|
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-13-014-005-00182460/4107
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295151
|
07/06/2023
|
Bidesh Kumar
|
0513014WL014738
|
Bidesh Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925376
|
|
Mr. Videsh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-005-00182460/4126
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295157
|
07/06/2023
|
Ganesh Kumar
|
0513014WL014738
|
Ganesh Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925373
|
|
Mr. Ganesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/4136
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295163
|
07/06/2023
|
Abhinandan Kumar
|
0513014WL014738
|
Abhinandan Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925372
|
|
Mr. Abhinandan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-005-00182460/4138
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295164
|
07/06/2023
|
Shambha DEvi
|
0513014WL014738
|
Shambha DEvi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925383
|
|
Mrs. Shambha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-005-00182460/4207
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295185
|
07/06/2023
|
ramu kumar
|
0513014WL014738
|
ramu kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925377
|
|
Mr. Ramu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-005-00182460/581
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295213
|
07/06/2023
|
ganesh
|
0513014WL014738
|
ganesh
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925380
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-005-00182460/2286
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295141
|
07/06/2023
|
Seema Devi
|
0513014WL014738
|
Seema Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925379
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182460/4039
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295146
|
07/06/2023
|
Amajad Ali
|
0513014WL014738
|
Amajad Ali
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925378
|
|
AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182460/4152
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295171
|
07/06/2023
|
mira devi
|
0513014WL014738
|
mira devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925374
|
|
Mrs. Mira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-005-00182460/4160
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295175
|
07/06/2023
|
vina devi
|
0513014WL014738
|
vina devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925369
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182460/4201
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295181
|
07/06/2023
|
chitralekha devi
|
0513014WL014738
|
chitralekha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925382
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-005-00182460/4279
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295186
|
07/06/2023
|
vind kumar
|
0513014WL014738
|
vind kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925362
|
|
Mr. BITTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-005-00182460/4280
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295187
|
07/06/2023
|
kanti devi
|
0513014WL014738
|
kanti devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925375
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-005-00182460/4314
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295201
|
07/06/2023
|
Shreematee Devi
|
0513014WL014738
|
Shreematee Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925371
|
|
Mrs. Shreematee Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-005-00182460/4315
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295202
|
07/06/2023
|
Gita Devi
|
0513014WL014738
|
Gita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925370
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-005-00182460/4488
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295211
|
07/06/2023
|
SHAIL DEVI
|
0513014WL014738
|
SHAIL DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925381
|
|
Mrs. SHAIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-005-00182410/4226
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295137
|
07/06/2023
|
hasmat ara
|
0513014WL014738
|
hasmat ara
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925346
|
|
MISS HASMAT TARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182460/4038
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295145
|
07/06/2023
|
Vikasa Begam
|
0513014WL014738
|
Vikasa Begam
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925339
|
|
RUKHSAR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182460/4043
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295148
|
07/06/2023
|
Radhika Devi
|
0513014WL014738
|
Radhika Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925333
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182460/4104
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295149
|
07/06/2023
|
chanchal Devi
|
0513014WL014738
|
chanchal Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925337
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182460/4117
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295153
|
07/06/2023
|
Usha Devi
|
0513014WL014738
|
Usha Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925330
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182460/4118
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295154
|
07/06/2023
|
Chandan Kumar
|
0513014WL014738
|
Chandan Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925341
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/4119
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295155
|
07/06/2023
|
Nikhat Parvin
|
0513014WL014738
|
Nikhat Parvin
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925332
|
|
NIKAHAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/4189
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295176
|
07/06/2023
|
PRAMILA DEVI
|
0513014WL014738
|
PRAMILA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925340
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/4284
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295190
|
07/06/2023
|
bhola passi
|
0513014WL014738
|
bhola passi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925335
|
|
BHOLA PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182460/4288
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295192
|
07/06/2023
|
rahul kumar
|
0513014WL014738
|
rahul kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925343
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182460/4290
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295194
|
07/06/2023
|
vikram kumar
|
0513014WL014738
|
vikram kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925328
|
|
Mr. VIKRAM VIKRAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-005-00182460/4307
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295196
|
07/06/2023
|
Pappu Paswan
|
0513014WL014738
|
Pappu Paswan
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925347
|
|
PAPPU PASWAN AND PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-005-00182460/4309
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295197
|
07/06/2023
|
Rampravesh Ram
|
0513014WL014738
|
Rampravesh Ram
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925345
|
|
RAMPRAWESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-005-00182460/4310
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295198
|
07/06/2023
|
Raja Chaudhari
|
0513014WL014738
|
Raja Chaudhari
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925336
|
|
RAJA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-005-00182460/4312
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295199
|
07/06/2023
|
Kailasiya Devi
|
0513014WL014738
|
Kailasiya Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925329
|
|
KAILASHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182460/4313
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295200
|
07/06/2023
|
Rambabu Kumar
|
0513014WL014738
|
Rambabu Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925344
|
|
Rambabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHAKA
|
BH-13-014-005-00182460/4411
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295204
|
07/06/2023
|
REENA DEVI
|
0513014WL014738
|
REENA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925338
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-005-00182460/4419
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295206
|
07/06/2023
|
SIHASAN DEVI
|
0513014WL014738
|
SIHASAN DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925342
|
|
SIHASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-005-00182460/4430
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295209
|
07/06/2023
|
MUKESH KUMAR
|
0513014WL014738
|
MUKESH KUMAR
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925334
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-005-00182460/4442
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295210
|
07/06/2023
|
HARINDER SAH
|
0513014WL014738
|
HARINDER SAH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925331
|
|
HARINDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-005-00182460/4037
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295144
|
07/06/2023
|
Najani Begam
|
0513014WL014738
|
Najani Begam
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925349
|
|
NAZINI BEGAM SOYAB AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-005-00182460/4147
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295167
|
07/06/2023
|
rajkumari devi
|
0513014WL014738
|
rajkumari devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925351
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-005-00182460/4157
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295174
|
07/06/2023
|
shriram chaudhari
|
0513014WL014738
|
shriram chaudhari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925357
|
|
MR SHRIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182460/584
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295214
|
07/06/2023
|
rampravesh
|
0513014WL014738
|
rampravesh
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925363
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-005-00182410/4227
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295138
|
07/06/2023
|
bibi fatma
|
0513014WL014738
|
bibi fatma
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925356
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-005-00182410/4425
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295139
|
07/06/2023
|
ABDUL KHAIR
|
0513014WL014738
|
ABDUL KHAIR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925365
|
|
MR ABDUL KHAIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-005-00182460/1006
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295140
|
07/06/2023
|
Dinesh Singh
|
0513014WL014738
|
Dinesh Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925354
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-005-00182460/3966
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295142
|
07/06/2023
|
raju kumar
|
0513014WL014738
|
raju kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925352
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-005-00182460/4041
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295147
|
07/06/2023
|
Bihari Sah
|
0513014WL014738
|
Bihari Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925368
|
|
MR BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-005-00182460/4125
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295156
|
07/06/2023
|
Ramnresh Singh
|
0513014WL014738
|
Ramnresh Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925350
|
|
MR RAMNERASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-005-00182460/4128
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295158
|
07/06/2023
|
Priyanka Kumari
|
0513014WL014738
|
Priyanka Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925361
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-005-00182460/4135
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295162
|
07/06/2023
|
Subhadra Devi
|
0513014WL014738
|
Subhadra Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925359
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-005-00182460/4154
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295172
|
07/06/2023
|
sangita devi
|
0513014WL014738
|
sangita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925364
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-005-00182460/4155
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295173
|
07/06/2023
|
udrekha devi
|
0513014WL014738
|
udrekha devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925348
|
|
MRS UDREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-005-00182460/4193
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295178
|
07/06/2023
|
md nejar
|
0513014WL014738
|
md nejar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925353
|
|
MR MD NAJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-005-00182460/4205
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295183
|
07/06/2023
|
mit devi
|
0513014WL014738
|
mit devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925366
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAKA
|
BH-13-014-005-00182460/4281
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295188
|
07/06/2023
|
rudal kumar
|
0513014WL014738
|
rudal kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925367
|
|
MASTER RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-005-00182460/4285
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295191
|
07/06/2023
|
sunil kumar baitha
|
0513014WL014738
|
sunil kumar baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925358
|
|
MR SUNIL KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-005-00182460/4423
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295208
|
07/06/2023
|
SHAKUNTALA DEVI
|
0513014WL014738
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925384
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-005-00182460/4845
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295212
|
07/06/2023
|
USHA DEVI
|
0513014WL014738
|
USHA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925355
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-005-00182460/937
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295215
|
07/06/2023
|
sukdev Manjhi
|
0513014WL014738
|
sukdev Manjhi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925360
|
|
MR SUKDEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
58
|
DHAKA
|
BH-13-014-005-00182460/4035
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295143
|
07/06/2023
|
Kiran Devi
|
0513014WL014738
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925321
|
|
KIRAN DEVI W/O SURESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-005-00182460/4129
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295159
|
07/06/2023
|
Rajkishor Ray
|
0513014WL014738
|
Rajkishor Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925322
|
|
RAJKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKA
|
BH-13-014-005-00182460/4131
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295160
|
07/06/2023
|
Rajesh Kumar Singh
|
0513014WL014738
|
Rajesh Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925326
|
|
RAJESHKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
DHAKA
|
BH-13-014-005-00182460/4133
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295161
|
07/06/2023
|
Rohit Kumar
|
0513014WL014738
|
Rohit Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925327
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKA
|
BH-13-014-005-00182460/4144
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295165
|
07/06/2023
|
smita kumari
|
0513014WL014738
|
smita kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925325
|
|
SMITA KUMARI W/O KARUNESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DHAKA
|
BH-13-014-005-00182460/4150
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295169
|
07/06/2023
|
harendra singh
|
0513014WL014738
|
harendra singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925323
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-005-00182460/4200
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295180
|
07/06/2023
|
yashoda devi
|
0513014WL014738
|
yashoda devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925324
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-005-00182460/4420
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295207
|
07/06/2023
|
RAMLAKHAN SINGH
|
0513014WL014738
|
RAMLAKHAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925320
|
|
RAMLAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
66
|
DHAKA
|
BH-13-014-005-00182460/4149
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295168
|
07/06/2023
|
sugandhi kumari
|
0513014WL014738
|
sugandhi kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925314
|
|
SUGANDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-005-00182460/4206
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295184
|
07/06/2023
|
babita devi
|
0513014WL014738
|
babita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925319
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-005-00182460/4283
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295189
|
07/06/2023
|
dhiraj kumar
|
0513014WL014738
|
dhiraj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925318
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-005-00182460/4289
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295193
|
07/06/2023
|
manjarul haq
|
0513014WL014738
|
manjarul haq
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925315
|
|
MANJARUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-005-00182460/4321
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295203
|
07/06/2023
|
Radha Devi
|
0513014WL014738
|
Radha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925317
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAKA
|
BH-13-014-005-00182460/4418
(KHARHUA CHAINPUR)
|
0513014000NRG24070620230295205
|
07/06/2023
|
MEER ATAUR REHMAN
|
0513014WL014738
|
MEER ATAUR REHMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495925316
|
|
MEER ATAUR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|