|
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)
|
0513014000NRG24190120240824381
|
20/01/2024
|
Kanchan Kumari
|
0513014WL069153
|
Kanchan Kumari
|
00045
|
BARB0CHHSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473025
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/1324
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824372
|
20/01/2024
|
Asha Kumari
|
0513014WL069153
|
Asha Kumari
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473019
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/1336
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824382
|
20/01/2024
|
Suresh Thakur
|
0513014WL069153
|
Suresh Thakur
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473008
|
|
Mr. SURESH THAKUR S/O- DEEPA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/2442
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824396
|
20/01/2024
|
Nathuni Shah
|
0513014WL069153
|
Nathuni Shah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473023
|
|
NATHUNI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/2443
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824397
|
20/01/2024
|
Poonam Devi
|
0513014WL069153
|
Poonam Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473021
|
|
NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/251
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824398
|
20/01/2024
|
Raghu Sah
|
0513014WL069153
|
Raghu Sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472999
|
|
RAGHO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/2760
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824402
|
20/01/2024
|
sindhu devi
|
0513014WL069153
|
sindhu devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473005
|
|
Mrs. SINDHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/3560
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824406
|
20/01/2024
|
sona devi
|
0513014WL069153
|
sona devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473020
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/3563
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824407
|
20/01/2024
|
ruchi kumari
|
0513014WL069153
|
ruchi kumari
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473022
|
|
Ruchi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/3569
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824408
|
20/01/2024
|
sunil sah
|
0513014WL069153
|
sunil sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473024
|
|
Sunil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/3637
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824413
|
20/01/2024
|
bebi devi
|
0513014WL069153
|
bebi devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146473015
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3645
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824416
|
20/01/2024
|
ramshankar sah
|
0513014WL069153
|
ramshankar sah
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146473000
|
|
RAMSHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/51
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824420
|
20/01/2024
|
MAHENDAR SAH
|
0513014WL069153
|
MAHENDAR SAH
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472998
|
|
Mr. MAHENDRA SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186600/1320
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824368
|
20/01/2024
|
Anju Devi
|
0513014WL069153
|
Anju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472986
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/1324
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824373
|
20/01/2024
|
Manoj Kumar
|
0513014WL069153
|
Manoj Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472996
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/1325
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824374
|
20/01/2024
|
Pawati Devi
|
0513014WL069153
|
Pawati Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472994
|
|
PARWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/1326
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824375
|
20/01/2024
|
Santosh Raghu Shah
|
0513014WL069153
|
Santosh Raghu Shah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472990
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
DHAKA
|
BH-13-014-019-00186600/1332
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824378
|
20/01/2024
|
Ranju Devi
|
0513014WL069153
|
Ranju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472984
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-019-00186600/1333
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824379
|
20/01/2024
|
Reeta Devi
|
0513014WL069153
|
Reeta Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472985
|
|
GAJINDRA SAH S/O KRISHNA BIHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-019-00186600/1334
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824380
|
20/01/2024
|
Shanni Kumar
|
0513014WL069153
|
Shanni Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472995
|
|
SHANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-019-00186600/1341
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824387
|
20/01/2024
|
Chandan Kumar
|
0513014WL069153
|
Chandan Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472992
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-019-00186600/274
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824400
|
20/01/2024
|
KAILASH SAH
|
0513014WL069153
|
KAILASH SAH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472982
|
|
Mr. KAILASH SAH S/O- RAM BAHADUR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-019-00186600/2751
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824401
|
20/01/2024
|
ful kumari devi
|
0513014WL069153
|
ful kumari devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472987
|
|
MS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-019-00186600/3269
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824405
|
20/01/2024
|
urmila devi
|
0513014WL069153
|
urmila devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472988
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-019-00186600/3629
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824410
|
20/01/2024
|
indra devi
|
0513014WL069153
|
indra devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146473029
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-019-00186600/3640
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824414
|
20/01/2024
|
rabindra pd shahi
|
0513014WL069153
|
rabindra pd shahi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146472989
|
|
RABINDRA PRASAD SHAHI SO SURYA PRASAD SH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-019-00186600/3646
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824417
|
20/01/2024
|
wakeel kumar ram
|
0513014WL069153
|
wakeel kumar ram
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146472993
|
|
WAKEEL KUMAR RAM S/O-SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-019-00186600/450
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824418
|
20/01/2024
|
panchdev
|
0513014WL069153
|
panchdev
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146472983
|
|
PANCHDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-019-00186600/4900
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824419
|
20/01/2024
|
Sandeep Kumar
|
0513014WL069153
|
Sandeep Kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146472991
|
|
Mr. SANDEEP KUMAR S/O NANDLAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-019-00186600/55
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824422
|
20/01/2024
|
PARAS SAH
|
0513014WL069153
|
PARAS SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146472981
|
|
PARAS PRASAD & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-019-00186600/1319
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824367
|
20/01/2024
|
Nisha Kumari
|
0513014WL069153
|
Nisha Kumari
|
00415
|
SBIN0002971
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473014
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-019-00186600/1201
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824363
|
20/01/2024
|
sindhu
|
0513014WL069153
|
sindhu
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473028
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-019-00186600/1321
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824369
|
20/01/2024
|
Sapna Kumari
|
0513014WL069153
|
Sapna Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473010
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-019-00186600/1322
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824370
|
20/01/2024
|
Sushila Devi
|
0513014WL069153
|
Sushila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473009
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-019-00186600/1330
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824376
|
20/01/2024
|
Umakant Pandey
|
0513014WL069153
|
Umakant Pandey
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473011
|
|
MR UMAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-019-00186600/1331
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824377
|
20/01/2024
|
Upendra Gopi Shah
|
0513014WL069153
|
Upendra Gopi Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472997
|
|
MR UPENDRA GOPI SHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-019-00186600/1337
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824383
|
20/01/2024
|
Vishal Kumar
|
0513014WL069153
|
Vishal Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473003
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-019-00186600/1338
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824384
|
20/01/2024
|
Akhilesh Kumar shah
|
0513014WL069153
|
Akhilesh Kumar shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473007
|
|
AKHILESH KUMAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHAKA
|
BH-13-014-019-00186600/1694
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824389
|
20/01/2024
|
CHANDRAMA DEVI
|
0513014WL069153
|
CHANDRAMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473001
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-019-00186600/211
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824390
|
20/01/2024
|
RAM AYODHAYA RAUT
|
0513014WL069153
|
RAM AYODHAYA RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472980
|
|
Mr. RAM AODHYA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-019-00186600/2128
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824391
|
20/01/2024
|
babita devi
|
0513014WL069153
|
babita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473018
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-019-00186600/2220
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824392
|
20/01/2024
|
MURARI PANDEY
|
0513014WL069153
|
MURARI PANDEY
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473006
|
|
MURARI PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DHAKA
|
BH-13-014-019-00186600/230
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824393
|
20/01/2024
|
mishrilal
|
0513014WL069153
|
mishrilal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473002
|
|
MR MISHRI SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-019-00186600/2310
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824394
|
20/01/2024
|
Jitendra Panday
|
0513014WL069153
|
Jitendra Panday
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473004
|
|
JITENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-019-00186600/241
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824395
|
20/01/2024
|
jamdar
|
0513014WL069153
|
jamdar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473016
|
|
JAMADAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-019-00186600/2869
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824403
|
20/01/2024
|
Sumitra devi
|
0513014WL069153
|
Sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473027
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-019-00186600/3633
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824411
|
20/01/2024
|
lalita devi
|
0513014WL069153
|
lalita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146473017
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAKA
|
BH-13-014-019-00186600/3634
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824412
|
20/01/2024
|
maheshwari devi
|
0513014WL069153
|
maheshwari devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146473013
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-019-00186600/3641
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824415
|
20/01/2024
|
shreemati avadheshshahi devi
|
0513014WL069153
|
shreemati avadheshshahi devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146473012
|
|
MS SHRIMATI AVADHESHASAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-019-00186500/3278
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824362
|
20/01/2024
|
shashikant thakur
|
0513014WL069153
|
shashikant thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473030
|
|
SHASHIKANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-019-00186600/1211
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824364
|
20/01/2024
|
bijali
|
0513014WL069153
|
bijali
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472972
|
|
VIJULI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-019-00186600/1317
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824365
|
20/01/2024
|
Mina Devi
|
0513014WL069153
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472976
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DHAKA
|
BH-13-014-019-00186600/1318
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824366
|
20/01/2024
|
Rima Devi
|
0513014WL069153
|
Rima Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472971
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-019-00186600/1323
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824371
|
20/01/2024
|
Kanchan Kumari
|
0513014WL069153
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472974
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-019-00186600/1339
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824385
|
20/01/2024
|
Nandlal Sah
|
0513014WL069153
|
Nandlal Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472979
|
|
NANDLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-019-00186600/1340
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824386
|
20/01/2024
|
Savitree Devi
|
0513014WL069153
|
Savitree Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472978
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-019-00186600/2737
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824399
|
20/01/2024
|
rina devi
|
0513014WL069153
|
rina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472977
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DHAKA
|
BH-13-014-019-00186600/3266
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824404
|
20/01/2024
|
renu devi
|
0513014WL069153
|
renu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472975
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-019-00186600/3628
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824409
|
20/01/2024
|
sona devi
|
0513014WL069153
|
sona devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472970
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-019-00186600/53
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824421
|
20/01/2024
|
Surat Ram
|
0513014WL069153
|
Surat Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146472973
|
|
MR SOORAT MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-019-00186600/1343
(DALPAT BISUNPUR)
|
0513014000NRG24190120240824388
|
20/01/2024
|
Sanju Devi
|
0513014WL069153
|
Sanju Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146473026
|
|
SANJU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220020
|
220020
|
|
|
|
|
|
|
|