|
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-13-014-005-00182300/4986
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558605
|
11/07/2023
|
PUNAM KUMARI
|
0513014WL023890
|
PUNAM KUMARI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277283
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/2023
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558541
|
11/07/2023
|
Manoj Kumar
|
0513014WL023890
|
Manoj Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277246
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/225
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558543
|
11/07/2023
|
gita devi
|
0513014WL023890
|
gita devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277287
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/2992
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558568
|
11/07/2023
|
GEETA DEVI
|
0513014WL023890
|
GEETA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277244
|
|
GEETA DEVI AKALUMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/3008
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558569
|
11/07/2023
|
RINA DEVI
|
0513014WL023890
|
RINA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Rejected
|
02/09/2023
|
|
5083277288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/3010
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558570
|
11/07/2023
|
KISMATI DEVI
|
0513014WL023890
|
KISMATI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277286
|
|
KISMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/3122
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558576
|
11/07/2023
|
SARITA DEVI
|
0513014WL023890
|
SARITA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277243
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/3139
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558577
|
11/07/2023
|
SUDHIR KUMAR RAM
|
0513014WL023890
|
SUDHIR KUMAR RAM
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277247
|
|
SUDHIR KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/3795
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558582
|
11/07/2023
|
Raosani Devi
|
0513014WL023890
|
Raosani Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277249
|
|
RAUSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/3796
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558583
|
11/07/2023
|
Priyanka Devi
|
0513014WL023890
|
Priyanka Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277245
|
|
PRINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/4228
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558587
|
11/07/2023
|
Rajkuma Prasad
|
0513014WL023890
|
Rajkuma Prasad
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277238
|
|
RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/4335
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558591
|
11/07/2023
|
Arun Kumar
|
0513014WL023890
|
Arun Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277289
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/4456
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558594
|
11/07/2023
|
KEVALAPATI DEVI
|
0513014WL023890
|
KEVALAPATI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277241
|
|
KEVALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/4457
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558595
|
11/07/2023
|
PUNAM KUMARI
|
0513014WL023890
|
PUNAM KUMARI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277240
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/4458
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558596
|
11/07/2023
|
PHULMATI DEVI
|
0513014WL023890
|
PHULMATI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277250
|
|
PHULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182300/4459
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558597
|
11/07/2023
|
RIMA KUMARI
|
0513014WL023890
|
RIMA KUMARI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277251
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-005-00182300/4461
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558599
|
11/07/2023
|
DILIP KUMAR
|
0513014WL023890
|
DILIP KUMAR
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277248
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182300/4488
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558601
|
11/07/2023
|
RAJESH KUMAR SAH
|
0513014WL023890
|
RAJESH KUMAR SAH
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277239
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-005-00182300/4489
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558602
|
11/07/2023
|
AKALU MALI
|
0513014WL023890
|
AKALU MALI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277252
|
|
AKALU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182300/4499
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558604
|
11/07/2023
|
SHAMBHU MALI
|
0513014WL023890
|
SHAMBHU MALI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277253
|
|
SHAMBHU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182300/539
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558606
|
11/07/2023
|
Sanjha Devi
|
0513014WL023890
|
Sanjha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277242
|
|
SANJHA DEVI SONALAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/2760
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558565
|
11/07/2023
|
SANTOSH RAM
|
0513014WL023890
|
SANTOSH RAM
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277255
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/2908
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558566
|
11/07/2023
|
BALASHRI RAGHUVIR MANDAL
|
0513014WL023890
|
BALASHRI RAGHUVIR MANDAL
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277254
|
|
BALASHRI RAGHUVIR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-005-00182300/1269
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558538
|
11/07/2023
|
sabiriya devi
|
0513014WL023890
|
sabiriya devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277260
|
|
SABARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-005-00182300/194
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558540
|
11/07/2023
|
Sri Pati Devi
|
0513014WL023890
|
Sri Pati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277277
|
|
SHRIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/2387
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558545
|
11/07/2023
|
Radhika Devi
|
0513014WL023890
|
Radhika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277264
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/2593
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558546
|
11/07/2023
|
Rambha Devi
|
0513014WL023890
|
Rambha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277256
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/2598
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558547
|
11/07/2023
|
Babita Devi
|
0513014WL023890
|
Babita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277270
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/2601
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558548
|
11/07/2023
|
Janarsi Devi
|
0513014WL023890
|
Janarsi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277269
|
|
JANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-005-00182300/2612
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558549
|
11/07/2023
|
Mina Devi
|
0513014WL023890
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277257
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/2613
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558550
|
11/07/2023
|
Pati Devi
|
0513014WL023890
|
Pati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277271
|
|
MISS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-005-00182300/2615
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558551
|
11/07/2023
|
Pinki Devi
|
0513014WL023890
|
Pinki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277276
|
|
RAM VINAY RAM PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-005-00182300/2622
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558552
|
11/07/2023
|
Sangita Devi
|
0513014WL023890
|
Sangita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277274
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182300/2623
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558553
|
11/07/2023
|
Chanda Devi
|
0513014WL023890
|
Chanda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277265
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-005-00182300/2625
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558554
|
11/07/2023
|
Manisha Devi
|
0513014WL023890
|
Manisha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277268
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/2631
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558555
|
11/07/2023
|
Rajpati Devi
|
0513014WL023890
|
Rajpati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277273
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/2639
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558556
|
11/07/2023
|
Reena Devi
|
0513014WL023890
|
Reena Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277278
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-005-00182300/2688
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558557
|
11/07/2023
|
RADHA DEVI
|
0513014WL023890
|
RADHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277285
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-005-00182300/2692
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558558
|
11/07/2023
|
RADHA DEVI
|
0513014WL023890
|
RADHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277275
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-005-00182300/2693
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558559
|
11/07/2023
|
PINKI DEVI
|
0513014WL023890
|
PINKI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277267
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-005-00182300/2695
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558560
|
11/07/2023
|
MARNI DEVI
|
0513014WL023890
|
MARNI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277266
|
|
MRS MARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-005-00182300/2697
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558561
|
11/07/2023
|
INDU DEVI
|
0513014WL023890
|
INDU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277262
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-005-00182300/2712
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558562
|
11/07/2023
|
RINA DEVI
|
0513014WL023890
|
RINA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277263
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-005-00182300/2940
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558567
|
11/07/2023
|
ANITA DEVI
|
0513014WL023890
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277258
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-005-00182300/3077
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558573
|
11/07/2023
|
MUKESH BAITHA
|
0513014WL023890
|
MUKESH BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277282
|
|
MUKESH BAITHA
|
BANK OF BARODA(606985)
|
|
46
|
DHAKA
|
BH-13-014-005-00182300/3182
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558579
|
11/07/2023
|
VINOD PASWAN
|
0513014WL023890
|
VINOD PASWAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277259
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-005-00182300/3238
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558580
|
11/07/2023
|
GANGANI DEVI
|
0513014WL023890
|
GANGANI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277280
|
|
MRS GANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-005-00182300/4033
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558585
|
11/07/2023
|
subhash paswan
|
0513014WL023890
|
subhash paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277279
|
|
MS SUBHASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-005-00182300/424
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558588
|
11/07/2023
|
Indrasan
|
0513014WL023890
|
Indrasan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277261
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-005-00182300/4265
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558590
|
11/07/2023
|
chhathi devi
|
0513014WL023890
|
chhathi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277272
|
|
MRS CHHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-005-00182300/4460
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558598
|
11/07/2023
|
AWADH KISHOR PANDIT
|
0513014WL023890
|
AWADH KISHOR PANDIT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277281
|
|
MR AWADH KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-005-00182300/1635
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558539
|
11/07/2023
|
LALITA DEVI
|
0513014WL023890
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277236
|
|
LALITA DEVI SHAMBHU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAKA
|
BH-13-014-005-00182300/2734
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558563
|
11/07/2023
|
SONA LAL PASWAN
|
0513014WL023890
|
SONA LAL PASWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277290
|
|
SONALAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-005-00182300/3318
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558581
|
11/07/2023
|
SITA DEVI
|
0513014WL023890
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277237
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
55
|
DHAKA
|
BH-13-014-005-00182300/235
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558544
|
11/07/2023
|
Mahendra Ram
|
0513014WL023890
|
Mahendra Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277235
|
|
MAHENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-005-00182300/3038
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558571
|
11/07/2023
|
RAMBHA DEVI
|
0513014WL023890
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277295
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-005-00182300/3039
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558572
|
11/07/2023
|
SHATRUDHAN PASWAN
|
0513014WL023890
|
SHATRUDHAN PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277293
|
|
SHATRUDHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-005-00182300/3083
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558574
|
11/07/2023
|
VISHAL PASWAN
|
0513014WL023890
|
VISHAL PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277294
|
|
VISAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-005-00182300/3085
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558575
|
11/07/2023
|
RAMANAN PASWAN
|
0513014WL023890
|
RAMANAN PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277292
|
|
RAMANAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-005-00182300/3992
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558584
|
11/07/2023
|
mukesh mahato
|
0513014WL023890
|
mukesh mahato
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277231
|
|
MUKESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-005-00182300/419
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558586
|
11/07/2023
|
Upendra
|
0513014WL023890
|
Upendra
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277291
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-005-00182300/4256
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558589
|
11/07/2023
|
SUSHMA KUMARI
|
0513014WL023890
|
SUSHMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277234
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-005-00182300/4487
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558600
|
11/07/2023
|
SUSHILA DEVI
|
0513014WL023890
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277232
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-005-00182300/4498
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558603
|
11/07/2023
|
nitu kumari
|
0513014WL023890
|
nitu kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277233
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
65
|
DHAKA
|
BH-13-014-005-00182300/225
(KHARHUA CHAINPUR)
|
0513014000NRG24110720230558542
|
11/07/2023
|
RAMESHWAR RAM
|
0513014WL023890
|
RAMESHWAR RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083277284
|
|
RAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|