|
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-13-014-010-00184000/3461
(PHULWARIYA)
|
0513014000NRG24100620230315586
|
10/06/2023
|
sajarun khatun
|
0513014WL015415
|
sajarun khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482710
|
|
SAJARUN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/1720
(PHULWARIYA)
|
0513014000NRG24100620230315558
|
10/06/2023
|
SABILE KHATUN
|
0513014WL015415
|
SABILE KHATUN
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482728
|
|
MRS SABILE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/1165
(PHULWARIYA)
|
0513014000NRG24100620230315548
|
10/06/2023
|
SAMIMA KHATOON
|
0513014WL015415
|
SAMIMA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482718
|
|
MS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/1586
(PHULWARIYA)
|
0513014000NRG24100620230315550
|
10/06/2023
|
GITA DEVI
|
0513014WL015415
|
GITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482713
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/1591
(PHULWARIYA)
|
0513014000NRG24100620230315551
|
10/06/2023
|
KHURDAIZA KHATUN
|
0513014WL015415
|
KHURDAIZA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482719
|
|
MRS KHUDAIZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/1645
(PHULWARIYA)
|
0513014000NRG24100620230315556
|
10/06/2023
|
BACHIYA KHATUN
|
0513014WL015415
|
BACHIYA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482720
|
|
BACHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/1660
(PHULWARIYA)
|
0513014000NRG24100620230315557
|
10/06/2023
|
ROKSANA KHATUN
|
0513014WL015415
|
ROKSANA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482730
|
|
ROKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/1721
(PHULWARIYA)
|
0513014000NRG24100620230315559
|
10/06/2023
|
KHADIJA KHATUN
|
0513014WL015415
|
KHADIJA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482721
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2284
(PHULWARIYA)
|
0513014000NRG24100620230315565
|
10/06/2023
|
KAMUYUDIN DEEVANS
|
0513014WL015415
|
KAMUYUDIN DEEVANS
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482723
|
|
MR KAMUYUDIN DEEVANS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/3344
(PHULWARIYA)
|
0513014000NRG24100620230315572
|
10/06/2023
|
ram pukar chaudhari
|
0513014WL015415
|
ram pukar chaudhari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482717
|
|
Ram Pukar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/3346
(PHULWARIYA)
|
0513014000NRG24100620230315575
|
10/06/2023
|
sona baitha
|
0513014WL015415
|
sona baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482715
|
|
MR SONA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/3452
(PHULWARIYA)
|
0513014000NRG24100620230315578
|
10/06/2023
|
mamata devi
|
0513014WL015415
|
mamata devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482737
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/3460
(PHULWARIYA)
|
0513014000NRG24100620230315585
|
10/06/2023
|
sadina khatun
|
0513014WL015415
|
sadina khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482734
|
|
SADINAKHATUN
|
BANK OF BARODA(606985)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/3484
(PHULWARIYA)
|
0513014000NRG24100620230315588
|
10/06/2023
|
lalita devi
|
0513014WL015415
|
lalita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482729
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/3493
(PHULWARIYA)
|
0513014000NRG24100620230315591
|
10/06/2023
|
paramshila devi
|
0513014WL015415
|
paramshila devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482711
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/3496
(PHULWARIYA)
|
0513014000NRG24100620230315594
|
10/06/2023
|
budhiya devi
|
0513014WL015415
|
budhiya devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482716
|
|
BUDHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/3497
(PHULWARIYA)
|
0513014000NRG24100620230315595
|
10/06/2023
|
raju kumar
|
0513014WL015415
|
raju kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482738
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/3498
(PHULWARIYA)
|
0513014000NRG24100620230315596
|
10/06/2023
|
rupesh kumar
|
0513014WL015415
|
rupesh kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482735
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/3499
(PHULWARIYA)
|
0513014000NRG24100620230315597
|
10/06/2023
|
mahendra mahato
|
0513014WL015415
|
mahendra mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482740
|
|
Mahendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/3503
(PHULWARIYA)
|
0513014000NRG24100620230315600
|
10/06/2023
|
ruma devi
|
0513014WL015415
|
ruma devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482726
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/3505
(PHULWARIYA)
|
0513014000NRG24100620230315601
|
10/06/2023
|
dinesh prasad
|
0513014WL015415
|
dinesh prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482725
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/3509
(PHULWARIYA)
|
0513014000NRG24100620230315604
|
10/06/2023
|
manish kumar
|
0513014WL015415
|
manish kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482739
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/3514
(PHULWARIYA)
|
0513014000NRG24100620230315608
|
10/06/2023
|
punam devi
|
0513014WL015415
|
punam devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482724
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/3515
(PHULWARIYA)
|
0513014000NRG24100620230315609
|
10/06/2023
|
sumitra devi
|
0513014WL015415
|
sumitra devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482712
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/3522
(PHULWARIYA)
|
0513014000NRG24100620230315611
|
10/06/2023
|
raju kumar giri
|
0513014WL015415
|
raju kumar giri
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482732
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/3539
(PHULWARIYA)
|
0513014000NRG24100620230315615
|
10/06/2023
|
sharda devi
|
0513014WL015415
|
sharda devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482733
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/3542
(PHULWARIYA)
|
0513014000NRG24100620230315617
|
10/06/2023
|
kanti devi
|
0513014WL015415
|
kanti devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482736
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/3579
(PHULWARIYA)
|
0513014000NRG24100620230315625
|
10/06/2023
|
Kiranju Devi
|
0513014WL015415
|
Kiranju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482727
|
|
MRS KIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-010-00184000/3580
(PHULWARIYA)
|
0513014000NRG24100620230315626
|
10/06/2023
|
Anil Kumar
|
0513014WL015415
|
Anil Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482714
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHAKA
|
BH-13-014-010-00184000/3598
(PHULWARIYA)
|
0513014000NRG24100620230315632
|
10/06/2023
|
Munaisha Khatoon
|
0513014WL015415
|
Munaisha Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482722
|
|
MRS MUNAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-010-00184000/3600
(PHULWARIYA)
|
0513014000NRG24100620230315634
|
10/06/2023
|
Nilam Devi
|
0513014WL015415
|
Nilam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482731
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-010-00184000/1568
(PHULWARIYA)
|
0513014000NRG24100620230315549
|
10/06/2023
|
SUMINTRA DEVI
|
0513014WL015415
|
SUMINTRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482690
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-010-00184000/1625
(PHULWARIYA)
|
0513014000NRG24100620230315552
|
10/06/2023
|
MANOJ KUMAR
|
0513014WL015415
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482691
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-010-00184000/1644
(PHULWARIYA)
|
0513014000NRG24100620230315555
|
10/06/2023
|
MUNIYA DEVI
|
0513014WL015415
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482705
|
|
MUNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-010-00184000/2286
(PHULWARIYA)
|
0513014000NRG24100620230315567
|
10/06/2023
|
HASNE TARA
|
0513014WL015415
|
HASNE TARA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482708
|
|
HASNE TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/3344
(PHULWARIYA)
|
0513014000NRG24100620230315573
|
10/06/2023
|
rani devi
|
0513014WL015415
|
rani devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482692
|
|
RANI JAISWAL
|
BANK OF BARODA(606985)
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/3450
(PHULWARIYA)
|
0513014000NRG24100620230315577
|
10/06/2023
|
nathuni chaudhari
|
0513014WL015415
|
nathuni chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482709
|
|
NATHUNI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/3450
(PHULWARIYA)
|
0513014000NRG24100620230315576
|
10/06/2023
|
sunita devi
|
0513014WL015415
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482685
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/3454
(PHULWARIYA)
|
0513014000NRG24100620230315581
|
10/06/2023
|
jagmati devi
|
0513014WL015415
|
jagmati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482683
|
|
MR BHAGWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/3456
(PHULWARIYA)
|
0513014000NRG24100620230315583
|
10/06/2023
|
sandeep kumar
|
0513014WL015415
|
sandeep kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482698
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-010-00184000/3458
(PHULWARIYA)
|
0513014000NRG24100620230315584
|
10/06/2023
|
shashikala devi
|
0513014WL015415
|
shashikala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482700
|
|
SHASHIKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-010-00184000/3491
(PHULWARIYA)
|
0513014000NRG24100620230315589
|
10/06/2023
|
pushpa jaiswal
|
0513014WL015415
|
pushpa jaiswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482697
|
|
PUSHPA JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-010-00184000/3492
(PHULWARIYA)
|
0513014000NRG24100620230315590
|
10/06/2023
|
amit jaiswal
|
0513014WL015415
|
amit jaiswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482689
|
|
Amit Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/3500
(PHULWARIYA)
|
0513014000NRG24100620230315598
|
10/06/2023
|
sunil kumar
|
0513014WL015415
|
sunil kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482696
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-010-00184000/3502
(PHULWARIYA)
|
0513014000NRG24100620230315599
|
10/06/2023
|
sangita evi
|
0513014WL015415
|
sangita evi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482704
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHAKA
|
BH-13-014-010-00184000/3506
(PHULWARIYA)
|
0513014000NRG24100620230315602
|
10/06/2023
|
mira devi
|
0513014WL015415
|
mira devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482695
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-010-00184000/3508
(PHULWARIYA)
|
0513014000NRG24100620230315603
|
10/06/2023
|
bijulvati devi
|
0513014WL015415
|
bijulvati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482684
|
|
BIJULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184000/3510
(PHULWARIYA)
|
0513014000NRG24100620230315605
|
10/06/2023
|
sangita evi
|
0513014WL015415
|
sangita evi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482694
|
|
SANGITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
DHAKA
|
BH-13-014-010-00184000/3511
(PHULWARIYA)
|
0513014000NRG24100620230315606
|
10/06/2023
|
vindeshwari devi
|
0513014WL015415
|
vindeshwari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482693
|
|
Vindeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DHAKA
|
BH-13-014-010-00184000/3513
(PHULWARIYA)
|
0513014000NRG24100620230315607
|
10/06/2023
|
guddi devi
|
0513014WL015415
|
guddi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482686
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-010-00184000/3537
(PHULWARIYA)
|
0513014000NRG24100620230315613
|
10/06/2023
|
pammi devi
|
0513014WL015415
|
pammi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482706
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-010-00184000/3538
(PHULWARIYA)
|
0513014000NRG24100620230315614
|
10/06/2023
|
sima devi
|
0513014WL015415
|
sima devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482702
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-010-00184000/3540
(PHULWARIYA)
|
0513014000NRG24100620230315616
|
10/06/2023
|
soni devi
|
0513014WL015415
|
soni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482701
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-010-00184000/3548
(PHULWARIYA)
|
0513014000NRG24100620230315621
|
10/06/2023
|
sunaina devi
|
0513014WL015415
|
sunaina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482707
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-010-00184000/3551
(PHULWARIYA)
|
0513014000NRG24100620230315623
|
10/06/2023
|
md sajjad alam
|
0513014WL015415
|
md sajjad alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482688
|
|
MD SAJJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-010-00184000/3581
(PHULWARIYA)
|
0513014000NRG24100620230315627
|
10/06/2023
|
Kavita Jayswal
|
0513014WL015415
|
Kavita Jayswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482682
|
|
KAVITA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-010-00184000/3595
(PHULWARIYA)
|
0513014000NRG24100620230315630
|
10/06/2023
|
Usha Devi
|
0513014WL015415
|
Usha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482699
|
|
USHA DEVI WO SADIP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-010-00184000/3599
(PHULWARIYA)
|
0513014000NRG24100620230315633
|
10/06/2023
|
Anita Devi
|
0513014WL015415
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482687
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-010-00184000/3601
(PHULWARIYA)
|
0513014000NRG24100620230315636
|
10/06/2023
|
Kavita Jayswal
|
0513014WL015415
|
Kavita Jayswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482703
|
|
KAVITA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-010-00184000/1641
(PHULWARIYA)
|
0513014000NRG24100620230315554
|
10/06/2023
|
KAMROON NESA
|
0513014WL015415
|
KAMROON NESA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482664
|
|
KAMROON NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-010-00184000/2018
(PHULWARIYA)
|
0513014000NRG24100620230315560
|
10/06/2023
|
raj kishor sah
|
0513014WL015415
|
raj kishor sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482667
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-010-00184000/2276
(PHULWARIYA)
|
0513014000NRG24100620230315561
|
10/06/2023
|
MAMTA DEVI
|
0513014WL015415
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482669
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-010-00184000/2280
(PHULWARIYA)
|
0513014000NRG24100620230315563
|
10/06/2023
|
MALATI DEVI
|
0513014WL015415
|
MALATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482663
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-010-00184000/2285
(PHULWARIYA)
|
0513014000NRG24100620230315566
|
10/06/2023
|
MOHAMMAD ISRAIL
|
0513014WL015415
|
MOHAMMAD ISRAIL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482674
|
|
MOHAMMAD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-010-00184000/2287
(PHULWARIYA)
|
0513014000NRG24100620230315568
|
10/06/2023
|
MEHNAJ KHATUN
|
0513014WL015415
|
MEHNAJ KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482670
|
|
MEHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-010-00184000/2288
(PHULWARIYA)
|
0513014000NRG24100620230315569
|
10/06/2023
|
RAFINA KHATOON
|
0513014WL015415
|
RAFINA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482671
|
|
RAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-010-00184000/2290
(PHULWARIYA)
|
0513014000NRG24100620230315570
|
10/06/2023
|
SHABANA KHATOON
|
0513014WL015415
|
SHABANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482661
|
|
MR SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-010-00184000/3071
(PHULWARIYA)
|
0513014000NRG24100620230315571
|
10/06/2023
|
chuniya khatun
|
0513014WL015415
|
chuniya khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482677
|
|
CHUNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-010-00184000/3345
(PHULWARIYA)
|
0513014000NRG24100620230315574
|
10/06/2023
|
umesh chaudhari
|
0513014WL015415
|
umesh chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482673
|
|
UMESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
DHAKA
|
BH-13-014-010-00184000/3453
(PHULWARIYA)
|
0513014000NRG24100620230315580
|
10/06/2023
|
mina jaiswal
|
0513014WL015415
|
mina jaiswal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482672
|
|
MINA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-010-00184000/3455
(PHULWARIYA)
|
0513014000NRG24100620230315582
|
10/06/2023
|
indu devi
|
0513014WL015415
|
indu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482662
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-010-00184000/3495
(PHULWARIYA)
|
0513014000NRG24100620230315593
|
10/06/2023
|
rambabu raut
|
0513014WL015415
|
rambabu raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482679
|
|
RAMBABU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-010-00184000/3545
(PHULWARIYA)
|
0513014000NRG24100620230315619
|
10/06/2023
|
kanchan kumari
|
0513014WL015415
|
kanchan kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482666
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-010-00184000/3546
(PHULWARIYA)
|
0513014000NRG24100620230315620
|
10/06/2023
|
vikram kumar
|
0513014WL015415
|
vikram kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482665
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-010-00184000/3549
(PHULWARIYA)
|
0513014000NRG24100620230315622
|
10/06/2023
|
bikki kumar
|
0513014WL015415
|
bikki kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482676
|
|
BIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-010-00184000/3556
(PHULWARIYA)
|
0513014000NRG24100620230315624
|
10/06/2023
|
vajul haq
|
0513014WL015415
|
vajul haq
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482668
|
|
VAJUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-010-00184000/3582
(PHULWARIYA)
|
0513014000NRG24100620230315628
|
10/06/2023
|
Islam Khan
|
0513014WL015415
|
Islam Khan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482681
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-010-00184000/3594
(PHULWARIYA)
|
0513014000NRG24100620230315629
|
10/06/2023
|
Khushboo Devi
|
0513014WL015415
|
Khushboo Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482680
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-010-00184000/3597
(PHULWARIYA)
|
0513014000NRG24100620230315631
|
10/06/2023
|
Vibha Devi
|
0513014WL015415
|
Vibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482678
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-010-00184000/3601
(PHULWARIYA)
|
0513014000NRG24100620230315635
|
10/06/2023
|
Brijkishor Kumar
|
0513014WL015415
|
Brijkishor Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541482675
|
|
BRIJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273600
|
273600
|
|
|
|
|
|
|
|