|
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-13-014-023-00185200/2094
(BHAGWANPUR)
|
0513014000NRG24060720230533365
|
07/07/2023
|
AJAY PASWAN
|
0513014WL022992
|
AJAY PASWAN
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674714
|
|
Mr. Ajay Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/1938
(BHAGWANPUR)
|
0513014000NRG24060720230533374
|
07/07/2023
|
Unihiya Devi
|
0513014WL022992
|
Unihiya Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674708
|
|
ANHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/2194
(BHAGWANPUR)
|
0513014000NRG24060720230533376
|
07/07/2023
|
RAMA MUKHIYA
|
0513014WL022992
|
RAMA MUKHIYA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674707
|
|
MISS RAMA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/2367
(BHAGWANPUR)
|
0513014000NRG24060720230533377
|
07/07/2023
|
Rambalak Ray
|
0513014WL022992
|
Rambalak Ray
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674699
|
|
MR RAMBALAK RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-023-00185300/2433
(BHAGWANPUR)
|
0513014000NRG24060720230533378
|
07/07/2023
|
RITA DEVI
|
0513014WL022992
|
RITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674704
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-023-00185300/2652
(BHAGWANPUR)
|
0513014000NRG24060720230533383
|
07/07/2023
|
SAMINA KHATOON
|
0513014WL022992
|
SAMINA KHATOON
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674706
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-023-00185300/2772
(BHAGWANPUR)
|
0513014000NRG24060720230533388
|
07/07/2023
|
Rama Devi
|
0513014WL022992
|
Rama Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674679
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-023-00185300/2787
(BHAGWANPUR)
|
0513014000NRG24060720230533389
|
07/07/2023
|
Rama Sagar Devi
|
0513014WL022992
|
Rama Sagar Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674702
|
|
Mr. ramasagar devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-023-00185300/3130
(BHAGWANPUR)
|
0513014000NRG24060720230533395
|
07/07/2023
|
Md Adanan
|
0513014WL022992
|
Md Adanan
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674713
|
|
Mohammad Adnan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-023-00185300/3530
(BHAGWANPUR)
|
0513014000NRG24060720230533397
|
07/07/2023
|
Lalita Devi
|
0513014WL022992
|
Lalita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674678
|
|
Mrs. LALITA DEVI W/O BIKASH RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-023-00185300/3537
(BHAGWANPUR)
|
0513014000NRG24060720230533398
|
07/07/2023
|
Nasatarana Khatoon
|
0513014WL022992
|
Nasatarana Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674697
|
|
Mrs. Nasatarana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-023-00185300/3546
(BHAGWANPUR)
|
0513014000NRG24060720230533400
|
07/07/2023
|
Sima Devi
|
0513014WL022992
|
Sima Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674710
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-023-00185300/3559
(BHAGWANPUR)
|
0513014000NRG24060720230533402
|
07/07/2023
|
Rita Devi
|
0513014WL022992
|
Rita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674717
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-023-00185300/3578
(BHAGWANPUR)
|
0513014000NRG24060720230533403
|
07/07/2023
|
Laxman Pasawan
|
0513014WL022992
|
Laxman Pasawan
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674683
|
|
LAKSHMAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-023-00185300/3642
(BHAGWANPUR)
|
0513014000NRG24060720230533406
|
07/07/2023
|
akhtari khatun
|
0513014WL022992
|
akhtari khatun
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674686
|
|
Mrs. AKHATRI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-023-00185300/3757
(BHAGWANPUR)
|
0513014000NRG24060720230533412
|
07/07/2023
|
ARJUN KUMAR
|
0513014WL022992
|
ARJUN KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674689
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-023-00185300/3760
(BHAGWANPUR)
|
0513014000NRG24060720230533414
|
07/07/2023
|
SANJU DEVI
|
0513014WL022992
|
SANJU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674682
|
|
SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-023-00185300/4507
(BHAGWANPUR)
|
0513014000NRG24060720230533422
|
07/07/2023
|
SHANTI DEVI
|
0513014WL022992
|
SHANTI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674680
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-023-00185300/731
(BHAGWANPUR)
|
0513014000NRG24060720230533426
|
07/07/2023
|
ramdasarath
|
0513014WL022992
|
ramdasarath
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674684
|
|
Ramdeshi Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-023-00185300/2562
(BHAGWANPUR)
|
0513014000NRG24060720230533380
|
07/07/2023
|
RUNA DEVI
|
0513014WL022992
|
RUNA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674712
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-023-00185300/2182
(BHAGWANPUR)
|
0513014000NRG24060720230533375
|
07/07/2023
|
RAJPATI DEVI
|
0513014WL022992
|
RAJPATI DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674709
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-023-00185300/3036
(BHAGWANPUR)
|
0513014000NRG24060720230533390
|
07/07/2023
|
Shobha devi
|
0513014WL022992
|
Shobha devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674685
|
|
SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-023-00185300/3039
(BHAGWANPUR)
|
0513014000NRG24060720230533391
|
07/07/2023
|
Sunila devi
|
0513014WL022992
|
Sunila devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674681
|
|
SUNILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-023-00185300/3041
(BHAGWANPUR)
|
0513014000NRG24060720230533392
|
07/07/2023
|
Malati devi
|
0513014WL022992
|
Malati devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674703
|
|
Mrs. malati devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-023-00185300/3779
(BHAGWANPUR)
|
0513014000NRG24060720230533415
|
07/07/2023
|
Sharda Devi
|
0513014WL022992
|
Sharda Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674705
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-023-00185300/3894
(BHAGWANPUR)
|
0513014000NRG24060720230533417
|
07/07/2023
|
MANOJ KUMAR
|
0513014WL022992
|
MANOJ KUMAR
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674700
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-023-00185400/3749
(BHAGWANPUR)
|
0513014000NRG24060720230533428
|
07/07/2023
|
RINKI KUIMARI
|
0513014WL022992
|
RINKI KUIMARI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674701
|
|
Ms. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-023-00185300/3745
(BHAGWANPUR)
|
0513014000NRG24060720230533408
|
07/07/2023
|
KIRAN DEVI
|
0513014WL022992
|
KIRAN DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674716
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-023-00185200/2107
(BHAGWANPUR)
|
0513014000NRG24060720230533366
|
07/07/2023
|
SAJAN MUKHIYA
|
0513014WL022992
|
SAJAN MUKHIYA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674715
|
|
SAJAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-023-00185300/1885
(BHAGWANPUR)
|
0513014000NRG24060720230533370
|
07/07/2023
|
Bhagmani Devi
|
0513014WL022992
|
Bhagmani Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674690
|
|
MISS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-023-00185300/1886
(BHAGWANPUR)
|
0513014000NRG24060720230533371
|
07/07/2023
|
Nagmuni Devi
|
0513014WL022992
|
Nagmuni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674688
|
|
MISS NAGMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-023-00185300/1887
(BHAGWANPUR)
|
0513014000NRG24060720230533372
|
07/07/2023
|
Maha Devi
|
0513014WL022992
|
Maha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674687
|
|
MAHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-023-00185300/1891
(BHAGWANPUR)
|
0513014000NRG24060720230533373
|
07/07/2023
|
Hatkali Ray
|
0513014WL022992
|
Hatkali Ray
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674692
|
|
MR HATKALI RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-023-00185300/3114
(BHAGWANPUR)
|
0513014000NRG24060720230533394
|
07/07/2023
|
Bebi Devi
|
0513014WL022992
|
Bebi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674698
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-023-00185300/3587
(BHAGWANPUR)
|
0513014000NRG24060720230533404
|
07/07/2023
|
Rama Mukhiya
|
0513014WL022992
|
Rama Mukhiya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674695
|
|
MR RAMA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-023-00185300/3596
(BHAGWANPUR)
|
0513014000NRG24060720230533405
|
07/07/2023
|
Indal Mukhiya
|
0513014WL022992
|
Indal Mukhiya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674696
|
|
MR INDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-023-00185300/3752
(BHAGWANPUR)
|
0513014000NRG24060720230533410
|
07/07/2023
|
NASHIMA KHATUN
|
0513014WL022992
|
NASHIMA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674691
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-023-00185300/3757
(BHAGWANPUR)
|
0513014000NRG24060720230533411
|
07/07/2023
|
PREETI KUMARI
|
0513014WL022992
|
PREETI KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674711
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-023-00185300/3895
(BHAGWANPUR)
|
0513014000NRG24060720230533418
|
07/07/2023
|
NEHA KUMRI
|
0513014WL022992
|
NEHA KUMRI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674693
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-023-00185300/3897
(BHAGWANPUR)
|
0513014000NRG24060720230533421
|
07/07/2023
|
PARMESHWAR SHAH
|
0513014WL022992
|
PARMESHWAR SHAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674676
|
|
PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-023-00185300/3897
(BHAGWANPUR)
|
0513014000NRG24060720230533420
|
07/07/2023
|
RADHIKA DEVI
|
0513014WL022992
|
RADHIKA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674677
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-023-00185400/4607
(BHAGWANPUR)
|
0513014000NRG24060720230533430
|
07/07/2023
|
DHANJAY KUMAR
|
0513014WL022992
|
DHANJAY KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674694
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-023-00185200/1707
(BHAGWANPUR)
|
0513014000NRG24060720230533364
|
07/07/2023
|
KUMLA DEVI
|
0513014WL022992
|
KUMLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674672
|
|
Mrs. KUMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-023-00185200/3693
(BHAGWANPUR)
|
0513014000NRG24060720230533367
|
07/07/2023
|
AMANA KHATUN
|
0513014WL022992
|
AMANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674670
|
|
Mr. MIR HANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-023-00185300/1598
(BHAGWANPUR)
|
0513014000NRG24060720230533368
|
07/07/2023
|
ACCHE LAL RAY
|
0513014WL022992
|
ACCHE LAL RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674668
|
|
ACHCHHELAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-023-00185300/2561
(BHAGWANPUR)
|
0513014000NRG24060720230533379
|
07/07/2023
|
SANGITA DEVI
|
0513014WL022992
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674669
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-023-00185300/2624
(BHAGWANPUR)
|
0513014000NRG24060720230533381
|
07/07/2023
|
RITA DEVI
|
0513014WL022992
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674674
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-023-00185300/2751
(BHAGWANPUR)
|
0513014000NRG24060720230533386
|
07/07/2023
|
VIJAY BHAGAT
|
0513014WL022992
|
VIJAY BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674671
|
|
MR VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-023-00185300/3743
(BHAGWANPUR)
|
0513014000NRG24060720230533407
|
07/07/2023
|
RAM EKBAL RAM
|
0513014WL022992
|
RAM EKBAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674675
|
|
Shri Ram Ekbal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-023-00185400/2345
(BHAGWANPUR)
|
0513014000NRG24060720230533427
|
07/07/2023
|
Indrasani Devi
|
0513014WL022992
|
Indrasani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674673
|
|
INDRASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
51
|
DHAKA
|
BH-13-014-023-00185300/3526
(BHAGWANPUR)
|
0513014000NRG24060720230533396
|
07/07/2023
|
Sanjay Ram
|
0513014WL022992
|
Sanjay Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674663
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-023-00185300/3541
(BHAGWANPUR)
|
0513014000NRG24060720230533399
|
07/07/2023
|
Mir Hannan
|
0513014WL022992
|
Mir Hannan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674661
|
|
MIR HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-023-00185300/3550
(BHAGWANPUR)
|
0513014000NRG24060720230533401
|
07/07/2023
|
Chunni Devi
|
0513014WL022992
|
Chunni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674660
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-023-00185300/3747
(BHAGWANPUR)
|
0513014000NRG24060720230533409
|
07/07/2023
|
INDU DEVI
|
0513014WL022992
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674657
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-023-00185300/3759
(BHAGWANPUR)
|
0513014000NRG24060720230533413
|
07/07/2023
|
ANITA DEVI
|
0513014WL022992
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674662
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-023-00185300/3893
(BHAGWANPUR)
|
0513014000NRG24060720230533416
|
07/07/2023
|
CHANDAN KUMAR
|
0513014WL022992
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674664
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-023-00185300/3896
(BHAGWANPUR)
|
0513014000NRG24060720230533419
|
07/07/2023
|
RAJESHWAR SHAH
|
0513014WL022992
|
RAJESHWAR SHAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674666
|
|
RAJESHWAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-023-00185300/4609
(BHAGWANPUR)
|
0513014000NRG24060720230533423
|
07/07/2023
|
MOSTKIMA
|
0513014WL022992
|
MOSTKIMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674659
|
|
MOSTKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-023-00185300/4639
(BHAGWANPUR)
|
0513014000NRG24060720230533424
|
07/07/2023
|
JAGARNATH PASWAN
|
0513014WL022992
|
JAGARNATH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674665
|
|
JAGARNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-023-00185400/3750
(BHAGWANPUR)
|
0513014000NRG24060720230533429
|
07/07/2023
|
LAKSHMINIYA DEVI
|
0513014WL022992
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674658
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-023-00185300/2639
(BHAGWANPUR)
|
0513014000NRG24060720230533382
|
07/07/2023
|
JAYLAL MUKHIYA
|
0513014WL022992
|
JAYLAL MUKHIYA
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083674667
|
|
MR JAYLAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208620
|
208620
|
|
|
|
|
|
|
|