|
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-13-014-006-00182900/1596
(JATWALIYA)
|
0513014000NRG24060220240876804
|
10/02/2024
|
TETARI DEVI
|
0513014WL074599
|
TETARI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016182
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/2234
(JATWALIYA)
|
0513014000NRG24060220240876813
|
10/02/2024
|
SITA DEVI
|
0513014WL074599
|
SITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016164
|
|
Ms. SUKHARI SAH & SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/2550
(JATWALIYA)
|
0513014000NRG24060220240876816
|
10/02/2024
|
MADHUREE DEVI
|
0513014WL074599
|
MADHUREE DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016159
|
|
Mr. GAJENDRA SAW & MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2811
(JATWALIYA)
|
0513014000NRG24060220240876834
|
10/02/2024
|
Mohammad Aslam
|
0513014WL074599
|
Mohammad Aslam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016186
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/1559
(JATWALIYA)
|
0513014000NRG24060220240876800
|
10/02/2024
|
LAL BABU SAO
|
0513014WL074599
|
LAL BABU SAO
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016163
|
|
Mr. LAL BABU SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/3023
(JATWALIYA)
|
0513014000NRG24060220240876842
|
10/02/2024
|
Rima Devi
|
0513014WL074599
|
Rima Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016173
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/3039
(JATWALIYA)
|
0513014000NRG24060220240876849
|
10/02/2024
|
Malti Devi
|
0513014WL074599
|
Malti Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016183
|
|
Malti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/1576
(JATWALIYA)
|
0513014000NRG24060220240876802
|
10/02/2024
|
MUS SONA DEVI
|
0513014WL074599
|
MUS SONA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016160
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/2603
(JATWALIYA)
|
0513014000NRG24060220240876818
|
10/02/2024
|
Kamlesh Baitha
|
0513014WL074599
|
Kamlesh Baitha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016161
|
|
KAMLESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/3052
(JATWALIYA)
|
0513014000NRG24060220240876853
|
10/02/2024
|
Kamalavati Devi
|
0513014WL074599
|
Kamalavati Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016162
|
|
MR KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/3051
(JATWALIYA)
|
0513014000NRG24060220240876852
|
10/02/2024
|
Saraswati Devi
|
0513014WL074599
|
Saraswati Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016177
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/1676
(JATWALIYA)
|
0513014000NRG24060220240876806
|
10/02/2024
|
Dulari Devi
|
0513014WL074599
|
Dulari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016187
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/1677
(JATWALIYA)
|
0513014000NRG24060220240876807
|
10/02/2024
|
Upendar Sah
|
0513014WL074599
|
Upendar Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016171
|
|
MRS UPENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00182900/1970
(JATWALIYA)
|
0513014000NRG24060220240876810
|
10/02/2024
|
ARTI DEVI
|
0513014WL074599
|
ARTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016170
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00182900/2075
(JATWALIYA)
|
0513014000NRG24060220240876812
|
10/02/2024
|
Santosh Sah
|
0513014WL074599
|
Santosh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016167
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-006-00182900/2403
(JATWALIYA)
|
0513014000NRG24060220240876814
|
10/02/2024
|
SUJIT DEVI
|
0513014WL074599
|
SUJIT DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016174
|
|
MISS SUJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/2440
(JATWALIYA)
|
0513014000NRG24060220240876815
|
10/02/2024
|
Lalo Devi
|
0513014WL074599
|
Lalo Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016165
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00182900/2579
(JATWALIYA)
|
0513014000NRG24060220240876817
|
10/02/2024
|
Babita Devi
|
0513014WL074599
|
Babita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016179
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/2624
(JATWALIYA)
|
0513014000NRG24060220240876819
|
10/02/2024
|
Amlesh Baitha
|
0513014WL074599
|
Amlesh Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016172
|
|
Amlesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHAKA
|
BH-13-014-006-00182900/2647
(JATWALIYA)
|
0513014000NRG24060220240876820
|
10/02/2024
|
Din Dayal Shah
|
0513014WL074599
|
Din Dayal Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016175
|
|
MRS DIN DAYAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/2648
(JATWALIYA)
|
0513014000NRG24060220240876821
|
10/02/2024
|
Sujit Kumar
|
0513014WL074599
|
Sujit Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016181
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-006-00182900/2705
(JATWALIYA)
|
0513014000NRG24060220240876824
|
10/02/2024
|
Rina Devi
|
0513014WL074599
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016169
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2316
(JATWALIYA)
|
0513014000NRG24060220240876830
|
10/02/2024
|
mukesh kumar
|
0513014WL074599
|
mukesh kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016168
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/2317
(JATWALIYA)
|
0513014000NRG24060220240876831
|
10/02/2024
|
Arti devi
|
0513014WL074599
|
Arti devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016188
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/2812
(JATWALIYA)
|
0513014000NRG24060220240876835
|
10/02/2024
|
Raushan Tara
|
0513014WL074599
|
Raushan Tara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016158
|
|
RAUSHAN TARA W/O ABDUL MALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/2825
(JATWALIYA)
|
0513014000NRG24060220240876836
|
10/02/2024
|
Nilam Kumari
|
0513014WL074599
|
Nilam Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016176
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/3017
(JATWALIYA)
|
0513014000NRG24060220240876841
|
10/02/2024
|
Sima Devi
|
0513014WL074599
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016180
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/3032
(JATWALIYA)
|
0513014000NRG24060220240876846
|
10/02/2024
|
Santosh Sah
|
0513014WL074599
|
Santosh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016178
|
|
Santosh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/3035
(JATWALIYA)
|
0513014000NRG24060220240876847
|
10/02/2024
|
Keshav Kumar
|
0513014WL074599
|
Keshav Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016157
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-006-00182900/2649
(JATWALIYA)
|
0513014000NRG24060220240876822
|
10/02/2024
|
Ranjeet Kumar
|
0513014WL074599
|
Ranjeet Kumar
|
00415
|
SBIN0017474
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016166
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-006-00182900/1250
(JATWALIYA)
|
0513014000NRG24060220240876792
|
10/02/2024
|
Bharosh Ram
|
0513014WL074599
|
Bharosh Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016148
|
|
BHAROSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-006-00182900/1321
(JATWALIYA)
|
0513014000NRG24060220240876793
|
10/02/2024
|
BEGAN DEVI
|
0513014WL074599
|
BEGAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016135
|
|
Bigan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DHAKA
|
BH-13-014-006-00182900/1325
(JATWALIYA)
|
0513014000NRG24060220240876794
|
10/02/2024
|
SUDHAMA DEVI
|
0513014WL074599
|
SUDHAMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016140
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-006-00182900/1328
(JATWALIYA)
|
0513014000NRG24060220240876795
|
10/02/2024
|
PREMSHILA DEVI
|
0513014WL074599
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016137
|
|
PREMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-006-00182900/1335
(JATWALIYA)
|
0513014000NRG24060220240876796
|
10/02/2024
|
PRABHU DEYAL SAH
|
0513014WL074599
|
PRABHU DEYAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016144
|
|
PRABHU DAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-006-00182900/1522
(JATWALIYA)
|
0513014000NRG24060220240876797
|
10/02/2024
|
niraj kumari
|
0513014WL074599
|
niraj kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016152
|
|
NIRAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00182900/1527
(JATWALIYA)
|
0513014000NRG24060220240876798
|
10/02/2024
|
AMBIKA DEVI
|
0513014WL074599
|
AMBIKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016195
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-006-00182900/1530
(JATWALIYA)
|
0513014000NRG24060220240876799
|
10/02/2024
|
SUNITA DEVI
|
0513014WL074599
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016138
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-006-00182900/1575
(JATWALIYA)
|
0513014000NRG24060220240876801
|
10/02/2024
|
THAGA SAH
|
0513014WL074599
|
THAGA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016145
|
|
THAGA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-006-00182900/1593
(JATWALIYA)
|
0513014000NRG24060220240876803
|
10/02/2024
|
RAM DAYAL SAH
|
0513014WL074599
|
RAM DAYAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016143
|
|
RAM DAYAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-006-00182900/1617
(JATWALIYA)
|
0513014000NRG24060220240876805
|
10/02/2024
|
SAVITA DEVI
|
0513014WL074599
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016141
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-006-00182900/168
(JATWALIYA)
|
0513014000NRG24060220240876808
|
10/02/2024
|
SITAL SAH
|
0513014WL074599
|
SITAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016194
|
|
SHITAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-006-00182900/1709
(JATWALIYA)
|
0513014000NRG24060220240876809
|
10/02/2024
|
Ram Pukar Devi
|
0513014WL074599
|
Ram Pukar Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016193
|
|
RAM PUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-006-00182900/199
(JATWALIYA)
|
0513014000NRG24060220240876811
|
10/02/2024
|
RAKESH KUMAR RAY
|
0513014WL074599
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016147
|
|
RAKESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-006-00182900/2692
(JATWALIYA)
|
0513014000NRG24060220240876823
|
10/02/2024
|
Mithu Devi
|
0513014WL074599
|
Mithu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016149
|
|
Mrs. MUS . MITHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-006-00182900/303
(JATWALIYA)
|
0513014000NRG24060220240876825
|
10/02/2024
|
KHAHERU RAM
|
0513014WL074599
|
KHAHERU RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016146
|
|
Khaheru Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHAKA
|
BH-13-014-006-00182900/426
(JATWALIYA)
|
0513014000NRG24060220240876826
|
10/02/2024
|
BHIKHAIN DEVI
|
0513014WL074599
|
BHIKHAIN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016139
|
|
BHIKHAMNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-006-00182900/936
(JATWALIYA)
|
0513014000NRG24060220240876827
|
10/02/2024
|
SHIV NATH SAH
|
0513014WL074599
|
SHIV NATH SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016136
|
|
Mr. SHIVNATH PRASAD SAH & VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/1142
(JATWALIYA)
|
0513014000NRG24060220240876828
|
10/02/2024
|
sanaullah
|
0513014WL074599
|
sanaullah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016150
|
|
Md Sanaullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/1292
(JATWALIYA)
|
0513014000NRG24060220240876829
|
10/02/2024
|
SAMSUN NESHA
|
0513014WL074599
|
SAMSUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016142
|
|
SAMSUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/2866
(JATWALIYA)
|
0513014000NRG24060220240876837
|
10/02/2024
|
Gita Devi
|
0513014WL074599
|
Gita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016154
|
|
Geeta Devi
|
IDFC BANK LIMITED(608117)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/2977
(JATWALIYA)
|
0513014000NRG24060220240876838
|
10/02/2024
|
Sima Devi
|
0513014WL074599
|
Sima Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016192
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/2981
(JATWALIYA)
|
0513014000NRG24060220240876839
|
10/02/2024
|
Nagma Khatoon
|
0513014WL074599
|
Nagma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016151
|
|
NAGMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/2998
(JATWALIYA)
|
0513014000NRG24060220240876840
|
10/02/2024
|
Md Pravej Alam
|
0513014WL074599
|
Md Pravej Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016155
|
|
MD PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/3038
(JATWALIYA)
|
0513014000NRG24060220240876848
|
10/02/2024
|
Sanjeev Sah
|
0513014WL074599
|
Sanjeev Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016156
|
|
SANJIV SAH SO RAGHUNI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/3042
(JATWALIYA)
|
0513014000NRG24060220240876850
|
10/02/2024
|
RESHMA KHATOON
|
0513014WL074599
|
RESHMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016191
|
|
Mrs. Reshma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/3048
(JATWALIYA)
|
0513014000NRG24060220240876851
|
10/02/2024
|
Laxmi Devi
|
0513014WL074599
|
Laxmi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016189
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/3056
(JATWALIYA)
|
0513014000NRG24060220240876854
|
10/02/2024
|
Shanti Devi
|
0513014WL074599
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016190
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/3062
(JATWALIYA)
|
0513014000NRG24060220240876855
|
10/02/2024
|
Rina Devi
|
0513014WL074599
|
Rina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016153
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/3024
(JATWALIYA)
|
0513014000NRG24060220240876843
|
10/02/2024
|
Chameli Devi
|
0513014WL074599
|
Chameli Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016198
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-006-00183100/3030
(JATWALIYA)
|
0513014000NRG24060220240876844
|
10/02/2024
|
Sushma Devi
|
0513014WL074599
|
Sushma Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016196
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-006-00183100/3031
(JATWALIYA)
|
0513014000NRG24060220240876845
|
10/02/2024
|
Siya Devi
|
0513014WL074599
|
Siya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016197
|
|
SHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-006-00183100/615
(JATWALIYA)
|
0513014000NRG24060220240876856
|
10/02/2024
|
MOHAMMAD HARUN
|
0513014WL074599
|
MOHAMMAD HARUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016134
|
|
MOHAMMAD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
64
|
DHAKA
|
BH-13-014-006-00183100/2600
(JATWALIYA)
|
0513014000NRG24060220240876832
|
10/02/2024
|
Nagina Paswan
|
0513014WL074599
|
Nagina Paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016184
|
|
Nagina Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DHAKA
|
BH-13-014-006-00183100/2603
(JATWALIYA)
|
0513014000NRG24060220240876833
|
10/02/2024
|
Asgari Begam
|
0513014WL074599
|
Asgari Begam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2147016185
|
|
Asgari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|