|
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-13-014-006-00182900/2630
(JATWALIYA)
|
0513014000NRG24250720230586022
|
27/07/2023
|
Raju Kumar
|
0513014WL026141
|
Raju Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488593
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/2685
(JATWALIYA)
|
0513014000NRG24250720230586033
|
27/07/2023
|
Anima Devi
|
0513014WL026141
|
Anima Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488592
|
|
Mrs. ANIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1545
(JATWALIYA)
|
0513014000NRG24250720230585965
|
27/07/2023
|
PRATIMA DEVI
|
0513014WL026141
|
PRATIMA DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488578
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2635
(JATWALIYA)
|
0513014000NRG24250720230586025
|
27/07/2023
|
kishori shaw
|
0513014WL026141
|
kishori shaw
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488661
|
|
KISHORI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2093
(JATWALIYA)
|
0513014000NRG24250720230585974
|
27/07/2023
|
Reena Devi
|
0513014WL026141
|
Reena Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488664
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/2401
(JATWALIYA)
|
0513014000NRG24250720230586004
|
27/07/2023
|
AVINASH KUMAR SAH
|
0513014WL026141
|
AVINASH KUMAR SAH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488663
|
|
AVINASH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2436
(JATWALIYA)
|
0513014000NRG24250720230586012
|
27/07/2023
|
Harendra Baitha
|
0513014WL026141
|
Harendra Baitha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488594
|
|
HARENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/2628
(JATWALIYA)
|
0513014000NRG24250720230586020
|
27/07/2023
|
Ajay Kumar
|
0513014WL026141
|
Ajay Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488662
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/134
(JATWALIYA)
|
0513014000NRG24250720230585962
|
27/07/2023
|
Mohan Sha
|
0513014WL026141
|
Mohan Sha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488601
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/1625
(JATWALIYA)
|
0513014000NRG24250720230585967
|
27/07/2023
|
SANJAY SINGH
|
0513014WL026141
|
SANJAY SINGH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488652
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/2070
(JATWALIYA)
|
0513014000NRG24250720230585971
|
27/07/2023
|
Ram Dyal Sah
|
0513014WL026141
|
Ram Dyal Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488591
|
|
MR RAM DYAL SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/2096
(JATWALIYA)
|
0513014000NRG24250720230585976
|
27/07/2023
|
Runna Devi
|
0513014WL026141
|
Runna Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488590
|
|
MS RUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/2098
(JATWALIYA)
|
0513014000NRG24250720230585977
|
27/07/2023
|
Punam Devi
|
0513014WL026141
|
Punam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488655
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00182900/2102
(JATWALIYA)
|
0513014000NRG24250720230585978
|
27/07/2023
|
Sudha Devi
|
0513014WL026141
|
Sudha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488582
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00182900/2104
(JATWALIYA)
|
0513014000NRG24250720230585980
|
27/07/2023
|
Aasha Devi
|
0513014WL026141
|
Aasha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488579
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-006-00182900/2106
(JATWALIYA)
|
0513014000NRG24250720230585981
|
27/07/2023
|
Sunita Devi
|
0513014WL026141
|
Sunita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488588
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/2117
(JATWALIYA)
|
0513014000NRG24250720230585985
|
27/07/2023
|
Phulmati Devi
|
0513014WL026141
|
Phulmati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488580
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00182900/2120
(JATWALIYA)
|
0513014000NRG24250720230585986
|
27/07/2023
|
Shila Devi
|
0513014WL026141
|
Shila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488596
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/2150
(JATWALIYA)
|
0513014000NRG24250720230585988
|
27/07/2023
|
Amrit Kumar
|
0513014WL026141
|
Amrit Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488585
|
|
AMRIT KUMAR SO OMPRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-006-00182900/2154
(JATWALIYA)
|
0513014000NRG24250720230585989
|
27/07/2023
|
Babita Devi
|
0513014WL026141
|
Babita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488656
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/2155
(JATWALIYA)
|
0513014000NRG24250720230585990
|
27/07/2023
|
Gita Devi
|
0513014WL026141
|
Gita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488654
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-006-00182900/2159
(JATWALIYA)
|
0513014000NRG24250720230585991
|
27/07/2023
|
Pramila Devi
|
0513014WL026141
|
Pramila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488653
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-006-00182900/2161
(JATWALIYA)
|
0513014000NRG24250720230585992
|
27/07/2023
|
Premshila Devi
|
0513014WL026141
|
Premshila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488584
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-006-00182900/2164
(JATWALIYA)
|
0513014000NRG24250720230585994
|
27/07/2023
|
Manju Devi
|
0513014WL026141
|
Manju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488581
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2187
(JATWALIYA)
|
0513014000NRG24250720230585997
|
27/07/2023
|
Murti Devi
|
0513014WL026141
|
Murti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488586
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/2380
(JATWALIYA)
|
0513014000NRG24250720230585998
|
27/07/2023
|
RINKU DEVI
|
0513014WL026141
|
RINKU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488589
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-006-00182900/2390
(JATWALIYA)
|
0513014000NRG24250720230586000
|
27/07/2023
|
SUGIYA DEVI
|
0513014WL026141
|
SUGIYA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488583
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-006-00182900/2410
(JATWALIYA)
|
0513014000NRG24250720230586006
|
27/07/2023
|
RAVI SHANKAR KUMAR
|
0513014WL026141
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488660
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-006-00182900/2411
(JATWALIYA)
|
0513014000NRG24250720230586007
|
27/07/2023
|
SAKUNTLA KUMARI
|
0513014WL026141
|
SAKUNTLA KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488600
|
|
MISS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-006-00182900/2430
(JATWALIYA)
|
0513014000NRG24250720230586010
|
27/07/2023
|
Anjli Kumari
|
0513014WL026141
|
Anjli Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488598
|
|
ANJLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-006-00182900/2440
(JATWALIYA)
|
0513014000NRG24250720230586015
|
27/07/2023
|
Lalo Devi
|
0513014WL026141
|
Lalo Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488595
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-006-00182900/2602
(JATWALIYA)
|
0513014000NRG24250720230586017
|
27/07/2023
|
Jitendra Kumar
|
0513014WL026141
|
Jitendra Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488599
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-006-00182900/2624
(JATWALIYA)
|
0513014000NRG24250720230586019
|
27/07/2023
|
Amlesh Baitha
|
0513014WL026141
|
Amlesh Baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488658
|
|
Amlesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DHAKA
|
BH-13-014-006-00182900/2638
(JATWALIYA)
|
0513014000NRG24250720230586026
|
27/07/2023
|
Raj Kumar Sah
|
0513014WL026141
|
Raj Kumar Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488602
|
|
MRS RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-006-00182900/2694
(JATWALIYA)
|
0513014000NRG24250720230586034
|
27/07/2023
|
Sona Devi
|
0513014WL026141
|
Sona Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488659
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-006-00182900/2700
(JATWALIYA)
|
0513014000NRG24250720230586036
|
27/07/2023
|
Rima Devi
|
0513014WL026141
|
Rima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488587
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-006-00182900/2702
(JATWALIYA)
|
0513014000NRG24250720230586037
|
27/07/2023
|
Sundrpati Devi
|
0513014WL026141
|
Sundrpati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488657
|
|
MRS SUNDARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-006-00182900/2703
(JATWALIYA)
|
0513014000NRG24250720230586038
|
27/07/2023
|
Phula Devi
|
0513014WL026141
|
Phula Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488597
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-006-00182900/1250
(JATWALIYA)
|
0513014000NRG24250720230585956
|
27/07/2023
|
Bharosh Ram
|
0513014WL026141
|
Bharosh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488632
|
|
BHAROSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-006-00182900/1321
(JATWALIYA)
|
0513014000NRG24250720230585957
|
27/07/2023
|
BEGAN DEVI
|
0513014WL026141
|
BEGAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488613
|
|
Bigan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHAKA
|
BH-13-014-006-00182900/1324
(JATWALIYA)
|
0513014000NRG24250720230585958
|
27/07/2023
|
URMILA DEVI
|
0513014WL026141
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488614
|
|
UARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-006-00182900/1325
(JATWALIYA)
|
0513014000NRG24250720230585959
|
27/07/2023
|
SUDHAMA DEVI
|
0513014WL026141
|
SUDHAMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488626
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-006-00182900/1328
(JATWALIYA)
|
0513014000NRG24250720230585960
|
27/07/2023
|
PREMSHILA DEVI
|
0513014WL026141
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488610
|
|
PREMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-006-00182900/1522
(JATWALIYA)
|
0513014000NRG24250720230585963
|
27/07/2023
|
niraj kumari
|
0513014WL026141
|
niraj kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488638
|
|
NIRAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-006-00182900/1527
(JATWALIYA)
|
0513014000NRG24250720230585964
|
27/07/2023
|
AMBIKA DEVI
|
0513014WL026141
|
AMBIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488616
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-006-00182900/1623
(JATWALIYA)
|
0513014000NRG24250720230585966
|
27/07/2023
|
AJAY SINGH
|
0513014WL026141
|
AJAY SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488648
|
|
Ajay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHAKA
|
BH-13-014-006-00182900/168
(JATWALIYA)
|
0513014000NRG24250720230585969
|
27/07/2023
|
SITAL SAH
|
0513014WL026141
|
SITAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488618
|
|
SHITAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
DHAKA
|
BH-13-014-006-00182900/1721
(JATWALIYA)
|
0513014000NRG24250720230585970
|
27/07/2023
|
Nanhaki Devi
|
0513014WL026141
|
Nanhaki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488624
|
|
NANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-006-00182900/2079
(JATWALIYA)
|
0513014000NRG24250720230585972
|
27/07/2023
|
Gayatri Devi
|
0513014WL026141
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488630
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-006-00182900/2091
(JATWALIYA)
|
0513014000NRG24250720230585973
|
27/07/2023
|
Gatri Devi
|
0513014WL026141
|
Gatri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488631
|
|
GATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-006-00182900/2094
(JATWALIYA)
|
0513014000NRG24250720230585975
|
27/07/2023
|
Rupkanti Devi
|
0513014WL026141
|
Rupkanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488620
|
|
MRS RUPKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-006-00182900/2103
(JATWALIYA)
|
0513014000NRG24250720230585979
|
27/07/2023
|
Fulwa Devi
|
0513014WL026141
|
Fulwa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488634
|
|
FULWA DEVI SO JAY RAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-006-00182900/2109
(JATWALIYA)
|
0513014000NRG24250720230585982
|
27/07/2023
|
Anju Devi
|
0513014WL026141
|
Anju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488633
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00182900/2112
(JATWALIYA)
|
0513014000NRG24250720230585983
|
27/07/2023
|
Eshwari Devi
|
0513014WL026141
|
Eshwari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488628
|
|
ESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-006-00182900/2113
(JATWALIYA)
|
0513014000NRG24250720230585984
|
27/07/2023
|
Kabutari Devi
|
0513014WL026141
|
Kabutari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488619
|
|
KABUTARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-006-00182900/2162
(JATWALIYA)
|
0513014000NRG24250720230585993
|
27/07/2023
|
Munni Devi
|
0513014WL026141
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488644
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-006-00182900/2165
(JATWALIYA)
|
0513014000NRG24250720230585995
|
27/07/2023
|
Manorama Devi
|
0513014WL026141
|
Manorama Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488617
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-006-00182900/2166
(JATWALIYA)
|
0513014000NRG24250720230585996
|
27/07/2023
|
Dulari Devi
|
0513014WL026141
|
Dulari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488640
|
|
DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-006-00182900/2389
(JATWALIYA)
|
0513014000NRG24250720230585999
|
27/07/2023
|
JIRA DEVI
|
0513014WL026141
|
JIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488629
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-006-00182900/2394
(JATWALIYA)
|
0513014000NRG24250720230586001
|
27/07/2023
|
SIMA DEVI
|
0513014WL026141
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488635
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-006-00182900/2395
(JATWALIYA)
|
0513014000NRG24250720230586002
|
27/07/2023
|
CHOTELAL SAH
|
0513014WL026141
|
CHOTELAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488645
|
|
CHHOTE LAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-006-00182900/2402
(JATWALIYA)
|
0513014000NRG24250720230586005
|
27/07/2023
|
MEENU DEVI
|
0513014WL026141
|
MEENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488637
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAKA
|
BH-13-014-006-00182900/2413
(JATWALIYA)
|
0513014000NRG24250720230586008
|
27/07/2023
|
BABITA DEVI
|
0513014WL026141
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488642
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-006-00182900/2429
(JATWALIYA)
|
0513014000NRG24250720230586009
|
27/07/2023
|
Sahodari Devi
|
0513014WL026141
|
Sahodari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488643
|
|
SAHODARI DEVI WO ASHISH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
DHAKA
|
BH-13-014-006-00182900/2437
(JATWALIYA)
|
0513014000NRG24250720230586013
|
27/07/2023
|
Kiran Devi
|
0513014WL026141
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488651
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-006-00182900/2439
(JATWALIYA)
|
0513014000NRG24250720230586014
|
27/07/2023
|
Kavita Devi
|
0513014WL026141
|
Kavita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488650
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-006-00182900/25
(JATWALIYA)
|
0513014000NRG24250720230586016
|
27/07/2023
|
MAHINDAR SAH
|
0513014WL026141
|
MAHINDAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488641
|
|
MAHENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-006-00182900/2629
(JATWALIYA)
|
0513014000NRG24250720230586021
|
27/07/2023
|
Rajanti Sah
|
0513014WL026141
|
Rajanti Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488649
|
|
RAJANTI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAKA
|
BH-13-014-006-00182900/2633
(JATWALIYA)
|
0513014000NRG24250720230586023
|
27/07/2023
|
Ajit Kumar Shaw
|
0513014WL026141
|
Ajit Kumar Shaw
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488636
|
|
AJIT KUMAR SHAW
|
AXIS BANK(607153)
|
|
70
|
DHAKA
|
BH-13-014-006-00182900/2634
(JATWALIYA)
|
0513014000NRG24250720230586024
|
27/07/2023
|
Sanjit Kumar Shaw
|
0513014WL026141
|
Sanjit Kumar Shaw
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488639
|
|
SANJIT KUMAR SHAW
|
UCO BANK(607066)
|
|
71
|
DHAKA
|
BH-13-014-006-00182900/2639
(JATWALIYA)
|
0513014000NRG24250720230586027
|
27/07/2023
|
Upendra Baitha
|
0513014WL026141
|
Upendra Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488622
|
|
UPENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
72
|
DHAKA
|
BH-13-014-006-00182900/2646
(JATWALIYA)
|
0513014000NRG24250720230586028
|
27/07/2023
|
Ramchandra Shaw
|
0513014WL026141
|
Ramchandra Shaw
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488647
|
|
RAMCHANDRA SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-006-00182900/2678
(JATWALIYA)
|
0513014000NRG24250720230586029
|
27/07/2023
|
Bhihuli Devi
|
0513014WL026141
|
Bhihuli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488623
|
|
BHIHULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
DHAKA
|
BH-13-014-006-00182900/2684
(JATWALIYA)
|
0513014000NRG24250720230586032
|
27/07/2023
|
Kanti Devi
|
0513014WL026141
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488627
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-006-00182900/298
(JATWALIYA)
|
0513014000NRG24250720230586041
|
27/07/2023
|
SAMBHU THAKUR
|
0513014WL026141
|
SAMBHU THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488611
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-006-00182900/30
(JATWALIYA)
|
0513014000NRG24250720230586042
|
27/07/2023
|
CHATTU SAH
|
0513014WL026141
|
CHATTU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488615
|
|
CHHATHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-006-00182900/327
(JATWALIYA)
|
0513014000NRG24250720230586043
|
27/07/2023
|
SATRUDHAN MANDAL
|
0513014WL026141
|
SATRUDHAN MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488646
|
|
SHATROHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-006-00182900/379
(JATWALIYA)
|
0513014000NRG24250720230586044
|
27/07/2023
|
RAJ BANSHI BAITHA
|
0513014WL026141
|
RAJ BANSHI BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488625
|
|
MR RAJVANSHI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-006-00182900/430
(JATWALIYA)
|
0513014000NRG24250720230586045
|
27/07/2023
|
RIMA DEVI
|
0513014WL026141
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488612
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-006-00182900/434
(JATWALIYA)
|
0513014000NRG24250720230586046
|
27/07/2023
|
USHA DEVI
|
0513014WL026141
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488621
|
|
USHA DEVI SUKHAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
81
|
DHAKA
|
BH-13-014-006-00182900/1654
(JATWALIYA)
|
0513014000NRG24250720230585968
|
27/07/2023
|
JITANI DEVI
|
0513014WL026141
|
JITANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488604
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-006-00182900/2432
(JATWALIYA)
|
0513014000NRG24250720230586011
|
27/07/2023
|
Nagendra Baitha
|
0513014WL026141
|
Nagendra Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488609
|
|
NAGENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-006-00182900/2604
(JATWALIYA)
|
0513014000NRG24250720230586018
|
27/07/2023
|
Munna Baitha
|
0513014WL026141
|
Munna Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488603
|
|
MUNNA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-006-00182900/2680
(JATWALIYA)
|
0513014000NRG24250720230586030
|
27/07/2023
|
Sunita Devi
|
0513014WL026141
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488605
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-006-00182900/2697
(JATWALIYA)
|
0513014000NRG24250720230586035
|
27/07/2023
|
Rani Devi
|
0513014WL026141
|
Rani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488608
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-006-00182900/2712
(JATWALIYA)
|
0513014000NRG24250720230586039
|
27/07/2023
|
Ram Saheli Devi
|
0513014WL026141
|
Ram Saheli Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488607
|
|
RAM SAHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-006-00182900/2715
(JATWALIYA)
|
0513014000NRG24250720230586040
|
27/07/2023
|
Prabha Devi
|
0513014WL026141
|
Prabha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488606
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297540
|
297540
|
|
|
|
|
|
|
|