019832
|
SHAIKH VAJEAIR
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051105
|
|
Mr. SHEKH VAJAIR S/O SHEKH NAEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/4574
(BHANDAR)
|
0513014000NRG24280620230456467
|
29/06/2023
|
SAVITA DEVI
|
0513014WL019832
|
SAVITA DEVI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051131
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/4575
(BHANDAR)
|
0513014000NRG24280620230456468
|
29/06/2023
|
SUBHASH KUMAR
|
0513014WL019832
|
SUBHASH KUMAR
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051134
|
|
Mr. SUBHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/4580
(BHANDAR)
|
0513014000NRG24280620230456469
|
29/06/2023
|
PRASHILA DEVI
|
0513014WL019832
|
PRASHILA DEVI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051137
|
|
PRASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-022-00187400/4581
(BHANDAR)
|
0513014000NRG24280620230456470
|
29/06/2023
|
KIRAN DEVI
|
0513014WL019832
|
KIRAN DEVI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051124
|
|
KIRAN DEVI W/O RAJ KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-022-00187400/526
(BHANDAR)
|
0513014000NRG24280620230456475
|
29/06/2023
|
Praatima devi
|
0513014WL019832
|
Praatima devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051111
|
|
Mrs. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-022-00187400/957
(BHANDAR)
|
0513014000NRG24280620230456478
|
29/06/2023
|
sumitra devi
|
0513014WL019832
|
sumitra devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051125
|
|
SUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-022-00187400/113
(BHANDAR)
|
0513014000NRG24280620230456418
|
29/06/2023
|
Nagendar sah
|
0513014WL019832
|
Nagendar sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051095
|
|
VINOD KUMAR-NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-022-00187400/1184
(BHANDAR)
|
0513014000NRG24280620230456419
|
29/06/2023
|
Mahendra Sah
|
0513014WL019832
|
Mahendra Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051096
|
|
MAHENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-022-00187400/126
(BHANDAR)
|
0513014000NRG24280620230456422
|
29/06/2023
|
Jaldhar Ram
|
0513014WL019832
|
Jaldhar Ram
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051099
|
|
JALANDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-022-00187400/3169
(BHANDAR)
|
0513014000NRG24280620230456441
|
29/06/2023
|
SIYARAM THAKUR
|
0513014WL019832
|
SIYARAM THAKUR
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051094
|
|
SIYARAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-022-00187400/3878
(BHANDAR)
|
0513014000NRG24280620230456449
|
29/06/2023
|
krishna devi
|
0513014WL019832
|
krishna devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051102
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-022-00187400/4340
(BHANDAR)
|
0513014000NRG24280620230456452
|
29/06/2023
|
manju devi
|
0513014WL019832
|
manju devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051097
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-022-00187400/4343
(BHANDAR)
|
0513014000NRG24280620230456454
|
29/06/2023
|
funmati devi
|
0513014WL019832
|
funmati devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051101
|
|
FUNMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-022-00187400/4519
(BHANDAR)
|
0513014000NRG24280620230456462
|
29/06/2023
|
TAFASILA KHATOON
|
0513014WL019832
|
TAFASILA KHATOON
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051100
|
|
TAFASILA KHATOON WO VADUD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-022-00187400/4573
(BHANDAR)
|
0513014000NRG24280620230456466
|
29/06/2023
|
SUNIL RAM
|
0513014WL019832
|
SUNIL RAM
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051104
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-022-00187400/936
(BHANDAR)
|
0513014000NRG24280620230456477
|
29/06/2023
|
rekha
|
0513014WL019832
|
rekha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051103
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-022-00187400/4143
(BHANDAR)
|
0513014000NRG24280620230456451
|
29/06/2023
|
Kanti Devi
|
0513014WL019832
|
Kanti Devi
|
00354
|
PUNB0248900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051098
|
|
KANTI DEVI W/O-JAGARANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-022-00187400/106
(BHANDAR)
|
0513014000NRG24280620230456415
|
29/06/2023
|
Jugul Ram
|
0513014WL019832
|
Jugul Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051113
|
|
MR UGUL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-022-00187400/1253
(BHANDAR)
|
0513014000NRG24280620230456420
|
29/06/2023
|
Amrita Devi
|
0513014WL019832
|
Amrita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051123
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-022-00187400/1865
(BHANDAR)
|
0513014000NRG24280620230456431
|
29/06/2023
|
Same Ara
|
0513014WL019832
|
Same Ara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051116
|
|
SAMRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-022-00187400/3532
(BHANDAR)
|
0513014000NRG24280620230456443
|
29/06/2023
|
Ranju Devi
|
0513014WL019832
|
Ranju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051119
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-022-00187400/4517
(BHANDAR)
|
0513014000NRG24280620230456461
|
29/06/2023
|
SUSHILA DEVI
|
0513014WL019832
|
SUSHILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051117
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-022-00187400/594
(BHANDAR)
|
0513014000NRG24280620230456476
|
29/06/2023
|
Paltan Ram
|
0513014WL019832
|
Paltan Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051115
|
|
MR PALTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-022-00187400/2039
(BHANDAR)
|
0513014000NRG24280620230456433
|
29/06/2023
|
Sunaina Devi
|
0513014WL019832
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051093
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-022-00187400/2582
(BHANDAR)
|
0513014000NRG24280620230456437
|
29/06/2023
|
Anita Devi
|
0513014WL019832
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051092
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-022-00187400/1465
(BHANDAR)
|
0513014000NRG24280620230456425
|
29/06/2023
|
VIJAY RAM
|
0513014WL019832
|
VIJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051085
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-022-00187400/2369
(BHANDAR)
|
0513014000NRG24280620230456435
|
29/06/2023
|
Neetu Devi
|
0513014WL019832
|
Neetu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051090
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-022-00187400/2700
(BHANDAR)
|
0513014000NRG24280620230456439
|
29/06/2023
|
Vishal Kumar
|
0513014WL019832
|
Vishal Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051083
|
|
VISHAL KUMAR S/O TUM NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAKA
|
BH-13-014-022-00187400/3596
(BHANDAR)
|
0513014000NRG24280620230456444
|
29/06/2023
|
SAMIRUL HAQUE
|
0513014WL019832
|
SAMIRUL HAQUE
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051086
|
|
SAMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-022-00187400/3598
(BHANDAR)
|
0513014000NRG24280620230456445
|
29/06/2023
|
LILAM KUMARI
|
0513014WL019832
|
LILAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051089
|
|
LILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-022-00187400/3599
(BHANDAR)
|
0513014000NRG24280620230456446
|
29/06/2023
|
GUGUL RAM
|
0513014WL019832
|
GUGUL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051091
|
|
GUGUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-022-00187400/4504
(BHANDAR)
|
0513014000NRG24280620230456459
|
29/06/2023
|
CHANDRAKALA DEVI
|
0513014WL019832
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051088
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-022-00187400/4554
(BHANDAR)
|
0513014000NRG24280620230456465
|
29/06/2023
|
GURIYA KUMARI
|
0513014WL019832
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051084
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-022-00187400/5000
(BHANDAR)
|
0513014000NRG24280620230456474
|
29/06/2023
|
DHIRAJ KUMAR
|
0513014WL019832
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961051087
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|