|
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-13-014-006-00183100/2932
(JATWALIYA)
|
0513014000NRG24111220230724988
|
14/12/2023
|
Sahana Khatoon
|
0513014WL058703
|
Sahana Khatoon
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375879
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-006-00183100/3016
(JATWALIYA)
|
0513014000NRG24111220230724999
|
14/12/2023
|
Saroj Kumar
|
0513014WL058703
|
Saroj Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375919
|
|
Mr. SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00183100/2616
(JATWALIYA)
|
0513014000NRG24111220230724968
|
14/12/2023
|
Sarswati Devi
|
0513014WL058703
|
Sarswati Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375923
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/2030
(JATWALIYA)
|
0513014000NRG24111220230724955
|
14/12/2023
|
Kanti Devi
|
0513014WL058703
|
Kanti Devi
|
00165
|
IBKL0001075
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375916
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00183100/2607
(JATWALIYA)
|
0513014000NRG24111220230724965
|
14/12/2023
|
Nargis Begam
|
0513014WL058703
|
Nargis Begam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375908
|
|
NARGIS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-006-00183100/2966
(JATWALIYA)
|
0513014000NRG24111220230724993
|
14/12/2023
|
Jamil Akhtar
|
0513014WL058703
|
Jamil Akhtar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375887
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00183100/636
(JATWALIYA)
|
0513014000NRG24111220230725021
|
14/12/2023
|
sakaldev paswn
|
0513014WL058703
|
sakaldev paswn
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375913
|
|
SAKALDEV PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-006-00183100/3053
(JATWALIYA)
|
0513014000NRG24111220230725005
|
14/12/2023
|
Kanti Devi
|
0513014WL058703
|
Kanti Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375922
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00183100/1211
(JATWALIYA)
|
0513014000NRG24111220230724933
|
14/12/2023
|
sikendar sha
|
0513014WL058703
|
sikendar sha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375877
|
|
MR SIKENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-006-00183100/2483
(JATWALIYA)
|
0513014000NRG24111220230724958
|
14/12/2023
|
ASMA KHATOON
|
0513014WL058703
|
ASMA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375882
|
|
ASAMA KHATUN W/O-FIROJ LAHERI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-006-00183100/2514
(JATWALIYA)
|
0513014000NRG24111220230724960
|
14/12/2023
|
MOHAMMAD ISRAR ALAM
|
0513014WL058703
|
MOHAMMAD ISRAR ALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375896
|
|
MR MOHAMMD ISRAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00183100/2851
(JATWALIYA)
|
0513014000NRG24111220230724980
|
14/12/2023
|
Akhtar Ansari
|
0513014WL058703
|
Akhtar Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375880
|
|
MR AKHATAR ANASRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00183100/2854
(JATWALIYA)
|
0513014000NRG24111220230724981
|
14/12/2023
|
Binda Devi
|
0513014WL058703
|
Binda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375884
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2855
(JATWALIYA)
|
0513014000NRG24111220230724982
|
14/12/2023
|
Madhu Devi
|
0513014WL058703
|
Madhu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375883
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2958
(JATWALIYA)
|
0513014000NRG24111220230724991
|
14/12/2023
|
Robina Khatoon
|
0513014WL058703
|
Robina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375897
|
|
MRS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/3008
(JATWALIYA)
|
0513014000NRG24111220230724997
|
14/12/2023
|
Amirun Nesha
|
0513014WL058703
|
Amirun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375909
|
|
MR AMIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/1703
(JATWALIYA)
|
0513014000NRG24111220230724930
|
14/12/2023
|
Sukhdev Singh
|
0513014WL058703
|
Sukhdev Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375902
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/1154
(JATWALIYA)
|
0513014000NRG24111220230724931
|
14/12/2023
|
KALAM
|
0513014WL058703
|
KALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375865
|
|
MD KAMAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/1295
(JATWALIYA)
|
0513014000NRG24111220230724934
|
14/12/2023
|
AMRUN NESHA
|
0513014WL058703
|
AMRUN NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375852
|
|
AMRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/1301
(JATWALIYA)
|
0513014000NRG24111220230724935
|
14/12/2023
|
noor mohammad ansari
|
0513014WL058703
|
noor mohammad ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375869
|
|
NUR MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/1373
(JATWALIYA)
|
0513014000NRG24111220230724936
|
14/12/2023
|
faizur rahman
|
0513014WL058703
|
faizur rahman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375855
|
|
MOHD FAIZUR REHAMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/1380
(JATWALIYA)
|
0513014000NRG24111220230724937
|
14/12/2023
|
zubaida khatoon
|
0513014WL058703
|
zubaida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375868
|
|
Zoveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHAKA
|
BH-13-014-006-00183100/1387
(JATWALIYA)
|
0513014000NRG24111220230724938
|
14/12/2023
|
sayera khatun
|
0513014WL058703
|
sayera khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375854
|
|
SAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-006-00183100/1414
(JATWALIYA)
|
0513014000NRG24111220230724939
|
14/12/2023
|
tabassum khatoon
|
0513014WL058703
|
tabassum khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375847
|
|
TABBASUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-006-00183100/1432
(JATWALIYA)
|
0513014000NRG24111220230724941
|
14/12/2023
|
badrun nesha
|
0513014WL058703
|
badrun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375857
|
|
BADRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-006-00183100/1438
(JATWALIYA)
|
0513014000NRG24111220230724942
|
14/12/2023
|
sahida begum
|
0513014WL058703
|
sahida begum
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375873
|
|
SAHIRA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-006-00183100/1441
(JATWALIYA)
|
0513014000NRG24111220230724943
|
14/12/2023
|
khursida khatoon
|
0513014WL058703
|
khursida khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375870
|
|
KHURSHIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-006-00183100/1451
(JATWALIYA)
|
0513014000NRG24111220230724944
|
14/12/2023
|
mokila khatun
|
0513014WL058703
|
mokila khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375861
|
|
MOKILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
DHAKA
|
BH-13-014-006-00183100/1458
(JATWALIYA)
|
0513014000NRG24111220230724946
|
14/12/2023
|
hasina khatoon
|
0513014WL058703
|
hasina khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375848
|
|
Mrs. Hasina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-006-00183100/1459
(JATWALIYA)
|
0513014000NRG24111220230724947
|
14/12/2023
|
istehara khatoon
|
0513014WL058703
|
istehara khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375846
|
|
ISTA HARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-006-00183100/1473
(JATWALIYA)
|
0513014000NRG24111220230724948
|
14/12/2023
|
najma
|
0513014WL058703
|
najma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375885
|
|
NAZAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-006-00183100/1475
(JATWALIYA)
|
0513014000NRG24111220230724949
|
14/12/2023
|
afsana khatoon
|
0513014WL058703
|
afsana khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375849
|
|
APHSANA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-006-00183100/1515
(JATWALIYA)
|
0513014000NRG24111220230724950
|
14/12/2023
|
champa devi
|
0513014WL058703
|
champa devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375862
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-006-00183100/1516
(JATWALIYA)
|
0513014000NRG24111220230724951
|
14/12/2023
|
jamila khatoon
|
0513014WL058703
|
jamila khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375874
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-006-00183100/1518
(JATWALIYA)
|
0513014000NRG24111220230724952
|
14/12/2023
|
bacchi devi
|
0513014WL058703
|
bacchi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375875
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-006-00183100/1896
(JATWALIYA)
|
0513014000NRG24111220230724954
|
14/12/2023
|
Jarina Khatoon
|
0513014WL058703
|
Jarina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375894
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/2299
(JATWALIYA)
|
0513014000NRG24111220230724957
|
14/12/2023
|
RUMANA KHATOON
|
0513014WL058703
|
RUMANA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375914
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/2507
(JATWALIYA)
|
0513014000NRG24111220230724959
|
14/12/2023
|
MD HIFJUR RAHAMAN
|
0513014WL058703
|
MD HIFJUR RAHAMAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375893
|
|
Mr. Md Hifjur Rahaman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/2599
(JATWALIYA)
|
0513014000NRG24111220230724962
|
14/12/2023
|
Sharda Devi
|
0513014WL058703
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375904
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/2605
(JATWALIYA)
|
0513014000NRG24111220230724963
|
14/12/2023
|
Taranum Khatun
|
0513014WL058703
|
Taranum Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375903
|
|
TARANUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/2606
(JATWALIYA)
|
0513014000NRG24111220230724964
|
14/12/2023
|
Beby Arzoo Bano
|
0513014WL058703
|
Beby Arzoo Bano
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375912
|
|
BEBY ARZOO BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/2609
(JATWALIYA)
|
0513014000NRG24111220230724966
|
14/12/2023
|
Subi Begam
|
0513014WL058703
|
Subi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375906
|
|
SUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/2816
(JATWALIYA)
|
0513014000NRG24111220230724970
|
14/12/2023
|
Nasrin Khatoon
|
0513014WL058703
|
Nasrin Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375895
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/2821
(JATWALIYA)
|
0513014000NRG24111220230724971
|
14/12/2023
|
Nasima Khatun
|
0513014WL058703
|
Nasima Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375863
|
|
NASHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/2822
(JATWALIYA)
|
0513014000NRG24111220230724972
|
14/12/2023
|
Rubi Begam
|
0513014WL058703
|
Rubi Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375881
|
|
MRS RUBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/2824
(JATWALIYA)
|
0513014000NRG24111220230724974
|
14/12/2023
|
Afsana Khatoon
|
0513014WL058703
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375889
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/2830
(JATWALIYA)
|
0513014000NRG24111220230724975
|
14/12/2023
|
Sahnaj Khatun
|
0513014WL058703
|
Sahnaj Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375850
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/2831
(JATWALIYA)
|
0513014000NRG24111220230724976
|
14/12/2023
|
Nusrat Khatun
|
0513014WL058703
|
Nusrat Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9909375915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/2835
(JATWALIYA)
|
0513014000NRG24111220230724978
|
14/12/2023
|
Majbun Nesha
|
0513014WL058703
|
Majbun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375864
|
|
MAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/2841
(JATWALIYA)
|
0513014000NRG24111220230724979
|
14/12/2023
|
Champa Devi
|
0513014WL058703
|
Champa Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375876
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/2856
(JATWALIYA)
|
0513014000NRG24111220230724983
|
14/12/2023
|
Islam Ansari
|
0513014WL058703
|
Islam Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375878
|
|
ISLAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/2857
(JATWALIYA)
|
0513014000NRG24111220230724984
|
14/12/2023
|
Hasina Khatoon
|
0513014WL058703
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375886
|
|
Hasina Khatoon
|
INDUSIND BANK(607189)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/2860
(JATWALIYA)
|
0513014000NRG24111220230724985
|
14/12/2023
|
Emamul Ansari
|
0513014WL058703
|
Emamul Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375859
|
|
EMAMUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/2863
(JATWALIYA)
|
0513014000NRG24111220230724986
|
14/12/2023
|
Khushbu Tara Khatoon
|
0513014WL058703
|
Khushbu Tara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375898
|
|
KHUSHBU TARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/2954
(JATWALIYA)
|
0513014000NRG24111220230724990
|
14/12/2023
|
Arjun Nesha
|
0513014WL058703
|
Arjun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375910
|
|
Arjun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DHAKA
|
BH-13-014-006-00183100/2999
(JATWALIYA)
|
0513014000NRG24111220230724994
|
14/12/2023
|
Afsana Khatoon
|
0513014WL058703
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375911
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-006-00183100/3007
(JATWALIYA)
|
0513014000NRG24111220230724996
|
14/12/2023
|
Masoom Ansari
|
0513014WL058703
|
Masoom Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375892
|
|
MASOOM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-006-00183100/3012
(JATWALIYA)
|
0513014000NRG24111220230724998
|
14/12/2023
|
Rita Devi
|
0513014WL058703
|
Rita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375891
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-006-00183100/3019
(JATWALIYA)
|
0513014000NRG24111220230725000
|
14/12/2023
|
Fula Devi
|
0513014WL058703
|
Fula Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375888
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-006-00183100/3043
(JATWALIYA)
|
0513014000NRG24111220230725003
|
14/12/2023
|
NASTAINA KHATOON
|
0513014WL058703
|
NASTAINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375890
|
|
Mrs. Nastaina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-006-00183100/3045
(JATWALIYA)
|
0513014000NRG24111220230725004
|
14/12/2023
|
Ruksana Khatun
|
0513014WL058703
|
Ruksana Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375899
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-006-00183100/3055
(JATWALIYA)
|
0513014000NRG24111220230725006
|
14/12/2023
|
Vipati Devi
|
0513014WL058703
|
Vipati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375866
|
|
VIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-006-00183100/3056
(JATWALIYA)
|
0513014000NRG24111220230725007
|
14/12/2023
|
Shanti Devi
|
0513014WL058703
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375901
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-006-00183100/3057
(JATWALIYA)
|
0513014000NRG24111220230725008
|
14/12/2023
|
Gangiya Devi
|
0513014WL058703
|
Gangiya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375905
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-006-00183100/3061
(JATWALIYA)
|
0513014000NRG24111220230725009
|
14/12/2023
|
Sanju Devi
|
0513014WL058703
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375900
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
DHAKA
|
BH-13-014-006-00183100/3066
(JATWALIYA)
|
0513014000NRG24111220230725010
|
14/12/2023
|
Basamati Devi
|
0513014WL058703
|
Basamati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375867
|
|
BASAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-006-00183100/3067
(JATWALIYA)
|
0513014000NRG24111220230725011
|
14/12/2023
|
Terasi Devi
|
0513014WL058703
|
Terasi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375907
|
|
TERASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-006-00183100/454-A
(JATWALIYA)
|
0513014000NRG24111220230725012
|
14/12/2023
|
kaushar jahan
|
0513014WL058703
|
kaushar jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375858
|
|
KAUSHAR JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
DHAKA
|
BH-13-014-006-00183100/461
(JATWALIYA)
|
0513014000NRG24111220230725013
|
14/12/2023
|
RAMAGYA SINGH
|
0513014WL058703
|
RAMAGYA SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375871
|
|
RAMANGYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-006-00183100/473
(JATWALIYA)
|
0513014000NRG24111220230725014
|
14/12/2023
|
BEBIYA KHATOON
|
0513014WL058703
|
BEBIYA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375853
|
|
BEBIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-006-00183100/474
(JATWALIYA)
|
0513014000NRG24111220230725015
|
14/12/2023
|
radha
|
0513014WL058703
|
radha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375860
|
|
KISUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
DHAKA
|
BH-13-014-006-00183100/492
(JATWALIYA)
|
0513014000NRG24111220230725017
|
14/12/2023
|
Virendra Paswan
|
0513014WL058703
|
Virendra Paswan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375845
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-006-00183100/614
(JATWALIYA)
|
0513014000NRG24111220230725019
|
14/12/2023
|
shekh turaban
|
0513014WL058703
|
shekh turaban
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375851
|
|
SHEKH TURABAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
DHAKA
|
BH-13-014-006-00183100/628
(JATWALIYA)
|
0513014000NRG24111220230725020
|
14/12/2023
|
junaid alam
|
0513014WL058703
|
junaid alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375872
|
|
Junaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DHAKA
|
BH-13-014-006-00183100/657
(JATWALIYA)
|
0513014000NRG24111220230725023
|
14/12/2023
|
anguri khatoon
|
0513014WL058703
|
anguri khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375856
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215232
|
215232
|
|
|
|
|
|
|
|
|
76
|
DHAKA
|
BH-13-014-006-00183100/1727
(JATWALIYA)
|
0513014000NRG24111220230724953
|
14/12/2023
|
Safiur Rahman
|
0513014WL058703
|
Safiur Rahman
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375844
|
|
SAFIUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-006-00183100/2944
(JATWALIYA)
|
0513014000NRG24111220230724989
|
14/12/2023
|
Reshma Khatoon
|
0513014WL058703
|
Reshma Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375843
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-006-00183100/3041
(JATWALIYA)
|
0513014000NRG24111220230725002
|
14/12/2023
|
TANJILA KHATOON
|
0513014WL058703
|
TANJILA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375842
|
|
TANJILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
79
|
DHAKA
|
BH-13-014-006-00183100/1192
(JATWALIYA)
|
0513014000NRG24111220230724932
|
14/12/2023
|
kunti devi
|
0513014WL058703
|
kunti devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375917
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
DHAKA
|
BH-13-014-006-00183100/2610
(JATWALIYA)
|
0513014000NRG24111220230724967
|
14/12/2023
|
Jasima Khatoon
|
0513014WL058703
|
Jasima Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375925
|
|
Jasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHAKA
|
BH-13-014-006-00183100/2617
(JATWALIYA)
|
0513014000NRG24111220230724969
|
14/12/2023
|
Sakila Devi
|
0513014WL058703
|
Sakila Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375921
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
DHAKA
|
BH-13-014-006-00183100/2823
(JATWALIYA)
|
0513014000NRG24111220230724973
|
14/12/2023
|
Nesha Khatun
|
0513014WL058703
|
Nesha Khatun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375918
|
|
NESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
DHAKA
|
BH-13-014-006-00183100/481
(JATWALIYA)
|
0513014000NRG24111220230725016
|
14/12/2023
|
atiullah
|
0513014WL058703
|
atiullah
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375924
|
|
Atiullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHAKA
|
BH-13-014-006-00183100/638
(JATWALIYA)
|
0513014000NRG24111220230725022
|
14/12/2023
|
abas ansrai
|
0513014WL058703
|
abas ansrai
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375926
|
|
ABBAS ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
DHAKA
|
BH-13-014-006-00183100/689
(JATWALIYA)
|
0513014000NRG24111220230725024
|
14/12/2023
|
Motibullah Sai
|
0513014WL058703
|
Motibullah Sai
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909375920
|
|
JMOTIULLAH SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310080
|
310080
|
|
|
|
|
|
|
|