|
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-13-014-010-00184200/1146
(PHULWARIYA)
|
0513014000NRG24100620230314846
|
10/06/2023
|
Robaida Khatoon
|
0513014WL015400
|
Robaida Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854327
|
|
ROBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/715
(PHULWARIYA)
|
0513014000NRG24100620230314841
|
10/06/2023
|
Renu Devi
|
0513014WL015400
|
Renu Devi
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854343
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/2503
(PHULWARIYA)
|
0513014000NRG24100620230314858
|
10/06/2023
|
rakesh kumar
|
0513014WL015400
|
rakesh kumar
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2541854325
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/3387
(PHULWARIYA)
|
0513014000NRG24100620230314914
|
10/06/2023
|
RADHESHYAM KUMAR
|
0513014WL015400
|
RADHESHYAM KUMAR
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854336
|
|
MR RADHWSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3728
(PHULWARIYA)
|
0513014000NRG24100620230314838
|
10/06/2023
|
KAMINI KUIMARI
|
0513014WL015400
|
KAMINI KUIMARI
|
00415
|
SBIN0002928
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854329
|
|
KAMINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184200/6273
(PHULWARIYA)
|
0513014000NRG24100620230314945
|
10/06/2023
|
HIRAMOTI
|
0513014WL015400
|
HIRAMOTI
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854350
|
|
MRS HIRA MOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/6275
(PHULWARIYA)
|
0513014000NRG24100620230314946
|
10/06/2023
|
NILAM KUMARI JAYSWAL
|
0513014WL015400
|
NILAM KUMARI JAYSWAL
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854323
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/194
(PHULWARIYA)
|
0513014000NRG24100620230314836
|
10/06/2023
|
rakesh
|
0513014WL015400
|
rakesh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854324
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/400
(PHULWARIYA)
|
0513014000NRG24100620230314840
|
10/06/2023
|
ramjhari
|
0513014WL015400
|
ramjhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854331
|
|
MRS RAM JHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/846
(PHULWARIYA)
|
0513014000NRG24100620230314842
|
10/06/2023
|
urmila devi
|
0513014WL015400
|
urmila devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854356
|
|
URMILA DEVI & NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-010-00184200/1084
(PHULWARIYA)
|
0513014000NRG24100620230314845
|
10/06/2023
|
Fatma Khatoon
|
0513014WL015400
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854334
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184200/1176
(PHULWARIYA)
|
0513014000NRG24100620230314847
|
10/06/2023
|
Dukhan Sah
|
0513014WL015400
|
Dukhan Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854318
|
|
MR DUKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-010-00184200/1205
(PHULWARIYA)
|
0513014000NRG24100620230314848
|
10/06/2023
|
Dharmnath Thakur
|
0513014WL015400
|
Dharmnath Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854321
|
|
Dharmnath Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-010-00184200/1207
(PHULWARIYA)
|
0513014000NRG24100620230314849
|
10/06/2023
|
Awanish Kumar
|
0513014WL015400
|
Awanish Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854352
|
|
AWANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-010-00184200/1229
(PHULWARIYA)
|
0513014000NRG24100620230314850
|
10/06/2023
|
Guddi Devi
|
0513014WL015400
|
Guddi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854353
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184200/1388
(PHULWARIYA)
|
0513014000NRG24100620230314851
|
10/06/2023
|
samima khatun
|
0513014WL015400
|
samima khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854332
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-010-00184200/2204
(PHULWARIYA)
|
0513014000NRG24100620230314853
|
10/06/2023
|
Sarita devi
|
0513014WL015400
|
Sarita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854341
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-010-00184200/2258
(PHULWARIYA)
|
0513014000NRG24100620230314855
|
10/06/2023
|
Bibha devi
|
0513014WL015400
|
Bibha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854330
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-010-00184200/2502
(PHULWARIYA)
|
0513014000NRG24100620230314857
|
10/06/2023
|
mir alaudin
|
0513014WL015400
|
mir alaudin
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854337
|
|
MR MIR ALAUDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-010-00184200/2741
(PHULWARIYA)
|
0513014000NRG24100620230314862
|
10/06/2023
|
TARUN NESHA
|
0513014WL015400
|
TARUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854342
|
|
MRS TARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-010-00184200/2742
(PHULWARIYA)
|
0513014000NRG24100620230314863
|
10/06/2023
|
BACHCHI DEVI
|
0513014WL015400
|
BACHCHI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854340
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-010-00184200/2744
(PHULWARIYA)
|
0513014000NRG24100620230314864
|
10/06/2023
|
MIRA DEVI
|
0513014WL015400
|
MIRA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854338
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-010-00184200/2748
(PHULWARIYA)
|
0513014000NRG24100620230314867
|
10/06/2023
|
PARWATI DEVI
|
0513014WL015400
|
PARWATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854326
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-010-00184200/3094
(PHULWARIYA)
|
0513014000NRG24100620230314870
|
10/06/2023
|
ramkali devi
|
0513014WL015400
|
ramkali devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854320
|
|
MRS RAMKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-010-00184200/3102
(PHULWARIYA)
|
0513014000NRG24100620230314871
|
10/06/2023
|
rina devi
|
0513014WL015400
|
rina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854333
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-010-00184200/3118
(PHULWARIYA)
|
0513014000NRG24100620230314873
|
10/06/2023
|
kalima khatun
|
0513014WL015400
|
kalima khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854351
|
|
MS KALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-010-00184200/3211
(PHULWARIYA)
|
0513014000NRG24100620230314874
|
10/06/2023
|
Pushpa Kumari
|
0513014WL015400
|
Pushpa Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854346
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-010-00184200/3299
(PHULWARIYA)
|
0513014000NRG24100620230314878
|
10/06/2023
|
najnin khatun
|
0513014WL015400
|
najnin khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854349
|
|
MRS NAJNIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-010-00184200/3300
(PHULWARIYA)
|
0513014000NRG24100620230314879
|
10/06/2023
|
nasrudin
|
0513014WL015400
|
nasrudin
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854314
|
|
MR NASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-010-00184200/3319
(PHULWARIYA)
|
0513014000NRG24100620230314883
|
10/06/2023
|
rajwati devi
|
0513014WL015400
|
rajwati devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854319
|
|
MRS RAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-010-00184200/3321
(PHULWARIYA)
|
0513014000NRG24100620230314884
|
10/06/2023
|
phulkanti devi
|
0513014WL015400
|
phulkanti devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854317
|
|
MRS PHULKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-010-00184200/3322
(PHULWARIYA)
|
0513014000NRG24100620230314885
|
10/06/2023
|
nagendra pd sah
|
0513014WL015400
|
nagendra pd sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854315
|
|
NAGENDRA SAHADEV SAHA
|
BANK OF BARODA(606985)
|
|
33
|
DHAKA
|
BH-13-014-010-00184200/3325
(PHULWARIYA)
|
0513014000NRG24100620230314887
|
10/06/2023
|
Sarsawati Devi
|
0513014WL015400
|
Sarsawati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854348
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-010-00184200/3326
(PHULWARIYA)
|
0513014000NRG24100620230314888
|
10/06/2023
|
Deepak Kumar
|
0513014WL015400
|
Deepak Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854328
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-010-00184200/3331
(PHULWARIYA)
|
0513014000NRG24100620230314891
|
10/06/2023
|
Meena Devi
|
0513014WL015400
|
Meena Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854345
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-010-00184200/3334
(PHULWARIYA)
|
0513014000NRG24100620230314894
|
10/06/2023
|
Rina Devi
|
0513014WL015400
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854355
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-010-00184200/3335
(PHULWARIYA)
|
0513014000NRG24100620230314895
|
10/06/2023
|
Kishori Devi
|
0513014WL015400
|
Kishori Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854335
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-010-00184200/3358
(PHULWARIYA)
|
0513014000NRG24100620230314904
|
10/06/2023
|
LAXMI DEVI
|
0513014WL015400
|
LAXMI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854322
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-010-00184200/3368
(PHULWARIYA)
|
0513014000NRG24100620230314908
|
10/06/2023
|
SAKALDEV CHAUDHARI
|
0513014WL015400
|
SAKALDEV CHAUDHARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854316
|
|
SAKALDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-010-00184200/3388
(PHULWARIYA)
|
0513014000NRG24100620230314915
|
10/06/2023
|
CHANDANI KUMARI
|
0513014WL015400
|
CHANDANI KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854354
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-010-00184200/3391
(PHULWARIYA)
|
0513014000NRG24100620230314916
|
10/06/2023
|
RAKESH SAH
|
0513014WL015400
|
RAKESH SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854347
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-010-00184200/572
(PHULWARIYA)
|
0513014000NRG24100620230314941
|
10/06/2023
|
Sima Devi
|
0513014WL015400
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854344
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-010-00184200/945
(PHULWARIYA)
|
0513014000NRG24100620230314951
|
10/06/2023
|
Chhathu Sah
|
0513014WL015400
|
Chhathu Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854339
|
|
MR CHHATHU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/1688
(PHULWARIYA)
|
0513014000NRG24100620230314835
|
10/06/2023
|
ABDULAH OSTA
|
0513014WL015400
|
ABDULAH OSTA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854299
|
|
MR ABDULLAH X
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-010-00184200/1023
(PHULWARIYA)
|
0513014000NRG24100620230314844
|
10/06/2023
|
Nirmala Devi
|
0513014WL015400
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854298
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-010-00184200/1436
(PHULWARIYA)
|
0513014000NRG24100620230314852
|
10/06/2023
|
MANKI DEVI
|
0513014WL015400
|
MANKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854288
|
|
MANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-010-00184200/2501
(PHULWARIYA)
|
0513014000NRG24100620230314856
|
10/06/2023
|
pratima devi
|
0513014WL015400
|
pratima devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854305
|
|
PRATIMA DEVI WO CHANDESHWAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
DHAKA
|
BH-13-014-010-00184200/2746
(PHULWARIYA)
|
0513014000NRG24100620230314866
|
10/06/2023
|
NEETU DEVI
|
0513014WL015400
|
NEETU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854294
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-010-00184200/2749
(PHULWARIYA)
|
0513014000NRG24100620230314868
|
10/06/2023
|
TABASSUM NESHA
|
0513014WL015400
|
TABASSUM NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854312
|
|
TABASSUM NESHA
|
UCO BANK(607066)
|
|
50
|
DHAKA
|
BH-13-014-010-00184200/3092
(PHULWARIYA)
|
0513014000NRG24100620230314869
|
10/06/2023
|
dhanmatiya devi
|
0513014WL015400
|
dhanmatiya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854310
|
|
MRS DHANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-010-00184200/3104
(PHULWARIYA)
|
0513014000NRG24100620230314872
|
10/06/2023
|
MOMINA KHATUN
|
0513014WL015400
|
MOMINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854301
|
|
MOMINA KHATOON
|
INDUSIND BANK(607189)
|
|
52
|
DHAKA
|
BH-13-014-010-00184200/3266
(PHULWARIYA)
|
0513014000NRG24100620230314875
|
10/06/2023
|
ASHOK KUMAR CHAUDHARI
|
0513014WL015400
|
ASHOK KUMAR CHAUDHARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854291
|
|
ASHOK KR CHAUDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-010-00184200/3297
(PHULWARIYA)
|
0513014000NRG24100620230314876
|
10/06/2023
|
md naulakh
|
0513014WL015400
|
md naulakh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854308
|
|
NAULAKH ALAM SO MIR ALAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-010-00184200/3298
(PHULWARIYA)
|
0513014000NRG24100620230314877
|
10/06/2023
|
kudeja khatun
|
0513014WL015400
|
kudeja khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854306
|
|
KUDEJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-010-00184200/3332
(PHULWARIYA)
|
0513014000NRG24100620230314892
|
10/06/2023
|
Mahapati Devi
|
0513014WL015400
|
Mahapati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854295
|
|
MAHAPATI DEVI W/O ANURUDH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-010-00184200/3333
(PHULWARIYA)
|
0513014000NRG24100620230314893
|
10/06/2023
|
SANGEETA DEVI
|
0513014WL015400
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854307
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-010-00184200/3345
(PHULWARIYA)
|
0513014000NRG24100620230314898
|
10/06/2023
|
premshankar prasad
|
0513014WL015400
|
premshankar prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854303
|
|
PREM SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-010-00184200/3346
(PHULWARIYA)
|
0513014000NRG24100620230314899
|
10/06/2023
|
manju devi
|
0513014WL015400
|
manju devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854300
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-010-00184200/3347
(PHULWARIYA)
|
0513014000NRG24100620230314900
|
10/06/2023
|
mala devi
|
0513014WL015400
|
mala devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854304
|
|
Mala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DHAKA
|
BH-13-014-010-00184200/3348
(PHULWARIYA)
|
0513014000NRG24100620230314901
|
10/06/2023
|
jitendra kumar
|
0513014WL015400
|
jitendra kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2541854313
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
61
|
DHAKA
|
BH-13-014-010-00184200/3359
(PHULWARIYA)
|
0513014000NRG24100620230314905
|
10/06/2023
|
JASHODA DEVI
|
0513014WL015400
|
JASHODA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854287
|
|
MISS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-010-00184200/3367
(PHULWARIYA)
|
0513014000NRG24100620230314907
|
10/06/2023
|
GAYATRI DEVI
|
0513014WL015400
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854290
|
|
GAYATRI DEVI WO DINANATH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DHAKA
|
BH-13-014-010-00184200/3369
(PHULWARIYA)
|
0513014000NRG24100620230314909
|
10/06/2023
|
PRAMILA DEVI
|
0513014WL015400
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854309
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-010-00184200/3386
(PHULWARIYA)
|
0513014000NRG24100620230314913
|
10/06/2023
|
shardha devi
|
0513014WL015400
|
shardha devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854296
|
|
BRAHAMADEV SHAH AND SHARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
DHAKA
|
BH-13-014-010-00184200/3407
(PHULWARIYA)
|
0513014000NRG24100620230314922
|
10/06/2023
|
PRABHU CHAUDHARY
|
0513014WL015400
|
PRABHU CHAUDHARY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854311
|
|
PRABHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-010-00184200/3558
(PHULWARIYA)
|
0513014000NRG24100620230314929
|
10/06/2023
|
nilam chaudhari
|
0513014WL015400
|
nilam chaudhari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854297
|
|
NILAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-010-00184200/592
(PHULWARIYA)
|
0513014000NRG24100620230314942
|
10/06/2023
|
URMILA DEVI
|
0513014WL015400
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854292
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-010-00184200/6272
(PHULWARIYA)
|
0513014000NRG24100620230314944
|
10/06/2023
|
RITA DEVI
|
0513014WL015400
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854302
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-010-00184200/6277
(PHULWARIYA)
|
0513014000NRG24100620230314947
|
10/06/2023
|
UMESH SAH
|
0513014WL015400
|
UMESH SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854289
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-010-00184200/805
(PHULWARIYA)
|
0513014000NRG24100620230314950
|
10/06/2023
|
Dina Nath Chaudhary
|
0513014WL015400
|
Dina Nath Chaudhary
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854293
|
|
DINA NATH CHAUDHARY AND PUSHPA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
71
|
DHAKA
|
BH-13-014-010-00184000/111
(PHULWARIYA)
|
0513014000NRG24100620230314833
|
10/06/2023
|
Sunaina Devi
|
0513014WL015400
|
Sunaina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854274
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-010-00184000/160
(PHULWARIYA)
|
0513014000NRG24100620230314834
|
10/06/2023
|
chuman chaudhari
|
0513014WL015400
|
chuman chaudhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854286
|
|
PABAN CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-010-00184000/3611
(PHULWARIYA)
|
0513014000NRG24100620230314837
|
10/06/2023
|
Pooja Devi
|
0513014WL015400
|
Pooja Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854254
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-010-00184000/3729
(PHULWARIYA)
|
0513014000NRG24100620230314839
|
10/06/2023
|
KAMLA DEVI
|
0513014WL015400
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854284
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-010-00184020/174
(PHULWARIYA)
|
0513014000NRG24100620230314843
|
10/06/2023
|
Rajeshwar Prasad
|
0513014WL015400
|
Rajeshwar Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854285
|
|
RAJESHWAR PRASAD JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-010-00184200/2251
(PHULWARIYA)
|
0513014000NRG24100620230314854
|
10/06/2023
|
Pratima devi
|
0513014WL015400
|
Pratima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854251
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-010-00184200/2723
(PHULWARIYA)
|
0513014000NRG24100620230314859
|
10/06/2023
|
LALITA DEVI
|
0513014WL015400
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854257
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-010-00184200/2737
(PHULWARIYA)
|
0513014000NRG24100620230314860
|
10/06/2023
|
REKHA DEVI
|
0513014WL015400
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854276
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-010-00184200/2739
(PHULWARIYA)
|
0513014000NRG24100620230314861
|
10/06/2023
|
MIRA DEVI
|
0513014WL015400
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854258
|
|
VINOD PRASAD MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
DHAKA
|
BH-13-014-010-00184200/2745
(PHULWARIYA)
|
0513014000NRG24100620230314865
|
10/06/2023
|
RAM SOMARI DEVI
|
0513014WL015400
|
RAM SOMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854252
|
|
RAM SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-010-00184200/3307
(PHULWARIYA)
|
0513014000NRG24100620230314882
|
10/06/2023
|
jobair ahmad
|
0513014WL015400
|
jobair ahmad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854275
|
|
JOBAIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-010-00184200/3324
(PHULWARIYA)
|
0513014000NRG24100620230314886
|
10/06/2023
|
Dilip Kumar sah
|
0513014WL015400
|
Dilip Kumar sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854265
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-010-00184200/3327
(PHULWARIYA)
|
0513014000NRG24100620230314889
|
10/06/2023
|
digambar kumar sah
|
0513014WL015400
|
digambar kumar sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854269
|
|
DIGAMBAR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-010-00184200/3342
(PHULWARIYA)
|
0513014000NRG24100620230314896
|
10/06/2023
|
Madhu Devi
|
0513014WL015400
|
Madhu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854280
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-010-00184200/3355
(PHULWARIYA)
|
0513014000NRG24100620230314903
|
10/06/2023
|
shivbalak mukhiya
|
0513014WL015400
|
shivbalak mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854283
|
|
SHIVBALAK MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-010-00184200/3362
(PHULWARIYA)
|
0513014000NRG24100620230314906
|
10/06/2023
|
SHOBHA DEVI
|
0513014WL015400
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854259
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-010-00184200/3370
(PHULWARIYA)
|
0513014000NRG24100620230314910
|
10/06/2023
|
LAUKESH KUMAR SONU
|
0513014WL015400
|
LAUKESH KUMAR SONU
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854279
|
|
LOKESH KUMAR SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-010-00184200/3373
(PHULWARIYA)
|
0513014000NRG24100620230314911
|
10/06/2023
|
SANDHEYA KUMARI
|
0513014WL015400
|
SANDHEYA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854271
|
|
SANDHAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-010-00184200/3374
(PHULWARIYA)
|
0513014000NRG24100620230314912
|
10/06/2023
|
AFJAHAN KHATGUN
|
0513014WL015400
|
AFJAHAN KHATGUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854282
|
|
AFJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-010-00184200/3402
(PHULWARIYA)
|
0513014000NRG24100620230314919
|
10/06/2023
|
RAJABABU KUMAR
|
0513014WL015400
|
RAJABABU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854263
|
|
Rajababu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DHAKA
|
BH-13-014-010-00184200/3403
(PHULWARIYA)
|
0513014000NRG24100620230314920
|
10/06/2023
|
KHUSHBOO KUMARI
|
0513014WL015400
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854281
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-010-00184200/3406
(PHULWARIYA)
|
0513014000NRG24100620230314921
|
10/06/2023
|
MEERA DEVI
|
0513014WL015400
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854262
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-010-00184200/3408
(PHULWARIYA)
|
0513014000NRG24100620230314923
|
10/06/2023
|
SHILPA DEVI
|
0513014WL015400
|
SHILPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854256
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-010-00184200/3409
(PHULWARIYA)
|
0513014000NRG24100620230314924
|
10/06/2023
|
RAVI KUMAR
|
0513014WL015400
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854255
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHAKA
|
BH-13-014-010-00184200/3423
(PHULWARIYA)
|
0513014000NRG24100620230314925
|
10/06/2023
|
RAM ADHAR SAH
|
0513014WL015400
|
RAM ADHAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854264
|
|
RAM ADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-010-00184200/3426
(PHULWARIYA)
|
0513014000NRG24100620230314926
|
10/06/2023
|
LALITA DEVI
|
0513014WL015400
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854253
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-010-00184200/3430
(PHULWARIYA)
|
0513014000NRG24100620230314927
|
10/06/2023
|
DHANMATI DEVI
|
0513014WL015400
|
DHANMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854277
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHAKA
|
BH-13-014-010-00184200/3431
(PHULWARIYA)
|
0513014000NRG24100620230314928
|
10/06/2023
|
JIVASH KUMAR
|
0513014WL015400
|
JIVASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854273
|
|
JIVASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAKA
|
BH-13-014-010-00184200/3589
(PHULWARIYA)
|
0513014000NRG24100620230314932
|
10/06/2023
|
DEV SHAH
|
0513014WL015400
|
DEV SHAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854267
|
|
DEV SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-010-00184200/3589
(PHULWARIYA)
|
0513014000NRG24100620230314933
|
10/06/2023
|
RAMJHARI DEVI
|
0513014WL015400
|
RAMJHARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854268
|
|
RAMJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKA
|
BH-13-014-010-00184200/3590
(PHULWARIYA)
|
0513014000NRG24100620230314934
|
10/06/2023
|
GUDIYA DEVI
|
0513014WL015400
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854278
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAKA
|
BH-13-014-010-00184200/3727
(PHULWARIYA)
|
0513014000NRG24100620230314936
|
10/06/2023
|
RATNESH JAISWAL
|
0513014WL015400
|
RATNESH JAISWAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854272
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHAKA
|
BH-13-014-010-00184200/509
(PHULWARIYA)
|
0513014000NRG24100620230314937
|
10/06/2023
|
Ramkali Devi
|
0513014WL015400
|
Ramkali Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854260
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-010-00184200/52
(PHULWARIYA)
|
0513014000NRG24100620230314938
|
10/06/2023
|
brahamdev sah
|
0513014WL015400
|
brahamdev sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854261
|
|
BRAHANDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-010-00184200/554
(PHULWARIYA)
|
0513014000NRG24100620230314939
|
10/06/2023
|
birendra sah
|
0513014WL015400
|
birendra sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854266
|
|
BIRENDRA SAH AND LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
DHAKA
|
BH-13-014-010-00184200/6271
(PHULWARIYA)
|
0513014000NRG24100620230314943
|
10/06/2023
|
MAHINDRA BAITHA
|
0513014WL015400
|
MAHINDRA BAITHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854270
|
|
MAHINDAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
107
|
DHAKA
|
BH-13-014-010-00184200/3303
(PHULWARIYA)
|
0513014000NRG24100620230314880
|
10/06/2023
|
kaushalya devi
|
0513014WL015400
|
kaushalya devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854359
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
DHAKA
|
BH-13-014-010-00184200/3304
(PHULWARIYA)
|
0513014000NRG24100620230314881
|
10/06/2023
|
Sangita Devi
|
0513014WL015400
|
Sangita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854361
|
|
Sangita Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DHAKA
|
BH-13-014-010-00184200/3349
(PHULWARIYA)
|
0513014000NRG24100620230314902
|
10/06/2023
|
nitu devi
|
0513014WL015400
|
nitu devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854357
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DHAKA
|
BH-13-014-010-00184200/3568
(PHULWARIYA)
|
0513014000NRG24100620230314930
|
10/06/2023
|
Sonelal Ram
|
0513014WL015400
|
Sonelal Ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854362
|
|
Sonelal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DHAKA
|
BH-13-014-010-00184200/3569
(PHULWARIYA)
|
0513014000NRG24100620230314931
|
10/06/2023
|
Sunita Devi
|
0513014WL015400
|
Sunita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854358
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DHAKA
|
BH-13-014-010-00184200/566
(PHULWARIYA)
|
0513014000NRG24100620230314940
|
10/06/2023
|
BACHCHI DEVI
|
0513014WL015400
|
BACHCHI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541854360
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408576
|
408576
|
|
|
|
|
|
|
|