|
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-13-014-006-00183100/2932
(JATWALIYA)
|
0513014000NRG24251120230703466
|
28/11/2023
|
Sahana Khatoon
|
0513014WL055622
|
Sahana Khatoon
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302216
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3016
(JATWALIYA)
|
0513014000NRG24251120230703475
|
28/11/2023
|
Saroj Kumar
|
0513014WL055622
|
Saroj Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302221
|
|
Mr. SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2616
(JATWALIYA)
|
0513014000NRG24251120230703442
|
28/11/2023
|
Sarswati Devi
|
0513014WL055622
|
Sarswati Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302220
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2030
(JATWALIYA)
|
0513014000NRG24251120230703426
|
28/11/2023
|
Kanti Devi
|
0513014WL055622
|
Kanti Devi
|
00165
|
IBKL0001075
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302207
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2607
(JATWALIYA)
|
0513014000NRG24251120230703439
|
28/11/2023
|
Nargis Begam
|
0513014WL055622
|
Nargis Begam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302212
|
|
NARGIS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/636
(JATWALIYA)
|
0513014000NRG24251120230703493
|
28/11/2023
|
sakaldev paswn
|
0513014WL055622
|
sakaldev paswn
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302211
|
|
SAKALDEV PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2858
(JATWALIYA)
|
0513014000NRG24251120230703461
|
28/11/2023
|
Najra Khatoon
|
0513014WL055622
|
Najra Khatoon
|
00354
|
PUNB0269200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302210
|
|
NAZRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/3053
(JATWALIYA)
|
0513014000NRG24251120230703481
|
28/11/2023
|
Kanti Devi
|
0513014WL055622
|
Kanti Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302219
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1211
(JATWALIYA)
|
0513014000NRG24251120230703405
|
28/11/2023
|
sikendar sha
|
0513014WL055622
|
sikendar sha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302215
|
|
MR SIKENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2487-A
(JATWALIYA)
|
0513014000NRG24251120230703431
|
28/11/2023
|
ID MOHAMAD
|
0513014WL055622
|
ID MOHAMAD
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302217
|
|
Id Mohamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2514
(JATWALIYA)
|
0513014000NRG24251120230703433
|
28/11/2023
|
MOHAMMAD ISRAR ALAM
|
0513014WL055622
|
MOHAMMAD ISRAR ALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302208
|
|
MR MOHAMMD ISRAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2851
(JATWALIYA)
|
0513014000NRG24251120230703456
|
28/11/2023
|
Akhtar Ansari
|
0513014WL055622
|
Akhtar Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302218
|
|
MR AKHATAR ANASRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2854
(JATWALIYA)
|
0513014000NRG24251120230703457
|
28/11/2023
|
Binda Devi
|
0513014WL055622
|
Binda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302214
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2855
(JATWALIYA)
|
0513014000NRG24251120230703458
|
28/11/2023
|
Madhu Devi
|
0513014WL055622
|
Madhu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302209
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/3008
(JATWALIYA)
|
0513014000NRG24251120230703473
|
28/11/2023
|
Amirun Nesha
|
0513014WL055622
|
Amirun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302213
|
|
MR AMIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1140
(JATWALIYA)
|
0513014000NRG24251120230703401
|
28/11/2023
|
mahboob alam
|
0513014WL055622
|
mahboob alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302242
|
|
MAHBOOB ALAM
|
UCO BANK(607066)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/1152
(JATWALIYA)
|
0513014000NRG24251120230703402
|
28/11/2023
|
RAJDA KHATOON
|
0513014WL055622
|
RAJDA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302238
|
|
RASADA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1154
(JATWALIYA)
|
0513014000NRG24251120230703403
|
28/11/2023
|
KALAM
|
0513014WL055622
|
KALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302259
|
|
MD KAMAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/1166
(JATWALIYA)
|
0513014000NRG24251120230703404
|
28/11/2023
|
talbun nesha
|
0513014WL055622
|
talbun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302232
|
|
TALABUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1216
(JATWALIYA)
|
0513014000NRG24251120230703406
|
28/11/2023
|
anguri khatoon
|
0513014WL055622
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302246
|
|
MISS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/1295
(JATWALIYA)
|
0513014000NRG24251120230703407
|
28/11/2023
|
AMRUN NESHA
|
0513014WL055622
|
AMRUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302249
|
|
AMRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/1301
(JATWALIYA)
|
0513014000NRG24251120230703408
|
28/11/2023
|
noor mohammad ansari
|
0513014WL055622
|
noor mohammad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302250
|
|
NUR MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/1432
(JATWALIYA)
|
0513014000NRG24251120230703411
|
28/11/2023
|
badrun nesha
|
0513014WL055622
|
badrun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302240
|
|
BADRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/1434
(JATWALIYA)
|
0513014000NRG24251120230703412
|
28/11/2023
|
kaushar begum
|
0513014WL055622
|
kaushar begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302248
|
|
KAUSHAR BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/1438
(JATWALIYA)
|
0513014000NRG24251120230703413
|
28/11/2023
|
sahida begum
|
0513014WL055622
|
sahida begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302251
|
|
SAHIRA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/1441
(JATWALIYA)
|
0513014000NRG24251120230703414
|
28/11/2023
|
khursida khatoon
|
0513014WL055622
|
khursida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302270
|
|
KHURSHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/1451
(JATWALIYA)
|
0513014000NRG24251120230703415
|
28/11/2023
|
mokila khatun
|
0513014WL055622
|
mokila khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302266
|
|
MOKILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/1458
(JATWALIYA)
|
0513014000NRG24251120230703417
|
28/11/2023
|
hasina khatoon
|
0513014WL055622
|
hasina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302247
|
|
Mrs. Hasina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/1459
(JATWALIYA)
|
0513014000NRG24251120230703418
|
28/11/2023
|
istehara khatoon
|
0513014WL055622
|
istehara khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302245
|
|
ISTA HARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/1473
(JATWALIYA)
|
0513014000NRG24251120230703419
|
28/11/2023
|
najma
|
0513014WL055622
|
najma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302278
|
|
NAZAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/1475
(JATWALIYA)
|
0513014000NRG24251120230703420
|
28/11/2023
|
afsana khatoon
|
0513014WL055622
|
afsana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302234
|
|
APHSANA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/1482
(JATWALIYA)
|
0513014000NRG24251120230703421
|
28/11/2023
|
baida khatoon
|
0513014WL055622
|
baida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302233
|
|
Bayeeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/1515
(JATWALIYA)
|
0513014000NRG24251120230703422
|
28/11/2023
|
champa devi
|
0513014WL055622
|
champa devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302256
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/1516
(JATWALIYA)
|
0513014000NRG24251120230703423
|
28/11/2023
|
jamila khatoon
|
0513014WL055622
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302253
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/1518
(JATWALIYA)
|
0513014000NRG24251120230703424
|
28/11/2023
|
bacchi devi
|
0513014WL055622
|
bacchi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302254
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/1900
(JATWALIYA)
|
0513014000NRG24251120230703425
|
28/11/2023
|
Jahida Khatoon
|
0513014WL055622
|
Jahida Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302237
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/2170
(JATWALIYA)
|
0513014000NRG24251120230703427
|
28/11/2023
|
Arbun Nesha
|
0513014WL055622
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302282
|
|
ARBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/2240
(JATWALIYA)
|
0513014000NRG24251120230703429
|
28/11/2023
|
KANTI DEVI
|
0513014WL055622
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302260
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/2299
(JATWALIYA)
|
0513014000NRG24251120230703430
|
28/11/2023
|
RUMANA KHATOON
|
0513014WL055622
|
RUMANA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302274
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/2507
(JATWALIYA)
|
0513014000NRG24251120230703432
|
28/11/2023
|
MD HIFJUR RAHAMAN
|
0513014WL055622
|
MD HIFJUR RAHAMAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302275
|
|
Mr. Md Hifjur Rahaman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/2532
(JATWALIYA)
|
0513014000NRG24251120230703434
|
28/11/2023
|
JAMALUDIN
|
0513014WL055622
|
JAMALUDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302267
|
|
JAMALUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/2599
(JATWALIYA)
|
0513014000NRG24251120230703436
|
28/11/2023
|
Sharda Devi
|
0513014WL055622
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302288
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/2605
(JATWALIYA)
|
0513014000NRG24251120230703437
|
28/11/2023
|
Taranum Khatun
|
0513014WL055622
|
Taranum Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302287
|
|
TARANUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/2606
(JATWALIYA)
|
0513014000NRG24251120230703438
|
28/11/2023
|
Beby Arzoo Bano
|
0513014WL055622
|
Beby Arzoo Bano
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302286
|
|
BEBY ARZOO BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/2609
(JATWALIYA)
|
0513014000NRG24251120230703440
|
28/11/2023
|
Subi Begam
|
0513014WL055622
|
Subi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302206
|
|
SUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/2818
(JATWALIYA)
|
0513014000NRG24251120230703445
|
28/11/2023
|
Asgari Begam
|
0513014WL055622
|
Asgari Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302276
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/2822
(JATWALIYA)
|
0513014000NRG24251120230703446
|
28/11/2023
|
Rubi Begam
|
0513014WL055622
|
Rubi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302277
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/2824
(JATWALIYA)
|
0513014000NRG24251120230703447
|
28/11/2023
|
Afsana Khatoon
|
0513014WL055622
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302229
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/2830
(JATWALIYA)
|
0513014000NRG24251120230703448
|
28/11/2023
|
Sahnaj Khatun
|
0513014WL055622
|
Sahnaj Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302241
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/2831
(JATWALIYA)
|
0513014000NRG24251120230703449
|
28/11/2023
|
Nusrat Khatun
|
0513014WL055622
|
Nusrat Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
9004302279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/2832
(JATWALIYA)
|
0513014000NRG24251120230703450
|
28/11/2023
|
Rumana Khatun
|
0513014WL055622
|
Rumana Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004302271
|
|
RUMANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/2835
(JATWALIYA)
|
0513014000NRG24251120230703452
|
28/11/2023
|
Majbun Nesha
|
0513014WL055622
|
Majbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302255
|
|
MAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/2838
(JATWALIYA)
|
0513014000NRG24251120230703453
|
28/11/2023
|
Hasmo Tara
|
0513014WL055622
|
Hasmo Tara
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302262
|
|
HASMO TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/2841
(JATWALIYA)
|
0513014000NRG24251120230703454
|
28/11/2023
|
Champa Devi
|
0513014WL055622
|
Champa Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302257
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/2846
(JATWALIYA)
|
0513014000NRG24251120230703455
|
28/11/2023
|
Arbun Nesha
|
0513014WL055622
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302284
|
|
ARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/2856
(JATWALIYA)
|
0513014000NRG24251120230703459
|
28/11/2023
|
Islam Ansari
|
0513014WL055622
|
Islam Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302281
|
|
ISLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/2857
(JATWALIYA)
|
0513014000NRG24251120230703460
|
28/11/2023
|
Hasina Khatoon
|
0513014WL055622
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302280
|
|
Hasina Khatoon
|
INDUSIND BANK(607189)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/2860
(JATWALIYA)
|
0513014000NRG24251120230703462
|
28/11/2023
|
Emamul Ansari
|
0513014WL055622
|
Emamul Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302269
|
|
EMAMUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/2863
(JATWALIYA)
|
0513014000NRG24251120230703463
|
28/11/2023
|
Khushbu Tara Khatoon
|
0513014WL055622
|
Khushbu Tara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302230
|
|
KHUSHBU TARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/2874
(JATWALIYA)
|
0513014000NRG24251120230703465
|
28/11/2023
|
Sarita Devi
|
0513014WL055622
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302252
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
DHAKA
|
BH-13-014-006-00183100/2954
(JATWALIYA)
|
0513014000NRG24251120230703468
|
28/11/2023
|
Arjun Nesha
|
0513014WL055622
|
Arjun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302231
|
|
Arjun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DHAKA
|
BH-13-014-006-00183100/3007
(JATWALIYA)
|
0513014000NRG24251120230703472
|
28/11/2023
|
Masoom Ansari
|
0513014WL055622
|
Masoom Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302289
|
|
MASOOM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-006-00183100/3012
(JATWALIYA)
|
0513014000NRG24251120230703474
|
28/11/2023
|
Rita Devi
|
0513014WL055622
|
Rita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302227
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-006-00183100/3019
(JATWALIYA)
|
0513014000NRG24251120230703476
|
28/11/2023
|
Fula Devi
|
0513014WL055622
|
Fula Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302285
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-006-00183100/3043
(JATWALIYA)
|
0513014000NRG24251120230703479
|
28/11/2023
|
NASTAINA KHATOON
|
0513014WL055622
|
NASTAINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302228
|
|
Mrs. Nastaina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAKA
|
BH-13-014-006-00183100/3045
(JATWALIYA)
|
0513014000NRG24251120230703480
|
28/11/2023
|
Ruksana Khatun
|
0513014WL055622
|
Ruksana Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302272
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-006-00183100/3055
(JATWALIYA)
|
0513014000NRG24251120230703482
|
28/11/2023
|
Vipati Devi
|
0513014WL055622
|
Vipati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302265
|
|
VIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-006-00183100/3056
(JATWALIYA)
|
0513014000NRG24251120230703483
|
28/11/2023
|
Shanti Devi
|
0513014WL055622
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302283
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-006-00183100/3061
(JATWALIYA)
|
0513014000NRG24251120230703484
|
28/11/2023
|
Sanju Devi
|
0513014WL055622
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302273
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
DHAKA
|
BH-13-014-006-00183100/3066
(JATWALIYA)
|
0513014000NRG24251120230703485
|
28/11/2023
|
Basamati Devi
|
0513014WL055622
|
Basamati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302268
|
|
BASAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-006-00183100/454-A
(JATWALIYA)
|
0513014000NRG24251120230703486
|
28/11/2023
|
kaushar jahan
|
0513014WL055622
|
kaushar jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302261
|
|
KAUSHAR JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
DHAKA
|
BH-13-014-006-00183100/461
(JATWALIYA)
|
0513014000NRG24251120230703487
|
28/11/2023
|
RAMAGYA SINGH
|
0513014WL055622
|
RAMAGYA SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302258
|
|
RAMANGYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-006-00183100/474
(JATWALIYA)
|
0513014000NRG24251120230703488
|
28/11/2023
|
radha
|
0513014WL055622
|
radha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302263
|
|
KISUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
DHAKA
|
BH-13-014-006-00183100/495
(JATWALIYA)
|
0513014000NRG24251120230703489
|
28/11/2023
|
shekh mosir
|
0513014WL055622
|
shekh mosir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302236
|
|
Md. Mosir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DHAKA
|
BH-13-014-006-00183100/614
(JATWALIYA)
|
0513014000NRG24251120230703491
|
28/11/2023
|
shekh turaban
|
0513014WL055622
|
shekh turaban
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302235
|
|
SHEKH TURABAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
DHAKA
|
BH-13-014-006-00183100/628
(JATWALIYA)
|
0513014000NRG24251120230703492
|
28/11/2023
|
junaid alam
|
0513014WL055622
|
junaid alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302264
|
|
Junaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222300
|
222300
|
|
|
|
|
|
|
|
|
77
|
DHAKA
|
BH-13-014-006-00183100/2810
(JATWALIYA)
|
0513014000NRG24251120230703444
|
28/11/2023
|
Rehana Khatun
|
0513014WL055622
|
Rehana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302239
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-006-00183100/2944
(JATWALIYA)
|
0513014000NRG24251120230703467
|
28/11/2023
|
Reshma Khatoon
|
0513014WL055622
|
Reshma Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302243
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-006-00183100/3041
(JATWALIYA)
|
0513014000NRG24251120230703478
|
28/11/2023
|
TANJILA KHATOON
|
0513014WL055622
|
TANJILA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302244
|
|
TANJILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-006-00183100/2610
(JATWALIYA)
|
0513014000NRG24251120230703441
|
28/11/2023
|
Jasima Khatoon
|
0513014WL055622
|
Jasima Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302223
|
|
Jasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHAKA
|
BH-13-014-006-00183100/2617
(JATWALIYA)
|
0513014000NRG24251120230703443
|
28/11/2023
|
Sakila Devi
|
0513014WL055622
|
Sakila Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302224
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
DHAKA
|
BH-13-014-006-00183100/2960
(JATWALIYA)
|
0513014000NRG24251120230703470
|
28/11/2023
|
Najbun
|
0513014WL055622
|
Najbun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302226
|
|
NAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
DHAKA
|
BH-13-014-006-00183100/638
(JATWALIYA)
|
0513014000NRG24251120230703494
|
28/11/2023
|
abas ansrai
|
0513014WL055622
|
abas ansrai
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302222
|
|
ABBAS ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
DHAKA
|
BH-13-014-006-00183100/689
(JATWALIYA)
|
0513014000NRG24251120230703495
|
28/11/2023
|
Motibullah Sai
|
0513014WL055622
|
Motibullah Sai
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004302225
|
|
JMOTIULLAH SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306204
|
306204
|
|
|
|
|
|
|
|