|
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-13-014-008-00183071/4007
(GURHANWA)
|
0513014000NRG24011220230710399
|
05/12/2023
|
Sushma Devi
|
0513014WL056243
|
Sushma Devi
|
00176
|
IDIB000I509
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315951
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183071/4302
(GURHANWA)
|
0513014000NRG24011220230710407
|
05/12/2023
|
TETARI DEVI
|
0513014WL056243
|
TETARI DEVI
|
00176
|
IDIB000P509
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315952
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-008-00183071/2762
(GURHANWA)
|
0513014000NRG24011220230710385
|
05/12/2023
|
raj kumar mandal
|
0513014WL056243
|
raj kumar mandal
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315940
|
|
RAJKUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/3350
(GURHANWA)
|
0513014000NRG24011220230710420
|
05/12/2023
|
Halima Khatoon
|
0513014WL056243
|
Halima Khatoon
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315941
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-008-00183071/1725
(GURHANWA)
|
0513014000NRG24011220230710372
|
05/12/2023
|
SHOBHA DEVI
|
0513014WL056243
|
SHOBHA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315942
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-008-00183071/4280
(GURHANWA)
|
0513014000NRG24011220230710400
|
05/12/2023
|
RAMESH KUMAR
|
0513014WL056243
|
RAMESH KUMAR
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315939
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-008-00183071/4296
(GURHANWA)
|
0513014000NRG24011220230710406
|
05/12/2023
|
SANJEEV KUMAR
|
0513014WL056243
|
SANJEEV KUMAR
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315949
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHAKA
|
BH-13-014-008-00183500/2223
(GURHANWA)
|
0513014000NRG24011220230710419
|
05/12/2023
|
GULSHAN PRAVEEN
|
0513014WL056243
|
GULSHAN PRAVEEN
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315945
|
|
MRS GULSHAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-008-00183500/3351
(GURHANWA)
|
0513014000NRG24011220230710421
|
05/12/2023
|
Jalil Ansari
|
0513014WL056243
|
Jalil Ansari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315943
|
|
MD JALIL ANSARI SO MAULADIN A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-008-00183500/3420
(GURHANWA)
|
0513014000NRG24011220230710423
|
05/12/2023
|
Md Afak
|
0513014WL056243
|
Md Afak
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315948
|
|
Md Afak Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-008-00183500/3421
(GURHANWA)
|
0513014000NRG24011220230710424
|
05/12/2023
|
Sarfraj Alam
|
0513014WL056243
|
Sarfraj Alam
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315946
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/3423
(GURHANWA)
|
0513014000NRG24011220230710425
|
05/12/2023
|
Sabina Khatoon
|
0513014WL056243
|
Sabina Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315947
|
|
SAABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-008-00183500/3437
(GURHANWA)
|
0513014000NRG24011220230710426
|
05/12/2023
|
Nasara Khatoon
|
0513014WL056243
|
Nasara Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315944
|
|
MRS NASRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-008-00183500/4065
(GURHANWA)
|
0513014000NRG24011220230710427
|
05/12/2023
|
Rushada Khatoon
|
0513014WL056243
|
Rushada Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315950
|
|
RUSHADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-008-00183071/1889
(GURHANWA)
|
0513014000NRG24011220230710373
|
05/12/2023
|
Shivpukar Mandal
|
0513014WL056243
|
Shivpukar Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315955
|
|
SHIVPUKAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DHAKA
|
BH-13-014-008-00183071/1900
(GURHANWA)
|
0513014000NRG24011220230710374
|
05/12/2023
|
RANI DEVI
|
0513014WL056243
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315931
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKA
|
BH-13-014-008-00183071/1932
(GURHANWA)
|
0513014000NRG24011220230710375
|
05/12/2023
|
Shakuntala Devi
|
0513014WL056243
|
Shakuntala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315932
|
|
Shakuntala Devi
|
INDUSIND BANK(607189)
|
|
18
|
DHAKA
|
BH-13-014-008-00183071/1947
(GURHANWA)
|
0513014000NRG24011220230710377
|
05/12/2023
|
Chhathi Devi
|
0513014WL056243
|
Chhathi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315928
|
|
CHHATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-008-00183071/2345
(GURHANWA)
|
0513014000NRG24011220230710378
|
05/12/2023
|
Raj Kumari Devi
|
0513014WL056243
|
Raj Kumari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315927
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-008-00183071/2746
(GURHANWA)
|
0513014000NRG24011220230710382
|
05/12/2023
|
krisnandan parsad
|
0513014WL056243
|
krisnandan parsad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315923
|
|
KRISHNA NANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-008-00183071/2763
(GURHANWA)
|
0513014000NRG24011220230710386
|
05/12/2023
|
rina devi
|
0513014WL056243
|
rina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315926
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-008-00183071/2781
(GURHANWA)
|
0513014000NRG24011220230710389
|
05/12/2023
|
kirishna devi
|
0513014WL056243
|
kirishna devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315925
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-008-00183071/2782
(GURHANWA)
|
0513014000NRG24011220230710390
|
05/12/2023
|
raj kapur kumar
|
0513014WL056243
|
raj kapur kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315929
|
|
RAJKAPOOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-008-00183071/2783
(GURHANWA)
|
0513014000NRG24011220230710391
|
05/12/2023
|
shiv chandr prasad
|
0513014WL056243
|
shiv chandr prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315934
|
|
SHIVCHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-008-00183071/2810
(GURHANWA)
|
0513014000NRG24011220230710393
|
05/12/2023
|
manu devi
|
0513014WL056243
|
manu devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315922
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-008-00183071/4307
(GURHANWA)
|
0513014000NRG24011220230710409
|
05/12/2023
|
KAUSHAR JANHA
|
0513014WL056243
|
KAUSHAR JANHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315933
|
|
KAUSHAR JANHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
DHAKA
|
BH-13-014-008-00183071/4309
(GURHANWA)
|
0513014000NRG24011220230710411
|
05/12/2023
|
DHIRAJ KUMAR
|
0513014WL056243
|
DHIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315921
|
|
DHIRAJ KUMAR
|
INDUSIND BANK(607189)
|
|
28
|
DHAKA
|
BH-13-014-008-00183071/5000
(GURHANWA)
|
0513014000NRG24011220230710415
|
05/12/2023
|
REETA GUPTA
|
0513014WL056243
|
REETA GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315924
|
|
REETA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-008-00183500/1151
(GURHANWA)
|
0513014000NRG24011220230710416
|
05/12/2023
|
Hasmat
|
0513014WL056243
|
Hasmat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315935
|
|
HASMAT S/O HIFAJAT ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-008-00183500/2091
(GURHANWA)
|
0513014000NRG24011220230710417
|
05/12/2023
|
Vigan
|
0513014WL056243
|
Vigan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315936
|
|
MRS VIGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-008-00183500/3419
(GURHANWA)
|
0513014000NRG24011220230710422
|
05/12/2023
|
Sehara Khatoon
|
0513014WL056243
|
Sehara Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315937
|
|
SHEHRA KHATOON WO HASAMAT ANSA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-008-00183610/4300
(GURHANWA)
|
0513014000NRG24011220230710429
|
05/12/2023
|
OMPRAKASH GUPTA
|
0513014WL056243
|
OMPRAKASH GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315930
|
|
OMPRAKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-008-00183071/1385
(GURHANWA)
|
0513014000NRG24011220230710371
|
05/12/2023
|
RAJJAK MIYA
|
0513014WL056243
|
RAJJAK MIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315957
|
|
RAZAQUE MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-008-00183071/2685
(GURHANWA)
|
0513014000NRG24011220230710379
|
05/12/2023
|
shiv ji kumar
|
0513014WL056243
|
shiv ji kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315967
|
|
SIVJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-008-00183071/2742
(GURHANWA)
|
0513014000NRG24011220230710380
|
05/12/2023
|
nathuni sah
|
0513014WL056243
|
nathuni sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315961
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-008-00183071/2743
(GURHANWA)
|
0513014000NRG24011220230710381
|
05/12/2023
|
vikash kumar
|
0513014WL056243
|
vikash kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315959
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-008-00183071/2753
(GURHANWA)
|
0513014000NRG24011220230710383
|
05/12/2023
|
archana devi
|
0513014WL056243
|
archana devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315965
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-008-00183071/2757
(GURHANWA)
|
0513014000NRG24011220230710384
|
05/12/2023
|
kapil mandal
|
0513014WL056243
|
kapil mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315969
|
|
KAPIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-008-00183071/2766
(GURHANWA)
|
0513014000NRG24011220230710387
|
05/12/2023
|
nawal kishor prasad
|
0513014WL056243
|
nawal kishor prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315964
|
|
NAVALKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-008-00183071/2773
(GURHANWA)
|
0513014000NRG24011220230710388
|
05/12/2023
|
anju devi
|
0513014WL056243
|
anju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315960
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-008-00183071/2796
(GURHANWA)
|
0513014000NRG24011220230710392
|
05/12/2023
|
fulanwati devi
|
0513014WL056243
|
fulanwati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315968
|
|
FULWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-008-00183071/2846
(GURHANWA)
|
0513014000NRG24011220230710394
|
05/12/2023
|
Reshmi Devi
|
0513014WL056243
|
Reshmi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315972
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-008-00183071/3936
(GURHANWA)
|
0513014000NRG24011220230710395
|
05/12/2023
|
Pooja Devi
|
0513014WL056243
|
Pooja Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315963
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-008-00183071/3945
(GURHANWA)
|
0513014000NRG24011220230710396
|
05/12/2023
|
Arvind Prasad
|
0513014WL056243
|
Arvind Prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315962
|
|
ARVIND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-008-00183071/4290
(GURHANWA)
|
0513014000NRG24011220230710403
|
05/12/2023
|
LALBABU MIYA
|
0513014WL056243
|
LALBABU MIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315970
|
|
LALBABU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-008-00183071/4291
(GURHANWA)
|
0513014000NRG24011220230710404
|
05/12/2023
|
ANITA DEVI
|
0513014WL056243
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315971
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-008-00183071/4308
(GURHANWA)
|
0513014000NRG24011220230710410
|
05/12/2023
|
LAKSHMI DEVI
|
0513014WL056243
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315966
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-008-00183071/4311
(GURHANWA)
|
0513014000NRG24011220230710412
|
05/12/2023
|
SHIVPUJAN MAHTO
|
0513014WL056243
|
SHIVPUJAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315958
|
|
SHIVPUJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-008-00183071/4313
(GURHANWA)
|
0513014000NRG24011220230710413
|
05/12/2023
|
ASHRAF
|
0513014WL056243
|
ASHRAF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315915
|
|
ASHRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-008-00183071/4315
(GURHANWA)
|
0513014000NRG24011220230710414
|
05/12/2023
|
PUJA KUMARI
|
0513014WL056243
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315916
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-008-00183500/2092
(GURHANWA)
|
0513014000NRG24011220230710418
|
05/12/2023
|
Sahana Khatun
|
0513014WL056243
|
Sahana Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315956
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-008-00183500/4077
(GURHANWA)
|
0513014000NRG24011220230710428
|
05/12/2023
|
Samsud Khatun
|
0513014WL056243
|
Samsud Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008315973
|
|
KHUSHMUDA NESA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
53
|
DHAKA
|
BH-13-014-008-00183071/4001
(GURHANWA)
|
0513014000NRG24011220230710398
|
05/12/2023
|
Abhimanyu Kumar
|
0513014WL056243
|
Abhimanyu Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315953
|
|
ABHIKIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAKA
|
BH-13-014-008-00183071/4284
(GURHANWA)
|
0513014000NRG24011220230710401
|
05/12/2023
|
MANISHA KUMARI
|
0513014WL056243
|
MANISHA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008315954
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
55
|
DHAKA
|
BH-13-014-008-00183071/4000
(GURHANWA)
|
0513014000NRG24011220230710397
|
05/12/2023
|
Indira Devi
|
0513014WL056243
|
Indira Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315919
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
DHAKA
|
BH-13-014-008-00183071/4293
(GURHANWA)
|
0513014000NRG24011220230710405
|
05/12/2023
|
MITHU MANDAL
|
0513014WL056243
|
MITHU MANDAL
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315918
|
|
MITHU MANDAL
|
AXIS BANK(607153)
|
|
57
|
DHAKA
|
BH-13-014-008-00183071/4303
(GURHANWA)
|
0513014000NRG24011220230710408
|
05/12/2023
|
UTTAM KUMAR
|
0513014WL056243
|
UTTAM KUMAR
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315938
|
|
UTAM KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
DHAKA
|
BH-13-014-008-00183610/4301
(GURHANWA)
|
0513014000NRG24011220230710430
|
05/12/2023
|
PRTIMA DEVI
|
0513014WL056243
|
PRTIMA DEVI
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008315917
|
|
PRTIMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
59
|
DHAKA
|
BH-13-014-008-00183071/1945
(GURHANWA)
|
0513014000NRG24011220230710376
|
05/12/2023
|
Lakshmi Devi
|
0513014WL056243
|
Lakshmi Devi
|
638
|
INDB0001548
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008315920
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167124
|
167124
|
|
|
|
|
|
|
|