|
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-13-014-022-00187400/3765
(BHANDAR)
|
0513014000NRG24080620230304940
|
09/06/2023
|
jaitun nesha
|
0513014WL015092
|
jaitun nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679339
|
|
JAITUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-022-00187400/4278
(BHANDAR)
|
0513014000NRG24080620230304941
|
09/06/2023
|
Laldhari Prasad
|
0513014WL015092
|
Laldhari Prasad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679323
|
|
Mr. LALDHARI PRASAD S/O RAMANAND PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/2869
(BHANDAR)
|
0513014000NRG24080620230304993
|
09/06/2023
|
Sunil Kumar
|
0513014WL015092
|
Sunil Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679337
|
|
SUNIL KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-022-00187400/4285
(BHANDAR)
|
0513014000NRG24080620230304942
|
09/06/2023
|
Jaymala Devi
|
0513014WL015092
|
Jaymala Devi
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679338
|
|
JAYAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/4285
(BHANDAR)
|
0513014000NRG24080620230304943
|
09/06/2023
|
Manjesh Kumar
|
0513014WL015092
|
Manjesh Kumar
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679336
|
|
Mr. Manjesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-022-00187400/4575
(BHANDAR)
|
0513014000NRG24080620230304959
|
09/06/2023
|
SUBHASH KUMAR
|
0513014WL015092
|
SUBHASH KUMAR
|
00089
|
CBIN0283005
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543679335
|
|
Mr. SUBHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/4644
(BHANDAR)
|
0513014000NRG24080620230304963
|
09/06/2023
|
NEERAJ KUMAR SINGH
|
0513014WL015092
|
NEERAJ KUMAR SINGH
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679327
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/4657
(BHANDAR)
|
0513014000NRG24080620230304965
|
09/06/2023
|
RADHESHYAM KUMAR
|
0513014WL015092
|
RADHESHYAM KUMAR
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679333
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/4658
(BHANDAR)
|
0513014000NRG24080620230304966
|
09/06/2023
|
SAHEB KUMAR YADAV
|
0513014WL015092
|
SAHEB KUMAR YADAV
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679334
|
|
Saheb Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-022-00187700/2348
(BHANDAR)
|
0513014000NRG24080620230304977
|
09/06/2023
|
Methur Sah
|
0513014WL015092
|
Methur Sah
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679332
|
|
Mr. METHUR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-022-00187700/2400
(BHANDAR)
|
0513014000NRG24080620230304978
|
09/06/2023
|
Indra Devi
|
0513014WL015092
|
Indra Devi
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679325
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-022-00187700/2671
(BHANDAR)
|
0513014000NRG24080620230304981
|
09/06/2023
|
Sahanul Ansari
|
0513014WL015092
|
Sahanul Ansari
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679324
|
|
Mr. SAHANUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-022-00187700/2724
(BHANDAR)
|
0513014000NRG24080620230304983
|
09/06/2023
|
Suren Kumar
|
0513014WL015092
|
Suren Kumar
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679329
|
|
SUREN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-022-00187700/2729
(BHANDAR)
|
0513014000NRG24080620230304986
|
09/06/2023
|
Kamlesh Kumar
|
0513014WL015092
|
Kamlesh Kumar
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679328
|
|
Mr. KAMLESH KUMAR S/O GENALAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-022-00187700/4310
(BHANDAR)
|
0513014000NRG24080620230305015
|
09/06/2023
|
tipu sultan
|
0513014WL015092
|
tipu sultan
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679331
|
|
TIPU SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-022-00187700/4427
(BHANDAR)
|
0513014000NRG24080620230305020
|
09/06/2023
|
ANIL KUMAR
|
0513014WL015092
|
ANIL KUMAR
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679322
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-022-00187700/4691
(BHANDAR)
|
0513014000NRG24080620230305022
|
09/06/2023
|
Md Maksud Miya
|
0513014WL015092
|
Md Maksud Miya
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679330
|
|
Mr. MD MAKSUD MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-022-00187700/4696
(BHANDAR)
|
0513014000NRG24080620230305027
|
09/06/2023
|
Shri Sah
|
0513014WL015092
|
Shri Sah
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679321
|
|
SHREE SAH S/O METHUR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-022-00187700/1049
(BHANDAR)
|
0513014000NRG24080620230304969
|
09/06/2023
|
GAGAN PANDIT
|
0513014WL015092
|
GAGAN PANDIT
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679342
|
|
GAGAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-022-00187700/3687
(BHANDAR)
|
0513014000NRG24080620230305002
|
09/06/2023
|
nitu kumari
|
0513014WL015092
|
nitu kumari
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679341
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-022-00187700/4425
(BHANDAR)
|
0513014000NRG24080620230305019
|
09/06/2023
|
RAJKUMARI DEVI
|
0513014WL015092
|
RAJKUMARI DEVI
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679343
|
|
Rajkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-022-00187400/4285
(BHANDAR)
|
0513014000NRG24080620230304944
|
09/06/2023
|
Ramkishun Sah
|
0513014WL015092
|
Ramkishun Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679269
|
|
RAM KISHUN PRASAD SO RAMANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-022-00187400/4316
(BHANDAR)
|
0513014000NRG24080620230304945
|
09/06/2023
|
mina devi
|
0513014WL015092
|
mina devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679293
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-022-00187400/4317
(BHANDAR)
|
0513014000NRG24080620230304946
|
09/06/2023
|
jalif ansari
|
0513014WL015092
|
jalif ansari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679296
|
|
JALIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-022-00187400/4318
(BHANDAR)
|
0513014000NRG24080620230304947
|
09/06/2023
|
saimun nesha
|
0513014WL015092
|
saimun nesha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679306
|
|
SAIMUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-022-00187400/4320
(BHANDAR)
|
0513014000NRG24080620230304948
|
09/06/2023
|
oliphan khatun
|
0513014WL015092
|
oliphan khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679273
|
|
ALIFAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-022-00187400/4321
(BHANDAR)
|
0513014000NRG24080620230304949
|
09/06/2023
|
nitesh kumar
|
0513014WL015092
|
nitesh kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679303
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-022-00187400/4324
(BHANDAR)
|
0513014000NRG24080620230304950
|
09/06/2023
|
nesha kumari
|
0513014WL015092
|
nesha kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679302
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-022-00187400/4325
(BHANDAR)
|
0513014000NRG24080620230304951
|
09/06/2023
|
prem kumar kushwaha
|
0513014WL015092
|
prem kumar kushwaha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679362
|
|
PREM KUMAR KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-022-00187400/4327
(BHANDAR)
|
0513014000NRG24080620230304953
|
09/06/2023
|
najamuddin
|
0513014WL015092
|
najamuddin
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679288
|
|
NAZAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-022-00187400/4328
(BHANDAR)
|
0513014000NRG24080620230304954
|
09/06/2023
|
sonu kumar
|
0513014WL015092
|
sonu kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679315
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-022-00187400/4332
(BHANDAR)
|
0513014000NRG24080620230304956
|
09/06/2023
|
salimani
|
0513014WL015092
|
salimani
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679281
|
|
SHALIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-022-00187400/4336
(BHANDAR)
|
0513014000NRG24080620230304958
|
09/06/2023
|
rima kumar
|
0513014WL015092
|
rima kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679285
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-022-00187400/4640
(BHANDAR)
|
0513014000NRG24080620230304960
|
09/06/2023
|
SAPNA SINGH
|
0513014WL015092
|
SAPNA SINGH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679314
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
DHAKA
|
BH-13-014-022-00187400/4659
(BHANDAR)
|
0513014000NRG24080620230304967
|
09/06/2023
|
ABHISHEK KUMAR
|
0513014WL015092
|
ABHISHEK KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679289
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-022-00187400/4660
(BHANDAR)
|
0513014000NRG24080620230304968
|
09/06/2023
|
ASHOK KUMAR
|
0513014WL015092
|
ASHOK KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679361
|
|
ASHOK KUMAR SO RAMBHAJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-022-00187700/1678
(BHANDAR)
|
0513014000NRG24080620230304970
|
09/06/2023
|
Nurun Nesha
|
0513014WL015092
|
Nurun Nesha
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543679309
|
|
NURUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-022-00187700/1680
(BHANDAR)
|
0513014000NRG24080620230304971
|
09/06/2023
|
Sabana Khatoon
|
0513014WL015092
|
Sabana Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679310
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-022-00187700/1682
(BHANDAR)
|
0513014000NRG24080620230304972
|
09/06/2023
|
Sakila Khatun
|
0513014WL015092
|
Sakila Khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679272
|
|
SAKILA KHATUN W/O : WAJIR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHAKA
|
BH-13-014-022-00187700/1683
(BHANDAR)
|
0513014000NRG24080620230304973
|
09/06/2023
|
Bigani Khatun
|
0513014WL015092
|
Bigani Khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679279
|
|
VIGANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKA
|
BH-13-014-022-00187700/1686
(BHANDAR)
|
0513014000NRG24080620230304974
|
09/06/2023
|
Rabaida Khatoon
|
0513014WL015092
|
Rabaida Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679298
|
|
ROBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-022-00187700/2182
(BHANDAR)
|
0513014000NRG24080620230304975
|
09/06/2023
|
Habeeb Miya
|
0513014WL015092
|
Habeeb Miya
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679360
|
|
HABEEB MIYAN S/O- IBRAHIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-022-00187700/2465
(BHANDAR)
|
0513014000NRG24080620230304979
|
09/06/2023
|
Sarita Devi
|
0513014WL015092
|
Sarita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679292
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-022-00187700/2466
(BHANDAR)
|
0513014000NRG24080620230304980
|
09/06/2023
|
Kalawati Devi
|
0513014WL015092
|
Kalawati Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679275
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-022-00187700/2716
(BHANDAR)
|
0513014000NRG24080620230304982
|
09/06/2023
|
Vikash Kumar
|
0513014WL015092
|
Vikash Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679271
|
|
VIKASH KUMAR S/O RAMSOGARATH SAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHAKA
|
BH-13-014-022-00187700/2727
(BHANDAR)
|
0513014000NRG24080620230304985
|
09/06/2023
|
Uma Shankar Sah
|
0513014WL015092
|
Uma Shankar Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679359
|
|
UMA SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-022-00187700/2734
(BHANDAR)
|
0513014000NRG24080620230304987
|
09/06/2023
|
Raju Kumar
|
0513014WL015092
|
Raju Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679267
|
|
Mr. RAJU KUMAR S/O SOGARATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-022-00187700/2767
(BHANDAR)
|
0513014000NRG24080620230304989
|
09/06/2023
|
Rima Devi
|
0513014WL015092
|
Rima Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679307
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAKA
|
BH-13-014-022-00187700/2769
(BHANDAR)
|
0513014000NRG24080620230304990
|
09/06/2023
|
Shail Kumari Devi
|
0513014WL015092
|
Shail Kumari Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679358
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-022-00187700/2859
(BHANDAR)
|
0513014000NRG24080620230304991
|
09/06/2023
|
Rina Devi
|
0513014WL015092
|
Rina Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679294
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHAKA
|
BH-13-014-022-00187700/2865
(BHANDAR)
|
0513014000NRG24080620230304992
|
09/06/2023
|
Karan Kumar
|
0513014WL015092
|
Karan Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679282
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAKA
|
BH-13-014-022-00187700/2884
(BHANDAR)
|
0513014000NRG24080620230304994
|
09/06/2023
|
Sundesh Sah
|
0513014WL015092
|
Sundesh Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679363
|
|
SUNDESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-022-00187700/3299
(BHANDAR)
|
0513014000NRG24080620230304996
|
09/06/2023
|
priyaranjan kumar
|
0513014WL015092
|
priyaranjan kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679286
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAKA
|
BH-13-014-022-00187700/3317
(BHANDAR)
|
0513014000NRG24080620230304997
|
09/06/2023
|
REHANA KHATUN
|
0513014WL015092
|
REHANA KHATUN
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679305
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAKA
|
BH-13-014-022-00187700/3446
(BHANDAR)
|
0513014000NRG24080620230304999
|
09/06/2023
|
shimal devi
|
0513014WL015092
|
shimal devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679268
|
|
SHIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-022-00187700/3473
(BHANDAR)
|
0513014000NRG24080620230305000
|
09/06/2023
|
priyanka devi
|
0513014WL015092
|
priyanka devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679311
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHAKA
|
BH-13-014-022-00187700/3474
(BHANDAR)
|
0513014000NRG24080620230305001
|
09/06/2023
|
asha
|
0513014WL015092
|
asha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679276
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKA
|
BH-13-014-022-00187700/3843
(BHANDAR)
|
0513014000NRG24080620230305003
|
09/06/2023
|
sangita
|
0513014WL015092
|
sangita
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679312
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKA
|
BH-13-014-022-00187700/4287
(BHANDAR)
|
0513014000NRG24080620230305005
|
09/06/2023
|
shanti devi
|
0513014WL015092
|
shanti devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679316
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-022-00187700/4289
(BHANDAR)
|
0513014000NRG24080620230305006
|
09/06/2023
|
rehana khatun
|
0513014WL015092
|
rehana khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679283
|
|
RAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAKA
|
BH-13-014-022-00187700/4291
(BHANDAR)
|
0513014000NRG24080620230305007
|
09/06/2023
|
sheratun nesha
|
0513014WL015092
|
sheratun nesha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679290
|
|
SHERATUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKA
|
BH-13-014-022-00187700/4293
(BHANDAR)
|
0513014000NRG24080620230305009
|
09/06/2023
|
puja kumari
|
0513014WL015092
|
puja kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679318
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-022-00187700/4294
(BHANDAR)
|
0513014000NRG24080620230305010
|
09/06/2023
|
siwani kumari
|
0513014WL015092
|
siwani kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679284
|
|
SIWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHAKA
|
BH-13-014-022-00187700/4296
(BHANDAR)
|
0513014000NRG24080620230305011
|
09/06/2023
|
hajrun nesha
|
0513014WL015092
|
hajrun nesha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679308
|
|
HAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAKA
|
BH-13-014-022-00187700/4298
(BHANDAR)
|
0513014000NRG24080620230305012
|
09/06/2023
|
sadrun khatun
|
0513014WL015092
|
sadrun khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679313
|
|
SADRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-022-00187700/4299
(BHANDAR)
|
0513014000NRG24080620230305013
|
09/06/2023
|
sabana khatun
|
0513014WL015092
|
sabana khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679270
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-022-00187700/4307
(BHANDAR)
|
0513014000NRG24080620230305014
|
09/06/2023
|
rajvati devi
|
0513014WL015092
|
rajvati devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679280
|
|
RAJVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHAKA
|
BH-13-014-022-00187700/4311
(BHANDAR)
|
0513014000NRG24080620230305016
|
09/06/2023
|
md saddam ansari
|
0513014WL015092
|
md saddam ansari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679297
|
|
MD SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-022-00187700/4692
(BHANDAR)
|
0513014000NRG24080620230305023
|
09/06/2023
|
Roshan Khatun
|
0513014WL015092
|
Roshan Khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679300
|
|
ROSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAKA
|
BH-13-014-022-00187700/4693
(BHANDAR)
|
0513014000NRG24080620230305024
|
09/06/2023
|
Pramila Devi
|
0513014WL015092
|
Pramila Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679299
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAKA
|
BH-13-014-022-00187700/4694
(BHANDAR)
|
0513014000NRG24080620230305025
|
09/06/2023
|
Manju Devi
|
0513014WL015092
|
Manju Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679317
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHAKA
|
BH-13-014-022-00187700/4697
(BHANDAR)
|
0513014000NRG24080620230305028
|
09/06/2023
|
Soni Khatoon
|
0513014WL015092
|
Soni Khatoon
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679304
|
|
SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHAKA
|
BH-13-014-022-00187700/4698
(BHANDAR)
|
0513014000NRG24080620230305029
|
09/06/2023
|
Shahwaz Ansari
|
0513014WL015092
|
Shahwaz Ansari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679287
|
|
SHAHWAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-022-00187700/4699
(BHANDAR)
|
0513014000NRG24080620230305030
|
09/06/2023
|
Salma Khatoon
|
0513014WL015092
|
Salma Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679291
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHAKA
|
BH-13-014-022-00187700/4700
(BHANDAR)
|
0513014000NRG24080620230305031
|
09/06/2023
|
Nasrin Khatun
|
0513014WL015092
|
Nasrin Khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679319
|
|
NASRIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHAKA
|
BH-13-014-022-00187700/4703
(BHANDAR)
|
0513014000NRG24080620230305033
|
09/06/2023
|
Ramashankar Sah
|
0513014WL015092
|
Ramashankar Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679301
|
|
RAMASHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAKA
|
BH-13-014-022-00187700/4705
(BHANDAR)
|
0513014000NRG24080620230305034
|
09/06/2023
|
Ramasakhi Devi
|
0513014WL015092
|
Ramasakhi Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679277
|
|
RAMSAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHAKA
|
BH-13-014-022-00187700/4707
(BHANDAR)
|
0513014000NRG24080620230305036
|
09/06/2023
|
Fulkumari Devi
|
0513014WL015092
|
Fulkumari Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679295
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHAKA
|
BH-13-014-022-00187700/4713
(BHANDAR)
|
0513014000NRG24080620230305039
|
09/06/2023
|
Renu Devi
|
0513014WL015092
|
Renu Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679278
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHAKA
|
BH-13-014-022-00187700/4714
(BHANDAR)
|
0513014000NRG24080620230305040
|
09/06/2023
|
Nilam Devi
|
0513014WL015092
|
Nilam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679274
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212040
|
212040
|
|
|
|
|
|
|
|
|
81
|
DHAKA
|
BH-13-014-022-00187700/2726
(BHANDAR)
|
0513014000NRG24080620230304984
|
09/06/2023
|
Santosh Kumar
|
0513014WL015092
|
Santosh Kumar
|
00415
|
SBIN0000137
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543679320
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
82
|
DHAKA
|
BH-13-014-022-00187700/4422
(BHANDAR)
|
0513014000NRG24080620230305018
|
09/06/2023
|
nitu devi
|
0513014WL015092
|
nitu devi
|
00415
|
SBIN0002928
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679340
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
83
|
DHAKA
|
BH-13-014-022-00187700/3318
(BHANDAR)
|
0513014000NRG24080620230304998
|
09/06/2023
|
RIZWANA KHATUN
|
0513014WL015092
|
RIZWANA KHATUN
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679326
|
|
MISS RIZVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
84
|
DHAKA
|
BH-13-014-022-00187700/4702
(BHANDAR)
|
0513014000NRG24080620230305032
|
09/06/2023
|
Ramashankar Sah
|
0513014WL015092
|
Ramashankar Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679357
|
|
RAMASHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
85
|
DHAKA
|
BH-13-014-022-00187400/4326
(BHANDAR)
|
0513014000NRG24080620230304952
|
09/06/2023
|
mohaida khatun
|
0513014WL015092
|
mohaida khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679349
|
|
MD OSID RAIN S/O KAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHAKA
|
BH-13-014-022-00187400/4331
(BHANDAR)
|
0513014000NRG24080620230304955
|
09/06/2023
|
ramesh kumar
|
0513014WL015092
|
ramesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679351
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-022-00187400/4334
(BHANDAR)
|
0513014000NRG24080620230304957
|
09/06/2023
|
majbun khatun
|
0513014WL015092
|
majbun khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543679353
|
|
MAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-022-00187400/4642
(BHANDAR)
|
0513014000NRG24080620230304962
|
09/06/2023
|
MOHD ASARAF ALAM
|
0513014WL015092
|
MOHD ASARAF ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679350
|
|
Mr. MOHD ASARAF ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHAKA
|
BH-13-014-022-00187400/4656
(BHANDAR)
|
0513014000NRG24080620230304964
|
09/06/2023
|
RAMESH KUMAR
|
0513014WL015092
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679344
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-022-00187700/2342
(BHANDAR)
|
0513014000NRG24080620230304976
|
09/06/2023
|
Ashma Khatoon
|
0513014WL015092
|
Ashma Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679346
|
|
ASHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-022-00187700/2736
(BHANDAR)
|
0513014000NRG24080620230304988
|
09/06/2023
|
JAGMOHAN
|
0513014WL015092
|
JAGMOHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679352
|
|
JAGMOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-022-00187700/2897
(BHANDAR)
|
0513014000NRG24080620230304995
|
09/06/2023
|
Hari Mohan Kumar
|
0513014WL015092
|
Hari Mohan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679348
|
|
HARI MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHAKA
|
BH-13-014-022-00187700/3919
(BHANDAR)
|
0513014000NRG24080620230305004
|
09/06/2023
|
nilam devi
|
0513014WL015092
|
nilam devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679345
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-022-00187700/4313
(BHANDAR)
|
0513014000NRG24080620230305017
|
09/06/2023
|
roj mahammad ansari
|
0513014WL015092
|
roj mahammad ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679347
|
|
ROJ MAHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-022-00187700/4706
(BHANDAR)
|
0513014000NRG24080620230305035
|
09/06/2023
|
Sujay Kumar
|
0513014WL015092
|
Sujay Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679355
|
|
SUJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-022-00187700/4710
(BHANDAR)
|
0513014000NRG24080620230305037
|
09/06/2023
|
Arti Kumari
|
0513014WL015092
|
Arti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679354
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-022-00187700/4711
(BHANDAR)
|
0513014000NRG24080620230305038
|
09/06/2023
|
Sandhya Kumari
|
0513014WL015092
|
Sandhya Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543679356
|
|
SANDHAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343596
|
343596
|
|
|
|
|
|
|
|