|
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-13-014-006-00183100/2975
(JATWALIYA)
|
0513014000NRG24140620230334522
|
16/06/2023
|
Nirmala Devi
|
0513014WL015939
|
Nirmala Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975996
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/2035
(JATWALIYA)
|
0513014000NRG24140620230334491
|
16/06/2023
|
Puja Devi
|
0513014WL015939
|
Puja Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813976000
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2039
(JATWALIYA)
|
0513014000NRG24140620230334492
|
16/06/2023
|
Basmati Devi
|
0513014WL015939
|
Basmati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975998
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2177
(JATWALIYA)
|
0513014000NRG24140620230334494
|
16/06/2023
|
Munna Sai
|
0513014WL015939
|
Munna Sai
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813976001
|
|
MR MUNNA SAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2618
(JATWALIYA)
|
0513014000NRG24140620230334498
|
16/06/2023
|
Fekan Singh
|
0513014WL015939
|
Fekan Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975999
|
|
MR FEKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2854
(JATWALIYA)
|
0513014000NRG24140620230334508
|
16/06/2023
|
Binda Devi
|
0513014WL015939
|
Binda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975997
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2855
(JATWALIYA)
|
0513014000NRG24140620230334509
|
16/06/2023
|
Madhu Devi
|
0513014WL015939
|
Madhu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975995
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/2311
(JATWALIYA)
|
0513014000NRG24140620230334463
|
16/06/2023
|
Ehteshamul Haque
|
0513014WL015939
|
Ehteshamul Haque
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975977
|
|
MR EHTESHAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/2312
(JATWALIYA)
|
0513014000NRG24140620230334464
|
16/06/2023
|
Najma Khatoon
|
0513014WL015939
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975970
|
|
Najma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/1117
(JATWALIYA)
|
0513014000NRG24140620230334465
|
16/06/2023
|
a b
|
0513014WL015939
|
a b
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975957
|
|
ALAM BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/1159
(JATWALIYA)
|
0513014000NRG24140620230334467
|
16/06/2023
|
afrida khatoon
|
0513014WL015939
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975973
|
|
AFRIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/1192
(JATWALIYA)
|
0513014000NRG24140620230334473
|
16/06/2023
|
kunti devi
|
0513014WL015939
|
kunti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813975956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/1247
(JATWALIYA)
|
0513014000NRG24140620230334474
|
16/06/2023
|
amjad
|
0513014WL015939
|
amjad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975965
|
|
AMJAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/1281
(JATWALIYA)
|
0513014000NRG24140620230334475
|
16/06/2023
|
irshad ansari
|
0513014WL015939
|
irshad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975960
|
|
MD IRSHAD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/1385
(JATWALIYA)
|
0513014000NRG24140620230334476
|
16/06/2023
|
salehar
|
0513014WL015939
|
salehar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975958
|
|
SALEHAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/1403
(JATWALIYA)
|
0513014000NRG24140620230334478
|
16/06/2023
|
rifat jahan
|
0513014WL015939
|
rifat jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975951
|
|
RIFTA JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/1410
(JATWALIYA)
|
0513014000NRG24140620230334479
|
16/06/2023
|
noushad alam
|
0513014WL015939
|
noushad alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975943
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1419
(JATWALIYA)
|
0513014000NRG24140620230334480
|
16/06/2023
|
afrida khatoon
|
0513014WL015939
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975948
|
|
AFRIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/1421
(JATWALIYA)
|
0513014000NRG24140620230334481
|
16/06/2023
|
anisha khatoon
|
0513014WL015939
|
anisha khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975945
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1422
(JATWALIYA)
|
0513014000NRG24140620230334482
|
16/06/2023
|
khusmuda khatoon
|
0513014WL015939
|
khusmuda khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975950
|
|
RUKSAJHDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/1425
(JATWALIYA)
|
0513014000NRG24140620230334483
|
16/06/2023
|
jarina khatoon
|
0513014WL015939
|
jarina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975968
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/1439
(JATWALIYA)
|
0513014000NRG24140620230334484
|
16/06/2023
|
afwaja khatoon
|
0513014WL015939
|
afwaja khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975949
|
|
AFVAJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/1440
(JATWALIYA)
|
0513014000NRG24140620230334485
|
16/06/2023
|
mukiya khatoon
|
0513014WL015939
|
mukiya khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975946
|
|
MUKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/1444
(JATWALIYA)
|
0513014000NRG24140620230334486
|
16/06/2023
|
samima khatun
|
0513014WL015939
|
samima khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975976
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/1483
(JATWALIYA)
|
0513014000NRG24140620230334489
|
16/06/2023
|
tanjila khatoon
|
0513014WL015939
|
tanjila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975954
|
|
TEJIL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/1515
(JATWALIYA)
|
0513014000NRG24140620230334490
|
16/06/2023
|
champa devi
|
0513014WL015939
|
champa devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975966
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/2170
(JATWALIYA)
|
0513014000NRG24140620230334493
|
16/06/2023
|
Arbun Nesha
|
0513014WL015939
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975987
|
|
ARBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/2178
(JATWALIYA)
|
0513014000NRG24140620230334495
|
16/06/2023
|
Miratuja
|
0513014WL015939
|
Miratuja
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975990
|
|
MOHD MURTAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/2240
(JATWALIYA)
|
0513014000NRG24140620230334496
|
16/06/2023
|
KANTI DEVI
|
0513014WL015939
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975967
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/2532
(JATWALIYA)
|
0513014000NRG24140620230334497
|
16/06/2023
|
JAMALUDIN
|
0513014WL015939
|
JAMALUDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975975
|
|
JAMALUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/2818
(JATWALIYA)
|
0513014000NRG24140620230334499
|
16/06/2023
|
Asgari Begam
|
0513014WL015939
|
Asgari Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975981
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/2821
(JATWALIYA)
|
0513014000NRG24140620230334500
|
16/06/2023
|
Nasima Khatun
|
0513014WL015939
|
Nasima Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975955
|
|
NASHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/2824
(JATWALIYA)
|
0513014000NRG24140620230334501
|
16/06/2023
|
Afsana Khatoon
|
0513014WL015939
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975982
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/2832
(JATWALIYA)
|
0513014000NRG24140620230334503
|
16/06/2023
|
Rumana Khatun
|
0513014WL015939
|
Rumana Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975978
|
|
RUMANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/2837
(JATWALIYA)
|
0513014000NRG24140620230334505
|
16/06/2023
|
Jahida
|
0513014WL015939
|
Jahida
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975947
|
|
JAHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/2838
(JATWALIYA)
|
0513014000NRG24140620230334506
|
16/06/2023
|
Hasmo Tara
|
0513014WL015939
|
Hasmo Tara
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975971
|
|
HASMO TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/2846
(JATWALIYA)
|
0513014000NRG24140620230334507
|
16/06/2023
|
Arbun Nesha
|
0513014WL015939
|
Arbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975991
|
|
ARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/2856
(JATWALIYA)
|
0513014000NRG24140620230334510
|
16/06/2023
|
Islam Ansari
|
0513014WL015939
|
Islam Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975984
|
|
ISLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/2857
(JATWALIYA)
|
0513014000NRG24140620230334511
|
16/06/2023
|
Hasina Khatoon
|
0513014WL015939
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975983
|
|
HASINA KHATUN
|
INDUSIND BANK(607189)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/2863
(JATWALIYA)
|
0513014000NRG24140620230334512
|
16/06/2023
|
Khushbu Tara Khatoon
|
0513014WL015939
|
Khushbu Tara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975980
|
|
KHUSHBU TARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/2873
(JATWALIYA)
|
0513014000NRG24140620230334514
|
16/06/2023
|
Suresh Prasad Singh
|
0513014WL015939
|
Suresh Prasad Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975964
|
|
SURESH PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/2874
(JATWALIYA)
|
0513014000NRG24140620230334515
|
16/06/2023
|
Sarita Devi
|
0513014WL015939
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975962
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/2882
(JATWALIYA)
|
0513014000NRG24140620230334516
|
16/06/2023
|
Ajhar
|
0513014WL015939
|
Ajhar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975961
|
|
AZAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/2933
(JATWALIYA)
|
0513014000NRG24140620230334517
|
16/06/2023
|
Saimun Nesha
|
0513014WL015939
|
Saimun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975953
|
|
SAIMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/2937
(JATWALIYA)
|
0513014000NRG24140620230334519
|
16/06/2023
|
Fatma Khatoon
|
0513014WL015939
|
Fatma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975994
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/2960
(JATWALIYA)
|
0513014000NRG24140620230334520
|
16/06/2023
|
Najbun
|
0513014WL015939
|
Najbun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813975985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/2968
(JATWALIYA)
|
0513014000NRG24140620230334521
|
16/06/2023
|
Bibi Janarsi
|
0513014WL015939
|
Bibi Janarsi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813975959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/2977
(JATWALIYA)
|
0513014000NRG24140620230334524
|
16/06/2023
|
Sima Devi
|
0513014WL015939
|
Sima Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975944
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/2986
(JATWALIYA)
|
0513014000NRG24140620230334526
|
16/06/2023
|
Mokima Khatoon
|
0513014WL015939
|
Mokima Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975979
|
|
MOKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/2993
(JATWALIYA)
|
0513014000NRG24140620230334527
|
16/06/2023
|
Bibi Sahnaj Khatoon
|
0513014WL015939
|
Bibi Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975952
|
|
BIBI SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/3002
(JATWALIYA)
|
0513014000NRG24140620230334529
|
16/06/2023
|
Sabnam Khatoon
|
0513014WL015939
|
Sabnam Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975972
|
|
SABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/3007
(JATWALIYA)
|
0513014000NRG24140620230334531
|
16/06/2023
|
Masoom Ansari
|
0513014WL015939
|
Masoom Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975993
|
|
MASOOM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/3009
(JATWALIYA)
|
0513014000NRG24140620230334532
|
16/06/2023
|
Rima Devi
|
0513014WL015939
|
Rima Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975988
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/3012
(JATWALIYA)
|
0513014000NRG24140620230334533
|
16/06/2023
|
Rita Devi
|
0513014WL015939
|
Rita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975986
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/3019
(JATWALIYA)
|
0513014000NRG24140620230334534
|
16/06/2023
|
Fula Devi
|
0513014WL015939
|
Fula Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975992
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/3043
(JATWALIYA)
|
0513014000NRG24140620230334535
|
16/06/2023
|
NASTAINA KHATOON
|
0513014WL015939
|
NASTAINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813975989
|
|
Mrs. Nastaina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/472
(JATWALIYA)
|
0513014000NRG24140620230334537
|
16/06/2023
|
RAM ADHAR SHA
|
0513014WL015939
|
RAM ADHAR SHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975974
|
|
RAMADHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/586
(JATWALIYA)
|
0513014000NRG24140620230334540
|
16/06/2023
|
suresh sah
|
0513014WL015939
|
suresh sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975963
|
|
RAM SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/649
(JATWALIYA)
|
0513014000NRG24140620230334541
|
16/06/2023
|
salma khatoon
|
0513014WL015939
|
salma khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975969
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189696
|
189696
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/679
(JATWALIYA)
|
0513014000NRG24140620230334542
|
16/06/2023
|
aklakur rahman
|
0513014WL015939
|
aklakur rahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813975942
|
|
MD AKLAKHURRHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|