|
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-13-014-005-00182300/2745
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732918
|
17/12/2023
|
VIDYANAND PANDIT
|
0513014WL059906
|
VIDYANAND PANDIT
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214008
|
|
VIDHYANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/4002
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732949
|
17/12/2023
|
kalawati kumari
|
0513014WL059906
|
kalawati kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214007
|
|
Mrs. Kalavati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/1152
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732882
|
17/12/2023
|
Laina Devi
|
0513014WL059906
|
Laina Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213962
|
|
Mr. HARENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/1162
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732886
|
17/12/2023
|
Ful Kumari Devi
|
0513014WL059906
|
Ful Kumari Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213957
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/1776
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732896
|
17/12/2023
|
CHHOTE LAL PARSAD
|
0513014WL059906
|
CHHOTE LAL PARSAD
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213954
|
|
MR CHHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/212
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732900
|
17/12/2023
|
Sumitra Devi
|
0513014WL059906
|
Sumitra Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213955
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/224
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732902
|
17/12/2023
|
Parampati Devi
|
0513014WL059906
|
Parampati Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213951
|
|
Parampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/3010
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732924
|
17/12/2023
|
KISMATI DEVI
|
0513014WL059906
|
KISMATI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213963
|
|
KISMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/3120
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732925
|
17/12/2023
|
VINA DEVI
|
0513014WL059906
|
VINA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213953
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/3489
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732937
|
17/12/2023
|
Chinta Devi
|
0513014WL059906
|
Chinta Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213956
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/3661
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732938
|
17/12/2023
|
Kanti Devi
|
0513014WL059906
|
Kanti Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213952
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/3986
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732941
|
17/12/2023
|
reema devi
|
0513014WL059906
|
reema devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213959
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/3990
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732945
|
17/12/2023
|
shanti devi
|
0513014WL059906
|
shanti devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213961
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/4014
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732953
|
17/12/2023
|
amrita devi
|
0513014WL059906
|
amrita devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213960
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/4026
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732954
|
17/12/2023
|
rupam baitha
|
0513014WL059906
|
rupam baitha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213958
|
|
RUPAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-005-00182300/1149
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732881
|
17/12/2023
|
Rita Devi
|
0513014WL059906
|
Rita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523214009
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-005-00182300/1276
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732888
|
17/12/2023
|
Sarda Devi
|
0513014WL059906
|
Sarda Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213981
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182300/1285
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732889
|
17/12/2023
|
Savitri Devi
|
0513014WL059906
|
Savitri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213964
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-005-00182300/1345
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732890
|
17/12/2023
|
SAMSUN NESHA
|
0513014WL059906
|
SAMSUN NESHA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213967
|
|
MRS SAMASUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-005-00182300/1417
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732891
|
17/12/2023
|
RAJ KUMARI DEVI
|
0513014WL059906
|
RAJ KUMARI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213966
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-005-00182300/1514
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732892
|
17/12/2023
|
RUNA DEVI
|
0513014WL059906
|
RUNA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213970
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/181
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732897
|
17/12/2023
|
NANDU RAM
|
0513014WL059906
|
NANDU RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213976
|
|
MR NANDULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/2206
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732901
|
17/12/2023
|
Rima Devi
|
0513014WL059906
|
Rima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213994
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-005-00182300/2264
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732903
|
17/12/2023
|
Nirmala Devi
|
0513014WL059906
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213987
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-005-00182300/2280
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732904
|
17/12/2023
|
Shanti Devi
|
0513014WL059906
|
Shanti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213965
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/2294
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732905
|
17/12/2023
|
Anar Devi
|
0513014WL059906
|
Anar Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213979
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/2314
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732906
|
17/12/2023
|
MANJU DEVI
|
0513014WL059906
|
MANJU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213978
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/2538
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732907
|
17/12/2023
|
HEERA LAL PANDIT
|
0513014WL059906
|
HEERA LAL PANDIT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213991
|
|
HEERA LAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/2583
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732908
|
17/12/2023
|
Rubi Kumari
|
0513014WL059906
|
Rubi Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214006
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-005-00182300/2585
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732909
|
17/12/2023
|
Babita Devi
|
0513014WL059906
|
Babita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213971
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/2591
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732910
|
17/12/2023
|
Jhuni Devi
|
0513014WL059906
|
Jhuni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213998
|
|
MR JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-005-00182300/2613
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732911
|
17/12/2023
|
Pati Devi
|
0513014WL059906
|
Pati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213992
|
|
MISS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182300/2614
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732912
|
17/12/2023
|
Sangita Devi
|
0513014WL059906
|
Sangita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214000
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-005-00182300/2645
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732913
|
17/12/2023
|
Ranju Devi
|
0513014WL059906
|
Ranju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213977
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-005-00182300/2663
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732914
|
17/12/2023
|
Dhanita Devi
|
0513014WL059906
|
Dhanita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213983
|
|
MISS DHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/2686
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732915
|
17/12/2023
|
KAVITA DEVI
|
0513014WL059906
|
KAVITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213989
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/2689
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732916
|
17/12/2023
|
SANYOGI DEVI
|
0513014WL059906
|
SANYOGI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213999
|
|
SANYOGI DEVI W/O PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-005-00182300/2709
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732917
|
17/12/2023
|
SITA DEVI
|
0513014WL059906
|
SITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213997
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-005-00182300/2933
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732919
|
17/12/2023
|
AHAMATUNNA NISHA
|
0513014WL059906
|
AHAMATUNNA NISHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213975
|
|
MRS AHAMATUNNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182300/2939
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732920
|
17/12/2023
|
SIMA DEVI
|
0513014WL059906
|
SIMA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213995
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-005-00182300/2948
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732921
|
17/12/2023
|
PRAMILA DEVI
|
0513014WL059906
|
PRAMILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213993
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-005-00182300/2953
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732922
|
17/12/2023
|
DHARAMILA DEVI
|
0513014WL059906
|
DHARAMILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213969
|
|
MRS DHARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-005-00182300/2954
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732923
|
17/12/2023
|
SHAULI DEVI
|
0513014WL059906
|
SHAULI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214004
|
|
SHAULI DEVI NANDULALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-005-00182300/3216
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732926
|
17/12/2023
|
RAMDENI DEVI
|
0513014WL059906
|
RAMDENI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214001
|
|
MRS RAMDENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-005-00182300/3219
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732927
|
17/12/2023
|
SIPU DEVI
|
0513014WL059906
|
SIPU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213982
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-005-00182300/3225
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732928
|
17/12/2023
|
MANJU DEVI
|
0513014WL059906
|
MANJU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213980
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-005-00182300/3232
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732929
|
17/12/2023
|
SARITA DEVI
|
0513014WL059906
|
SARITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213988
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-005-00182300/3237
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732930
|
17/12/2023
|
RENU DEVI
|
0513014WL059906
|
RENU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213996
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-005-00182300/3246
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732931
|
17/12/2023
|
INDU DEVI
|
0513014WL059906
|
INDU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213968
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-005-00182300/3316
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732933
|
17/12/2023
|
VEENA DEVI
|
0513014WL059906
|
VEENA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213972
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-005-00182300/3694
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732939
|
17/12/2023
|
Nitu Devi
|
0513014WL059906
|
Nitu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214002
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-005-00182300/3989
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732944
|
17/12/2023
|
guriya kumari
|
0513014WL059906
|
guriya kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213984
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-005-00182300/3993
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732946
|
17/12/2023
|
usha devi
|
0513014WL059906
|
usha devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214003
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-005-00182300/3996
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732947
|
17/12/2023
|
chanda devi
|
0513014WL059906
|
chanda devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213990
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-005-00182300/4001
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732948
|
17/12/2023
|
janki devi
|
0513014WL059906
|
janki devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213973
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-005-00182300/4008
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732951
|
17/12/2023
|
chulhai mahato
|
0513014WL059906
|
chulhai mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213985
|
|
MR CHULHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-005-00182300/4010
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732952
|
17/12/2023
|
sonu kumar
|
0513014WL059906
|
sonu kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213950
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-005-00182300/4027
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732955
|
17/12/2023
|
annu devi chaudhari
|
0513014WL059906
|
annu devi chaudhari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523214005
|
|
ANNU DEVI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-005-00182300/4173
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732957
|
17/12/2023
|
tetri devi
|
0513014WL059906
|
tetri devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213986
|
|
MISS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-005-00182300/424
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732958
|
17/12/2023
|
Indrasan
|
0513014WL059906
|
Indrasan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213974
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152760
|
152760
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-005-00182300/1159
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732884
|
17/12/2023
|
Rinku Devi
|
0513014WL059906
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213943
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-005-00182300/1633
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732893
|
17/12/2023
|
PRATIMA DEVI
|
0513014WL059906
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213946
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-005-00182300/1723
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732894
|
17/12/2023
|
ragni devi
|
0513014WL059906
|
ragni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213945
|
|
RAGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-005-00182300/2017
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732898
|
17/12/2023
|
RAMJHARI DEVI
|
0513014WL059906
|
RAMJHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213947
|
|
RAMJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
DHAKA
|
BH-13-014-005-00182300/3317
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732934
|
17/12/2023
|
SUNITA DEVI
|
0513014WL059906
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213949
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-005-00182300/3319
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732935
|
17/12/2023
|
PREMSHIALA DEVI
|
0513014WL059906
|
PREMSHIALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213948
|
|
PREMSHIALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-005-00182300/4053
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732956
|
17/12/2023
|
arjun mandal
|
0513014WL059906
|
arjun mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213944
|
|
ARJUN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
68
|
DHAKA
|
BH-13-014-005-00182300/1161
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732885
|
17/12/2023
|
Prem Mahto
|
0513014WL059906
|
Prem Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213941
|
|
PREM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-005-00182300/1226
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732887
|
17/12/2023
|
Budhiya Devi
|
0513014WL059906
|
Budhiya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523213935
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-005-00182300/1724
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732895
|
17/12/2023
|
kausalya devi
|
0513014WL059906
|
kausalya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213934
|
|
KAUSHLYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-005-00182300/3297
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732932
|
17/12/2023
|
ASHOK PASWAN
|
0513014WL059906
|
ASHOK PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213936
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-005-00182300/3329
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732936
|
17/12/2023
|
DILIP PASWAN
|
0513014WL059906
|
DILIP PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213940
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-005-00182300/3984
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732940
|
17/12/2023
|
santosh mahato
|
0513014WL059906
|
santosh mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213939
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-005-00182300/3987
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732942
|
17/12/2023
|
chandramohan ram
|
0513014WL059906
|
chandramohan ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213937
|
|
CHANDRAMOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-005-00182300/4256
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732959
|
17/12/2023
|
SUSHMA KUMARI
|
0513014WL059906
|
SUSHMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213942
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-005-00182300/4330
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732961
|
17/12/2023
|
Kuari Devi
|
0513014WL059906
|
Kuari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523213938
|
|
KUARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257640
|
257640
|
|
|
|
|
|
|
|