|
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-13-014-019-00186600/1335
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918540
|
24/02/2024
|
Kanchan Kumari
|
0513014WL078370
|
Kanchan Kumari
|
00045
|
BARB0CHHSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902579
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/1324
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918530
|
24/02/2024
|
Asha Kumari
|
0513014WL078370
|
Asha Kumari
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902574
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/1328
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918533
|
24/02/2024
|
Niru Devi
|
0513014WL078370
|
Niru Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902577
|
|
Niru Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/1336
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918541
|
24/02/2024
|
Suresh Thakur
|
0513014WL078370
|
Suresh Thakur
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902562
|
|
Mr. SURESH THAKUR S/O- DEEPA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/2442
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918555
|
24/02/2024
|
Nathuni Shah
|
0513014WL078370
|
Nathuni Shah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902576
|
|
NATHUNI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/2443
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918556
|
24/02/2024
|
Poonam Devi
|
0513014WL078370
|
Poonam Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902581
|
|
NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/251
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918557
|
24/02/2024
|
Raghu Sah
|
0513014WL078370
|
Raghu Sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902553
|
|
RAGHO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/2760
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918561
|
24/02/2024
|
sindhu devi
|
0513014WL078370
|
sindhu devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902559
|
|
Mrs. SINDHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/3563
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918565
|
24/02/2024
|
ruchi kumari
|
0513014WL078370
|
ruchi kumari
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902575
|
|
Ruchi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/3569
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918566
|
24/02/2024
|
sunil sah
|
0513014WL078370
|
sunil sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902578
|
|
Sunil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/3637
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918571
|
24/02/2024
|
bebi devi
|
0513014WL078370
|
bebi devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902570
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3645
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918574
|
24/02/2024
|
ramshankar sah
|
0513014WL078370
|
ramshankar sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902554
|
|
RAMSHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/51
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918578
|
24/02/2024
|
MAHENDAR SAH
|
0513014WL078370
|
MAHENDAR SAH
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902552
|
|
Mr. MAHENDRA SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186600/1320
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918526
|
24/02/2024
|
Anju Devi
|
0513014WL078370
|
Anju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902583
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/1325
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918531
|
24/02/2024
|
Pawati Devi
|
0513014WL078370
|
Pawati Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902548
|
|
PARWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/1326
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918532
|
24/02/2024
|
Santosh Raghu Shah
|
0513014WL078370
|
Santosh Raghu Shah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902544
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/1332
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918537
|
24/02/2024
|
Ranju Devi
|
0513014WL078370
|
Ranju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902585
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-019-00186600/1333
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918538
|
24/02/2024
|
Reeta Devi
|
0513014WL078370
|
Reeta Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902584
|
|
GAJINDRA SAH S/O KRISHNA BIHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-019-00186600/1334
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918539
|
24/02/2024
|
Shanni Kumar
|
0513014WL078370
|
Shanni Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902549
|
|
SHANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-019-00186600/1341
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918546
|
24/02/2024
|
Chandan Kumar
|
0513014WL078370
|
Chandan Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902546
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-019-00186600/274
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918559
|
24/02/2024
|
KAILASH SAH
|
0513014WL078370
|
KAILASH SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902587
|
|
Mr. KAILASH SAH S/O- RAM BAHADUR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-019-00186600/2751
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918560
|
24/02/2024
|
ful kumari devi
|
0513014WL078370
|
ful kumari devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902541
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-019-00186600/3269
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918564
|
24/02/2024
|
urmila devi
|
0513014WL078370
|
urmila devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887902542
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-019-00186600/3629
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918568
|
24/02/2024
|
indra devi
|
0513014WL078370
|
indra devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902540
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-019-00186600/3640
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918572
|
24/02/2024
|
rabindra pd shahi
|
0513014WL078370
|
rabindra pd shahi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902543
|
|
RABINDRA PRASAD SHAHI SO SURYA PRASAD SH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-019-00186600/3646
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918575
|
24/02/2024
|
wakeel kumar ram
|
0513014WL078370
|
wakeel kumar ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902547
|
|
WAKEEL KUMAR RAM S/O-SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-019-00186600/450
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918576
|
24/02/2024
|
panchdev
|
0513014WL078370
|
panchdev
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902586
|
|
PANCHDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-019-00186600/4900
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918577
|
24/02/2024
|
Sandeep Kumar
|
0513014WL078370
|
Sandeep Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902545
|
|
Mr. SANDEEP KUMAR S/O NANDLAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-019-00186600/55
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918580
|
24/02/2024
|
PARAS SAH
|
0513014WL078370
|
PARAS SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902588
|
|
PARAS PRASAD & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-019-00186600/1319
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918525
|
24/02/2024
|
Nisha Kumari
|
0513014WL078370
|
Nisha Kumari
|
00415
|
SBIN0002971
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902569
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-019-00186600/1201
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918522
|
24/02/2024
|
sindhu
|
0513014WL078370
|
sindhu
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902565
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-019-00186600/1321
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918527
|
24/02/2024
|
Sapna Kumari
|
0513014WL078370
|
Sapna Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902564
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-019-00186600/1322
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918528
|
24/02/2024
|
Sushila Devi
|
0513014WL078370
|
Sushila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902563
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-019-00186600/1329
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918534
|
24/02/2024
|
Pushpa Devi
|
0513014WL078370
|
Pushpa Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902550
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-019-00186600/1330
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918535
|
24/02/2024
|
Umakant Pandey
|
0513014WL078370
|
Umakant Pandey
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902566
|
|
MR UMAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-019-00186600/1331
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918536
|
24/02/2024
|
Upendra Gopi Shah
|
0513014WL078370
|
Upendra Gopi Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902551
|
|
MR UPENDRA GOPI SHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-019-00186600/1337
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918542
|
24/02/2024
|
Vishal Kumar
|
0513014WL078370
|
Vishal Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902557
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-019-00186600/1338
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918543
|
24/02/2024
|
Akhilesh Kumar shah
|
0513014WL078370
|
Akhilesh Kumar shah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902561
|
|
AKHILESH KUMAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHAKA
|
BH-13-014-019-00186600/1694
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918548
|
24/02/2024
|
CHANDRAMA DEVI
|
0513014WL078370
|
CHANDRAMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902555
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-019-00186600/211
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918549
|
24/02/2024
|
RAM AYODHAYA RAUT
|
0513014WL078370
|
RAM AYODHAYA RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902589
|
|
Mr. RAM AODHYA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-019-00186600/2128
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918550
|
24/02/2024
|
babita devi
|
0513014WL078370
|
babita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902573
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-019-00186600/2220
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918551
|
24/02/2024
|
MURARI PANDEY
|
0513014WL078370
|
MURARI PANDEY
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902560
|
|
MURARI PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DHAKA
|
BH-13-014-019-00186600/230
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918552
|
24/02/2024
|
mishrilal
|
0513014WL078370
|
mishrilal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902556
|
|
MR MISHRI SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-019-00186600/2310
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918553
|
24/02/2024
|
Jitendra Panday
|
0513014WL078370
|
Jitendra Panday
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887902558
|
|
JITENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-019-00186600/241
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918554
|
24/02/2024
|
jamdar
|
0513014WL078370
|
jamdar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902571
|
|
JAMADAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-019-00186600/2869
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918562
|
24/02/2024
|
Sumitra devi
|
0513014WL078370
|
Sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902582
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-019-00186600/3633
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918569
|
24/02/2024
|
lalita devi
|
0513014WL078370
|
lalita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902572
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAKA
|
BH-13-014-019-00186600/3634
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918570
|
24/02/2024
|
maheshwari devi
|
0513014WL078370
|
maheshwari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902568
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-019-00186600/3641
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918573
|
24/02/2024
|
shreemati avadheshshahi devi
|
0513014WL078370
|
shreemati avadheshshahi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902567
|
|
MS SHRIMATI AVADHESHASAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-019-00186500/3278
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918521
|
24/02/2024
|
shashikant thakur
|
0513014WL078370
|
shashikant thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902597
|
|
SHASHIKANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-019-00186600/1317
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918523
|
24/02/2024
|
Mina Devi
|
0513014WL078370
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902593
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHAKA
|
BH-13-014-019-00186600/1318
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918524
|
24/02/2024
|
Rima Devi
|
0513014WL078370
|
Rima Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902598
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-019-00186600/1323
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918529
|
24/02/2024
|
Kanchan Kumari
|
0513014WL078370
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902595
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-019-00186600/1339
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918544
|
24/02/2024
|
Nandlal Sah
|
0513014WL078370
|
Nandlal Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902590
|
|
NANDLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-019-00186600/1340
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918545
|
24/02/2024
|
Savitree Devi
|
0513014WL078370
|
Savitree Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902591
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-019-00186600/2737
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918558
|
24/02/2024
|
rina devi
|
0513014WL078370
|
rina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902592
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHAKA
|
BH-13-014-019-00186600/3266
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918563
|
24/02/2024
|
renu devi
|
0513014WL078370
|
renu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902594
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-019-00186600/3628
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918567
|
24/02/2024
|
sona devi
|
0513014WL078370
|
sona devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902599
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-019-00186600/53
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918579
|
24/02/2024
|
Surat Ram
|
0513014WL078370
|
Surat Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887902596
|
|
MR SOORAT MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-019-00186600/1343
(DALPAT BISUNPUR)
|
0513014000NRG24220220240918547
|
24/02/2024
|
Sanju Devi
|
0513014WL078370
|
Sanju Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887902580
|
|
SANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216600
|
216600
|
|
|
|
|
|
|
|