|
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-13-014-019-00186500/2323
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295880
|
07/06/2023
|
Prinsh Kumar
|
0513014WL014754
|
Prinsh Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963247
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-019-00187300/1811
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295894
|
07/06/2023
|
Rinku Devi
|
0513014WL014754
|
Rinku Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963242
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00187300/1819
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295897
|
07/06/2023
|
Pankaj Pasawan
|
0513014WL014754
|
Pankaj Pasawan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963238
|
|
PANKAJ PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-019-00187300/1827
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295898
|
07/06/2023
|
Pramila Devi
|
0513014WL014754
|
Pramila Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963243
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00187300/1831
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295901
|
07/06/2023
|
Sangita Devi
|
0513014WL014754
|
Sangita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963231
|
|
Mr. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-019-00187300/1833
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295902
|
07/06/2023
|
Rupa Devi
|
0513014WL014754
|
Rupa Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963248
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00187300/1857
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295913
|
07/06/2023
|
RAMESH PASAWN
|
0513014WL014754
|
RAMESH PASAWN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963246
|
|
Mr. RAMESH PASWAN S/O- HARDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-019-00187300/1858
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295914
|
07/06/2023
|
RANI DEVI
|
0513014WL014754
|
RANI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963232
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00187300/1865
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295919
|
07/06/2023
|
JAISHI DEVI
|
0513014WL014754
|
JAISHI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963244
|
|
JASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-019-00187300/199
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295922
|
07/06/2023
|
jagarnath
|
0513014WL014754
|
jagarnath
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963230
|
|
Mr. JAGARNATH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-019-00187300/3710
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295936
|
07/06/2023
|
PRAMILA DEVI
|
0513014WL014754
|
PRAMILA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963239
|
|
Mrs. PAMILA DEVI W/O UMESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00187300/3711
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295937
|
07/06/2023
|
RAM KALIA DEVI
|
0513014WL014754
|
RAM KALIA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963233
|
|
Mrs. RAMKALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-019-00186500/2301
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295879
|
07/06/2023
|
prarelal Sah
|
0513014WL014754
|
prarelal Sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963237
|
|
MR PYARE LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/2945
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295881
|
07/06/2023
|
Jagarnath Singh
|
0513014WL014754
|
Jagarnath Singh
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963245
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-019-00187300/599
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295940
|
07/06/2023
|
Ravi Shankar Ray
|
0513014WL014754
|
Ravi Shankar Ray
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963234
|
|
Mr. RAVI SHANKAR RAY AND SHEETAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-019-00187300/1061
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295885
|
07/06/2023
|
MOHAN PASAWAN
|
0513014WL014754
|
MOHAN PASAWAN
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963216
|
|
MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-019-00187300/1063
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295886
|
07/06/2023
|
baldev paswan
|
0513014WL014754
|
baldev paswan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963215
|
|
BALDEW PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-019-00187300/1483
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295888
|
07/06/2023
|
PARBHU RAM
|
0513014WL014754
|
PARBHU RAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963214
|
|
PARBHU RAM S/O MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-019-00187300/1542
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295889
|
07/06/2023
|
pratima devi
|
0513014WL014754
|
pratima devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963227
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-019-00187300/1809
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295893
|
07/06/2023
|
Rina Devi
|
0513014WL014754
|
Rina Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963223
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-019-00187300/1828
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295899
|
07/06/2023
|
Manju Devi
|
0513014WL014754
|
Manju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963222
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-019-00187300/1829
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295900
|
07/06/2023
|
Babita Devi
|
0513014WL014754
|
Babita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963226
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-019-00187300/1849
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295909
|
07/06/2023
|
Punam Devi
|
0513014WL014754
|
Punam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963228
|
|
POONAM KUMARI W/O CHANDAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-019-00187300/1860
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295915
|
07/06/2023
|
BIRBBAL PASAWAN
|
0513014WL014754
|
BIRBBAL PASAWAN
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963218
|
|
BIRBAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-019-00187300/2104
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295923
|
07/06/2023
|
ANIKET KUMAR JHA
|
0513014WL014754
|
ANIKET KUMAR JHA
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963217
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-019-00187300/3614
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295926
|
07/06/2023
|
tarun kumar jha
|
0513014WL014754
|
tarun kumar jha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963219
|
|
TARUN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-019-00187300/3615
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295928
|
07/06/2023
|
sudhir jha
|
0513014WL014754
|
sudhir jha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963224
|
|
SUDHIR JHA SO KULESWAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-019-00187300/3695
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295930
|
07/06/2023
|
SHUDHANSHU KUMAR
|
0513014WL014754
|
SHUDHANSHU KUMAR
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963220
|
|
SUDHANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-019-00187300/3701
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295931
|
07/06/2023
|
PANO DEVI
|
0513014WL014754
|
PANO DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963213
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-019-00187300/3703
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295933
|
07/06/2023
|
NITESH RAM
|
0513014WL014754
|
NITESH RAM
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963225
|
|
NITESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-019-00187300/3709
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295935
|
07/06/2023
|
KANTI DEVI
|
0513014WL014754
|
KANTI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963221
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-019-00186400/2721
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295878
|
07/06/2023
|
puja devi
|
0513014WL014754
|
puja devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963241
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-019-00186700/137
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295883
|
07/06/2023
|
Amindar Paswan
|
0513014WL014754
|
Amindar Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963240
|
|
MR AMINDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-019-00186700/2136
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295884
|
07/06/2023
|
RAMPUKAR MAHTO
|
0513014WL014754
|
RAMPUKAR MAHTO
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963229
|
|
MR RAMPUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-019-00187300/1308
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295887
|
07/06/2023
|
rajkali devi
|
0513014WL014754
|
rajkali devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963235
|
|
RAMKALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-019-00187300/456
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295939
|
07/06/2023
|
ganesh ram
|
0513014WL014754
|
ganesh ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963236
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-019-00187300/1812
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295895
|
07/06/2023
|
Krishna Devi
|
0513014WL014754
|
Krishna Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963212
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-019-00187300/1843
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295905
|
07/06/2023
|
Renu Devi
|
0513014WL014754
|
Renu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963210
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-019-00187300/1846
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295906
|
07/06/2023
|
Ranju Devi
|
0513014WL014754
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963203
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-019-00187300/1847
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295907
|
07/06/2023
|
Suraj Baitha
|
0513014WL014754
|
Suraj Baitha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963206
|
|
SURAJ BAITHA
|
INDUSIND BANK(607189)
|
|
41
|
DHAKA
|
BH-13-014-019-00187300/1848
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295908
|
07/06/2023
|
Manju Devi
|
0513014WL014754
|
Manju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963211
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-019-00187300/1851
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295911
|
07/06/2023
|
Rambali Devi
|
0513014WL014754
|
Rambali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963209
|
|
RAMBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-019-00187300/1852
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295912
|
07/06/2023
|
BIHARI PASAWAN
|
0513014WL014754
|
BIHARI PASAWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963205
|
|
BIHARI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-019-00187300/1862
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295917
|
07/06/2023
|
FULMATI DEVI
|
0513014WL014754
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963201
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-019-00187300/1864
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295918
|
07/06/2023
|
SUGANDHI DEVI
|
0513014WL014754
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963204
|
|
SUGANDHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-019-00187300/3702
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295932
|
07/06/2023
|
VINDIYA DEVI
|
0513014WL014754
|
VINDIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963202
|
|
VINDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-019-00187300/3708
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295934
|
07/06/2023
|
FUL KUMARI DEVI
|
0513014WL014754
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963208
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-019-00187300/380
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295938
|
07/06/2023
|
JOKHU RAM
|
0513014WL014754
|
JOKHU RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963207
|
|
JOKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-019-00186600/1142
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295882
|
07/06/2023
|
Ghsndhysm Das
|
0513014WL014754
|
Ghsndhysm Das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963188
|
|
GHANSHYAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-019-00187300/1800
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295890
|
07/06/2023
|
Nirmala devi
|
0513014WL014754
|
Nirmala devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963196
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-019-00187300/1801
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295891
|
07/06/2023
|
rita devi
|
0513014WL014754
|
rita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963191
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-019-00187300/1807
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295892
|
07/06/2023
|
Punam Devi
|
0513014WL014754
|
Punam Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963194
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-019-00187300/1818
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295896
|
07/06/2023
|
Puja Kumari
|
0513014WL014754
|
Puja Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963192
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-019-00187300/1835
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295903
|
07/06/2023
|
Ramprabha Devi
|
0513014WL014754
|
Ramprabha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963198
|
|
RAMAPRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-019-00187300/1836
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295904
|
07/06/2023
|
Dinesh Pasawan
|
0513014WL014754
|
Dinesh Pasawan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963199
|
|
DINESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-019-00187300/1861
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295916
|
07/06/2023
|
GOPAL BAITHA
|
0513014WL014754
|
GOPAL BAITHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963197
|
|
GOPAL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-019-00187300/1868
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295920
|
07/06/2023
|
PUJA DEVI
|
0513014WL014754
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963193
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-019-00187300/1872
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295921
|
07/06/2023
|
SUKHALI DEVI
|
0513014WL014754
|
SUKHALI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963189
|
|
SUKHALI DEVI W/O RAM NATH OASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKA
|
BH-13-014-019-00187300/359
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295924
|
07/06/2023
|
Ramjinish Ram
|
0513014WL014754
|
Ramjinish Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963195
|
|
RAMJINIS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-019-00187300/3613
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295925
|
07/06/2023
|
babita devi
|
0513014WL014754
|
babita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963190
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-019-00187300/3614
(DALPAT BISUNPUR)
|
0513014000NRG24070620230295927
|
07/06/2023
|
katyani jha
|
0513014WL014754
|
katyani jha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496963200
|
|
KATYANI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222528
|
222528
|
|
|
|
|
|
|
|