|
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-13-014-004-00182200/1019
(GAWANDARI)
|
0513014000NRG24200620230383039
|
20/06/2023
|
Merajul Miya
|
0513014WL017382
|
Merajul Miya
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558114
|
|
MERAJUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/1746
(GAWANDARI)
|
0513014000NRG24200620230383051
|
20/06/2023
|
Kamaluddin
|
0513014WL017382
|
Kamaluddin
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558104
|
|
KAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/2258
(GAWANDARI)
|
0513014000NRG24200620230383070
|
20/06/2023
|
Shakeela Nisha
|
0513014WL017382
|
Shakeela Nisha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558126
|
|
Mrs. SHAKEELA NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/793
(GAWANDARI)
|
0513014000NRG24200620230383095
|
20/06/2023
|
Feku Das
|
0513014WL017382
|
Feku Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558115
|
|
FEKU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-004-00182500/2142
(GAWANDARI)
|
0513014000NRG24200620230383101
|
20/06/2023
|
Shekh Safique
|
0513014WL017382
|
Shekh Safique
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558116
|
|
Mr. MD. SHEKH SAFIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/2261
(GAWANDARI)
|
0513014000NRG24200620230383071
|
20/06/2023
|
Raunak Tara
|
0513014WL017382
|
Raunak Tara
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558113
|
|
RAUNAK TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/1004
(GAWANDARI)
|
0513014000NRG24200620230383033
|
20/06/2023
|
Lakshmi Devi
|
0513014WL017382
|
Lakshmi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558131
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/1011
(GAWANDARI)
|
0513014000NRG24200620230383036
|
20/06/2023
|
Shekh Motiullah
|
0513014WL017382
|
Shekh Motiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558127
|
|
SHEKH MATIULLAHS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/1013
(GAWANDARI)
|
0513014000NRG24200620230383038
|
20/06/2023
|
Alam Basir
|
0513014WL017382
|
Alam Basir
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558135
|
|
MR ALAM VASIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/1024
(GAWANDARI)
|
0513014000NRG24200620230383040
|
20/06/2023
|
Amabeya Khatoon
|
0513014WL017382
|
Amabeya Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558144
|
|
AMABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/1030
(GAWANDARI)
|
0513014000NRG24200620230383042
|
20/06/2023
|
Gita Devi
|
0513014WL017382
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558136
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/1038
(GAWANDARI)
|
0513014000NRG24200620230383045
|
20/06/2023
|
Sumari Devi
|
0513014WL017382
|
Sumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558133
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/1040
(GAWANDARI)
|
0513014000NRG24200620230383046
|
20/06/2023
|
Manesha Devi
|
0513014WL017382
|
Manesha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558145
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/1047
(GAWANDARI)
|
0513014000NRG24200620230383047
|
20/06/2023
|
Rehana Khatoon
|
0513014WL017382
|
Rehana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558148
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/1624
(GAWANDARI)
|
0513014000NRG24200620230383050
|
20/06/2023
|
abdul maten
|
0513014WL017382
|
abdul maten
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558125
|
|
MR ABDUL MATIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/1755
(GAWANDARI)
|
0513014000NRG24200620230383053
|
20/06/2023
|
Ganga Das
|
0513014WL017382
|
Ganga Das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558107
|
|
MR GANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/1787
(GAWANDARI)
|
0513014000NRG24200620230383055
|
20/06/2023
|
Mahadeo Pandit
|
0513014WL017382
|
Mahadeo Pandit
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558112
|
|
MR MAHADEV PARIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-004-00182200/1898
(GAWANDARI)
|
0513014000NRG24200620230383057
|
20/06/2023
|
Md Samiullah
|
0513014WL017382
|
Md Samiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558123
|
|
MD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/2056
(GAWANDARI)
|
0513014000NRG24200620230383058
|
20/06/2023
|
Arabun Nesa
|
0513014WL017382
|
Arabun Nesa
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558128
|
|
MRS ARABUN NESA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/2124
(GAWANDARI)
|
0513014000NRG24200620230383059
|
20/06/2023
|
Sahajah Begam
|
0513014WL017382
|
Sahajah Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558132
|
|
MISS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/2134
(GAWANDARI)
|
0513014000NRG24200620230383060
|
20/06/2023
|
Rushan Begum
|
0513014WL017382
|
Rushan Begum
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558138
|
|
MRS RUSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/2198
(GAWANDARI)
|
0513014000NRG24200620230383064
|
20/06/2023
|
Jasima Khatoon
|
0513014WL017382
|
Jasima Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558129
|
|
JASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/2252
(GAWANDARI)
|
0513014000NRG24200620230383065
|
20/06/2023
|
Md Nasir Miya
|
0513014WL017382
|
Md Nasir Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558130
|
|
MR MD NASIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/2262
(GAWANDARI)
|
0513014000NRG24200620230383072
|
20/06/2023
|
Begam Khatun
|
0513014WL017382
|
Begam Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558149
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/2331
(GAWANDARI)
|
0513014000NRG24200620230383075
|
20/06/2023
|
Sekun Nesha
|
0513014WL017382
|
Sekun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558134
|
|
SEKUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/2344
(GAWANDARI)
|
0513014000NRG24200620230383076
|
20/06/2023
|
Monaisa Khatun
|
0513014WL017382
|
Monaisa Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558121
|
|
MONAISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182200/3387
(GAWANDARI)
|
0513014000NRG24200620230383079
|
20/06/2023
|
Saira Khatoon
|
0513014WL017382
|
Saira Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558124
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-004-00182200/3546
(GAWANDARI)
|
0513014000NRG24200620230383080
|
20/06/2023
|
Ajhar Alam
|
0513014WL017382
|
Ajhar Alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558142
|
|
MR AJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-004-00182200/3649
(GAWANDARI)
|
0513014000NRG24200620230383085
|
20/06/2023
|
Sabina Khatoon
|
0513014WL017382
|
Sabina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558137
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182200/3650
(GAWANDARI)
|
0513014000NRG24200620230383086
|
20/06/2023
|
Sayeda Khatoon
|
0513014WL017382
|
Sayeda Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558141
|
|
SAYEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182200/3653
(GAWANDARI)
|
0513014000NRG24200620230383087
|
20/06/2023
|
Afrida Khatoon
|
0513014WL017382
|
Afrida Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558146
|
|
MRS AFRIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-004-00182200/3888
(GAWANDARI)
|
0513014000NRG24200620230383092
|
20/06/2023
|
Koshilya Devi
|
0513014WL017382
|
Koshilya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558143
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-004-00182200/986
(GAWANDARI)
|
0513014000NRG24200620230383096
|
20/06/2023
|
Asagari Begam
|
0513014WL017382
|
Asagari Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558140
|
|
MRS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-004-00182200/987
(GAWANDARI)
|
0513014000NRG24200620230383097
|
20/06/2023
|
Binda Devi
|
0513014WL017382
|
Binda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558147
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-004-00182200/989
(GAWANDARI)
|
0513014000NRG24200620230383098
|
20/06/2023
|
Kairun Nesha
|
0513014WL017382
|
Kairun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558122
|
|
KHARUNESA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-004-00182200/996
(GAWANDARI)
|
0513014000NRG24200620230383099
|
20/06/2023
|
Rafiya Khatun
|
0513014WL017382
|
Rafiya Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558117
|
|
RAFIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182200/999
(GAWANDARI)
|
0513014000NRG24200620230383100
|
20/06/2023
|
Anwari Khatun
|
0513014WL017382
|
Anwari Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558139
|
|
ANWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-004-00182200/1002
(GAWANDARI)
|
0513014000NRG24200620230383032
|
20/06/2023
|
Sobaida
|
0513014WL017382
|
Sobaida
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558118
|
|
SOBAIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-004-00182200/1005
(GAWANDARI)
|
0513014000NRG24200620230383034
|
20/06/2023
|
Rakiba Khatoon
|
0513014WL017382
|
Rakiba Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558106
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182200/1012
(GAWANDARI)
|
0513014000NRG24200620230383037
|
20/06/2023
|
Md Tabrez
|
0513014WL017382
|
Md Tabrez
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558111
|
|
MOHAMMAD TABREJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-004-00182200/1032
(GAWANDARI)
|
0513014000NRG24200620230383043
|
20/06/2023
|
Nasarina Khatoon
|
0513014WL017382
|
Nasarina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558108
|
|
NASRINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-004-00182200/1033
(GAWANDARI)
|
0513014000NRG24200620230383044
|
20/06/2023
|
Safarun Nesha
|
0513014WL017382
|
Safarun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558109
|
|
SAFRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DHAKA
|
BH-13-014-004-00182200/1564
(GAWANDARI)
|
0513014000NRG24200620230383049
|
20/06/2023
|
Ganesh Paswan
|
0513014WL017382
|
Ganesh Paswan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558105
|
|
GANESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-004-00182200/1757
(GAWANDARI)
|
0513014000NRG24200620230383054
|
20/06/2023
|
Chhathu Pandit
|
0513014WL017382
|
Chhathu Pandit
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558095
|
|
MR CHHATHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-004-00182200/1788
(GAWANDARI)
|
0513014000NRG24200620230383056
|
20/06/2023
|
Md Salahuddin
|
0513014WL017382
|
Md Salahuddin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558096
|
|
MD SALAHUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-004-00182200/2138
(GAWANDARI)
|
0513014000NRG24200620230383061
|
20/06/2023
|
Girija Devi
|
0513014WL017382
|
Girija Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558094
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-004-00182200/2139
(GAWANDARI)
|
0513014000NRG24200620230383062
|
20/06/2023
|
Rajkali Devi
|
0513014WL017382
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2808558099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DHAKA
|
BH-13-014-004-00182200/2253
(GAWANDARI)
|
0513014000NRG24200620230383066
|
20/06/2023
|
Abdul Motin
|
0513014WL017382
|
Abdul Motin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558102
|
|
ABDUL MOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-004-00182200/2255
(GAWANDARI)
|
0513014000NRG24200620230383067
|
20/06/2023
|
Saiyada Khatun
|
0513014WL017382
|
Saiyada Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558093
|
|
SAIYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-004-00182200/2256
(GAWANDARI)
|
0513014000NRG24200620230383068
|
20/06/2023
|
Khodaija Khatoon
|
0513014WL017382
|
Khodaija Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558119
|
|
KHODAIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-004-00182200/2257
(GAWANDARI)
|
0513014000NRG24200620230383069
|
20/06/2023
|
Shakila Khatoon
|
0513014WL017382
|
Shakila Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558101
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-004-00182200/2329
(GAWANDARI)
|
0513014000NRG24200620230383073
|
20/06/2023
|
Indu Devi
|
0513014WL017382
|
Indu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558120
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-004-00182200/257
(GAWANDARI)
|
0513014000NRG24200620230383077
|
20/06/2023
|
Jamir
|
0513014WL017382
|
Jamir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558103
|
|
JAMIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-004-00182200/3386
(GAWANDARI)
|
0513014000NRG24200620230383078
|
20/06/2023
|
Raviya Khatoon
|
0513014WL017382
|
Raviya Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558100
|
|
RAVIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-004-00182200/3655
(GAWANDARI)
|
0513014000NRG24200620230383088
|
20/06/2023
|
Akbari Khatoon
|
0513014WL017382
|
Akbari Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558097
|
|
AKBARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKA
|
BH-13-014-004-00182200/3669
(GAWANDARI)
|
0513014000NRG24200620230383090
|
20/06/2023
|
Najra Khatun
|
0513014WL017382
|
Najra Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558110
|
|
NAJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-004-00182200/3889
(GAWANDARI)
|
0513014000NRG24200620230383093
|
20/06/2023
|
Aravun Nisha
|
0513014WL017382
|
Aravun Nisha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558098
|
|
MRS ARAVUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
58
|
DHAKA
|
BH-13-014-004-00182200/1749
(GAWANDARI)
|
0513014000NRG24200620230383052
|
20/06/2023
|
Hadish Miya
|
0513014WL017382
|
Hadish Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558089
|
|
HADISH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-004-00182200/3581
(GAWANDARI)
|
0513014000NRG24200620230383082
|
20/06/2023
|
Lal Mahmad
|
0513014WL017382
|
Lal Mahmad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558092
|
|
LAL MAHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-004-00182200/3623
(GAWANDARI)
|
0513014000NRG24200620230383083
|
20/06/2023
|
Maina Devi
|
0513014WL017382
|
Maina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808558091
|
|
MAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
DHAKA
|
BH-13-014-004-00182200/3644
(GAWANDARI)
|
0513014000NRG24200620230383084
|
20/06/2023
|
Hasiba Khatoon
|
0513014WL017382
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558090
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-004-00182200/3660
(GAWANDARI)
|
0513014000NRG24200620230383089
|
20/06/2023
|
Najama Khatoon
|
0513014WL017382
|
Najama Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808558088
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226176
|
226176
|
|
|
|
|
|
|
|