|
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)
|
0513014000NRG24260620230442900
|
29/06/2023
|
susant kumar
|
0513014WL019388
|
susant kumar
|
00089
|
CBIN0280030
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882285
|
|
Mr. SUSHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-003-00185800/4177
(JHAUWARAM)
|
0513014000NRG24260620230442867
|
29/06/2023
|
Rani Devi
|
0513014WL019388
|
Rani Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882288
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-003-00185900/2741
(JHAUWARAM)
|
0513014000NRG24260620230442903
|
29/06/2023
|
Pramodh Mukhiya
|
0513014WL019388
|
Pramodh Mukhiya
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882313
|
|
Mr. PRAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-003-00185900/2750
(JHAUWARAM)
|
0513014000NRG24260620230442905
|
29/06/2023
|
SUNIL KUMAR
|
0513014WL019388
|
SUNIL KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882310
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-003-00185900/2751
(JHAUWARAM)
|
0513014000NRG24260620230442906
|
29/06/2023
|
MADHU KUMAR
|
0513014WL019388
|
MADHU KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882316
|
|
MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-003-00185900/3188
(JHAUWARAM)
|
0513014000NRG24260620230442915
|
29/06/2023
|
mukesh kumar
|
0513014WL019388
|
mukesh kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882281
|
|
Mr. MUKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-003-00185800/4161
(JHAUWARAM)
|
0513014000NRG24260620230442855
|
29/06/2023
|
Kiran Devi
|
0513014WL019388
|
Kiran Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882275
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-003-00185800/4165
(JHAUWARAM)
|
0513014000NRG24260620230442857
|
29/06/2023
|
Lalita Devi
|
0513014WL019388
|
Lalita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882259
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-003-00185800/4167
(JHAUWARAM)
|
0513014000NRG24260620230442859
|
29/06/2023
|
Mintu Devi
|
0513014WL019388
|
Mintu Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882295
|
|
Mrs. MINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-003-00185800/4170
(JHAUWARAM)
|
0513014000NRG24260620230442861
|
29/06/2023
|
Sona Devi
|
0513014WL019388
|
Sona Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882260
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-003-00185800/4171
(JHAUWARAM)
|
0513014000NRG24260620230442862
|
29/06/2023
|
Sunita Devi
|
0513014WL019388
|
Sunita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882294
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-003-00185800/4173
(JHAUWARAM)
|
0513014000NRG24260620230442864
|
29/06/2023
|
Rinki Devi
|
0513014WL019388
|
Rinki Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882297
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-003-00185800/4174
(JHAUWARAM)
|
0513014000NRG24260620230442865
|
29/06/2023
|
Aarti Devi
|
0513014WL019388
|
Aarti Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882321
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-003-00185800/4176
(JHAUWARAM)
|
0513014000NRG24260620230442866
|
29/06/2023
|
Jalasa Devi
|
0513014WL019388
|
Jalasa Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882323
|
|
MRS JALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-003-00185800/4181
(JHAUWARAM)
|
0513014000NRG24260620230442869
|
29/06/2023
|
Mithu Devi
|
0513014WL019388
|
Mithu Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882322
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-003-00185800/4183
(JHAUWARAM)
|
0513014000NRG24260620230442871
|
29/06/2023
|
Rekha Devi
|
0513014WL019388
|
Rekha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882320
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-003-00185800/4185
(JHAUWARAM)
|
0513014000NRG24260620230442872
|
29/06/2023
|
Mina Devi
|
0513014WL019388
|
Mina Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882299
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-003-00185800/4191
(JHAUWARAM)
|
0513014000NRG24260620230442876
|
29/06/2023
|
Prem Kumar
|
0513014WL019388
|
Prem Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882284
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-003-00185800/4193
(JHAUWARAM)
|
0513014000NRG24260620230442877
|
29/06/2023
|
Shankar Raut
|
0513014WL019388
|
Shankar Raut
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882311
|
|
Mr. SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-003-00185900/1295
(JHAUWARAM)
|
0513014000NRG24260620230442880
|
29/06/2023
|
NANAMA KHATOON
|
0513014WL019388
|
NANAMA KHATOON
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882276
|
|
NANAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-003-00185900/1410
(JHAUWARAM)
|
0513014000NRG24260620230442881
|
29/06/2023
|
AJAY SHA
|
0513014WL019388
|
AJAY SHA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882266
|
|
Mr. AJAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-003-00185900/1566
(JHAUWARAM)
|
0513014000NRG24260620230442883
|
29/06/2023
|
SIMA DEVI
|
0513014WL019388
|
SIMA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882265
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-003-00185900/1578
(JHAUWARAM)
|
0513014000NRG24260620230442885
|
29/06/2023
|
SUNITA DEVI
|
0513014WL019388
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882268
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-003-00185900/1586
(JHAUWARAM)
|
0513014000NRG24260620230442886
|
29/06/2023
|
PROSOTAM SINGH
|
0513014WL019388
|
PROSOTAM SINGH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882264
|
|
Mr. PUSHOTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-003-00185900/1617
(JHAUWARAM)
|
0513014000NRG24260620230442887
|
29/06/2023
|
NAGENDRA SINGH
|
0513014WL019388
|
NAGENDRA SINGH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882280
|
|
Mr. NAGENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-003-00185900/1659
(JHAUWARAM)
|
0513014000NRG24260620230442888
|
29/06/2023
|
MISRILAL SAH
|
0513014WL019388
|
MISRILAL SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882255
|
|
Mr. MISHRI LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-003-00185900/1678
(JHAUWARAM)
|
0513014000NRG24260620230442889
|
29/06/2023
|
KRISNA SAH
|
0513014WL019388
|
KRISNA SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882278
|
|
Krisna Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHAKA
|
BH-13-014-003-00185900/2260
(JHAUWARAM)
|
0513014000NRG24260620230442896
|
29/06/2023
|
kismati devi
|
0513014WL019388
|
kismati devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882286
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-003-00185900/229
(JHAUWARAM)
|
0513014000NRG24260620230442897
|
29/06/2023
|
virendar raut
|
0513014WL019388
|
virendar raut
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882269
|
|
Mr. BIRENDAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-003-00185900/2484
(JHAUWARAM)
|
0513014000NRG24260620230442899
|
29/06/2023
|
mohan sah
|
0513014WL019388
|
mohan sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882254
|
|
Mr. MOHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-003-00185900/2513
(JHAUWARAM)
|
0513014000NRG24260620230442901
|
29/06/2023
|
AWADHESH KUMAR
|
0513014WL019388
|
AWADHESH KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882293
|
|
AWADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-003-00185900/252
(JHAUWARAM)
|
0513014000NRG24260620230442902
|
29/06/2023
|
inerpati devi
|
0513014WL019388
|
inerpati devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882274
|
|
INARAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-003-00185900/351
(JHAUWARAM)
|
0513014000NRG24260620230442916
|
29/06/2023
|
ANITA DEVI
|
0513014WL019388
|
ANITA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882273
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-003-00185900/37
(JHAUWARAM)
|
0513014000NRG24260620230442918
|
29/06/2023
|
TETRI DEVI
|
0513014WL019388
|
TETRI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882271
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-003-00185900/40
(JHAUWARAM)
|
0513014000NRG24260620230442920
|
29/06/2023
|
harishchandra paswan
|
0513014WL019388
|
harishchandra paswan
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882263
|
|
Mr. HARISHACHANDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-003-00185900/4306
(JHAUWARAM)
|
0513014000NRG24260620230442928
|
29/06/2023
|
Bina Devi
|
0513014WL019388
|
Bina Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882319
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-003-00185900/4307
(JHAUWARAM)
|
0513014000NRG24260620230442929
|
29/06/2023
|
Kishori Sah
|
0513014WL019388
|
Kishori Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882318
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-003-00185900/4309
(JHAUWARAM)
|
0513014000NRG24260620230442930
|
29/06/2023
|
Mahendra Sha
|
0513014WL019388
|
Mahendra Sha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882324
|
|
MAHENDAR SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-003-00185900/4328
(JHAUWARAM)
|
0513014000NRG24260620230442931
|
29/06/2023
|
Vidas Bihari
|
0513014WL019388
|
Vidas Bihari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882312
|
|
VIDAS BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-003-00185900/4367
(JHAUWARAM)
|
0513014000NRG24260620230442933
|
29/06/2023
|
Sanjha Devi
|
0513014WL019388
|
Sanjha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882314
|
|
Mrs. SANJHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-003-00185900/4394
(JHAUWARAM)
|
0513014000NRG24260620230442934
|
29/06/2023
|
RAKESH KUMAR
|
0513014WL019388
|
RAKESH KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882296
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-003-00185900/4430
(JHAUWARAM)
|
0513014000NRG24260620230442940
|
29/06/2023
|
Vishal Raj
|
0513014WL019388
|
Vishal Raj
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882287
|
|
Mr. VISHAL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-003-00185900/4431
(JHAUWARAM)
|
0513014000NRG24260620230442941
|
29/06/2023
|
Raju Kumar
|
0513014WL019388
|
Raju Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882315
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-003-00185900/556
(JHAUWARAM)
|
0513014000NRG24260620230442943
|
29/06/2023
|
sihvnath mukhya
|
0513014WL019388
|
sihvnath mukhya
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882267
|
|
SHIVNATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-003-00185900/618
(JHAUWARAM)
|
0513014000NRG24260620230442945
|
29/06/2023
|
BACHCHI DEVI
|
0513014WL019388
|
BACHCHI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882262
|
|
BACHCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-003-00185900/633
(JHAUWARAM)
|
0513014000NRG24260620230442947
|
29/06/2023
|
SHIV MANGAL PRASAD
|
0513014WL019388
|
SHIV MANGAL PRASAD
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882261
|
|
MR SHIV MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-003-00185900/634
(JHAUWARAM)
|
0513014000NRG24260620230442948
|
29/06/2023
|
shambu sharan patel
|
0513014WL019388
|
shambu sharan patel
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882270
|
|
SHAMBHU SHARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-003-00185800/4168
(JHAUWARAM)
|
0513014000NRG24260620230442860
|
29/06/2023
|
Shobha Devi
|
0513014WL019388
|
Shobha Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882317
|
|
Mr. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-003-00185900/1230
(JHAUWARAM)
|
0513014000NRG24260620230442879
|
29/06/2023
|
Jai Chand Chube
|
0513014WL019388
|
Jai Chand Chube
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882272
|
|
Mr. JAI CHANDRA CHAUBEY S/O RAM EKBAL CH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-003-00185900/1721
(JHAUWARAM)
|
0513014000NRG24260620230442890
|
29/06/2023
|
CHITRANJAN KUMAR
|
0513014WL019388
|
CHITRANJAN KUMAR
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882306
|
|
Mr. CHITRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-003-00185900/1739
(JHAUWARAM)
|
0513014000NRG24260620230442891
|
29/06/2023
|
SANJAY CHAUBEY
|
0513014WL019388
|
SANJAY CHAUBEY
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882308
|
|
Mr. SANJAY CHAUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-003-00185900/1767
(JHAUWARAM)
|
0513014000NRG24260620230442892
|
29/06/2023
|
RINA DEVI
|
0513014WL019388
|
RINA DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882305
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-003-00185900/1787
(JHAUWARAM)
|
0513014000NRG24260620230442893
|
29/06/2023
|
sanjay kumar
|
0513014WL019388
|
sanjay kumar
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882309
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-003-00185900/2052
(JHAUWARAM)
|
0513014000NRG24260620230442894
|
29/06/2023
|
Lalita Devi
|
0513014WL019388
|
Lalita Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882307
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-003-00185900/237
(JHAUWARAM)
|
0513014000NRG24260620230442898
|
29/06/2023
|
NANAK RAM
|
0513014WL019388
|
NANAK RAM
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882302
|
|
Mr. NANHAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-003-00185900/293
(JHAUWARAM)
|
0513014000NRG24260620230442913
|
29/06/2023
|
upendra ray
|
0513014WL019388
|
upendra ray
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964882303
|
|
Mr. UPENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-003-00185900/43
(JHAUWARAM)
|
0513014000NRG24260620230442926
|
29/06/2023
|
LOCHAN RAM
|
0513014WL019388
|
LOCHAN RAM
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882304
|
|
MR LOCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-003-00185900/557
(JHAUWARAM)
|
0513014000NRG24260620230442944
|
29/06/2023
|
lalan kumar
|
0513014WL019388
|
lalan kumar
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882301
|
|
Mr. LALAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
59
|
DHAKA
|
BH-13-014-003-00185900/4426
(JHAUWARAM)
|
0513014000NRG24260620230442938
|
29/06/2023
|
Shiv Shankar Kumar
|
0513014WL019388
|
Shiv Shankar Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882250
|
|
SHIV SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-003-00185800/4163
(JHAUWARAM)
|
0513014000NRG24260620230442856
|
29/06/2023
|
Kabita Devi
|
0513014WL019388
|
Kabita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882292
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-003-00185800/4172
(JHAUWARAM)
|
0513014000NRG24260620230442863
|
29/06/2023
|
Chanda Devi
|
0513014WL019388
|
Chanda Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882251
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-003-00185800/4179
(JHAUWARAM)
|
0513014000NRG24260620230442868
|
29/06/2023
|
Kavita Devi
|
0513014WL019388
|
Kavita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882283
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-003-00185800/4182
(JHAUWARAM)
|
0513014000NRG24260620230442870
|
29/06/2023
|
Manjoo Devi
|
0513014WL019388
|
Manjoo Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882290
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-003-00185900/1521
(JHAUWARAM)
|
0513014000NRG24260620230442882
|
29/06/2023
|
VINDESWARI SAH
|
0513014WL019388
|
VINDESWARI SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882282
|
|
MR VINDESHWARISAH SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-003-00185900/1568
(JHAUWARAM)
|
0513014000NRG24260620230442884
|
29/06/2023
|
GUDI DEVI
|
0513014WL019388
|
GUDI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882257
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-003-00185900/2142
(JHAUWARAM)
|
0513014000NRG24260620230442895
|
29/06/2023
|
GEETA DEVI
|
0513014WL019388
|
GEETA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882289
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-003-00185900/2749
(JHAUWARAM)
|
0513014000NRG24260620230442904
|
29/06/2023
|
DHUPENDRA KUMAR
|
0513014WL019388
|
DHUPENDRA KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882298
|
|
DHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-003-00185900/2817
(JHAUWARAM)
|
0513014000NRG24260620230442910
|
29/06/2023
|
Chandeswar singh
|
0513014WL019388
|
Chandeswar singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882248
|
|
MR CHANDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-003-00185900/2818
(JHAUWARAM)
|
0513014000NRG24260620230442911
|
29/06/2023
|
Mira Devi
|
0513014WL019388
|
Mira Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882256
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-003-00185900/2820
(JHAUWARAM)
|
0513014000NRG24260620230442912
|
29/06/2023
|
Chanda devi
|
0513014WL019388
|
Chanda devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882291
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-003-00185900/2933
(JHAUWARAM)
|
0513014000NRG24260620230442914
|
29/06/2023
|
Vindu Devi
|
0513014WL019388
|
Vindu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882258
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-003-00185900/4303
(JHAUWARAM)
|
0513014000NRG24260620230442927
|
29/06/2023
|
Pappu Kumar
|
0513014WL019388
|
Pappu Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882277
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-003-00185900/4338
(JHAUWARAM)
|
0513014000NRG24260620230442932
|
29/06/2023
|
Kanti Devi
|
0513014WL019388
|
Kanti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882300
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-003-00185900/4427
(JHAUWARAM)
|
0513014000NRG24260620230442939
|
29/06/2023
|
Rajeev Ranjan Prasad
|
0513014WL019388
|
Rajeev Ranjan Prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882279
|
|
MR RAJEEV RANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-003-00185900/554
(JHAUWARAM)
|
0513014000NRG24260620230442942
|
29/06/2023
|
rajendra singh
|
0513014WL019388
|
rajendra singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882249
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-003-00185900/652
(JHAUWARAM)
|
0513014000NRG24260620230442949
|
29/06/2023
|
Ranjeet Singh
|
0513014WL019388
|
Ranjeet Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882253
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-003-00185900/661
(JHAUWARAM)
|
0513014000NRG24260620230442950
|
29/06/2023
|
sikindra singh
|
0513014WL019388
|
sikindra singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882252
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
78
|
DHAKA
|
BH-13-014-003-00185800/4166
(JHAUWARAM)
|
0513014000NRG24260620230442858
|
29/06/2023
|
Rampati Devi
|
0513014WL019388
|
Rampati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882237
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-003-00185800/4187
(JHAUWARAM)
|
0513014000NRG24260620230442874
|
29/06/2023
|
Shashikant Kumar
|
0513014WL019388
|
Shashikant Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882243
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-003-00185800/4190
(JHAUWARAM)
|
0513014000NRG24260620230442875
|
29/06/2023
|
Chandrika Raut
|
0513014WL019388
|
Chandrika Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882245
|
|
CHANDRIKA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-003-00185800/4195
(JHAUWARAM)
|
0513014000NRG24260620230442878
|
29/06/2023
|
Meghu Singh
|
0513014WL019388
|
Meghu Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882246
|
|
MEGHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-003-00185900/2755
(JHAUWARAM)
|
0513014000NRG24260620230442907
|
29/06/2023
|
PRABHA DEVI
|
0513014WL019388
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882242
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-003-00185900/2756
(JHAUWARAM)
|
0513014000NRG24260620230442908
|
29/06/2023
|
BEDAMI DEVI
|
0513014WL019388
|
BEDAMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882244
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-003-00185900/41
(JHAUWARAM)
|
0513014000NRG24260620230442921
|
29/06/2023
|
VINOD RAM
|
0513014WL019388
|
VINOD RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882238
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-003-00185900/4271
(JHAUWARAM)
|
0513014000NRG24260620230442923
|
29/06/2023
|
anju devi radha
|
0513014WL019388
|
anju devi radha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882241
|
|
ANJU DEVI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-003-00185900/4290
(JHAUWARAM)
|
0513014000NRG24260620230442924
|
29/06/2023
|
Ranju Devi
|
0513014WL019388
|
Ranju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882239
|
|
Mrs. RANJU DEVI W/O-MEGHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHAKA
|
BH-13-014-003-00185900/4299
(JHAUWARAM)
|
0513014000NRG24260620230442925
|
29/06/2023
|
Siya Ram Singh
|
0513014WL019388
|
Siya Ram Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882240
|
|
SIYA RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-003-00185900/4406
(JHAUWARAM)
|
0513014000NRG24260620230442935
|
29/06/2023
|
SHASHIKANT CHOUBEY
|
0513014WL019388
|
SHASHIKANT CHOUBEY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964882247
|
|
SHASHIKANT CHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300732
|
300732
|
|
|
|
|
|
|
|