|
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-13-014-010-00184000/1720
(PHULWARIYA)
|
0513014000NRG24220620230408906
|
23/06/2023
|
SABILE KHATUN
|
0513014WL018465
|
SABILE KHATUN
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291459
|
|
MRS SABILE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/629
(PHULWARIYA)
|
0513014000NRG24220620230408957
|
23/06/2023
|
nemi pd chaudhari
|
0513014WL018465
|
nemi pd chaudhari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291445
|
|
NEMI PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/1165
(PHULWARIYA)
|
0513014000NRG24220620230408894
|
23/06/2023
|
SAMIMA KHATOON
|
0513014WL018465
|
SAMIMA KHATOON
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291452
|
|
MS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/1586
(PHULWARIYA)
|
0513014000NRG24220620230408897
|
23/06/2023
|
GITA DEVI
|
0513014WL018465
|
GITA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291444
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/1591
(PHULWARIYA)
|
0513014000NRG24220620230408898
|
23/06/2023
|
KHURDAIZA KHATUN
|
0513014WL018465
|
KHURDAIZA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291453
|
|
MRS KHUDAIZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/1645
(PHULWARIYA)
|
0513014000NRG24220620230408904
|
23/06/2023
|
BACHIYA KHATUN
|
0513014WL018465
|
BACHIYA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291454
|
|
BACHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/1660
(PHULWARIYA)
|
0513014000NRG24220620230408905
|
23/06/2023
|
ROKSANA KHATUN
|
0513014WL018465
|
ROKSANA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291460
|
|
ROKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/1721
(PHULWARIYA)
|
0513014000NRG24220620230408907
|
23/06/2023
|
KHADIJA KHATUN
|
0513014WL018465
|
KHADIJA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291455
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2044
(PHULWARIYA)
|
0513014000NRG24220620230408909
|
23/06/2023
|
Anita Devi
|
0513014WL018465
|
Anita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291463
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2284
(PHULWARIYA)
|
0513014000NRG24220620230408913
|
23/06/2023
|
KAMUYUDIN DEEVANS
|
0513014WL018465
|
KAMUYUDIN DEEVANS
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291456
|
|
MR KAMUYUDIN DEEVANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2305
(PHULWARIYA)
|
0513014000NRG24220620230408918
|
23/06/2023
|
VIBHA DEVI
|
0513014WL018465
|
VIBHA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291462
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2313
(PHULWARIYA)
|
0513014000NRG24220620230408923
|
23/06/2023
|
GIRJA DEVI
|
0513014WL018465
|
GIRJA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291458
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/2331
(PHULWARIYA)
|
0513014000NRG24220620230408928
|
23/06/2023
|
SUNITA DEVI
|
0513014WL018465
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291465
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2338
(PHULWARIYA)
|
0513014000NRG24220620230408931
|
23/06/2023
|
Anita Devi
|
0513014WL018465
|
Anita Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291451
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2342
(PHULWARIYA)
|
0513014000NRG24220620230408935
|
23/06/2023
|
Sartaj Alam
|
0513014WL018465
|
Sartaj Alam
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291466
|
|
SARTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2344
(PHULWARIYA)
|
0513014000NRG24220620230408937
|
23/06/2023
|
Shamina Khatoon
|
0513014WL018465
|
Shamina Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291449
|
|
MISS SHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2353
(PHULWARIYA)
|
0513014000NRG24220620230408944
|
23/06/2023
|
Kaushalya Devi
|
0513014WL018465
|
Kaushalya Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291464
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2354
(PHULWARIYA)
|
0513014000NRG24220620230408945
|
23/06/2023
|
Shyam Babu Raut
|
0513014WL018465
|
Shyam Babu Raut
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291450
|
|
MR SHYAMBABU RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/3579
(PHULWARIYA)
|
0513014000NRG24220620230408950
|
23/06/2023
|
Kiranju Devi
|
0513014WL018465
|
Kiranju Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291457
|
|
MRS KIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/3580
(PHULWARIYA)
|
0513014000NRG24220620230408951
|
23/06/2023
|
Anil Kumar
|
0513014WL018465
|
Anil Kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291448
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/3600
(PHULWARIYA)
|
0513014000NRG24220620230408955
|
23/06/2023
|
Nilam Devi
|
0513014WL018465
|
Nilam Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291461
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/1568
(PHULWARIYA)
|
0513014000NRG24220620230408896
|
23/06/2023
|
SUMINTRA DEVI
|
0513014WL018465
|
SUMINTRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291434
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/1601
(PHULWARIYA)
|
0513014000NRG24220620230408899
|
23/06/2023
|
JAVADA KHATUN
|
0513014WL018465
|
JAVADA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291438
|
|
JAUVEDA KHATUN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/1625
(PHULWARIYA)
|
0513014000NRG24220620230408900
|
23/06/2023
|
MANOJ KUMAR
|
0513014WL018465
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291435
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/1644
(PHULWARIYA)
|
0513014000NRG24220620230408903
|
23/06/2023
|
MUNIYA DEVI
|
0513014WL018465
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291439
|
|
MUNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/2286
(PHULWARIYA)
|
0513014000NRG24220620230408915
|
23/06/2023
|
HASNE TARA
|
0513014WL018465
|
HASNE TARA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291442
|
|
HASNE TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/2306
(PHULWARIYA)
|
0513014000NRG24220620230408919
|
23/06/2023
|
SURAJ KUMAR
|
0513014WL018465
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291440
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/2325
(PHULWARIYA)
|
0513014000NRG24220620230408926
|
23/06/2023
|
RAMKBAL RAUT
|
0513014WL018465
|
RAMKBAL RAUT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291437
|
|
Ramkbal Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-010-00184000/2327
(PHULWARIYA)
|
0513014000NRG24220620230408927
|
23/06/2023
|
JHAPSI DEVI
|
0513014WL018465
|
JHAPSI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291433
|
|
JHAPSI DEVI WO RAMEKBAL RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-010-00184000/2343
(PHULWARIYA)
|
0513014000NRG24220620230408936
|
23/06/2023
|
Abrun Nesha
|
0513014WL018465
|
Abrun Nesha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291441
|
|
ABRUN NESHA WO SARTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-010-00184000/3581
(PHULWARIYA)
|
0513014000NRG24220620230408952
|
23/06/2023
|
Kavita Jayswal
|
0513014WL018465
|
Kavita Jayswal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291431
|
|
KAVITA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-010-00184000/3676
(PHULWARIYA)
|
0513014000NRG24220620230408956
|
23/06/2023
|
SHOHADA KHATOON
|
0513014WL018465
|
SHOHADA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291436
|
|
SHOHADA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-010-00184000/706
(PHULWARIYA)
|
0513014000NRG24220620230408958
|
23/06/2023
|
Lalmati devi
|
0513014WL018465
|
Lalmati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862291432
|
|
LALMATI DEVI W/O MAHENDRA MATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-010-00184000/2318
(PHULWARIYA)
|
0513014000NRG24220620230408924
|
23/06/2023
|
REKHA KUMARI
|
0513014WL018465
|
REKHA KUMARI
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291443
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-010-00184000/1259
(PHULWARIYA)
|
0513014000NRG24220620230408895
|
23/06/2023
|
Seraj Sai
|
0513014WL018465
|
Seraj Sai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291412
|
|
SERAJ SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/1641
(PHULWARIYA)
|
0513014000NRG24220620230408902
|
23/06/2023
|
KAMROON NESA
|
0513014WL018465
|
KAMROON NESA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291408
|
|
KAMROON NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/2018
(PHULWARIYA)
|
0513014000NRG24220620230408908
|
23/06/2023
|
raj kishor sah
|
0513014WL018465
|
raj kishor sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291413
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/2276
(PHULWARIYA)
|
0513014000NRG24220620230408910
|
23/06/2023
|
MAMTA DEVI
|
0513014WL018465
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291414
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/2280
(PHULWARIYA)
|
0513014000NRG24220620230408912
|
23/06/2023
|
MALATI DEVI
|
0513014WL018465
|
MALATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291410
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/2285
(PHULWARIYA)
|
0513014000NRG24220620230408914
|
23/06/2023
|
MOHAMMAD ISRAIL
|
0513014WL018465
|
MOHAMMAD ISRAIL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291420
|
|
MOHAMMAD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-010-00184000/2287
(PHULWARIYA)
|
0513014000NRG24220620230408916
|
23/06/2023
|
MEHNAJ KHATUN
|
0513014WL018465
|
MEHNAJ KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291415
|
|
MEHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-010-00184000/2288
(PHULWARIYA)
|
0513014000NRG24220620230408917
|
23/06/2023
|
RAFINA KHATOON
|
0513014WL018465
|
RAFINA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291416
|
|
RAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-010-00184000/2308
(PHULWARIYA)
|
0513014000NRG24220620230408920
|
23/06/2023
|
SUNIL KUMAR
|
0513014WL018465
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291425
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/2309
(PHULWARIYA)
|
0513014000NRG24220620230408921
|
23/06/2023
|
KHUSHBU DEVI
|
0513014WL018465
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291447
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-010-00184000/2324
(PHULWARIYA)
|
0513014000NRG24220620230408925
|
23/06/2023
|
RANJU KUMARI
|
0513014WL018465
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291446
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-010-00184000/2337
(PHULWARIYA)
|
0513014000NRG24220620230408930
|
23/06/2023
|
Kavita Kumari
|
0513014WL018465
|
Kavita Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291429
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-010-00184000/2339
(PHULWARIYA)
|
0513014000NRG24220620230408932
|
23/06/2023
|
Bachu Raut
|
0513014WL018465
|
Bachu Raut
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291419
|
|
BACHU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184000/2340
(PHULWARIYA)
|
0513014000NRG24220620230408933
|
23/06/2023
|
Gudiya Khatun
|
0513014WL018465
|
Gudiya Khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291418
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-010-00184000/2341
(PHULWARIYA)
|
0513014000NRG24220620230408934
|
23/06/2023
|
Mohammad Rafik
|
0513014WL018465
|
Mohammad Rafik
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291417
|
|
MOHAMMAD RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-010-00184000/2346
(PHULWARIYA)
|
0513014000NRG24220620230408939
|
23/06/2023
|
Avdhesh Raut
|
0513014WL018465
|
Avdhesh Raut
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291411
|
|
AVDHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-010-00184000/2349
(PHULWARIYA)
|
0513014000NRG24220620230408941
|
23/06/2023
|
Antima Devi
|
0513014WL018465
|
Antima Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291421
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-010-00184000/2350
(PHULWARIYA)
|
0513014000NRG24220620230408942
|
23/06/2023
|
Guddu Kumar
|
0513014WL018465
|
Guddu Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291430
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-010-00184000/2351
(PHULWARIYA)
|
0513014000NRG24220620230408943
|
23/06/2023
|
Vikash Kumar
|
0513014WL018465
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291428
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-010-00184000/3071
(PHULWARIYA)
|
0513014000NRG24220620230408946
|
23/06/2023
|
chuniya khatun
|
0513014WL018465
|
chuniya khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291422
|
|
CHUNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-010-00184000/3262
(PHULWARIYA)
|
0513014000NRG24220620230408947
|
23/06/2023
|
nikki devi
|
0513014WL018465
|
nikki devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291409
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-010-00184000/3455
(PHULWARIYA)
|
0513014000NRG24220620230408948
|
23/06/2023
|
ramesh chaudhari
|
0513014WL018465
|
ramesh chaudhari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291424
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-010-00184000/3465
(PHULWARIYA)
|
0513014000NRG24220620230408949
|
23/06/2023
|
rubi devi
|
0513014WL018465
|
rubi devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291426
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-010-00184000/3594
(PHULWARIYA)
|
0513014000NRG24220620230408953
|
23/06/2023
|
Khushboo Devi
|
0513014WL018465
|
Khushboo Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291427
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-010-00184000/3597
(PHULWARIYA)
|
0513014000NRG24220620230408954
|
23/06/2023
|
Vibha Devi
|
0513014WL018465
|
Vibha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291423
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-010-00184000/2345
(PHULWARIYA)
|
0513014000NRG24220620230408938
|
23/06/2023
|
Md Aftab Alam
|
0513014WL018465
|
Md Aftab Alam
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862291467
|
|
Md Aftab Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|