|
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-13-014-008-00183071/2280
(GURHANWA)
|
0513014000NRG24090620230311985
|
12/06/2023
|
Ghanmanti Devi
|
0513014WL015299
|
Ghanmanti Devi
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481868
|
|
GHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/1281
(GURHANWA)
|
0513014000NRG24090620230312019
|
12/06/2023
|
Sudha Devi
|
0513014WL015299
|
Sudha Devi
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481867
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/1774
(GURHANWA)
|
0513014000NRG24090620230312028
|
12/06/2023
|
SANJAY KUMAR
|
0513014WL015299
|
SANJAY KUMAR
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481841
|
|
SANJAY KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/1862
(GURHANWA)
|
0513014000NRG24090620230312030
|
12/06/2023
|
KARAN KUMAR
|
0513014WL015299
|
KARAN KUMAR
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481875
|
|
Karan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/2206
(GURHANWA)
|
0513014000NRG24090620230312032
|
12/06/2023
|
Sakibun Nesha
|
0513014WL015299
|
Sakibun Nesha
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481864
|
|
SAKIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183500/2239
(GURHANWA)
|
0513014000NRG24090620230312033
|
12/06/2023
|
MARCHIYA DEVI
|
0513014WL015299
|
MARCHIYA DEVI
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481843
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/535
(GURHANWA)
|
0513014000NRG24090620230312054
|
12/06/2023
|
MANJU DEVI
|
0513014WL015299
|
MANJU DEVI
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481842
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-008-00183500/554
(GURHANWA)
|
0513014000NRG24090620230312057
|
12/06/2023
|
DHIRENDRA SINGH
|
0513014WL015299
|
DHIRENDRA SINGH
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481840
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/584
(GURHANWA)
|
0513014000NRG24090620230312058
|
12/06/2023
|
Lila Devi
|
0513014WL015299
|
Lila Devi
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481872
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-008-00183500/1866
(GURHANWA)
|
0513014000NRG24090620230312031
|
12/06/2023
|
KHALIL ANSARI
|
0513014WL015299
|
KHALIL ANSARI
|
00089
|
CBIN0282424
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481854
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-008-00183500/2271
(GURHANWA)
|
0513014000NRG24090620230312036
|
12/06/2023
|
Sanjit Thakur
|
0513014WL015299
|
Sanjit Thakur
|
00089
|
CBIN0282424
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481876
|
|
SANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/1156
(GURHANWA)
|
0513014000NRG24090620230312012
|
12/06/2023
|
Rajesh Sah
|
0513014WL015299
|
Rajesh Sah
|
00176
|
IDIB000P509
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481844
|
|
Mr. RAJESH SAH
|
INDIAN BANK(607105)
|
|
13
|
DHAKA
|
BH-13-014-008-00183500/4221
(GURHANWA)
|
0513014000NRG24090620230312053
|
12/06/2023
|
Shardha Devi
|
0513014WL015299
|
Shardha Devi
|
00176
|
IDIB000P509
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481845
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-008-00183071/3743
(GURHANWA)
|
0513014000NRG24090620230312007
|
12/06/2023
|
Vikram Kumar
|
0513014WL015299
|
Vikram Kumar
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481849
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-008-00183500/1136
(GURHANWA)
|
0513014000NRG24090620230312010
|
12/06/2023
|
Gajendra Ram
|
0513014WL015299
|
Gajendra Ram
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481871
|
|
GAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-008-00183500/1211
(GURHANWA)
|
0513014000NRG24090620230312014
|
12/06/2023
|
ATIULLAH
|
0513014WL015299
|
ATIULLAH
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481838
|
|
MR ATIULLAH ATIULLAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-008-00183500/1214
(GURHANWA)
|
0513014000NRG24090620230312015
|
12/06/2023
|
Ajeet Kumar Sharma
|
0513014WL015299
|
Ajeet Kumar Sharma
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481859
|
|
MR AJEET KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-008-00183071/2277
(GURHANWA)
|
0513014000NRG24090620230311984
|
12/06/2023
|
Fulkumari Devi
|
0513014WL015299
|
Fulkumari Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481851
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-008-00183071/2284
(GURHANWA)
|
0513014000NRG24090620230311987
|
12/06/2023
|
Mehrun Nesha
|
0513014WL015299
|
Mehrun Nesha
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481850
|
|
MRS MEHARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-008-00183071/2373
(GURHANWA)
|
0513014000NRG24090620230311988
|
12/06/2023
|
Yasodha Devi
|
0513014WL015299
|
Yasodha Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481853
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-008-00183071/2703
(GURHANWA)
|
0513014000NRG24090620230311989
|
12/06/2023
|
munrakhi devi
|
0513014WL015299
|
munrakhi devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481858
|
|
MRS MUNARAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-008-00183071/3686
(GURHANWA)
|
0513014000NRG24090620230311994
|
12/06/2023
|
Chandan Kumar
|
0513014WL015299
|
Chandan Kumar
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481852
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-008-00183071/3713
(GURHANWA)
|
0513014000NRG24090620230312002
|
12/06/2023
|
Binodh Sah
|
0513014WL015299
|
Binodh Sah
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481862
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-008-00183500/103
(GURHANWA)
|
0513014000NRG24090620230312009
|
12/06/2023
|
rita devi
|
0513014WL015299
|
rita devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481834
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-008-00183500/1321
(GURHANWA)
|
0513014000NRG24090620230312023
|
12/06/2023
|
Bindu
|
0513014WL015299
|
Bindu
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481863
|
|
MRS BINDU XXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-008-00183500/1779
(GURHANWA)
|
0513014000NRG24090620230312029
|
12/06/2023
|
LILA DEVI
|
0513014WL015299
|
LILA DEVI
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481833
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-008-00183500/4011
(GURHANWA)
|
0513014000NRG24090620230312040
|
12/06/2023
|
Sumitra Devi
|
0513014WL015299
|
Sumitra Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481861
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-008-00183500/4015
(GURHANWA)
|
0513014000NRG24090620230312043
|
12/06/2023
|
Shila Devi
|
0513014WL015299
|
Shila Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481874
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-008-00183500/4018
(GURHANWA)
|
0513014000NRG24090620230312045
|
12/06/2023
|
Shobha Devi
|
0513014WL015299
|
Shobha Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481860
|
|
MR DASAI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-008-00183500/4116
(GURHANWA)
|
0513014000NRG24090620230312047
|
12/06/2023
|
Samrun Nesha
|
0513014WL015299
|
Samrun Nesha
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481839
|
|
SAMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-008-00183500/4117
(GURHANWA)
|
0513014000NRG24090620230312048
|
12/06/2023
|
Mahammad Muntajeer Alam
|
0513014WL015299
|
Mahammad Muntajeer Alam
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481837
|
|
Mahmad Muntajeer Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-008-00183500/539
(GURHANWA)
|
0513014000NRG24090620230312055
|
12/06/2023
|
ANITA DEVI
|
0513014WL015299
|
ANITA DEVI
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481873
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-008-00183071/3256
(GURHANWA)
|
0513014000NRG24090620230311992
|
12/06/2023
|
Lakhichand sah
|
0513014WL015299
|
Lakhichand sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481847
|
|
Mr. LAKHICHANDRA SAH
|
INDIAN BANK(607105)
|
|
34
|
DHAKA
|
BH-13-014-008-00183071/3700
(GURHANWA)
|
0513014000NRG24090620230311999
|
12/06/2023
|
Gangajal devi
|
0513014WL015299
|
Gangajal devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481857
|
|
GANGAJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-008-00183071/3739
(GURHANWA)
|
0513014000NRG24090620230312006
|
12/06/2023
|
Noorsaba
|
0513014WL015299
|
Noorsaba
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481855
|
|
NURSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-008-00183500/1145
(GURHANWA)
|
0513014000NRG24090620230312011
|
12/06/2023
|
Vinod Singh
|
0513014WL015299
|
Vinod Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481835
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-008-00183500/1249
(GURHANWA)
|
0513014000NRG24090620230312017
|
12/06/2023
|
Abha Devi
|
0513014WL015299
|
Abha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481866
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-008-00183500/1277
(GURHANWA)
|
0513014000NRG24090620230312018
|
12/06/2023
|
Sobha Devi
|
0513014WL015299
|
Sobha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481828
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-008-00183500/1307
(GURHANWA)
|
0513014000NRG24090620230312020
|
12/06/2023
|
Dev Kali Devi
|
0513014WL015299
|
Dev Kali Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481846
|
|
DEV KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-008-00183500/1335
(GURHANWA)
|
0513014000NRG24090620230312024
|
12/06/2023
|
Minta Devi
|
0513014WL015299
|
Minta Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481827
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-008-00183500/149
(GURHANWA)
|
0513014000NRG24090620230312025
|
12/06/2023
|
prasad mahato
|
0513014WL015299
|
prasad mahato
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481856
|
|
PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-008-00183500/152
(GURHANWA)
|
0513014000NRG24090620230312026
|
12/06/2023
|
rajendra mahato
|
0513014WL015299
|
rajendra mahato
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481831
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-008-00183500/1774
(GURHANWA)
|
0513014000NRG24090620230312027
|
12/06/2023
|
SUGANDHI DEVI
|
0513014WL015299
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481829
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-008-00183500/2252
(GURHANWA)
|
0513014000NRG24090620230312034
|
12/06/2023
|
SHANTI DEVI
|
0513014WL015299
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481848
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-008-00183500/2253
(GURHANWA)
|
0513014000NRG24090620230312035
|
12/06/2023
|
SIYA SUNDAR DEVI
|
0513014WL015299
|
SIYA SUNDAR DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481870
|
|
Siya Sundar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHAKA
|
BH-13-014-008-00183500/2944
(GURHANWA)
|
0513014000NRG24090620230312039
|
12/06/2023
|
sobha devi
|
0513014WL015299
|
sobha devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481869
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-008-00183500/4016
(GURHANWA)
|
0513014000NRG24090620230312044
|
12/06/2023
|
Panna Devi
|
0513014WL015299
|
Panna Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481832
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-008-00183500/4191
(GURHANWA)
|
0513014000NRG24090620230312050
|
12/06/2023
|
Robina Khatoon
|
0513014WL015299
|
Robina Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481830
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-008-00183500/4218
(GURHANWA)
|
0513014000NRG24090620230312051
|
12/06/2023
|
Parawati Devi
|
0513014WL015299
|
Parawati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481836
|
|
PARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-008-00183071/3683
(GURHANWA)
|
0513014000NRG24090620230311993
|
12/06/2023
|
Sigesari Devi
|
0513014WL015299
|
Sigesari Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481808
|
|
Mr. GANESH SAH
|
INDIAN BANK(607105)
|
|
51
|
DHAKA
|
BH-13-014-008-00183071/3689
(GURHANWA)
|
0513014000NRG24090620230311995
|
12/06/2023
|
Rupesh Kumar
|
0513014WL015299
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481820
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-008-00183071/3694
(GURHANWA)
|
0513014000NRG24090620230311996
|
12/06/2023
|
Rita Devi
|
0513014WL015299
|
Rita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481819
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-008-00183071/3695
(GURHANWA)
|
0513014000NRG24090620230311997
|
12/06/2023
|
Papu Prasad Guota
|
0513014WL015299
|
Papu Prasad Guota
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481824
|
|
PAPPU PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-008-00183071/3699
(GURHANWA)
|
0513014000NRG24090620230311998
|
12/06/2023
|
Fhula Devi
|
0513014WL015299
|
Fhula Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481818
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-008-00183071/3706
(GURHANWA)
|
0513014000NRG24090620230312001
|
12/06/2023
|
Manish Devi
|
0513014WL015299
|
Manish Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481815
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-008-00183071/3717
(GURHANWA)
|
0513014000NRG24090620230312003
|
12/06/2023
|
Bebi Kumari
|
0513014WL015299
|
Bebi Kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481821
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-008-00183071/3735
(GURHANWA)
|
0513014000NRG24090620230312004
|
12/06/2023
|
Amana Khatoon
|
0513014WL015299
|
Amana Khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481816
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-008-00183071/3737
(GURHANWA)
|
0513014000NRG24090620230312005
|
12/06/2023
|
Nasrin Begam
|
0513014WL015299
|
Nasrin Begam
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481817
|
|
NASRIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-008-00183500/1159
(GURHANWA)
|
0513014000NRG24090620230312013
|
12/06/2023
|
Ganesh Sah
|
0513014WL015299
|
Ganesh Sah
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481814
|
|
Mr. GANESH SAH
|
INDIAN BANK(607105)
|
|
60
|
DHAKA
|
BH-13-014-008-00183500/1230
(GURHANWA)
|
0513014000NRG24090620230312016
|
12/06/2023
|
Sunita Singh
|
0513014WL015299
|
Sunita Singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481811
|
|
SUNITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-008-00183500/132
(GURHANWA)
|
0513014000NRG24090620230312021
|
12/06/2023
|
LAKSHMAN SAH
|
0513014WL015299
|
LAKSHMAN SAH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481809
|
|
MR LAKSHAMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-008-00183500/292
(GURHANWA)
|
0513014000NRG24090620230312037
|
12/06/2023
|
FULEGAN SAH
|
0513014WL015299
|
FULEGAN SAH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481812
|
|
FULEGAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-008-00183500/294
(GURHANWA)
|
0513014000NRG24090620230312038
|
12/06/2023
|
GAGNDEV SINGH
|
0513014WL015299
|
GAGNDEV SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481822
|
|
GAGNDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-008-00183500/4013
(GURHANWA)
|
0513014000NRG24090620230312041
|
12/06/2023
|
Upendra Ram
|
0513014WL015299
|
Upendra Ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481823
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-008-00183500/4020
(GURHANWA)
|
0513014000NRG24090620230312046
|
12/06/2023
|
Marachhi Devi
|
0513014WL015299
|
Marachhi Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481810
|
|
MARACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-008-00183500/417
(GURHANWA)
|
0513014000NRG24090620230312049
|
12/06/2023
|
Kanti devi
|
0513014WL015299
|
Kanti devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481813
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-008-00183500/4219
(GURHANWA)
|
0513014000NRG24090620230312052
|
12/06/2023
|
Sima Devi
|
0513014WL015299
|
Sima Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481825
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
68
|
DHAKA
|
BH-13-014-008-00183071/3747
(GURHANWA)
|
0513014000NRG24090620230312008
|
12/06/2023
|
Manibhushan Kumar
|
0513014WL015299
|
Manibhushan Kumar
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481865
|
|
MANIBHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
69
|
DHAKA
|
BH-13-014-008-00183500/132
(GURHANWA)
|
0513014000NRG24090620230312022
|
12/06/2023
|
LALBABU SAH
|
0513014WL015299
|
LALBABU SAH
|
638
|
INDB0000469
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605481826
|
|
LALBABU SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|