|
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-13-014-003-00185900/2487
(JHAUWARAM)
|
0513014000NRG24220720230583498
|
25/07/2023
|
susant kumar
|
0513014WL025899
|
susant kumar
|
00089
|
CBIN0280030
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266800
|
|
Mr. SUSHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185900/2738
(JHAUWARAM)
|
0513014000NRG24220720230583501
|
25/07/2023
|
Brijkosor Kumar
|
0513014WL025899
|
Brijkosor Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266796
|
|
Mr. BARJ KISHORE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/2750
(JHAUWARAM)
|
0513014000NRG24220720230583505
|
25/07/2023
|
SUNIL KUMAR
|
0513014WL025899
|
SUNIL KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266809
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2751
(JHAUWARAM)
|
0513014000NRG24220720230583506
|
25/07/2023
|
MADHU KUMAR
|
0513014WL025899
|
MADHU KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266810
|
|
MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/4316
(JHAUWARAM)
|
0513014000NRG24220720230583525
|
25/07/2023
|
Rima Devi
|
0513014WL025899
|
Rima Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266811
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/1295
(JHAUWARAM)
|
0513014000NRG24220720230583477
|
25/07/2023
|
NANAMA KHATOON
|
0513014WL025899
|
NANAMA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266779
|
|
NANAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-003-00185900/1466
(JHAUWARAM)
|
0513014000NRG24220720230583478
|
25/07/2023
|
krishna devi
|
0513014WL025899
|
krishna devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266791
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185900/1471
(JHAUWARAM)
|
0513014000NRG24220720230583479
|
25/07/2023
|
MR GITA DEVI
|
0513014WL025899
|
MR GITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266764
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-003-00185900/1549
(JHAUWARAM)
|
0513014000NRG24220720230583483
|
25/07/2023
|
JASO DEVI
|
0513014WL025899
|
JASO DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266787
|
|
Mrs. JASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185900/1578
(JHAUWARAM)
|
0513014000NRG24220720230583484
|
25/07/2023
|
SUNITA DEVI
|
0513014WL025899
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266778
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-003-00185900/1604
(JHAUWARAM)
|
0513014000NRG24220720230583486
|
25/07/2023
|
SAVITA DEVI
|
0513014WL025899
|
SAVITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266808
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-003-00185900/1859
(JHAUWARAM)
|
0513014000NRG24220720230583491
|
25/07/2023
|
Santi Devi
|
0513014WL025899
|
Santi Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266797
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185900/1864
(JHAUWARAM)
|
0513014000NRG24220720230583492
|
25/07/2023
|
Puspa Devi
|
0513014WL025899
|
Puspa Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266770
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185900/2063
(JHAUWARAM)
|
0513014000NRG24220720230583494
|
25/07/2023
|
RUPKALI DEVI
|
0513014WL025899
|
RUPKALI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266812
|
|
RUPKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-003-00185900/2098
(JHAUWARAM)
|
0513014000NRG24220720230583495
|
25/07/2023
|
RADHIKA KUMARI
|
0513014WL025899
|
RADHIKA KUMARI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266813
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-003-00185900/2260
(JHAUWARAM)
|
0513014000NRG24220720230583497
|
25/07/2023
|
kismati devi
|
0513014WL025899
|
kismati devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266801
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-003-00185900/351
(JHAUWARAM)
|
0513014000NRG24220720230583512
|
25/07/2023
|
ANITA DEVI
|
0513014WL025899
|
ANITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266769
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-003-00185900/4263
(JHAUWARAM)
|
0513014000NRG24220720230583515
|
25/07/2023
|
anita devi
|
0513014WL025899
|
anita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266794
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-003-00185900/4276
(JHAUWARAM)
|
0513014000NRG24220720230583517
|
25/07/2023
|
SURAJ SAH
|
0513014WL025899
|
SURAJ SAH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266768
|
|
Mr. SURAJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/4315
(JHAUWARAM)
|
0513014000NRG24220720230583524
|
25/07/2023
|
Ranju Devi
|
0513014WL025899
|
Ranju Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266817
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/4328
(JHAUWARAM)
|
0513014000NRG24220720230583529
|
25/07/2023
|
Vidas Bihari
|
0513014WL025899
|
Vidas Bihari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266805
|
|
VIDAS BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/4387
(JHAUWARAM)
|
0513014000NRG24220720230583534
|
25/07/2023
|
SUSHIL KUMAR
|
0513014WL025899
|
SUSHIL KUMAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266793
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/4421
(JHAUWARAM)
|
0513014000NRG24220720230583537
|
25/07/2023
|
Vavita Devi
|
0513014WL025899
|
Vavita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266783
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/4430
(JHAUWARAM)
|
0513014000NRG24220720230583538
|
25/07/2023
|
Vishal Raj
|
0513014WL025899
|
Vishal Raj
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266815
|
|
Mr. VISHAL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/4454
(JHAUWARAM)
|
0513014000NRG24220720230583539
|
25/07/2023
|
Shiv Shankar Singh
|
0513014WL025899
|
Shiv Shankar Singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266818
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/676
(JHAUWARAM)
|
0513014000NRG24220720230583543
|
25/07/2023
|
RAMANAND SINGH
|
0513014WL025899
|
RAMANAND SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266781
|
|
RAMA NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/931
(JHAUWARAM)
|
0513014000NRG24220720230583545
|
25/07/2023
|
HARENDAR SINGH
|
0513014WL025899
|
HARENDAR SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266773
|
|
MR HARAINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/1224
(JHAUWARAM)
|
0513014000NRG24220720230583476
|
25/07/2023
|
KIRAN KUMARI
|
0513014WL025899
|
KIRAN KUMARI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266786
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/1224
(JHAUWARAM)
|
0513014000NRG24220720230583475
|
25/07/2023
|
naresh sah
|
0513014WL025899
|
naresh sah
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266785
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/1473
(JHAUWARAM)
|
0513014000NRG24220720230583480
|
25/07/2023
|
PARKASH MUKHIYA
|
0513014WL025899
|
PARKASH MUKHIYA
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266792
|
|
Mr. PRAKASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/1688
(JHAUWARAM)
|
0513014000NRG24220720230583488
|
25/07/2023
|
NISHU KUMARI
|
0513014WL025899
|
NISHU KUMARI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266789
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/1721
(JHAUWARAM)
|
0513014000NRG24220720230583489
|
25/07/2023
|
CHITRANJAN KUMAR
|
0513014WL025899
|
CHITRANJAN KUMAR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266799
|
|
Mr. CHITRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/1748
(JHAUWARAM)
|
0513014000NRG24220720230583490
|
25/07/2023
|
BHIKHARI KUMAR
|
0513014WL025899
|
BHIKHARI KUMAR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266814
|
|
Mr. BHIKHARI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/2052
(JHAUWARAM)
|
0513014000NRG24220720230583493
|
25/07/2023
|
Lalita Devi
|
0513014WL025899
|
Lalita Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266790
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/557
(JHAUWARAM)
|
0513014000NRG24220720230583540
|
25/07/2023
|
lalan kumar
|
0513014WL025899
|
lalan kumar
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266795
|
|
Mr. LALAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/919
(JHAUWARAM)
|
0513014000NRG24220720230583544
|
25/07/2023
|
chandrika tiwari
|
0513014WL025899
|
chandrika tiwari
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266772
|
|
CHANDRIKA TIVARI & BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/4403
(JHAUWARAM)
|
0513014000NRG24220720230583536
|
25/07/2023
|
RAMA SHANKAR SINGH
|
0513014WL025899
|
RAMA SHANKAR SINGH
|
00168
|
ICIC0001334
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266767
|
|
MR RAMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/1477
(JHAUWARAM)
|
0513014000NRG24220720230583481
|
25/07/2023
|
JAY PRAKASH SINGH
|
0513014WL025899
|
JAY PRAKASH SINGH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266782
|
|
JAIPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/1600
(JHAUWARAM)
|
0513014000NRG24220720230583485
|
25/07/2023
|
JAI PRAKASH KUMAR
|
0513014WL025899
|
JAI PRAKASH KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266763
|
|
MR JAIPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/2142
(JHAUWARAM)
|
0513014000NRG24220720230583496
|
25/07/2023
|
GEETA DEVI
|
0513014WL025899
|
GEETA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266802
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/2508
(JHAUWARAM)
|
0513014000NRG24220720230583499
|
25/07/2023
|
RAJEEV KUMAR
|
0513014WL025899
|
RAJEEV KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266816
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/2749
(JHAUWARAM)
|
0513014000NRG24220720230583504
|
25/07/2023
|
DHUPENDRA KUMAR
|
0513014WL025899
|
DHUPENDRA KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266803
|
|
DHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-003-00185900/2933
(JHAUWARAM)
|
0513014000NRG24220720230583511
|
25/07/2023
|
Vindu Devi
|
0513014WL025899
|
Vindu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266777
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-003-00185900/3821
(JHAUWARAM)
|
0513014000NRG24220720230583513
|
25/07/2023
|
dharamjit kumar
|
0513014WL025899
|
dharamjit kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266788
|
|
MR DHRAMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-003-00185900/4312
(JHAUWARAM)
|
0513014000NRG24220720230583523
|
25/07/2023
|
Paramshila Devi
|
0513014WL025899
|
Paramshila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266798
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-003-00185900/4327
(JHAUWARAM)
|
0513014000NRG24220720230583528
|
25/07/2023
|
Ram Prasad Singh
|
0513014WL025899
|
Ram Prasad Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266774
|
|
MR RAMPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-003-00185900/4333
(JHAUWARAM)
|
0513014000NRG24220720230583531
|
25/07/2023
|
Sundrika Devi
|
0513014WL025899
|
Sundrika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266807
|
|
MRS SNUDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-003-00185900/4334
(JHAUWARAM)
|
0513014000NRG24220720230583532
|
25/07/2023
|
Umed Kumar Singh
|
0513014WL025899
|
Umed Kumar Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266780
|
|
UMED KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-003-00185900/4338
(JHAUWARAM)
|
0513014000NRG24220720230583533
|
25/07/2023
|
Kanti Devi
|
0513014WL025899
|
Kanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266804
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-003-00185900/652
(JHAUWARAM)
|
0513014000NRG24220720230583541
|
25/07/2023
|
Ranjeet Singh
|
0513014WL025899
|
Ranjeet Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266776
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-003-00185900/661
(JHAUWARAM)
|
0513014000NRG24220720230583542
|
25/07/2023
|
sikindra singh
|
0513014WL025899
|
sikindra singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266775
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-003-00185900/1477
(JHAUWARAM)
|
0513014000NRG24220720230583482
|
25/07/2023
|
RINKI DEVI
|
0513014WL025899
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266784
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-003-00185900/2737
(JHAUWARAM)
|
0513014000NRG24220720230583500
|
25/07/2023
|
Dhiraj Kumar
|
0513014WL025899
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266760
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-003-00185900/2739
(JHAUWARAM)
|
0513014000NRG24220720230583502
|
25/07/2023
|
Abhiranjan Puldev Singh
|
0513014WL025899
|
Abhiranjan Puldev Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266759
|
|
ABHIRANJAN PULDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-003-00185900/2746
(JHAUWARAM)
|
0513014000NRG24220720230583503
|
25/07/2023
|
VIBHAY
|
0513014WL025899
|
VIBHAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266753
|
|
MR VIBHAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-003-00185900/2752
(JHAUWARAM)
|
0513014000NRG24220720230583507
|
25/07/2023
|
RAJWANTI DEVI
|
0513014WL025899
|
RAJWANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266758
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-003-00185900/2754
(JHAUWARAM)
|
0513014000NRG24220720230583508
|
25/07/2023
|
BABITA DEVI
|
0513014WL025899
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266756
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-003-00185900/2755
(JHAUWARAM)
|
0513014000NRG24220720230583509
|
25/07/2023
|
PRABHA DEVI
|
0513014WL025899
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266755
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-003-00185900/2756
(JHAUWARAM)
|
0513014000NRG24220720230583510
|
25/07/2023
|
BEDAMI DEVI
|
0513014WL025899
|
BEDAMI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266757
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-003-00185900/4260
(JHAUWARAM)
|
0513014000NRG24220720230583514
|
25/07/2023
|
pooja devi
|
0513014WL025899
|
pooja devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266752
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-003-00185900/4281
(JHAUWARAM)
|
0513014000NRG24220720230583519
|
25/07/2023
|
RAVINDRA KUMAR
|
0513014WL025899
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266765
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-003-00185900/4283
(JHAUWARAM)
|
0513014000NRG24220720230583520
|
25/07/2023
|
BHARAT KUMAR
|
0513014WL025899
|
BHARAT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266766
|
|
Mr. BHARAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHAKA
|
BH-13-014-003-00185900/4286
(JHAUWARAM)
|
0513014000NRG24220720230583521
|
25/07/2023
|
Arun Singh
|
0513014WL025899
|
Arun Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266761
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-003-00185900/4310
(JHAUWARAM)
|
0513014000NRG24220720230583522
|
25/07/2023
|
Indu Devi
|
0513014WL025899
|
Indu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266754
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-003-00185900/4317
(JHAUWARAM)
|
0513014000NRG24220720230583526
|
25/07/2023
|
Shanti Devi
|
0513014WL025899
|
Shanti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266771
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-003-00185900/4323
(JHAUWARAM)
|
0513014000NRG24220720230583527
|
25/07/2023
|
Dharmendra Satendra Singh
|
0513014WL025899
|
Dharmendra Satendra Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742266762
|
|
DHARMENDRA SATYENDRA SINH
|
RATNAKAR BANK(607393)
|
|
67
|
DHAKA
|
BH-13-014-003-00185900/4332
(JHAUWARAM)
|
0513014000NRG24220720230583530
|
25/07/2023
|
Suratiya Devi
|
0513014WL025899
|
Suratiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266751
|
|
SURATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-003-00185900/4397
(JHAUWARAM)
|
0513014000NRG24220720230583535
|
25/07/2023
|
AJAY KUMAR
|
0513014WL025899
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266750
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
69
|
DHAKA
|
BH-13-014-003-00185900/1605
(JHAUWARAM)
|
0513014000NRG24220720230583487
|
25/07/2023
|
MANISH KUMAR
|
0513014WL025899
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742266806
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251712
|
251712
|
|
|
|
|
|
|
|