|
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-13-014-006-00183100/2811
(JATWALIYA)
|
0513014000NRG24050120240787657
|
07/01/2024
|
Mohammad Aslam
|
0513014WL066044
|
Mohammad Aslam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459791
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/2685
(JATWALIYA)
|
0513014000NRG24050120240787631
|
07/01/2024
|
Anima Devi
|
0513014WL066044
|
Anima Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459787
|
|
Mrs. ANIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/3014
(JATWALIYA)
|
0513014000NRG24050120240787672
|
07/01/2024
|
Shyambabu Kumar
|
0513014WL066044
|
Shyambabu Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459790
|
|
MR SHYAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/1545
(JATWALIYA)
|
0513014000NRG24050120240787618
|
07/01/2024
|
PRATIMA DEVI
|
0513014WL066044
|
PRATIMA DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459776
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2603
(JATWALIYA)
|
0513014000NRG24050120240787629
|
07/01/2024
|
Kamlesh Baitha
|
0513014WL066044
|
Kamlesh Baitha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459771
|
|
KAMLESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2971
(JATWALIYA)
|
0513014000NRG24050120240787664
|
07/01/2024
|
Jainab Khatoon
|
0513014WL066044
|
Jainab Khatoon
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459794
|
|
JAINAB KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/2975
(JATWALIYA)
|
0513014000NRG24050120240787665
|
07/01/2024
|
Nirmala Devi
|
0513014WL066044
|
Nirmala Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459769
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/2995
(JATWALIYA)
|
0513014000NRG24050120240787668
|
07/01/2024
|
Kundan Kumar
|
0513014WL066044
|
Kundan Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459772
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/2996
(JATWALIYA)
|
0513014000NRG24050120240787669
|
07/01/2024
|
Saheb Sah
|
0513014WL066044
|
Saheb Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459770
|
|
SAHEB SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/3021
(JATWALIYA)
|
0513014000NRG24050120240787673
|
07/01/2024
|
Gayatri Devi
|
0513014WL066044
|
Gayatri Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459818
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/3052
(JATWALIYA)
|
0513014000NRG24050120240787677
|
07/01/2024
|
Kamalavati Devi
|
0513014WL066044
|
Kamalavati Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459773
|
|
MR KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/3051
(JATWALIYA)
|
0513014000NRG24050120240787676
|
07/01/2024
|
Saraswati Devi
|
0513014WL066044
|
Saraswati Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459785
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/3053
(JATWALIYA)
|
0513014000NRG24050120240787678
|
07/01/2024
|
Kanti Devi
|
0513014WL066044
|
Kanti Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459783
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/3059
(JATWALIYA)
|
0513014000NRG24050120240787683
|
07/01/2024
|
Sunita Devi
|
0513014WL066044
|
Sunita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459782
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-006-00182900/2075
(JATWALIYA)
|
0513014000NRG24050120240787622
|
07/01/2024
|
Santosh Sah
|
0513014WL066044
|
Santosh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459777
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-006-00182900/2440
(JATWALIYA)
|
0513014000NRG24050120240787628
|
07/01/2024
|
Lalo Devi
|
0513014WL066044
|
Lalo Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459775
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/2624
(JATWALIYA)
|
0513014000NRG24050120240787630
|
07/01/2024
|
Amlesh Baitha
|
0513014WL066044
|
Amlesh Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459781
|
|
Amlesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DHAKA
|
BH-13-014-006-00182900/2705
(JATWALIYA)
|
0513014000NRG24050120240787634
|
07/01/2024
|
Rina Devi
|
0513014WL066044
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459780
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/2713
(JATWALIYA)
|
0513014000NRG24050120240787635
|
07/01/2024
|
Puja Devi
|
0513014WL066044
|
Puja Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459789
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/2039
(JATWALIYA)
|
0513014000NRG24050120240787649
|
07/01/2024
|
Basmati Devi
|
0513014WL066044
|
Basmati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459774
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/2177
(JATWALIYA)
|
0513014000NRG24050120240787650
|
07/01/2024
|
Munna Sai
|
0513014WL066044
|
Munna Sai
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459788
|
|
MR MUNNA SAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/2316
(JATWALIYA)
|
0513014000NRG24050120240787652
|
07/01/2024
|
mukesh kumar
|
0513014WL066044
|
mukesh kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459779
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/2317
(JATWALIYA)
|
0513014000NRG24050120240787653
|
07/01/2024
|
Arti devi
|
0513014WL066044
|
Arti devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459778
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/2825
(JATWALIYA)
|
0513014000NRG24050120240787659
|
07/01/2024
|
Nilam Kumari
|
0513014WL066044
|
Nilam Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459784
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/3058
(JATWALIYA)
|
0513014000NRG24050120240787682
|
07/01/2024
|
Chandrika Paswan
|
0513014WL066044
|
Chandrika Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459786
|
|
MRS CHANDRIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/1250
(JATWALIYA)
|
0513014000NRG24050120240787610
|
07/01/2024
|
Bharosh Ram
|
0513014WL066044
|
Bharosh Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459756
|
|
BHAROSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-006-00182900/1321
(JATWALIYA)
|
0513014000NRG24050120240787611
|
07/01/2024
|
BEGAN DEVI
|
0513014WL066044
|
BEGAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459810
|
|
Bigan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHAKA
|
BH-13-014-006-00182900/1325
(JATWALIYA)
|
0513014000NRG24050120240787612
|
07/01/2024
|
SUDHAMA DEVI
|
0513014WL066044
|
SUDHAMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459805
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-006-00182900/1328
(JATWALIYA)
|
0513014000NRG24050120240787613
|
07/01/2024
|
PREMSHILA DEVI
|
0513014WL066044
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459809
|
|
PREMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-006-00182900/1333
(JATWALIYA)
|
0513014000NRG24050120240787614
|
07/01/2024
|
SUNITA DEVI
|
0513014WL066044
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459800
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHAKA
|
BH-13-014-006-00182900/1335
(JATWALIYA)
|
0513014000NRG24050120240787615
|
07/01/2024
|
PRABHU DEYAL SAH
|
0513014WL066044
|
PRABHU DEYAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459745
|
|
PRABHU DAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-006-00182900/1522
(JATWALIYA)
|
0513014000NRG24050120240787616
|
07/01/2024
|
niraj kumari
|
0513014WL066044
|
niraj kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459762
|
|
NIRAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-006-00182900/1527
(JATWALIYA)
|
0513014000NRG24050120240787617
|
07/01/2024
|
AMBIKA DEVI
|
0513014WL066044
|
AMBIKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459808
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-006-00182900/168
(JATWALIYA)
|
0513014000NRG24050120240787620
|
07/01/2024
|
SITAL SAH
|
0513014WL066044
|
SITAL SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459807
|
|
SHITAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-006-00182900/199
(JATWALIYA)
|
0513014000NRG24050120240787621
|
07/01/2024
|
RAKESH KUMAR RAY
|
0513014WL066044
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459753
|
|
RAKESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-006-00182900/2079
(JATWALIYA)
|
0513014000NRG24050120240787623
|
07/01/2024
|
Gayatri Devi
|
0513014WL066044
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459749
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00182900/2091
(JATWALIYA)
|
0513014000NRG24050120240787624
|
07/01/2024
|
Gatri Devi
|
0513014WL066044
|
Gatri Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459755
|
|
GATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-006-00182900/2166
(JATWALIYA)
|
0513014000NRG24050120240787625
|
07/01/2024
|
Dulari Devi
|
0513014WL066044
|
Dulari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459795
|
|
DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-006-00182900/2311
(JATWALIYA)
|
0513014000NRG24050120240787626
|
07/01/2024
|
Ehteshamul Haque
|
0513014WL066044
|
Ehteshamul Haque
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459748
|
|
MR EHTESHAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-006-00182900/2312
(JATWALIYA)
|
0513014000NRG24050120240787627
|
07/01/2024
|
Najma Khatoon
|
0513014WL066044
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2130459744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DHAKA
|
BH-13-014-006-00182900/2692
(JATWALIYA)
|
0513014000NRG24050120240787632
|
07/01/2024
|
Mithu Devi
|
0513014WL066044
|
Mithu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459757
|
|
Mrs. MUS . MITHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-006-00182900/303
(JATWALIYA)
|
0513014000NRG24050120240787636
|
07/01/2024
|
KHAHERU RAM
|
0513014WL066044
|
KHAHERU RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459750
|
|
Khaheru Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHAKA
|
BH-13-014-006-00182900/426
(JATWALIYA)
|
0513014000NRG24050120240787637
|
07/01/2024
|
BHIKHAIN DEVI
|
0513014WL066044
|
BHIKHAIN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459806
|
|
BHIKHAMNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/1159
(JATWALIYA)
|
0513014000NRG24050120240787639
|
07/01/2024
|
afrida khatoon
|
0513014WL066044
|
afrida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459746
|
|
AFRIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/1174
(JATWALIYA)
|
0513014000NRG24050120240787640
|
07/01/2024
|
faiz alam
|
0513014WL066044
|
faiz alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459796
|
|
FAIJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/1247
(JATWALIYA)
|
0513014000NRG24050120240787641
|
07/01/2024
|
amjad
|
0513014WL066044
|
amjad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459741
|
|
AMJAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/1365
(JATWALIYA)
|
0513014000NRG24050120240787642
|
07/01/2024
|
sahjahan
|
0513014WL066044
|
sahjahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459801
|
|
SHAHZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/1378
(JATWALIYA)
|
0513014000NRG24050120240787643
|
07/01/2024
|
rumana khatoon
|
0513014WL066044
|
rumana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459803
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/1392
(JATWALIYA)
|
0513014000NRG24050120240787644
|
07/01/2024
|
moh ajijur rahman
|
0513014WL066044
|
moh ajijur rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459738
|
|
MD AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/1410
(JATWALIYA)
|
0513014000NRG24050120240787645
|
07/01/2024
|
noushad alam
|
0513014WL066044
|
noushad alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459811
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/1425
(JATWALIYA)
|
0513014000NRG24050120240787646
|
07/01/2024
|
jarina khatoon
|
0513014WL066044
|
jarina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459799
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/1442
(JATWALIYA)
|
0513014000NRG24050120240787647
|
07/01/2024
|
rehana khatoon
|
0513014WL066044
|
rehana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459819
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/1444
(JATWALIYA)
|
0513014000NRG24050120240787648
|
07/01/2024
|
samima khatun
|
0513014WL066044
|
samima khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459798
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/2178
(JATWALIYA)
|
0513014000NRG24050120240787651
|
07/01/2024
|
Miratuja
|
0513014WL066044
|
Miratuja
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459760
|
|
MOHD MURTAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/2613
(JATWALIYA)
|
0513014000NRG24050120240787656
|
07/01/2024
|
Gulshan Khatoon
|
0513014WL066044
|
Gulshan Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459766
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/2815
(JATWALIYA)
|
0513014000NRG24050120240787658
|
07/01/2024
|
Tehara Khatoon
|
0513014WL066044
|
Tehara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459751
|
|
TEHARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/2827
(JATWALIYA)
|
0513014000NRG24050120240787660
|
07/01/2024
|
Gayatri Devi
|
0513014WL066044
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459743
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/2835
(JATWALIYA)
|
0513014000NRG24050120240787661
|
07/01/2024
|
Majbun Nesha
|
0513014WL066044
|
Majbun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459742
|
|
MAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/2866
(JATWALIYA)
|
0513014000NRG24050120240787662
|
07/01/2024
|
Gita Devi
|
0513014WL066044
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459765
|
|
Geeta Devi
|
IDFC BANK LIMITED(608117)
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/2934
(JATWALIYA)
|
0513014000NRG24050120240787663
|
07/01/2024
|
Jasima Khatoon
|
0513014WL066044
|
Jasima Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459797
|
|
ZASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-006-00183100/2977
(JATWALIYA)
|
0513014000NRG24050120240787666
|
07/01/2024
|
Sima Devi
|
0513014WL066044
|
Sima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459804
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-006-00183100/2993
(JATWALIYA)
|
0513014000NRG24050120240787667
|
07/01/2024
|
Bibi Sahnaj Khatoon
|
0513014WL066044
|
Bibi Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130459802
|
|
BIBI SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DHAKA
|
BH-13-014-006-00183100/2998
(JATWALIYA)
|
0513014000NRG24050120240787670
|
07/01/2024
|
Md Pravej Alam
|
0513014WL066044
|
Md Pravej Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459767
|
|
MD PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHAKA
|
BH-13-014-006-00183100/3007
(JATWALIYA)
|
0513014000NRG24050120240787671
|
07/01/2024
|
Masoom Ansari
|
0513014WL066044
|
Masoom Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459764
|
|
MASOOM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-006-00183100/3048
(JATWALIYA)
|
0513014000NRG24050120240787674
|
07/01/2024
|
Laxmi Devi
|
0513014WL066044
|
Laxmi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459759
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-006-00183100/3050
(JATWALIYA)
|
0513014000NRG24050120240787675
|
07/01/2024
|
Sabita Devi
|
0513014WL066044
|
Sabita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459752
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-006-00183100/3054
(JATWALIYA)
|
0513014000NRG24050120240787679
|
07/01/2024
|
Nirmala Devi
|
0513014WL066044
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459740
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
DHAKA
|
BH-13-014-006-00183100/3056
(JATWALIYA)
|
0513014000NRG24050120240787680
|
07/01/2024
|
Shanti Devi
|
0513014WL066044
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459758
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-006-00183100/3057
(JATWALIYA)
|
0513014000NRG24050120240787681
|
07/01/2024
|
Gangiya Devi
|
0513014WL066044
|
Gangiya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459768
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-006-00183100/3061
(JATWALIYA)
|
0513014000NRG24050120240787684
|
07/01/2024
|
Sanju Devi
|
0513014WL066044
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459754
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-006-00183100/3062
(JATWALIYA)
|
0513014000NRG24050120240787685
|
07/01/2024
|
Rina Devi
|
0513014WL066044
|
Rina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459763
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-006-00183100/3063
(JATWALIYA)
|
0513014000NRG24050120240787686
|
07/01/2024
|
Bindu Devi
|
0513014WL066044
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459761
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-006-00183100/3064
(JATWALIYA)
|
0513014000NRG24050120240787687
|
07/01/2024
|
Sanju Devi
|
0513014WL066044
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459739
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-006-00183100/3066
(JATWALIYA)
|
0513014000NRG24050120240787689
|
07/01/2024
|
Basamati Devi
|
0513014WL066044
|
Basamati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459747
|
|
BASAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177612
|
177612
|
|
|
|
|
|
|
|
|
75
|
DHAKA
|
BH-13-014-006-00182900/1654
(JATWALIYA)
|
0513014000NRG24050120240787619
|
07/01/2024
|
JITANI DEVI
|
0513014WL066044
|
JITANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459814
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-006-00182900/2697
(JATWALIYA)
|
0513014000NRG24050120240787633
|
07/01/2024
|
Rani Devi
|
0513014WL066044
|
Rani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459812
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-006-00183100/1113
(JATWALIYA)
|
0513014000NRG24050120240787638
|
07/01/2024
|
md meraj
|
0513014WL066044
|
md meraj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459813
|
|
MDMERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-006-00183100/3065
(JATWALIYA)
|
0513014000NRG24050120240787688
|
07/01/2024
|
Mohit Paswan
|
0513014WL066044
|
Mohit Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459816
|
|
MOHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-006-00183100/679
(JATWALIYA)
|
0513014000NRG24050120240787691
|
07/01/2024
|
aklakur rahman
|
0513014WL066044
|
aklakur rahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459815
|
|
MD AKLAKHURRHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-006-00183100/2600
(JATWALIYA)
|
0513014000NRG24050120240787654
|
07/01/2024
|
Nagina Paswan
|
0513014WL066044
|
Nagina Paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459793
|
|
Nagina Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHAKA
|
BH-13-014-006-00183100/2603
(JATWALIYA)
|
0513014000NRG24050120240787655
|
07/01/2024
|
Asgari Begam
|
0513014WL066044
|
Asgari Begam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459792
|
|
Asgari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHAKA
|
BH-13-014-006-00183100/472
(JATWALIYA)
|
0513014000NRG24050120240787690
|
07/01/2024
|
RAM ADHAR SHA
|
0513014WL066044
|
RAM ADHAR SHA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130459817
|
|
RAMADHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297084
|
297084
|
|
|
|
|
|
|
|