|
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-13-014-005-00182300/2745
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336676
|
15/06/2023
|
VIDYANAND PANDIT
|
0513014WL016002
|
VIDYANAND PANDIT
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015230
|
|
VIDHYANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/3326
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336699
|
15/06/2023
|
SHATRUDHAN PASWAN
|
0513014WL016002
|
SHATRUDHAN PASWAN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015225
|
|
Mr. Shatrudhan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/4002
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336713
|
15/06/2023
|
kalawati kumari
|
0513014WL016002
|
kalawati kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015228
|
|
Mrs. Kalavati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/4075
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336732
|
15/06/2023
|
nira kumari
|
0513014WL016002
|
nira kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015227
|
|
Miss. Nira Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/4258
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336738
|
15/06/2023
|
rita devi
|
0513014WL016002
|
rita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015232
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/4327
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336744
|
15/06/2023
|
Suman Devi
|
0513014WL016002
|
Suman Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015223
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/4331
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336747
|
15/06/2023
|
Aklesh Paswan
|
0513014WL016002
|
Aklesh Paswan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015226
|
|
Mr. Aklesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/4373
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336756
|
15/06/2023
|
Sumintra Devi
|
0513014WL016002
|
Sumintra Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015179
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/4375
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336757
|
15/06/2023
|
Etavari Devi
|
0513014WL016002
|
Etavari Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015229
|
|
MISS ETAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/4366
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336752
|
15/06/2023
|
Anjali Kumari
|
0513014WL016002
|
Anjali Kumari
|
00354
|
PUNB0175000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015164
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/4186
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336737
|
15/06/2023
|
punam devi
|
0513014WL016002
|
punam devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015165
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/3120
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336679
|
15/06/2023
|
VINA DEVI
|
0513014WL016002
|
VINA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015167
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/3121
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336680
|
15/06/2023
|
REKHA DEVI
|
0513014WL016002
|
REKHA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015169
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/3598
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336704
|
15/06/2023
|
rekha devi
|
0513014WL016002
|
rekha devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015173
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/3986
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336706
|
15/06/2023
|
reema devi
|
0513014WL016002
|
reema devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015174
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182300/4014
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336716
|
15/06/2023
|
amrita devi
|
0513014WL016002
|
amrita devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015177
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182300/4026
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336719
|
15/06/2023
|
rupam baitha
|
0513014WL016002
|
rupam baitha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015170
|
|
RUPAM BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182300/4269
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336741
|
15/06/2023
|
pooja kumari
|
0513014WL016002
|
pooja kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015168
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-005-00182300/4333
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336748
|
15/06/2023
|
Ram Pravesh Pandit
|
0513014WL016002
|
Ram Pravesh Pandit
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813015178
|
|
RAM PRAVESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-005-00182300/4364
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336751
|
15/06/2023
|
Radha Devi
|
0513014WL016002
|
Radha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015176
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182300/4367
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336753
|
15/06/2023
|
Maya Devi
|
0513014WL016002
|
Maya Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015171
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182300/4371
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336754
|
15/06/2023
|
Anita Devi
|
0513014WL016002
|
Anita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015175
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182300/4372
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336755
|
15/06/2023
|
Asha Devi
|
0513014WL016002
|
Asha Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015172
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-005-00182300/4059
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336724
|
15/06/2023
|
ranju kumari
|
0513014WL016002
|
ranju kumari
|
00415
|
SBIN0002928
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015201
|
|
MISS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-005-00182300/4070
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336729
|
15/06/2023
|
uday shankar pandit
|
0513014WL016002
|
uday shankar pandit
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015180
|
|
Mr. UDAY SHANKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-005-00182300/4395
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336761
|
15/06/2023
|
Ram Prabha Devi
|
0513014WL016002
|
Ram Prabha Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015210
|
|
MRS RAM PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-005-00182300/1264
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336669
|
15/06/2023
|
sujeet paswan
|
0513014WL016002
|
sujeet paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015191
|
|
SUJIT PASWAN S/O-RAJDEV PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/1285
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336670
|
15/06/2023
|
Savitri Devi
|
0513014WL016002
|
Savitri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015182
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-005-00182300/1301
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336671
|
15/06/2023
|
PINKI
|
0513014WL016002
|
PINKI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015203
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-005-00182300/1345
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336672
|
15/06/2023
|
SAMSUN NESHA
|
0513014WL016002
|
SAMSUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015183
|
|
MRS SAMASUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182300/1514
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336673
|
15/06/2023
|
RUNA DEVI
|
0513014WL016002
|
RUNA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015186
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-005-00182300/181
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336675
|
15/06/2023
|
NANDU RAM
|
0513014WL016002
|
NANDU RAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015193
|
|
MR NANDULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182300/2933
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336677
|
15/06/2023
|
AHAMATUNNA NISHA
|
0513014WL016002
|
AHAMATUNNA NISHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015192
|
|
MRS AHAMATUNNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182300/2954
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336678
|
15/06/2023
|
SHAULI DEVI
|
0513014WL016002
|
SHAULI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015221
|
|
SHAULI DEVI NANDULALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-005-00182300/3216
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336681
|
15/06/2023
|
RAMDENI DEVI
|
0513014WL016002
|
RAMDENI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015217
|
|
MRS RAMDENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/3219
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336682
|
15/06/2023
|
SIPU DEVI
|
0513014WL016002
|
SIPU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015200
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/3221
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336683
|
15/06/2023
|
PRIYANKA DEVI
|
0513014WL016002
|
PRIYANKA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015206
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-005-00182300/3225
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336684
|
15/06/2023
|
MANJU DEVI
|
0513014WL016002
|
MANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015195
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-005-00182300/3232
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336685
|
15/06/2023
|
SARITA DEVI
|
0513014WL016002
|
SARITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015207
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182300/3237
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336686
|
15/06/2023
|
RENU DEVI
|
0513014WL016002
|
RENU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015214
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-005-00182300/3239
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336687
|
15/06/2023
|
MAMTA DEVI
|
0513014WL016002
|
MAMTA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015216
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-005-00182300/3241
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336688
|
15/06/2023
|
ALKA KUMARI
|
0513014WL016002
|
ALKA KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015211
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-005-00182300/3246
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336689
|
15/06/2023
|
INDU DEVI
|
0513014WL016002
|
INDU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015184
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-005-00182300/3253
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336690
|
15/06/2023
|
PINKI DEVI
|
0513014WL016002
|
PINKI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015212
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-005-00182300/3266
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336691
|
15/06/2023
|
LALITA DEVI
|
0513014WL016002
|
LALITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015199
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-005-00182300/3267
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336692
|
15/06/2023
|
SANGITA DEVI
|
0513014WL016002
|
SANGITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015213
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-005-00182300/3273
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336693
|
15/06/2023
|
KUNTI DEVI
|
0513014WL016002
|
KUNTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015209
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-005-00182300/3316
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336696
|
15/06/2023
|
VEENA DEVI
|
0513014WL016002
|
VEENA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015188
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-005-00182300/3485
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336701
|
15/06/2023
|
Kaushalya Devi
|
0513014WL016002
|
Kaushalya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015185
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-005-00182300/3553
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336702
|
15/06/2023
|
Manjoo Devi
|
0513014WL016002
|
Manjoo Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015194
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-005-00182300/3597
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336703
|
15/06/2023
|
lalthi devi
|
0513014WL016002
|
lalthi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015224
|
|
MRS LALTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-005-00182300/3694
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336705
|
15/06/2023
|
Nitu Devi
|
0513014WL016002
|
Nitu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015218
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-005-00182300/3989
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336708
|
15/06/2023
|
guriya kumari
|
0513014WL016002
|
guriya kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015202
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-005-00182300/3993
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336710
|
15/06/2023
|
usha devi
|
0513014WL016002
|
usha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015220
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-005-00182300/3996
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336711
|
15/06/2023
|
chanda devi
|
0513014WL016002
|
chanda devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015208
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-005-00182300/4001
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336712
|
15/06/2023
|
janki devi
|
0513014WL016002
|
janki devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015190
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-005-00182300/4008
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336714
|
15/06/2023
|
chulhai mahato
|
0513014WL016002
|
chulhai mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015204
|
|
MR CHULHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-005-00182300/4010
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336715
|
15/06/2023
|
sonu kumar
|
0513014WL016002
|
sonu kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015166
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-005-00182300/4027
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336720
|
15/06/2023
|
annu devi chaudhari
|
0513014WL016002
|
annu devi chaudhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015222
|
|
ANNU DEVI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
DHAKA
|
BH-13-014-005-00182300/4061
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336726
|
15/06/2023
|
rajkumari devi
|
0513014WL016002
|
rajkumari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015187
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
DHAKA
|
BH-13-014-005-00182300/4071
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336731
|
15/06/2023
|
mani devi
|
0513014WL016002
|
mani devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015197
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-005-00182300/4173
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336733
|
15/06/2023
|
tetri devi
|
0513014WL016002
|
tetri devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015205
|
|
MISS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-005-00182300/4182
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336735
|
15/06/2023
|
nibha devi
|
0513014WL016002
|
nibha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015219
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-005-00182300/4260
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336739
|
15/06/2023
|
upendra kumar
|
0513014WL016002
|
upendra kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015196
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-005-00182300/4263
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336740
|
15/06/2023
|
arti kumari
|
0513014WL016002
|
arti kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015198
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-005-00182300/4337
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336749
|
15/06/2023
|
Manarup Pandit
|
0513014WL016002
|
Manarup Pandit
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015215
|
|
MR MANARUP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-005-00182300/4339
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336750
|
15/06/2023
|
Renu Devi
|
0513014WL016002
|
Renu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015231
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-005-00182300/4393
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336760
|
15/06/2023
|
Suresh Kumar Singh
|
0513014WL016002
|
Suresh Kumar Singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015181
|
|
MR SURESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-005-00182460/3814
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336763
|
15/06/2023
|
Kunti Devi
|
0513014WL016002
|
Kunti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015189
|
|
MRS KUNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156864
|
156864
|
|
|
|
|
|
|
|
|
70
|
DHAKA
|
BH-13-014-005-00182300/1723
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336674
|
15/06/2023
|
ragni devi
|
0513014WL016002
|
ragni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015159
|
|
MRS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-005-00182300/3294
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336694
|
15/06/2023
|
RAMPRASAD RAM
|
0513014WL016002
|
RAMPRASAD RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015160
|
|
RAMPRASAD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
DHAKA
|
BH-13-014-005-00182300/3317
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336697
|
15/06/2023
|
SUNITA DEVI
|
0513014WL016002
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015163
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-005-00182300/3319
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336698
|
15/06/2023
|
PREMSHIALA DEVI
|
0513014WL016002
|
PREMSHIALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015161
|
|
PREMSHIALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-005-00182300/4053
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336722
|
15/06/2023
|
arjun mandal
|
0513014WL016002
|
arjun mandal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015158
|
|
ARJUN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
DHAKA
|
BH-13-014-005-00182300/4328
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336745
|
15/06/2023
|
Triveni Pandit
|
0513014WL016002
|
Triveni Pandit
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015162
|
|
TRIVENI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
76
|
DHAKA
|
BH-13-014-005-00182300/3297
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336695
|
15/06/2023
|
ASHOK PASWAN
|
0513014WL016002
|
ASHOK PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015145
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-005-00182300/3329
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336700
|
15/06/2023
|
DILIP PASWAN
|
0513014WL016002
|
DILIP PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015157
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-005-00182300/3987
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336707
|
15/06/2023
|
chandramohan ram
|
0513014WL016002
|
chandramohan ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015152
|
|
CHANDRAMOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-005-00182300/4023
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336717
|
15/06/2023
|
ranjit kumar
|
0513014WL016002
|
ranjit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015154
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-005-00182300/4025
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336718
|
15/06/2023
|
ajay kumar
|
0513014WL016002
|
ajay kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015153
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-005-00182300/4034
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336721
|
15/06/2023
|
pappu kumar
|
0513014WL016002
|
pappu kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015150
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-005-00182300/4057
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336723
|
15/06/2023
|
mina devi
|
0513014WL016002
|
mina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015149
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-005-00182300/4069
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336728
|
15/06/2023
|
reena devi
|
0513014WL016002
|
reena devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015147
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-005-00182300/4070
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336730
|
15/06/2023
|
vindu devi
|
0513014WL016002
|
vindu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015143
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-005-00182300/4181
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336734
|
15/06/2023
|
shashibhushan kumar
|
0513014WL016002
|
shashibhushan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015151
|
|
MR SHASHIBHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKA
|
BH-13-014-005-00182300/4183
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336736
|
15/06/2023
|
geeta devi
|
0513014WL016002
|
geeta devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015148
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-005-00182300/4330
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336746
|
15/06/2023
|
Kuari Devi
|
0513014WL016002
|
Kuari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813015155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
DHAKA
|
BH-13-014-005-00182300/4377
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336758
|
15/06/2023
|
Indu Devi
|
0513014WL016002
|
Indu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015144
|
|
INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHAKA
|
BH-13-014-005-00182300/4378
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336759
|
15/06/2023
|
Chandni Devi
|
0513014WL016002
|
Chandni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813015156
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-005-00182460/2825
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336762
|
15/06/2023
|
Indu Devi
|
0513014WL016002
|
Indu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813015146
|
|
DEO NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328092
|
328092
|
|
|
|
|
|
|
|