|
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-13-014-023-00185300/1530
(BHAGWANPUR)
|
0513014000NRG24270520230210016
|
28/05/2023
|
Samat Mukhiya
|
0513014WL010972
|
Samat Mukhiya
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374343
|
|
Mr. SAMAT MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/1531
(BHAGWANPUR)
|
0513014000NRG24270520230210017
|
28/05/2023
|
Sita Ram Mukhiya
|
0513014WL010972
|
Sita Ram Mukhiya
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374363
|
|
Sitaram Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/1938
(BHAGWANPUR)
|
0513014000NRG24270520230210028
|
28/05/2023
|
Unihiya Devi
|
0513014WL010972
|
Unihiya Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374398
|
|
ANHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/2194
(BHAGWANPUR)
|
0513014000NRG24270520230210031
|
28/05/2023
|
RAMA MUKHIYA
|
0513014WL010972
|
RAMA MUKHIYA
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374361
|
|
MISS RAMA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-023-00185300/2195
(BHAGWANPUR)
|
0513014000NRG24270520230210032
|
28/05/2023
|
RANI DEVI
|
0513014WL010972
|
RANI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374372
|
|
Mr. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-023-00185300/2400
(BHAGWANPUR)
|
0513014000NRG24270520230210033
|
28/05/2023
|
RUKMINI DEVI
|
0513014WL010972
|
RUKMINI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374373
|
|
Ms. RUKHMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-023-00185300/2433
(BHAGWANPUR)
|
0513014000NRG24270520230210035
|
28/05/2023
|
RITA DEVI
|
0513014WL010972
|
RITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374376
|
|
Mr. rita devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-023-00185300/2678
(BHAGWANPUR)
|
0513014000NRG24270520230210045
|
28/05/2023
|
PRAMILA DEVI
|
0513014WL010972
|
PRAMILA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374358
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-023-00185300/2772
(BHAGWANPUR)
|
0513014000NRG24270520230210049
|
28/05/2023
|
Rama Devi
|
0513014WL010972
|
Rama Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374346
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-023-00185300/2787
(BHAGWANPUR)
|
0513014000NRG24270520230210050
|
28/05/2023
|
Rama Sagar Devi
|
0513014WL010972
|
Rama Sagar Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374374
|
|
Mr. ramasagar devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-023-00185300/3130
(BHAGWANPUR)
|
0513014000NRG24270520230210056
|
28/05/2023
|
Md Adanan
|
0513014WL010972
|
Md Adanan
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374403
|
|
Mohammad Adnan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-023-00185300/3131
(BHAGWANPUR)
|
0513014000NRG24270520230210057
|
28/05/2023
|
Md Asalam
|
0513014WL010972
|
Md Asalam
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374400
|
|
Md Asalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-023-00185300/3143
(BHAGWANPUR)
|
0513014000NRG24270520230210059
|
28/05/2023
|
Indu Devi
|
0513014WL010972
|
Indu Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374350
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-023-00185300/3522
(BHAGWANPUR)
|
0513014000NRG24270520230210060
|
28/05/2023
|
Chandravati Devi
|
0513014WL010972
|
Chandravati Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374347
|
|
Mrs. CHANDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-023-00185300/3523
(BHAGWANPUR)
|
0513014000NRG24270520230210061
|
28/05/2023
|
Mina Devi
|
0513014WL010972
|
Mina Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374370
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-023-00185300/3529
(BHAGWANPUR)
|
0513014000NRG24270520230210065
|
28/05/2023
|
Usha Devi
|
0513014WL010972
|
Usha Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374375
|
|
Mr. usha DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-023-00185300/3530
(BHAGWANPUR)
|
0513014000NRG24270520230210066
|
28/05/2023
|
Lalita Devi
|
0513014WL010972
|
Lalita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374344
|
|
Mrs. LALITA DEVI W/O BIKASH RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-023-00185300/3537
(BHAGWANPUR)
|
0513014000NRG24270520230210067
|
28/05/2023
|
Nasatarana Khatoon
|
0513014WL010972
|
Nasatarana Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374368
|
|
Mrs. Nasatarana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-023-00185300/3545
(BHAGWANPUR)
|
0513014000NRG24270520230210069
|
28/05/2023
|
Taranoom Khatoon
|
0513014WL010972
|
Taranoom Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374371
|
|
Mrs. TARANNUM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-023-00185300/3546
(BHAGWANPUR)
|
0513014000NRG24270520230210070
|
28/05/2023
|
Sima Devi
|
0513014WL010972
|
Sima Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374393
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-023-00185300/3552
(BHAGWANPUR)
|
0513014000NRG24270520230210072
|
28/05/2023
|
Chuliya Devi
|
0513014WL010972
|
Chuliya Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374359
|
|
Mrs. CHULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-023-00185300/3553
(BHAGWANPUR)
|
0513014000NRG24270520230210073
|
28/05/2023
|
Mira Devi
|
0513014WL010972
|
Mira Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374389
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-023-00185300/3559
(BHAGWANPUR)
|
0513014000NRG24270520230210075
|
28/05/2023
|
Rita Devi
|
0513014WL010972
|
Rita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374394
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-023-00185300/3562
(BHAGWANPUR)
|
0513014000NRG24270520230210076
|
28/05/2023
|
Nitu Devi
|
0513014WL010972
|
Nitu Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374392
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-023-00185300/3563
(BHAGWANPUR)
|
0513014000NRG24270520230210077
|
28/05/2023
|
Prabhu Mukhiya
|
0513014WL010972
|
Prabhu Mukhiya
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374390
|
|
Prabhu Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-023-00185300/3642
(BHAGWANPUR)
|
0513014000NRG24270520230210081
|
28/05/2023
|
akhtari khatun
|
0513014WL010972
|
akhtari khatun
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374382
|
|
Mrs. AKHATRI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-023-00185300/3757
(BHAGWANPUR)
|
0513014000NRG24270520230210096
|
28/05/2023
|
ARJUN KUMAR
|
0513014WL010972
|
ARJUN KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374386
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-023-00185300/3760
(BHAGWANPUR)
|
0513014000NRG24270520230210098
|
28/05/2023
|
SANJU DEVI
|
0513014WL010972
|
SANJU DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374380
|
|
SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-023-00185300/3761
(BHAGWANPUR)
|
0513014000NRG24270520230210099
|
28/05/2023
|
VINOD SAH
|
0513014WL010972
|
VINOD SAH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374381
|
|
Mr. VINOD SAH SO BANWARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-023-00185300/2562
(BHAGWANPUR)
|
0513014000NRG24270520230210037
|
28/05/2023
|
RUNA DEVI
|
0513014WL010972
|
RUNA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374402
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-023-00185300/3132
(BHAGWANPUR)
|
0513014000NRG24270520230210058
|
28/05/2023
|
Sehara Khatoon
|
0513014WL010972
|
Sehara Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374369
|
|
SEHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-023-00185300/3756
(BHAGWANPUR)
|
0513014000NRG24270520230210094
|
28/05/2023
|
SUNITA DEVI
|
0513014WL010972
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374401
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-023-00185300/1862
(BHAGWANPUR)
|
0513014000NRG24270520230210022
|
28/05/2023
|
Ramrati Devi
|
0513014WL010972
|
Ramrati Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374360
|
|
Mr. ramrati devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-023-00185300/1881
(BHAGWANPUR)
|
0513014000NRG24270520230210023
|
28/05/2023
|
Manju Devi
|
0513014WL010972
|
Manju Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374379
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-023-00185300/2182
(BHAGWANPUR)
|
0513014000NRG24270520230210030
|
28/05/2023
|
RAJPATI DEVI
|
0513014WL010972
|
RAJPATI DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374391
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-023-00185300/2401
(BHAGWANPUR)
|
0513014000NRG24270520230210034
|
28/05/2023
|
KALAHI DEVI
|
0513014WL010972
|
KALAHI DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374377
|
|
KALAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-023-00185300/3036
(BHAGWANPUR)
|
0513014000NRG24270520230210052
|
28/05/2023
|
Shobha devi
|
0513014WL010972
|
Shobha devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374378
|
|
SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-023-00185300/3039
(BHAGWANPUR)
|
0513014000NRG24270520230210053
|
28/05/2023
|
Sunila devi
|
0513014WL010972
|
Sunila devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374362
|
|
SUNILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-023-00185300/3041
(BHAGWANPUR)
|
0513014000NRG24270520230210054
|
28/05/2023
|
Malati devi
|
0513014WL010972
|
Malati devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374385
|
|
Mrs. malati devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-023-00185300/3742
(BHAGWANPUR)
|
0513014000NRG24270520230210084
|
28/05/2023
|
MINU DEVI
|
0513014WL010972
|
MINU DEVI
|
00089
|
CBIN0282427
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374396
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-023-00185300/3555
(BHAGWANPUR)
|
0513014000NRG24270520230210074
|
28/05/2023
|
Runa Devi
|
0513014WL010972
|
Runa Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374356
|
|
SUNIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-023-00185300/1893
(BHAGWANPUR)
|
0513014000NRG24270520230210025
|
28/05/2023
|
Mukesh Kumar
|
0513014WL010972
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374364
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-023-00185300/3745
(BHAGWANPUR)
|
0513014000NRG24270520230210088
|
28/05/2023
|
KIRAN DEVI
|
0513014WL010972
|
KIRAN DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374397
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-023-00185300/1856
(BHAGWANPUR)
|
0513014000NRG24270520230210021
|
28/05/2023
|
Babita Devi
|
0513014WL010972
|
Babita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374366
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-023-00185300/1892
(BHAGWANPUR)
|
0513014000NRG24270520230210024
|
28/05/2023
|
Vinod Ray
|
0513014WL010972
|
Vinod Ray
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374345
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-023-00185300/1894
(BHAGWANPUR)
|
0513014000NRG24270520230210026
|
28/05/2023
|
Jangi Ray
|
0513014WL010972
|
Jangi Ray
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374367
|
|
MR JANGI RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-023-00185300/1895
(BHAGWANPUR)
|
0513014000NRG24270520230210027
|
28/05/2023
|
Chhotelal Kumar
|
0513014WL010972
|
Chhotelal Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374365
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-023-00185300/2564
(BHAGWANPUR)
|
0513014000NRG24270520230210039
|
28/05/2023
|
PUNAM DEVI
|
0513014WL010972
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374357
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-023-00185300/3524
(BHAGWANPUR)
|
0513014000NRG24270520230210062
|
28/05/2023
|
Ramdulari Devi
|
0513014WL010972
|
Ramdulari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374388
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-023-00185300/3587
(BHAGWANPUR)
|
0513014000NRG24270520230210079
|
28/05/2023
|
Rama Mukhiya
|
0513014WL010972
|
Rama Mukhiya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374383
|
|
MR RAMA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-023-00185300/3596
(BHAGWANPUR)
|
0513014000NRG24270520230210080
|
28/05/2023
|
Indal Mukhiya
|
0513014WL010972
|
Indal Mukhiya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374384
|
|
MR INDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-023-00185300/3752
(BHAGWANPUR)
|
0513014000NRG24270520230210092
|
28/05/2023
|
NASHIMA KHATUN
|
0513014WL010972
|
NASHIMA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374387
|
|
Mr. MD AMARUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-023-00185300/3757
(BHAGWANPUR)
|
0513014000NRG24270520230210095
|
28/05/2023
|
PREETI KUMARI
|
0513014WL010972
|
PREETI KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374399
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
54
|
DHAKA
|
BH-13-014-023-00185300/1598
(BHAGWANPUR)
|
0513014000NRG24270520230210018
|
28/05/2023
|
ACCHE LAL RAY
|
0513014WL010972
|
ACCHE LAL RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374353
|
|
ACHCHHELAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-023-00185300/1629
(BHAGWANPUR)
|
0513014000NRG24270520230210020
|
28/05/2023
|
JAGU MUKHIYA
|
0513014WL010972
|
JAGU MUKHIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374348
|
|
JAGU MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-023-00185300/2561
(BHAGWANPUR)
|
0513014000NRG24270520230210036
|
28/05/2023
|
SANGITA DEVI
|
0513014WL010972
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374341
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-023-00185300/2624
(BHAGWANPUR)
|
0513014000NRG24270520230210040
|
28/05/2023
|
RITA DEVI
|
0513014WL010972
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374355
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-023-00185300/2625
(BHAGWANPUR)
|
0513014000NRG24270520230210041
|
28/05/2023
|
LAXMI DEVI
|
0513014WL010972
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374352
|
|
LAXMIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-023-00185300/2751
(BHAGWANPUR)
|
0513014000NRG24270520230210047
|
28/05/2023
|
VIJAY BHAGAT
|
0513014WL010972
|
VIJAY BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374354
|
|
MR VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-023-00185300/3743
(BHAGWANPUR)
|
0513014000NRG24270520230210086
|
28/05/2023
|
RAM EKBAL RAM
|
0513014WL010972
|
RAM EKBAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374349
|
|
Shri Ram Ekbal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-023-00185300/2015
(BHAGWANPUR)
|
0513014000NRG24270520230210029
|
28/05/2023
|
Khushabu devi
|
0513014WL010972
|
Khushabu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374333
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-023-00185300/3012
(BHAGWANPUR)
|
0513014000NRG24270520230210051
|
28/05/2023
|
LALCHUNI DEVI
|
0513014WL010972
|
LALCHUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374334
|
|
LALCHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-023-00185300/3526
(BHAGWANPUR)
|
0513014000NRG24270520230210063
|
28/05/2023
|
Sanjay Ram
|
0513014WL010972
|
Sanjay Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374342
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-023-00185300/3527
(BHAGWANPUR)
|
0513014000NRG24270520230210064
|
28/05/2023
|
Laxmi Devi
|
0513014WL010972
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374331
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-023-00185300/3541
(BHAGWANPUR)
|
0513014000NRG24270520230210068
|
28/05/2023
|
Mir Hannan
|
0513014WL010972
|
Mir Hannan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374339
|
|
MIR HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-023-00185300/3550
(BHAGWANPUR)
|
0513014000NRG24270520230210071
|
28/05/2023
|
Chunni Devi
|
0513014WL010972
|
Chunni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374335
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-023-00185300/3739
(BHAGWANPUR)
|
0513014000NRG24270520230210082
|
28/05/2023
|
RAMABALAK MUKHIA
|
0513014WL010972
|
RAMABALAK MUKHIA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374337
|
|
Mr. RAMBALAK MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHAKA
|
BH-13-014-023-00185300/3741
(BHAGWANPUR)
|
0513014000NRG24270520230210083
|
28/05/2023
|
RINKI DEVI
|
0513014WL010972
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374332
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-023-00185300/3744
(BHAGWANPUR)
|
0513014000NRG24270520230210087
|
28/05/2023
|
SHAIL DEVI
|
0513014WL010972
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374336
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-023-00185300/3747
(BHAGWANPUR)
|
0513014000NRG24270520230210089
|
28/05/2023
|
INDU DEVI
|
0513014WL010972
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374330
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-023-00185300/3748
(BHAGWANPUR)
|
0513014000NRG24270520230210090
|
28/05/2023
|
KALAVATI DEVI
|
0513014WL010972
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374329
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-023-00185300/3751
(BHAGWANPUR)
|
0513014000NRG24270520230210091
|
28/05/2023
|
IDA KHATUN
|
0513014WL010972
|
IDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374338
|
|
Mrs. Ida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHAKA
|
BH-13-014-023-00185300/3759
(BHAGWANPUR)
|
0513014000NRG24270520230210097
|
28/05/2023
|
ANITA DEVI
|
0513014WL010972
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976374340
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
74
|
DHAKA
|
BH-13-014-023-00185300/2676
(BHAGWANPUR)
|
0513014000NRG24270520230210044
|
28/05/2023
|
Jeewani Devi
|
0513014WL010972
|
Jeewani Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374395
|
|
Mrs. JEEWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
75
|
DHAKA
|
BH-13-014-023-00185300/2639
(BHAGWANPUR)
|
0513014000NRG24270520230210042
|
28/05/2023
|
JAYLAL MUKHIYA
|
0513014WL010972
|
JAYLAL MUKHIYA
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976374351
|
|
MR JAYLAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256500
|
256500
|
|
|
|
|
|
|
|