|
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-13-014-006-00183100/2811
(JATWALIYA)
|
0513014000NRG24020520230083968
|
04/05/2023
|
Mohammad Aslam
|
0513014WL004866
|
Mohammad Aslam
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004759
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3016
(JATWALIYA)
|
0513014000NRG24020520230084024
|
04/05/2023
|
Saroj Kumar
|
0513014WL004866
|
Saroj Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004768
|
|
Mr. SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/3039
(JATWALIYA)
|
0513014000NRG24020520230084028
|
04/05/2023
|
Malti Devi
|
0513014WL004866
|
Malti Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004743
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2173
(JATWALIYA)
|
0513014000NRG24020520230083958
|
04/05/2023
|
Md Talif
|
0513014WL004866
|
Md Talif
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004750
|
|
MD TALIF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2966
(JATWALIYA)
|
0513014000NRG24020520230084005
|
04/05/2023
|
Jamil Akhtar
|
0513014WL004866
|
Jamil Akhtar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004764
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2971
(JATWALIYA)
|
0513014000NRG24020520230084007
|
04/05/2023
|
Jainab Khatoon
|
0513014WL004866
|
Jainab Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004735
|
|
JAINAB KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2975
(JATWALIYA)
|
0513014000NRG24020520230084008
|
04/05/2023
|
Nirmala Devi
|
0513014WL004866
|
Nirmala Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004775
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2995
(JATWALIYA)
|
0513014000NRG24020520230084016
|
04/05/2023
|
Kundan Kumar
|
0513014WL004866
|
Kundan Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004777
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2996
(JATWALIYA)
|
0513014000NRG24020520230084017
|
04/05/2023
|
Saheb Sah
|
0513014WL004866
|
Saheb Sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004776
|
|
SAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/3021
(JATWALIYA)
|
0513014000NRG24020520230084027
|
04/05/2023
|
Gayatri Devi
|
0513014WL004866
|
Gayatri Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004767
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2858
(JATWALIYA)
|
0513014000NRG24020520230083990
|
04/05/2023
|
Najra Khatoon
|
0513014WL004866
|
Najra Khatoon
|
00354
|
PUNB0269200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004757
|
|
NAZRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1211
(JATWALIYA)
|
0513014000NRG24020520230083920
|
04/05/2023
|
sikendar sha
|
0513014WL004866
|
sikendar sha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004728
|
|
MR SIKENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2039
(JATWALIYA)
|
0513014000NRG24020520230083956
|
04/05/2023
|
Basmati Devi
|
0513014WL004866
|
Basmati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004742
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2177
(JATWALIYA)
|
0513014000NRG24020520230083959
|
04/05/2023
|
Munna Sai
|
0513014WL004866
|
Munna Sai
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004755
|
|
MR MUNNA SAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2317
(JATWALIYA)
|
0513014000NRG24020520230083962
|
04/05/2023
|
Arti devi
|
0513014WL004866
|
Arti devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004752
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2483
(JATWALIYA)
|
0513014000NRG24020520230083963
|
04/05/2023
|
ASMA KHATOON
|
0513014WL004866
|
ASMA KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004745
|
|
ASAMA KHATUN W/O-FIROJ LAHERI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2487-A
(JATWALIYA)
|
0513014000NRG24020520230083964
|
04/05/2023
|
ID MOHAMAD
|
0513014WL004866
|
ID MOHAMAD
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004753
|
|
ID MOHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2504
(JATWALIYA)
|
0513014000NRG24020520230083965
|
04/05/2023
|
ASHAJAD HUSAIN
|
0513014WL004866
|
ASHAJAD HUSAIN
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004739
|
|
MR ASHAJAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2825
(JATWALIYA)
|
0513014000NRG24020520230083974
|
04/05/2023
|
Nilam Kumari
|
0513014WL004866
|
Nilam Kumari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004754
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/2851
(JATWALIYA)
|
0513014000NRG24020520230083985
|
04/05/2023
|
Akhtar Ansari
|
0513014WL004866
|
Akhtar Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004736
|
|
MR AKHATAR ANASRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/2854
(JATWALIYA)
|
0513014000NRG24020520230083986
|
04/05/2023
|
Binda Devi
|
0513014WL004866
|
Binda Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004751
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/2855
(JATWALIYA)
|
0513014000NRG24020520230083987
|
04/05/2023
|
Madhu Devi
|
0513014WL004866
|
Madhu Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004749
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2868
(JATWALIYA)
|
0513014000NRG24020520230083993
|
04/05/2023
|
Tamanna Khtoon
|
0513014WL004866
|
Tamanna Khtoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004762
|
|
MR TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/2931
(JATWALIYA)
|
0513014000NRG24020520230083998
|
04/05/2023
|
Sabir Ansari
|
0513014WL004866
|
Sabir Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004740
|
|
SABIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2311
(JATWALIYA)
|
0513014000NRG24020520230083902
|
04/05/2023
|
Ehteshamul Haque
|
0513014WL004866
|
Ehteshamul Haque
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004758
|
|
MR EHTESHAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/2312
(JATWALIYA)
|
0513014000NRG24020520230083903
|
04/05/2023
|
Najma Khatoon
|
0513014WL004866
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004715
|
|
Najma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/1117
(JATWALIYA)
|
0513014000NRG24020520230083905
|
04/05/2023
|
a b
|
0513014WL004866
|
a b
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004726
|
|
ALAM BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/1140
(JATWALIYA)
|
0513014000NRG24020520230083906
|
04/05/2023
|
mahboob alam
|
0513014WL004866
|
mahboob alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004693
|
|
MAHBOOB ALAM
|
UCO BANK(607066)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/1159
(JATWALIYA)
|
0513014000NRG24020520230083910
|
04/05/2023
|
afrida khatoon
|
0513014WL004866
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004769
|
|
AFRIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/1192
(JATWALIYA)
|
0513014000NRG24020520230083916
|
04/05/2023
|
kunti devi
|
0513014WL004866
|
kunti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004704
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/1194
(JATWALIYA)
|
0513014000NRG24020520230083917
|
04/05/2023
|
ambari khatoon
|
0513014WL004866
|
ambari khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004770
|
|
AMBARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/1203
(JATWALIYA)
|
0513014000NRG24020520230083919
|
04/05/2023
|
mubarak hussain
|
0513014WL004866
|
mubarak hussain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004691
|
|
MUBARAK HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/1216
(JATWALIYA)
|
0513014000NRG24020520230083921
|
04/05/2023
|
anguri khatoon
|
0513014WL004866
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004689
|
|
MISS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/1247
(JATWALIYA)
|
0513014000NRG24020520230083923
|
04/05/2023
|
amjad
|
0513014WL004866
|
amjad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004714
|
|
AMJAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/1279
(JATWALIYA)
|
0513014000NRG24020520230083924
|
04/05/2023
|
SAHIMA KHATOON
|
0513014WL004866
|
SAHIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004695
|
|
SAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/1281
(JATWALIYA)
|
0513014000NRG24020520230083925
|
04/05/2023
|
irshad ansari
|
0513014WL004866
|
irshad ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004701
|
|
MD IRSHAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/1283
(JATWALIYA)
|
0513014000NRG24020520230083926
|
04/05/2023
|
tahir
|
0513014WL004866
|
tahir
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004710
|
|
TAHIR HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/1292
(JATWALIYA)
|
0513014000NRG24020520230083928
|
04/05/2023
|
SAMSUN NESHA
|
0513014WL004866
|
SAMSUN NESHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004694
|
|
SAMSUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/1378
(JATWALIYA)
|
0513014000NRG24020520230083930
|
04/05/2023
|
rumana khatoon
|
0513014WL004866
|
rumana khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004685
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/1381
(JATWALIYA)
|
0513014000NRG24020520230083931
|
04/05/2023
|
amna khatoon
|
0513014WL004866
|
amna khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004699
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/1396
(JATWALIYA)
|
0513014000NRG24020520230083935
|
04/05/2023
|
khusmuda nesha
|
0513014WL004866
|
khusmuda nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004697
|
|
KHUSNUDA NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/1397
(JATWALIYA)
|
0513014000NRG24020520230083936
|
04/05/2023
|
rakiba khatun
|
0513014WL004866
|
rakiba khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004696
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/1398
(JATWALIYA)
|
0513014000NRG24020520230083937
|
04/05/2023
|
kulsum begum
|
0513014WL004866
|
kulsum begum
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004692
|
|
KULSUM BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/1403
(JATWALIYA)
|
0513014000NRG24020520230083939
|
04/05/2023
|
rifat jahan
|
0513014WL004866
|
rifat jahan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004718
|
|
RIFTA JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/1410
(JATWALIYA)
|
0513014000NRG24020520230083940
|
04/05/2023
|
noushad alam
|
0513014WL004866
|
noushad alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004683
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/1421
(JATWALIYA)
|
0513014000NRG24020520230083942
|
04/05/2023
|
anisha khatoon
|
0513014WL004866
|
anisha khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004717
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/1422
(JATWALIYA)
|
0513014000NRG24020520230083943
|
04/05/2023
|
khusmuda khatoon
|
0513014WL004866
|
khusmuda khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004719
|
|
RUKSAJHDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/1425
(JATWALIYA)
|
0513014000NRG24020520230083944
|
04/05/2023
|
jarina khatoon
|
0513014WL004866
|
jarina khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004700
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/1434
(JATWALIYA)
|
0513014000NRG24020520230083945
|
04/05/2023
|
kaushar begum
|
0513014WL004866
|
kaushar begum
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004698
|
|
KAUSHAR BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/1439
(JATWALIYA)
|
0513014000NRG24020520230083946
|
04/05/2023
|
afwaja khatoon
|
0513014WL004866
|
afwaja khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004712
|
|
AFVAJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/1440
(JATWALIYA)
|
0513014000NRG24020520230083947
|
04/05/2023
|
mukiya khatoon
|
0513014WL004866
|
mukiya khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004705
|
|
MUKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/1442
(JATWALIYA)
|
0513014000NRG24020520230083948
|
04/05/2023
|
rehana khatoon
|
0513014WL004866
|
rehana khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004686
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/1444
(JATWALIYA)
|
0513014000NRG24020520230083949
|
04/05/2023
|
samima khatun
|
0513014WL004866
|
samima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004747
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/1459
(JATWALIYA)
|
0513014000NRG24020520230083951
|
04/05/2023
|
istehara khatoon
|
0513014WL004866
|
istehara khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004690
|
|
ISTA HARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/1483
(JATWALIYA)
|
0513014000NRG24020520230083953
|
04/05/2023
|
tanjila khatoon
|
0513014WL004866
|
tanjila khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004706
|
|
TEJIL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/1515
(JATWALIYA)
|
0513014000NRG24020520230083954
|
04/05/2023
|
champa devi
|
0513014WL004866
|
champa devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004708
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/2170
(JATWALIYA)
|
0513014000NRG24020520230083957
|
04/05/2023
|
Arbun Nesha
|
0513014WL004866
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004741
|
|
ARBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/2240
(JATWALIYA)
|
0513014000NRG24020520230083961
|
04/05/2023
|
KANTI DEVI
|
0513014WL004866
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004709
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/2532
(JATWALIYA)
|
0513014000NRG24020520230083966
|
04/05/2023
|
JAMALUDIN
|
0513014WL004866
|
JAMALUDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004744
|
|
JAMALUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/2818
(JATWALIYA)
|
0513014000NRG24020520230083970
|
04/05/2023
|
Asgari Begam
|
0513014WL004866
|
Asgari Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004748
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
DHAKA
|
BH-13-014-006-00183100/2821
(JATWALIYA)
|
0513014000NRG24020520230083971
|
04/05/2023
|
Nasima Khatun
|
0513014WL004866
|
Nasima Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004722
|
|
NASHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
DHAKA
|
BH-13-014-006-00183100/2822
(JATWALIYA)
|
0513014000NRG24020520230083972
|
04/05/2023
|
Rubi Begam
|
0513014WL004866
|
Rubi Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004738
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-006-00183100/2824
(JATWALIYA)
|
0513014000NRG24020520230083973
|
04/05/2023
|
Afsana Khatoon
|
0513014WL004866
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004771
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-006-00183100/2827
(JATWALIYA)
|
0513014000NRG24020520230083975
|
04/05/2023
|
Gayatri Devi
|
0513014WL004866
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004727
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
DHAKA
|
BH-13-014-006-00183100/2830
(JATWALIYA)
|
0513014000NRG24020520230083976
|
04/05/2023
|
Sahnaj Khatun
|
0513014WL004866
|
Sahnaj Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004716
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-006-00183100/2832
(JATWALIYA)
|
0513014000NRG24020520230083978
|
04/05/2023
|
Rumana Khatun
|
0513014WL004866
|
Rumana Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004761
|
|
RUMANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-006-00183100/2837
(JATWALIYA)
|
0513014000NRG24020520230083981
|
04/05/2023
|
Jahida
|
0513014WL004866
|
Jahida
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004711
|
|
JAHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
DHAKA
|
BH-13-014-006-00183100/2838
(JATWALIYA)
|
0513014000NRG24020520230083982
|
04/05/2023
|
Hasmo Tara
|
0513014WL004866
|
Hasmo Tara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004746
|
|
MRS HASMO TARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-006-00183100/2846
(JATWALIYA)
|
0513014000NRG24020520230083984
|
04/05/2023
|
Arbun Nesha
|
0513014WL004866
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004763
|
|
ARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-006-00183100/2856
(JATWALIYA)
|
0513014000NRG24020520230083988
|
04/05/2023
|
Islam Ansari
|
0513014WL004866
|
Islam Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004731
|
|
ISLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-006-00183100/2857
(JATWALIYA)
|
0513014000NRG24020520230083989
|
04/05/2023
|
Hasina Khatoon
|
0513014WL004866
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004756
|
|
HASINA KHATUN
|
INDUSIND BANK(607189)
|
|
72
|
DHAKA
|
BH-13-014-006-00183100/2860
(JATWALIYA)
|
0513014000NRG24020520230083991
|
04/05/2023
|
Emamul Ansari
|
0513014WL004866
|
Emamul Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004737
|
|
EMAMUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
DHAKA
|
BH-13-014-006-00183100/2873
(JATWALIYA)
|
0513014000NRG24020520230083995
|
04/05/2023
|
Suresh Prasad Singh
|
0513014WL004866
|
Suresh Prasad Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004707
|
|
SURESH PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
DHAKA
|
BH-13-014-006-00183100/2874
(JATWALIYA)
|
0513014000NRG24020520230083996
|
04/05/2023
|
Sarita Devi
|
0513014WL004866
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004703
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
DHAKA
|
BH-13-014-006-00183100/2882
(JATWALIYA)
|
0513014000NRG24020520230083997
|
04/05/2023
|
Ajhar
|
0513014WL004866
|
Ajhar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004713
|
|
AZAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
DHAKA
|
BH-13-014-006-00183100/2933
(JATWALIYA)
|
0513014000NRG24020520230083999
|
04/05/2023
|
Saimun Nesha
|
0513014WL004866
|
Saimun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004702
|
|
SAIMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-006-00183100/2937
(JATWALIYA)
|
0513014000NRG24020520230084001
|
04/05/2023
|
Fatma Khatoon
|
0513014WL004866
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004734
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-006-00183100/2960
(JATWALIYA)
|
0513014000NRG24020520230084003
|
04/05/2023
|
Najbun
|
0513014WL004866
|
Najbun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004732
|
|
NAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
DHAKA
|
BH-13-014-006-00183100/2968
(JATWALIYA)
|
0513014000NRG24020520230084006
|
04/05/2023
|
Bibi Janarsi
|
0513014WL004866
|
Bibi Janarsi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004723
|
|
JANARAS KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
DHAKA
|
BH-13-014-006-00183100/2977
(JATWALIYA)
|
0513014000NRG24020520230084010
|
04/05/2023
|
Sima Devi
|
0513014WL004866
|
Sima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004684
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-006-00183100/2984
(JATWALIYA)
|
0513014000NRG24020520230084011
|
04/05/2023
|
Sabana Khatoon
|
0513014WL004866
|
Sabana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004688
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
DHAKA
|
BH-13-014-006-00183100/2986
(JATWALIYA)
|
0513014000NRG24020520230084013
|
04/05/2023
|
Mokima Khatoon
|
0513014WL004866
|
Mokima Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004730
|
|
MOKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
DHAKA
|
BH-13-014-006-00183100/2993
(JATWALIYA)
|
0513014000NRG24020520230084015
|
04/05/2023
|
Bibi Sahnaj Khatoon
|
0513014WL004866
|
Bibi Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004720
|
|
BIBI SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
DHAKA
|
BH-13-014-006-00183100/3002
(JATWALIYA)
|
0513014000NRG24020520230084019
|
04/05/2023
|
Sabnam Khatoon
|
0513014WL004866
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004760
|
|
SABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
DHAKA
|
BH-13-014-006-00183100/3007
(JATWALIYA)
|
0513014000NRG24020520230084021
|
04/05/2023
|
Masoom Ansari
|
0513014WL004866
|
Masoom Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004774
|
|
MASOOM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-006-00183100/3009
(JATWALIYA)
|
0513014000NRG24020520230084022
|
04/05/2023
|
Rima Devi
|
0513014WL004866
|
Rima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004733
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-006-00183100/3012
(JATWALIYA)
|
0513014000NRG24020520230084023
|
04/05/2023
|
Rita Devi
|
0513014WL004866
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004773
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-006-00183100/3018
(JATWALIYA)
|
0513014000NRG24020520230084025
|
04/05/2023
|
Antima Devi
|
0513014WL004866
|
Antima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004765
|
|
ANTIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
DHAKA
|
BH-13-014-006-00183100/3019
(JATWALIYA)
|
0513014000NRG24020520230084026
|
04/05/2023
|
Fula Devi
|
0513014WL004866
|
Fula Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004766
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-006-00183100/3043
(JATWALIYA)
|
0513014000NRG24020520230084030
|
04/05/2023
|
NASTAINA KHATOON
|
0513014WL004866
|
NASTAINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004772
|
|
Mrs. Nastaina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHAKA
|
BH-13-014-006-00183100/472
(JATWALIYA)
|
0513014000NRG24020520230084032
|
04/05/2023
|
RAM ADHAR SHA
|
0513014WL004866
|
RAM ADHAR SHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004729
|
|
RAMADHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
DHAKA
|
BH-13-014-006-00183100/586
(JATWALIYA)
|
0513014000NRG24020520230084037
|
04/05/2023
|
suresh sah
|
0513014WL004866
|
suresh sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004724
|
|
RAM SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
DHAKA
|
BH-13-014-006-00183100/614
(JATWALIYA)
|
0513014000NRG24020520230084038
|
04/05/2023
|
shekh turaban
|
0513014WL004866
|
shekh turaban
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004725
|
|
SHEKH TURABAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
DHAKA
|
BH-13-014-006-00183100/649
(JATWALIYA)
|
0513014000NRG24020520230084039
|
04/05/2023
|
salma khatoon
|
0513014WL004866
|
salma khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004721
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
DHAKA
|
BH-13-014-006-00183100/656
(JATWALIYA)
|
0513014000NRG24020520230084040
|
04/05/2023
|
tajila khatoon
|
0513014WL004866
|
tajila khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004687
|
|
TANJILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226632
|
226632
|
|
|
|
|
|
|
|
|
96
|
DHAKA
|
BH-13-014-006-00183100/2810
(JATWALIYA)
|
0513014000NRG24020520230083967
|
04/05/2023
|
Rehana Khatun
|
0513014WL004866
|
Rehana Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004682
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-006-00183100/2836
(JATWALIYA)
|
0513014000NRG24020520230083980
|
04/05/2023
|
Safiqur Rahman
|
0513014WL004866
|
Safiqur Rahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482004679
|
|
SHAFIQURRAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
DHAKA
|
BH-13-014-006-00183100/2957
(JATWALIYA)
|
0513014000NRG24020520230084002
|
04/05/2023
|
Hasiburrahman
|
0513014WL004866
|
Hasiburrahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004680
|
|
HASIBURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAKA
|
BH-13-014-006-00183100/679
(JATWALIYA)
|
0513014000NRG24020520230084041
|
04/05/2023
|
aklakur rahman
|
0513014WL004866
|
aklakur rahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482004681
|
|
MD AKLAKHURRHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316008
|
316008
|
|
|
|
|
|
|
|