|
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-13-014-006-00183100/2632
(JATWALIYA)
|
0513014000NRG24010620230239096
|
02/06/2023
|
Renu Devi
|
0513014WL012507
|
Renu Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597618
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3014
(JATWALIYA)
|
0513014000NRG24010620230239109
|
02/06/2023
|
Shyambabu Kumar
|
0513014WL012507
|
Shyambabu Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597615
|
|
MR SHYAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/3049
(JATWALIYA)
|
0513014000NRG24010620230239116
|
02/06/2023
|
Sanjit Paswan
|
0513014WL012507
|
Sanjit Paswan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597614
|
|
Mr. Sanjit Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2616
(JATWALIYA)
|
0513014000NRG24010620230239081
|
02/06/2023
|
Sarswati Devi
|
0513014WL012507
|
Sarswati Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597617
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2630
(JATWALIYA)
|
0513014000NRG24010620230239094
|
02/06/2023
|
Lalita Kumari
|
0513014WL012507
|
Lalita Kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597595
|
|
LALITA KUMARI D/O BHOLA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2601
(JATWALIYA)
|
0513014000NRG24010620230239071
|
02/06/2023
|
Jiyalal Paswan
|
0513014WL012507
|
Jiyalal Paswan
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597599
|
|
JIYALAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2607
(JATWALIYA)
|
0513014000NRG24010620230239075
|
02/06/2023
|
Nargis Begam
|
0513014WL012507
|
Nargis Begam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597600
|
|
NARGIS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2627
(JATWALIYA)
|
0513014000NRG24010620230239091
|
02/06/2023
|
Shani Kumar
|
0513014WL012507
|
Shani Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597598
|
|
SHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2634
(JATWALIYA)
|
0513014000NRG24010620230239098
|
02/06/2023
|
Sabita Devi
|
0513014WL012507
|
Sabita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597597
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/3052
(JATWALIYA)
|
0513014000NRG24010620230239119
|
02/06/2023
|
Kamalavati Devi
|
0513014WL012507
|
Kamalavati Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597601
|
|
MR KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2629
(JATWALIYA)
|
0513014000NRG24010620230239093
|
02/06/2023
|
Soni Devi
|
0513014WL012507
|
Soni Devi
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597612
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2633
(JATWALIYA)
|
0513014000NRG24010620230239097
|
02/06/2023
|
Sujit Kumar
|
0513014WL012507
|
Sujit Kumar
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597616
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2621
(JATWALIYA)
|
0513014000NRG24010620230239085
|
02/06/2023
|
Jyoti Kumari
|
0513014WL012507
|
Jyoti Kumari
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597607
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/3051
(JATWALIYA)
|
0513014000NRG24010620230239118
|
02/06/2023
|
Saraswati Devi
|
0513014WL012507
|
Saraswati Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597609
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/3053
(JATWALIYA)
|
0513014000NRG24010620230239120
|
02/06/2023
|
Kanti Devi
|
0513014WL012507
|
Kanti Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597608
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-006-00182900/1326
(JATWALIYA)
|
0513014000NRG24010620230239053
|
02/06/2023
|
savitre devi
|
0513014WL012507
|
savitre devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597602
|
|
MR SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/2411
(JATWALIYA)
|
0513014000NRG24010620230239056
|
02/06/2023
|
SAKUNTLA KUMARI
|
0513014WL012507
|
SAKUNTLA KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597606
|
|
MISS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00182900/2602
(JATWALIYA)
|
0513014000NRG24010620230239057
|
02/06/2023
|
Jitendra Kumar
|
0513014WL012507
|
Jitendra Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597605
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2623
(JATWALIYA)
|
0513014000NRG24010620230239087
|
02/06/2023
|
Gandhi Devi
|
0513014WL012507
|
Gandhi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597613
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/2636
(JATWALIYA)
|
0513014000NRG24010620230239100
|
02/06/2023
|
Nandkishor Dube
|
0513014WL012507
|
Nandkishor Dube
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597604
|
|
MR NANDKISHOR DUBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/3008
(JATWALIYA)
|
0513014000NRG24010620230239108
|
02/06/2023
|
Amirun Nesha
|
0513014WL012507
|
Amirun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597603
|
|
MR AMIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/3058
(JATWALIYA)
|
0513014000NRG24010620230239125
|
02/06/2023
|
Chandrika Paswan
|
0513014WL012507
|
Chandrika Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597611
|
|
MRS CHANDRIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/3068
(JATWALIYA)
|
0513014000NRG24010620230239134
|
02/06/2023
|
Rupnarayan Paswan
|
0513014WL012507
|
Rupnarayan Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597610
|
|
MR RUPNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-006-00182900/1703
(JATWALIYA)
|
0513014000NRG24010620230239054
|
02/06/2023
|
Sukhdev Singh
|
0513014WL012507
|
Sukhdev Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312597584
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2395
(JATWALIYA)
|
0513014000NRG24010620230239055
|
02/06/2023
|
CHOTELAL SAH
|
0513014WL012507
|
CHOTELAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597564
|
|
CHHOTE LAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/2646
(JATWALIYA)
|
0513014000NRG24010620230239058
|
02/06/2023
|
Ramchandra Shaw
|
0513014WL012507
|
Ramchandra Shaw
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597574
|
|
RAMCHANDRA SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-006-00182900/327
(JATWALIYA)
|
0513014000NRG24010620230239059
|
02/06/2023
|
SATRUDHAN MANDAL
|
0513014WL012507
|
SATRUDHAN MANDAL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597567
|
|
SHATROHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/1154
(JATWALIYA)
|
0513014000NRG24010620230239060
|
02/06/2023
|
KALAM
|
0513014WL012507
|
KALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597570
|
|
MD KAMAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/1373
(JATWALIYA)
|
0513014000NRG24010620230239063
|
02/06/2023
|
faizur rahman
|
0513014WL012507
|
faizur rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597568
|
|
MOHD FAIZUR REHAMAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/1387
(JATWALIYA)
|
0513014000NRG24010620230239065
|
02/06/2023
|
sayera khatun
|
0513014WL012507
|
sayera khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597561
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/1394
(JATWALIYA)
|
0513014000NRG24010620230239066
|
02/06/2023
|
aayesha khatun
|
0513014WL012507
|
aayesha khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597562
|
|
AYASA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/1414
(JATWALIYA)
|
0513014000NRG24010620230239067
|
02/06/2023
|
tabassum khatoon
|
0513014WL012507
|
tabassum khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597566
|
|
TABBASUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/1492
(JATWALIYA)
|
0513014000NRG24010620230239068
|
02/06/2023
|
etawari devi
|
0513014WL012507
|
etawari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597571
|
|
AITWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/2599
(JATWALIYA)
|
0513014000NRG24010620230239069
|
02/06/2023
|
Sharda Devi
|
0513014WL012507
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597587
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/2605
(JATWALIYA)
|
0513014000NRG24010620230239073
|
02/06/2023
|
Taranum Khatun
|
0513014WL012507
|
Taranum Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597586
|
|
TARANUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/2609
(JATWALIYA)
|
0513014000NRG24010620230239076
|
02/06/2023
|
Subi Begam
|
0513014WL012507
|
Subi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597593
|
|
SUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/2613
(JATWALIYA)
|
0513014000NRG24010620230239080
|
02/06/2023
|
Gulshan Khatoon
|
0513014WL012507
|
Gulshan Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597590
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/2617
(JATWALIYA)
|
0513014000NRG24010620230239082
|
02/06/2023
|
Sakila Devi
|
0513014WL012507
|
Sakila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597573
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/2835
(JATWALIYA)
|
0513014000NRG24010620230239103
|
02/06/2023
|
Majbun Nesha
|
0513014WL012507
|
Majbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597569
|
|
MAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/2865
(JATWALIYA)
|
0513014000NRG24010620230239104
|
02/06/2023
|
Hari Kishore Kumar
|
0513014WL012507
|
Hari Kishore Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597579
|
|
HARI KISHOR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/2866
(JATWALIYA)
|
0513014000NRG24010620230239105
|
02/06/2023
|
Gita Devi
|
0513014WL012507
|
Gita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597589
|
|
Geeta Devi
|
IDFC BANK LIMITED(608117)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/2981
(JATWALIYA)
|
0513014000NRG24010620230239106
|
02/06/2023
|
Nagma Khatoon
|
0513014WL012507
|
Nagma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597583
|
|
NAGAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/2998
(JATWALIYA)
|
0513014000NRG24010620230239107
|
02/06/2023
|
Md Pravej Alam
|
0513014WL012507
|
Md Pravej Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597591
|
|
MD PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/3042
(JATWALIYA)
|
0513014000NRG24010620230239111
|
02/06/2023
|
RESHMA KHATOON
|
0513014WL012507
|
RESHMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597580
|
|
Mrs. Reshma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/3045
(JATWALIYA)
|
0513014000NRG24010620230239112
|
02/06/2023
|
Ruksana Khatun
|
0513014WL012507
|
Ruksana Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597577
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/3048
(JATWALIYA)
|
0513014000NRG24010620230239115
|
02/06/2023
|
Laxmi Devi
|
0513014WL012507
|
Laxmi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597582
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/3050
(JATWALIYA)
|
0513014000NRG24010620230239117
|
02/06/2023
|
Sabita Devi
|
0513014WL012507
|
Sabita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597576
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/3054
(JATWALIYA)
|
0513014000NRG24010620230239121
|
02/06/2023
|
Nirmala Devi
|
0513014WL012507
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597565
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/3055
(JATWALIYA)
|
0513014000NRG24010620230239122
|
02/06/2023
|
Vipati Devi
|
0513014WL012507
|
Vipati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597572
|
|
VIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/3056
(JATWALIYA)
|
0513014000NRG24010620230239123
|
02/06/2023
|
Shanti Devi
|
0513014WL012507
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597581
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/3057
(JATWALIYA)
|
0513014000NRG24010620230239124
|
02/06/2023
|
Gangiya Devi
|
0513014WL012507
|
Gangiya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597592
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/3060
(JATWALIYA)
|
0513014000NRG24010620230239126
|
02/06/2023
|
Suryi Devi
|
0513014WL012507
|
Suryi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597560
|
|
SURYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/3061
(JATWALIYA)
|
0513014000NRG24010620230239127
|
02/06/2023
|
Sanju Devi
|
0513014WL012507
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597578
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/3062
(JATWALIYA)
|
0513014000NRG24010620230239128
|
02/06/2023
|
Rina Devi
|
0513014WL012507
|
Rina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597588
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/3063
(JATWALIYA)
|
0513014000NRG24010620230239129
|
02/06/2023
|
Bindu Devi
|
0513014WL012507
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597585
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/3064
(JATWALIYA)
|
0513014000NRG24010620230239130
|
02/06/2023
|
Sanju Devi
|
0513014WL012507
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597563
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/3066
(JATWALIYA)
|
0513014000NRG24010620230239132
|
02/06/2023
|
Basamati Devi
|
0513014WL012507
|
Basamati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597575
|
|
BASAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/3067
(JATWALIYA)
|
0513014000NRG24010620230239133
|
02/06/2023
|
Terasi Devi
|
0513014WL012507
|
Terasi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597594
|
|
MRS TERASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/492
(JATWALIYA)
|
0513014000NRG24010620230239135
|
02/06/2023
|
Virendra Paswan
|
0513014WL012507
|
Virendra Paswan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597559
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130188
|
130188
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/2637
(JATWALIYA)
|
0513014000NRG24010620230239101
|
02/06/2023
|
Sundram Devi
|
0513014WL012507
|
Sundram Devi
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597596
|
|
Sundram Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-006-00183100/1357
(JATWALIYA)
|
0513014000NRG24010620230239061
|
02/06/2023
|
naphira khatoon
|
0513014WL012507
|
naphira khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597556
|
|
NAFEERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-006-00183100/2619
(JATWALIYA)
|
0513014000NRG24010620230239083
|
02/06/2023
|
Siyaram Mandal
|
0513014WL012507
|
Siyaram Mandal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597551
|
|
SIYARAM MANDAL
|
FEDERAL BANK(607165)
|
|
63
|
DHAKA
|
BH-13-014-006-00183100/2622
(JATWALIYA)
|
0513014000NRG24010620230239086
|
02/06/2023
|
Sunita Devi
|
0513014WL012507
|
Sunita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597553
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-006-00183100/2624
(JATWALIYA)
|
0513014000NRG24010620230239088
|
02/06/2023
|
Rina Kumari
|
0513014WL012507
|
Rina Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597557
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-006-00183100/2625
(JATWALIYA)
|
0513014000NRG24010620230239089
|
02/06/2023
|
Dhiraj Kumar Saw
|
0513014WL012507
|
Dhiraj Kumar Saw
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597558
|
|
DHIRAJ KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-006-00183100/2626
(JATWALIYA)
|
0513014000NRG24010620230239090
|
02/06/2023
|
Sudhir Kumar
|
0513014WL012507
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597554
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-006-00183100/2628
(JATWALIYA)
|
0513014000NRG24010620230239092
|
02/06/2023
|
Abhinandan Sah
|
0513014WL012507
|
Abhinandan Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597552
|
|
ABHINANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-006-00183100/2635
(JATWALIYA)
|
0513014000NRG24010620230239099
|
02/06/2023
|
Khushbu Kumari
|
0513014WL012507
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597550
|
|
Miss. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHAKA
|
BH-13-014-006-00183100/2638
(JATWALIYA)
|
0513014000NRG24010620230239102
|
02/06/2023
|
Lal Babu Shaw
|
0513014WL012507
|
Lal Babu Shaw
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597555
|
|
LAL BABU SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-006-00183100/3046
(JATWALIYA)
|
0513014000NRG24010620230239113
|
02/06/2023
|
Rabindra Sah
|
0513014WL012507
|
Rabindra Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597549
|
|
RABINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-006-00183100/3065
(JATWALIYA)
|
0513014000NRG24010620230239131
|
02/06/2023
|
Mohit Paswan
|
0513014WL012507
|
Mohit Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597548
|
|
MOHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
72
|
DHAKA
|
BH-13-014-006-00183100/2600
(JATWALIYA)
|
0513014000NRG24010620230239070
|
02/06/2023
|
Nagina Paswan
|
0513014WL012507
|
Nagina Paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312597619
|
|
Nagina Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261516
|
261516
|
|
|
|
|
|
|
|