|
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-13-014-005-00182400/2371
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286816
|
07/06/2023
|
Kailash Ram
|
0513014WL014442
|
Kailash Ram
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737290
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/3667
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286815
|
07/06/2023
|
Shobha Singh
|
0513014WL014442
|
Shobha Singh
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737307
|
|
Ms. SHOBHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-005-00182400/2376
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286817
|
07/06/2023
|
Dinesh Ram
|
0513014WL014442
|
Dinesh Ram
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737323
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182400/2377
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286818
|
07/06/2023
|
Ramai Ram
|
0513014WL014442
|
Ramai Ram
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737313
|
|
RAMAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/109
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286820
|
07/06/2023
|
Gangajali Devi
|
0513014WL014442
|
Gangajali Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737306
|
|
GANGAJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-005-00182450/112
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286821
|
07/06/2023
|
Phul Devi
|
0513014WL014442
|
Phul Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737293
|
|
CHANDESHWARI MAHTO&PHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182450/118
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286822
|
07/06/2023
|
Misri Lal Sah
|
0513014WL014442
|
Misri Lal Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737325
|
|
MR MISHRILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/118
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286823
|
07/06/2023
|
Ram Pati Devi
|
0513014WL014442
|
Ram Pati Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737332
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-005-00182450/123
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286824
|
07/06/2023
|
Banarsi Mahto
|
0513014WL014442
|
Banarsi Mahto
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490737298
|
|
BANARSI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1268
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286825
|
07/06/2023
|
Awadh Lal sah
|
0513014WL014442
|
Awadh Lal sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737297
|
|
AVADHLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1827
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286826
|
07/06/2023
|
Girja Devi
|
0513014WL014442
|
Girja Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737345
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1828
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286827
|
07/06/2023
|
nathuni sah
|
0513014WL014442
|
nathuni sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737363
|
|
NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1835
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286828
|
07/06/2023
|
Manju Devi
|
0513014WL014442
|
Manju Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737314
|
|
MANJU DEVI RAGHUVANSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1838
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286829
|
07/06/2023
|
Kausalya Devi
|
0513014WL014442
|
Kausalya Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737346
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1840
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286830
|
07/06/2023
|
Sugandhi Devi
|
0513014WL014442
|
Sugandhi Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737319
|
|
SUGANGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/1842
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286831
|
07/06/2023
|
Sambhu Singh
|
0513014WL014442
|
Sambhu Singh
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737308
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/1846
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286832
|
07/06/2023
|
Sahdev Mahto
|
0513014WL014442
|
Sahdev Mahto
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737328
|
|
SAHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/1847
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286833
|
07/06/2023
|
Bacchi Devi
|
0513014WL014442
|
Bacchi Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737294
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/1849
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286834
|
07/06/2023
|
Manju Devi
|
0513014WL014442
|
Manju Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737309
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/1850
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286835
|
07/06/2023
|
Md Akbar
|
0513014WL014442
|
Md Akbar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737321
|
|
MD AKABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/1852
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286836
|
07/06/2023
|
Gita Devi
|
0513014WL014442
|
Gita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737331
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/1857
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286837
|
07/06/2023
|
Sona Devi
|
0513014WL014442
|
Sona Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737333
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-005-00182450/1860
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286838
|
07/06/2023
|
Arvind Prasad
|
0513014WL014442
|
Arvind Prasad
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737296
|
|
ARAVINDA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182450/1860
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286839
|
07/06/2023
|
Rina Devi
|
0513014WL014442
|
Rina Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737335
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182450/1862
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286841
|
07/06/2023
|
Anoj Shah
|
0513014WL014442
|
Anoj Shah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737330
|
|
ANOJ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-005-00182450/1871
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286843
|
07/06/2023
|
Raja Ram
|
0513014WL014442
|
Raja Ram
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737327
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182450/1879
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286845
|
07/06/2023
|
Marchiya Devi
|
0513014WL014442
|
Marchiya Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737299
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-005-00182450/1885
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286846
|
07/06/2023
|
Malti Devi
|
0513014WL014442
|
Malti Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737336
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-005-00182450/1887
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286847
|
07/06/2023
|
Amrit Kumar Singh
|
0513014WL014442
|
Amrit Kumar Singh
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737301
|
|
AMRIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-005-00182450/1890
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286848
|
07/06/2023
|
Sunita Devi
|
0513014WL014442
|
Sunita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737337
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-005-00182450/1891
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286849
|
07/06/2023
|
Kunti Devi
|
0513014WL014442
|
Kunti Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737334
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-005-00182450/1902
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286851
|
07/06/2023
|
Nagendar Singh
|
0513014WL014442
|
Nagendar Singh
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737329
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182450/1980
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286852
|
07/06/2023
|
Sangita Devi
|
0513014WL014442
|
Sangita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737304
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-005-00182450/1981
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286853
|
07/06/2023
|
Ranju Devi
|
0513014WL014442
|
Ranju Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737340
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-005-00182450/1983
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286854
|
07/06/2023
|
KALIYA DEVI
|
0513014WL014442
|
KALIYA DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737344
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-005-00182450/1985
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286855
|
07/06/2023
|
Chanda Devi
|
0513014WL014442
|
Chanda Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737360
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-005-00182450/1990
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286856
|
07/06/2023
|
RAMPRABHA DEVI
|
0513014WL014442
|
RAMPRABHA DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737338
|
|
SAMPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-005-00182450/1992
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286858
|
07/06/2023
|
USHA DEVI
|
0513014WL014442
|
USHA DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737317
|
|
GOPESH KUMAR USHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-005-00182450/1994
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286859
|
07/06/2023
|
SOMARI DEVI
|
0513014WL014442
|
SOMARI DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737350
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHAKA
|
BH-13-014-005-00182450/1995
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286860
|
07/06/2023
|
RAMBHA DEVI
|
0513014WL014442
|
RAMBHA DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737316
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKA
|
BH-13-014-005-00182450/1996
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286861
|
07/06/2023
|
SUMNDRI DEVI
|
0513014WL014442
|
SUMNDRI DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737342
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-005-00182450/1999
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286862
|
07/06/2023
|
Sunita Devi
|
0513014WL014442
|
Sunita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737351
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-005-00182450/2000
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286863
|
07/06/2023
|
Rupam Kumari
|
0513014WL014442
|
Rupam Kumari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737322
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-005-00182450/2007
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286864
|
07/06/2023
|
Manisha Devi
|
0513014WL014442
|
Manisha Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737357
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-005-00182450/2008
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286865
|
07/06/2023
|
RAMPATI DEVI
|
0513014WL014442
|
RAMPATI DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737300
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-005-00182450/2009
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286866
|
07/06/2023
|
Malti Devi
|
0513014WL014442
|
Malti Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737356
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-005-00182450/2029
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286867
|
07/06/2023
|
Malti Devi
|
0513014WL014442
|
Malti Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737315
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAKA
|
BH-13-014-005-00182450/2040
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286869
|
07/06/2023
|
Maili Devi
|
0513014WL014442
|
Maili Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737359
|
|
MAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAKA
|
BH-13-014-005-00182450/2044
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286870
|
07/06/2023
|
Renu Devi
|
0513014WL014442
|
Renu Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737343
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHAKA
|
BH-13-014-005-00182450/2045
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286871
|
07/06/2023
|
Prem Sagar Devi
|
0513014WL014442
|
Prem Sagar Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737364
|
|
PREMSAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-005-00182450/2048
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286872
|
07/06/2023
|
Pushpa Devi
|
0513014WL014442
|
Pushpa Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737355
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAKA
|
BH-13-014-005-00182450/2049
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286873
|
07/06/2023
|
Ramadhar Prasad
|
0513014WL014442
|
Ramadhar Prasad
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737292
|
|
Ramadhar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DHAKA
|
BH-13-014-005-00182450/2052
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286874
|
07/06/2023
|
Nilu Devi
|
0513014WL014442
|
Nilu Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737353
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAKA
|
BH-13-014-005-00182450/2055
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286875
|
07/06/2023
|
Kusmi Devi
|
0513014WL014442
|
Kusmi Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737305
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAKA
|
BH-13-014-005-00182450/2057
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286876
|
07/06/2023
|
Shobha Devi
|
0513014WL014442
|
Shobha Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737349
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKA
|
BH-13-014-005-00182450/2080
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286878
|
07/06/2023
|
Sila Devi
|
0513014WL014442
|
Sila Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737354
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHAKA
|
BH-13-014-005-00182450/272
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286879
|
07/06/2023
|
Anita Devi
|
0513014WL014442
|
Anita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737302
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-005-00182450/273
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286880
|
07/06/2023
|
Sumitra Devi
|
0513014WL014442
|
Sumitra Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737320
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKA
|
BH-13-014-005-00182450/282
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286881
|
07/06/2023
|
raju sah
|
0513014WL014442
|
raju sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737365
|
|
RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKA
|
BH-13-014-005-00182450/282
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286882
|
07/06/2023
|
Ram Dulari Devi
|
0513014WL014442
|
Ram Dulari Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737291
|
|
RAMDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAKA
|
BH-13-014-005-00182450/283
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286883
|
07/06/2023
|
Ram Naresh sah
|
0513014WL014442
|
Ram Naresh sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737303
|
|
RAMNARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKA
|
BH-13-014-005-00182450/300
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286884
|
07/06/2023
|
Nirmala Devi
|
0513014WL014442
|
Nirmala Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737341
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAKA
|
BH-13-014-005-00182450/303
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286885
|
07/06/2023
|
Sunil Sha
|
0513014WL014442
|
Sunil Sha
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737348
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHAKA
|
BH-13-014-005-00182450/309
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286888
|
07/06/2023
|
Umina Khatoon
|
0513014WL014442
|
Umina Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737318
|
|
UMEENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAKA
|
BH-13-014-005-00182450/310
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286889
|
07/06/2023
|
Raghunath sah
|
0513014WL014442
|
Raghunath sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737326
|
|
RAGHUNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAKA
|
BH-13-014-005-00182450/96
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286890
|
07/06/2023
|
asarfi Ram
|
0513014WL014442
|
asarfi Ram
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737312
|
|
ASHARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-005-00182450/97
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286891
|
07/06/2023
|
Dhuro Ram
|
0513014WL014442
|
Dhuro Ram
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737311
|
|
DHRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHAKA
|
BH-13-014-005-00182460/2422
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286893
|
07/06/2023
|
Vinita Devi
|
0513014WL014442
|
Vinita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737362
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAKA
|
BH-13-014-005-00182460/2423
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286894
|
07/06/2023
|
SreePati Devi
|
0513014WL014442
|
SreePati Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737310
|
|
SHREE PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-005-00182460/2429
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286895
|
07/06/2023
|
Radhika devi
|
0513014WL014442
|
Radhika devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737361
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-005-00182460/2431
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286897
|
07/06/2023
|
Babita Devi
|
0513014WL014442
|
Babita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737347
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHAKA
|
BH-13-014-005-00182460/2433
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286898
|
07/06/2023
|
Dilip Kumar
|
0513014WL014442
|
Dilip Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737339
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHAKA
|
BH-13-014-005-00182460/2436
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286900
|
07/06/2023
|
Ramsaheli Devi
|
0513014WL014442
|
Ramsaheli Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737358
|
|
RAMASAHELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHAKA
|
BH-13-014-005-00182460/2437
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286901
|
07/06/2023
|
Usha Devi
|
0513014WL014442
|
Usha Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737352
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHAKA
|
BH-13-014-005-00182460/2445
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286904
|
07/06/2023
|
Ratita Devi
|
0513014WL014442
|
Ratita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737324
|
|
RANTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHAKA
|
BH-13-014-005-00182460/2453
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286905
|
07/06/2023
|
Nageswar
|
0513014WL014442
|
Nageswar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737295
|
|
NAGESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241224
|
241224
|
|
|
|
|
|
|
|
|
77
|
DHAKA
|
BH-13-014-005-00182450/1877
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286844
|
07/06/2023
|
Sarmila Devi
|
0513014WL014442
|
Sarmila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737366
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-005-00182450/303
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286886
|
07/06/2023
|
ranju devi
|
0513014WL014442
|
ranju devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737369
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-005-00182460/2435
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286899
|
07/06/2023
|
Lalwati Devi
|
0513014WL014442
|
Lalwati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737370
|
|
MRS LALVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKA
|
BH-13-014-005-00182460/2442
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286903
|
07/06/2023
|
Fuljhari Devi
|
0513014WL014442
|
Fuljhari Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737368
|
|
MRS PHULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHAKA
|
BH-13-014-005-00182460/2472
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286906
|
07/06/2023
|
Pramila Devi
|
0513014WL014442
|
Pramila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737367
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
82
|
DHAKA
|
BH-13-014-005-00182450/1863
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286842
|
07/06/2023
|
Jay Sriram Shah
|
0513014WL014442
|
Jay Sriram Shah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737288
|
|
JAYASHRIRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-005-00182450/2039
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286868
|
07/06/2023
|
Rabiba Khatoon
|
0513014WL014442
|
Rabiba Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737289
|
|
RABIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
84
|
DHAKA
|
BH-13-014-005-00182450/1991
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286857
|
07/06/2023
|
gita devi
|
0513014WL014442
|
gita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737287
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-005-00182450/2060
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286877
|
07/06/2023
|
Rinku Kumar Singh
|
0513014WL014442
|
Rinku Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737286
|
|
RINKU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
86
|
DHAKA
|
BH-13-014-005-00182460/2420
(KHARHUA CHAINPUR)
|
0513014000NRG24060620230286892
|
07/06/2023
|
Babita Devi
|
0513014WL014442
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490737285
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276564
|
276564
|
|
|
|
|
|
|
|