|
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-13-014-003-00185800/1148
(JHAUWARAM)
|
0513014000NRG24020320240944167
|
04/03/2024
|
Rajeshwar chaudhri
|
0513014WL080500
|
Rajeshwar chaudhri
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840742
|
|
RAJESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/2690
(JHAUWARAM)
|
0513014000NRG24020320240944175
|
04/03/2024
|
ram dulari devi
|
0513014WL080500
|
ram dulari devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840778
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-003-00185800/2895
(JHAUWARAM)
|
0513014000NRG24020320240944176
|
04/03/2024
|
sadeep kumar
|
0513014WL080500
|
sadeep kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840747
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185800/4480
(JHAUWARAM)
|
0513014000NRG24020320240944206
|
04/03/2024
|
Rahul Kumar
|
0513014WL080500
|
Rahul Kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840780
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-003-00185800/1196
(JHAUWARAM)
|
0513014000NRG24020320240944170
|
04/03/2024
|
rajesh
|
0513014WL080500
|
rajesh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840759
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-003-00185800/3311
(JHAUWARAM)
|
0513014000NRG24020320240944180
|
04/03/2024
|
medhu sah
|
0513014WL080500
|
medhu sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840773
|
|
Mr. Medhu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-003-00185800/3490
(JHAUWARAM)
|
0513014000NRG24020320240944183
|
04/03/2024
|
RITESH PANDIT
|
0513014WL080500
|
RITESH PANDIT
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840777
|
|
RITESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-003-00185800/3576
(JHAUWARAM)
|
0513014000NRG24020320240944187
|
04/03/2024
|
ramsaheli devi
|
0513014WL080500
|
ramsaheli devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840768
|
|
Mrs. RAMSAHELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00185800/4072
(JHAUWARAM)
|
0513014000NRG24020320240944192
|
04/03/2024
|
anita devi
|
0513014WL080500
|
anita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840771
|
|
Mrs. UNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185800/4081
(JHAUWARAM)
|
0513014000NRG24020320240944197
|
04/03/2024
|
omnath sah
|
0513014WL080500
|
omnath sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840779
|
|
Miss. MEGHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185800/4465
(JHAUWARAM)
|
0513014000NRG24020320240944201
|
04/03/2024
|
MAUAL DEVI
|
0513014WL080500
|
MAUAL DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840769
|
|
Mrs. MAUAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185800/4493
(JHAUWARAM)
|
0513014000NRG24020320240944215
|
04/03/2024
|
Premshila Devi
|
0513014WL080500
|
Premshila Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840776
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185800/4494
(JHAUWARAM)
|
0513014000NRG24020320240944216
|
04/03/2024
|
Vijay Kumar
|
0513014WL080500
|
Vijay Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840736
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185800/4495
(JHAUWARAM)
|
0513014000NRG24020320240944217
|
04/03/2024
|
Sudha Devi
|
0513014WL080500
|
Sudha Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840775
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185800/4496
(JHAUWARAM)
|
0513014000NRG24020320240944218
|
04/03/2024
|
Babita Devi
|
0513014WL080500
|
Babita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840772
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/4243
(JHAUWARAM)
|
0513014000NRG24020320240944229
|
04/03/2024
|
sarita devi
|
0513014WL080500
|
sarita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840774
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-003-00185800/1085
(JHAUWARAM)
|
0513014000NRG24020320240944166
|
04/03/2024
|
Jado Lal Sah
|
0513014WL080500
|
Jado Lal Sah
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840743
|
|
YADOLAL SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-003-00185800/4548
(JHAUWARAM)
|
0513014000NRG24020320240944220
|
04/03/2024
|
SACHINDRA KUMAR
|
0513014WL080500
|
SACHINDRA KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840733
|
|
SACHINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-003-00185800/3903
(JHAUWARAM)
|
0513014000NRG24020320240944188
|
04/03/2024
|
MANTU MANDAL
|
0513014WL080500
|
MANTU MANDAL
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840738
|
|
MANTU MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
DHAKA
|
BH-13-014-003-00185800/4073
(JHAUWARAM)
|
0513014000NRG24020320240944193
|
04/03/2024
|
rajmangal das
|
0513014WL080500
|
rajmangal das
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840737
|
|
RAJMANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-003-00185800/4563
(JHAUWARAM)
|
0513014000NRG24020320240944223
|
04/03/2024
|
MUSKAN KUMARI
|
0513014WL080500
|
MUSKAN KUMARI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840740
|
|
MUSKAAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-003-00185800/4581
(JHAUWARAM)
|
0513014000NRG24020320240944224
|
04/03/2024
|
MINU KUMARI
|
0513014WL080500
|
MINU KUMARI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840739
|
|
MINU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-003-00185800/1393
(JHAUWARAM)
|
0513014000NRG24020320240944172
|
04/03/2024
|
kashinath
|
0513014WL080500
|
kashinath
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840732
|
|
KASHI NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-003-00185800/1394
(JHAUWARAM)
|
0513014000NRG24020320240944173
|
04/03/2024
|
balkrisna
|
0513014WL080500
|
balkrisna
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840757
|
|
MR BAAL KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-003-00185800/2465
(JHAUWARAM)
|
0513014000NRG24020320240944174
|
04/03/2024
|
Manoj Kumar
|
0513014WL080500
|
Manoj Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840750
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-003-00185800/2895
(JHAUWARAM)
|
0513014000NRG24020320240944177
|
04/03/2024
|
Khushoo jaishwal
|
0513014WL080500
|
Khushoo jaishwal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840760
|
|
MRS KHUSHBOO JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-003-00185800/2974
(JHAUWARAM)
|
0513014000NRG24020320240944178
|
04/03/2024
|
NIRO DEVI
|
0513014WL080500
|
NIRO DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840746
|
|
Niro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHAKA
|
BH-13-014-003-00185800/3190
(JHAUWARAM)
|
0513014000NRG24020320240944179
|
04/03/2024
|
Veena devi
|
0513014WL080500
|
Veena devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840734
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-003-00185800/3400
(JHAUWARAM)
|
0513014000NRG24020320240944181
|
04/03/2024
|
AWADHESH KUMAR
|
0513014WL080500
|
AWADHESH KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840758
|
|
Awadhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DHAKA
|
BH-13-014-003-00185800/3575
(JHAUWARAM)
|
0513014000NRG24020320240944186
|
04/03/2024
|
raj kumar
|
0513014WL080500
|
raj kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840749
|
|
MR KASHINATH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-003-00185800/3909
(JHAUWARAM)
|
0513014000NRG24020320240944189
|
04/03/2024
|
SONA DEVI
|
0513014WL080500
|
SONA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840762
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-003-00185800/4067
(JHAUWARAM)
|
0513014000NRG24020320240944190
|
04/03/2024
|
raushan kumar
|
0513014WL080500
|
raushan kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840753
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-003-00185800/4071
(JHAUWARAM)
|
0513014000NRG24020320240944191
|
04/03/2024
|
sunita devi
|
0513014WL080500
|
sunita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840752
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-003-00185800/4074
(JHAUWARAM)
|
0513014000NRG24020320240944194
|
04/03/2024
|
sona devi
|
0513014WL080500
|
sona devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840745
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-003-00185800/4076
(JHAUWARAM)
|
0513014000NRG24020320240944195
|
04/03/2024
|
chanda devi
|
0513014WL080500
|
chanda devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840754
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-003-00185800/4077
(JHAUWARAM)
|
0513014000NRG24020320240944196
|
04/03/2024
|
sita devi
|
0513014WL080500
|
sita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840765
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-003-00185800/4088
(JHAUWARAM)
|
0513014000NRG24020320240944198
|
04/03/2024
|
rajiya devi
|
0513014WL080500
|
rajiya devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840744
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-003-00185800/4089
(JHAUWARAM)
|
0513014000NRG24020320240944199
|
04/03/2024
|
PRAMILA DEVI
|
0513014WL080500
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840735
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-003-00185800/4472
(JHAUWARAM)
|
0513014000NRG24020320240944202
|
04/03/2024
|
SANJU DEVI
|
0513014WL080500
|
SANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840761
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-003-00185800/4478
(JHAUWARAM)
|
0513014000NRG24020320240944205
|
04/03/2024
|
Shyam Babu Kumar
|
0513014WL080500
|
Shyam Babu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840764
|
|
SHYAM BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-003-00185800/4481
(JHAUWARAM)
|
0513014000NRG24020320240944207
|
04/03/2024
|
Suneeta Devi
|
0513014WL080500
|
Suneeta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840731
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-003-00185800/4483
(JHAUWARAM)
|
0513014000NRG24020320240944208
|
04/03/2024
|
Geeta Devi
|
0513014WL080500
|
Geeta Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840767
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-003-00185800/4484
(JHAUWARAM)
|
0513014000NRG24020320240944209
|
04/03/2024
|
Rekha Devi
|
0513014WL080500
|
Rekha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840755
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-003-00185800/4485
(JHAUWARAM)
|
0513014000NRG24020320240944210
|
04/03/2024
|
Dasai Sah
|
0513014WL080500
|
Dasai Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840730
|
|
MR DASAI SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-003-00185800/4510
(JHAUWARAM)
|
0513014000NRG24020320240944219
|
04/03/2024
|
Sangita Devi
|
0513014WL080500
|
Sangita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840756
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-003-00185800/4554
(JHAUWARAM)
|
0513014000NRG24020320240944221
|
04/03/2024
|
NITU DEVI
|
0513014WL080500
|
NITU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840751
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-003-00185800/4562
(JHAUWARAM)
|
0513014000NRG24020320240944222
|
04/03/2024
|
SHREEPATI DEVI
|
0513014WL080500
|
SHREEPATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840763
|
|
SHREEPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-003-00185800/56
(JHAUWARAM)
|
0513014000NRG24020320240944225
|
04/03/2024
|
surendra kumar
|
0513014WL080500
|
surendra kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840766
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-003-00185800/914
(JHAUWARAM)
|
0513014000NRG24020320240944226
|
04/03/2024
|
Shankar Shah
|
0513014WL080500
|
Shankar Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840741
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-003-00185900/4229
(JHAUWARAM)
|
0513014000NRG24020320240944227
|
04/03/2024
|
Mina gupta
|
0513014WL080500
|
Mina gupta
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840770
|
|
MEENA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-003-00185900/4246
(JHAUWARAM)
|
0513014000NRG24020320240944230
|
04/03/2024
|
Sumintra devi
|
0513014WL080500
|
Sumintra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840748
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102372
|
102372
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-003-00185800/1149
(JHAUWARAM)
|
0513014000NRG24020320240944168
|
04/03/2024
|
MANOJ KUMAR SAH
|
0513014WL080500
|
MANOJ KUMAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840729
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-003-00185800/1149
(JHAUWARAM)
|
0513014000NRG24020320240944169
|
04/03/2024
|
PUNAM DEVI
|
0513014WL080500
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840728
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-003-00185800/1196
(JHAUWARAM)
|
0513014000NRG24020320240944171
|
04/03/2024
|
Usha devi
|
0513014WL080500
|
Usha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840720
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-003-00185800/3448
(JHAUWARAM)
|
0513014000NRG24020320240944182
|
04/03/2024
|
BACHCHI DEVI
|
0513014WL080500
|
BACHCHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840726
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-003-00185800/3498
(JHAUWARAM)
|
0513014000NRG24020320240944184
|
04/03/2024
|
SARITA DEVI
|
0513014WL080500
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840727
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-003-00185800/3499
(JHAUWARAM)
|
0513014000NRG24020320240944185
|
04/03/2024
|
RANI KUMARI
|
0513014WL080500
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840722
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-003-00185800/4464
(JHAUWARAM)
|
0513014000NRG24020320240944200
|
04/03/2024
|
MEENA DEVI
|
0513014WL080500
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840719
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-003-00185800/4476
(JHAUWARAM)
|
0513014000NRG24020320240944203
|
04/03/2024
|
MUNNA KUMAR
|
0513014WL080500
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840721
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-003-00185800/4488
(JHAUWARAM)
|
0513014000NRG24020320240944211
|
04/03/2024
|
Indal Das
|
0513014WL080500
|
Indal Das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840723
|
|
INDAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-003-00185800/4489
(JHAUWARAM)
|
0513014000NRG24020320240944212
|
04/03/2024
|
Chanchan Devi
|
0513014WL080500
|
Chanchan Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840718
|
|
CHANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-003-00185800/4491
(JHAUWARAM)
|
0513014000NRG24020320240944213
|
04/03/2024
|
Anutha Shah
|
0513014WL080500
|
Anutha Shah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840725
|
|
ANUTHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-003-00185800/4492
(JHAUWARAM)
|
0513014000NRG24020320240944214
|
04/03/2024
|
Radha Devi
|
0513014WL080500
|
Radha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840724
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
64
|
DHAKA
|
BH-13-014-003-00185800/4477
(JHAUWARAM)
|
0513014000NRG24020320240944204
|
04/03/2024
|
Sanjay Kumar
|
0513014WL080500
|
Sanjay Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840782
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DHAKA
|
BH-13-014-003-00185900/4234
(JHAUWARAM)
|
0513014000NRG24020320240944228
|
04/03/2024
|
nibha devi
|
0513014WL080500
|
nibha devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043840781
|
|
Mr. HARIKISHORE THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221160
|
221160
|
|
|
|
|
|
|
|