|
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-13-014-019-00186600/2447
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807613
|
13/01/2024
|
Anju Devi
|
0513014WL067569
|
Anju Devi
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143175445
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00186600/188
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807587
|
13/01/2024
|
maulan sah
|
0513014WL067569
|
maulan sah
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175461
|
|
MANGAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-019-00186600/2351
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807596
|
13/01/2024
|
Amod Kumar
|
0513014WL067569
|
Amod Kumar
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175455
|
|
AMOD PRASAD
|
IDBI BANK(607095)
|
|
4
|
DHAKA
|
BH-13-014-019-00186600/2352
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807597
|
13/01/2024
|
Sudha Devi
|
0513014WL067569
|
Sudha Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175459
|
|
Sudha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-019-00186600/2354
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807600
|
13/01/2024
|
Mantu Kumar
|
0513014WL067569
|
Mantu Kumar
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175456
|
|
Mr. MANTU KUMAR S/O BIJULI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-019-00186600/2356
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807602
|
13/01/2024
|
Rita Devi
|
0513014WL067569
|
Rita Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175433
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-019-00186600/2357
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807603
|
13/01/2024
|
Mukesh Kumar
|
0513014WL067569
|
Mukesh Kumar
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175460
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHAKA
|
BH-13-014-019-00186600/2359
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807605
|
13/01/2024
|
Taramati Devi
|
0513014WL067569
|
Taramati Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175426
|
|
MISS TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-019-00186600/2363
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807608
|
13/01/2024
|
Indu devi
|
0513014WL067569
|
Indu devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175447
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-019-00186600/2364
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807609
|
13/01/2024
|
Ranju Devi
|
0513014WL067569
|
Ranju Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175458
|
|
Mrs. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-019-00186600/2440
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807611
|
13/01/2024
|
Manju Devi
|
0513014WL067569
|
Manju Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175435
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00186600/3460
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807630
|
13/01/2024
|
fulkumari devi
|
0513014WL067569
|
fulkumari devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175420
|
|
Mrs. FULAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-019-00186600/3559
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807633
|
13/01/2024
|
harendra kumar
|
0513014WL067569
|
harendra kumar
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175466
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-019-00186600/3562
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807634
|
13/01/2024
|
rahul kumar
|
0513014WL067569
|
rahul kumar
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175464
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-019-00186600/3638
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807637
|
13/01/2024
|
shree bhagwan das
|
0513014WL067569
|
shree bhagwan das
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175462
|
|
SHREE BHAGWAN DAS
|
AXIS BANK(607153)
|
|
16
|
DHAKA
|
BH-13-014-019-00186600/3639
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807638
|
13/01/2024
|
rampukar kumar
|
0513014WL067569
|
rampukar kumar
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175463
|
|
Rampukar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHAKA
|
BH-13-014-019-00186600/3670
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807644
|
13/01/2024
|
Ramasavarii Devi
|
0513014WL067569
|
Ramasavarii Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175457
|
|
Mrs. RAMAASAWARI DEVI W/O- SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-019-00186600/539-A
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807657
|
13/01/2024
|
Champa Devi
|
0513014WL067569
|
Champa Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175432
|
|
Mrs. CHAMPA DEVI W/O- KISHORI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-019-00186600/626
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807660
|
13/01/2024
|
RamSevak Sah
|
0513014WL067569
|
RamSevak Sah
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175421
|
|
RAM SEWAK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-019-00186600/967
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807663
|
13/01/2024
|
Kisori sah
|
0513014WL067569
|
Kisori sah
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175438
|
|
Mr. KISHORI SAH S/O SUNAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-019-00186600/1219
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807581
|
13/01/2024
|
krishna devi
|
0513014WL067569
|
krishna devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175394
|
|
KRISHNA DEVI & SUKHARI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-019-00186600/1719
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807585
|
13/01/2024
|
Sunita Devi
|
0513014WL067569
|
Sunita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175395
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-019-00186600/2182
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807588
|
13/01/2024
|
Roopa Devi
|
0513014WL067569
|
Roopa Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175411
|
|
ROOPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-019-00186600/2252
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807589
|
13/01/2024
|
Pushpa Kumari
|
0513014WL067569
|
Pushpa Kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175417
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-019-00186600/2257
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807591
|
13/01/2024
|
Gita Devi
|
0513014WL067569
|
Gita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175403
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-019-00186600/234
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807593
|
13/01/2024
|
MAMTA DEVI
|
0513014WL067569
|
MAMTA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175409
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-019-00186600/2349
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807595
|
13/01/2024
|
Sarita Kumari
|
0513014WL067569
|
Sarita Kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175412
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-019-00186600/2361
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807607
|
13/01/2024
|
Priyanka Devi
|
0513014WL067569
|
Priyanka Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175418
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-019-00186600/243
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807610
|
13/01/2024
|
BADRI SAH
|
0513014WL067569
|
BADRI SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175393
|
|
BADARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-019-00186600/252
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807618
|
13/01/2024
|
Rennu devi
|
0513014WL067569
|
Rennu devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175410
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-019-00186600/256
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807619
|
13/01/2024
|
KHOBHARI SAH
|
0513014WL067569
|
KHOBHARI SAH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175402
|
|
KHOBHARI SAH AND MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-019-00186600/2743
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807621
|
13/01/2024
|
nirmala devi
|
0513014WL067569
|
nirmala devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175404
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-019-00186600/2757
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807624
|
13/01/2024
|
sona devi
|
0513014WL067569
|
sona devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175398
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-019-00186600/282
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807625
|
13/01/2024
|
Brij Kishor Sah
|
0513014WL067569
|
Brij Kishor Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175400
|
|
BRIJ KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-019-00186600/322
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807626
|
13/01/2024
|
Nihora Sah
|
0513014WL067569
|
Nihora Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175406
|
|
NIHORA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-019-00186600/323
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807627
|
13/01/2024
|
Nemi Lal Sah
|
0513014WL067569
|
Nemi Lal Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175408
|
|
NEMI LAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-019-00186600/3664
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807639
|
13/01/2024
|
Chhotu Das
|
0513014WL067569
|
Chhotu Das
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175416
|
|
MR CHHOTU DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-019-00186600/3665
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807640
|
13/01/2024
|
Maya Devi
|
0513014WL067569
|
Maya Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175414
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKA
|
BH-13-014-019-00186600/3667
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807641
|
13/01/2024
|
Sevak Raut
|
0513014WL067569
|
Sevak Raut
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175405
|
|
SEVAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-019-00186600/3669
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807643
|
13/01/2024
|
Ramvali Sah
|
0513014WL067569
|
Ramvali Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175401
|
|
RAMVALI SAH
|
ICICI BANK LTD(508534)
|
|
41
|
DHAKA
|
BH-13-014-019-00186600/3677
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807651
|
13/01/2024
|
Umesh Sah
|
0513014WL067569
|
Umesh Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175415
|
|
UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-019-00186600/3678
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807652
|
13/01/2024
|
Krishna Jivan Raut
|
0513014WL067569
|
Krishna Jivan Raut
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175396
|
|
KRISHNA JIWAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-019-00186600/3679
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807653
|
13/01/2024
|
Shobha Devi
|
0513014WL067569
|
Shobha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175407
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-019-00186600/540
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807658
|
13/01/2024
|
Acche Lal Sah
|
0513014WL067569
|
Acche Lal Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175399
|
|
ACHHE LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-019-00186600/637
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807661
|
13/01/2024
|
Jamadar Sah
|
0513014WL067569
|
Jamadar Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175413
|
|
JAMADAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-019-00186600/980
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807664
|
13/01/2024
|
Mewa lal Sah
|
0513014WL067569
|
Mewa lal Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175397
|
|
MEWA LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-019-00186600/2448
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807614
|
13/01/2024
|
Suman Kumari
|
0513014WL067569
|
Suman Kumari
|
00415
|
SBIN0008394
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175442
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-019-00186600/1
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807579
|
13/01/2024
|
Mosafir Baitha
|
0513014WL067569
|
Mosafir Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175452
|
|
MR MOSAFIR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-019-00186600/1216
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807580
|
13/01/2024
|
prem prasad
|
0513014WL067569
|
prem prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175423
|
|
PREM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-019-00186600/1246
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807582
|
13/01/2024
|
Kalawati Devi
|
0513014WL067569
|
Kalawati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175430
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-019-00186600/1497
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807583
|
13/01/2024
|
GANESH SAH
|
0513014WL067569
|
GANESH SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175428
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-019-00186600/1719
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807584
|
13/01/2024
|
awadesh kumar
|
0513014WL067569
|
awadesh kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175431
|
|
AWDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-019-00186600/1721
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807586
|
13/01/2024
|
sunaina devi
|
0513014WL067569
|
sunaina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175425
|
|
Sunaini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHAKA
|
BH-13-014-019-00186600/2256
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807590
|
13/01/2024
|
Sindhu Devi
|
0513014WL067569
|
Sindhu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175422
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-019-00186600/2353
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807599
|
13/01/2024
|
Renu Devi
|
0513014WL067569
|
Renu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175450
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-019-00186600/2358
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807604
|
13/01/2024
|
Nayna Devi
|
0513014WL067569
|
Nayna Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175434
|
|
Mrs. NAYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-019-00186600/2360
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807606
|
13/01/2024
|
Punam Devi
|
0513014WL067569
|
Punam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175449
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-019-00186600/2446
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807612
|
13/01/2024
|
Krishna Devi
|
0513014WL067569
|
Krishna Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175454
|
|
Krishna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DHAKA
|
BH-13-014-019-00186600/2449
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807615
|
13/01/2024
|
Neha Devi
|
0513014WL067569
|
Neha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175465
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKA
|
BH-13-014-019-00186600/2450
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807616
|
13/01/2024
|
Marchhiya Devi
|
0513014WL067569
|
Marchhiya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175448
|
|
MRS MARCHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-019-00186600/2453
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807617
|
13/01/2024
|
Pinki Devi Raut
|
0513014WL067569
|
Pinki Devi Raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175453
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-019-00186600/3270
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807628
|
13/01/2024
|
manju devi
|
0513014WL067569
|
manju devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175446
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-019-00186600/3271
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807629
|
13/01/2024
|
punam devi
|
0513014WL067569
|
punam devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175444
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-019-00186600/3558
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807632
|
13/01/2024
|
surendra kumar sah
|
0513014WL067569
|
surendra kumar sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175437
|
|
MR SURENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-019-00186600/3564
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807635
|
13/01/2024
|
resham devi
|
0513014WL067569
|
resham devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175429
|
|
MISS RASHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-019-00186600/3630
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807636
|
13/01/2024
|
rakesh kumar
|
0513014WL067569
|
rakesh kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175439
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-019-00186600/3673
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807647
|
13/01/2024
|
Rajesh Sah
|
0513014WL067569
|
Rajesh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175440
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-019-00186600/3674
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807648
|
13/01/2024
|
Vijay Kumar Sah
|
0513014WL067569
|
Vijay Kumar Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175419
|
|
MR VIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-019-00186600/3675
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807649
|
13/01/2024
|
Nikesh Pandey
|
0513014WL067569
|
Nikesh Pandey
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175443
|
|
MR NIKESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-019-00186600/3676
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807650
|
13/01/2024
|
Bikash Kumar
|
0513014WL067569
|
Bikash Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175441
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-019-00186600/50
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807655
|
13/01/2024
|
Satya Narayan Sah
|
0513014WL067569
|
Satya Narayan Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175436
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-019-00186600/533
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807656
|
13/01/2024
|
ramshwarth
|
0513014WL067569
|
ramshwarth
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175451
|
|
RAMASWARTH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-019-00186600/542
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807659
|
13/01/2024
|
SAHDEV SAH
|
0513014WL067569
|
SAHDEV SAH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143175427
|
|
Sahadeo Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHAKA
|
BH-13-014-019-00186600/703
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807662
|
13/01/2024
|
RAJA RAM PRASAAD
|
0513014WL067569
|
RAJA RAM PRASAAD
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143175424
|
|
RAJA RAM PRASAD AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
75
|
DHAKA
|
BH-13-014-019-00186600/2355
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807601
|
13/01/2024
|
Asha Devi
|
0513014WL067569
|
Asha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175392
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
76
|
DHAKA
|
BH-13-014-019-00186600/2258
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807592
|
13/01/2024
|
Laxmi Devi
|
0513014WL067569
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175390
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-019-00186600/2348
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807594
|
13/01/2024
|
Kunal Kumar
|
0513014WL067569
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175389
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-019-00186600/2352
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807598
|
13/01/2024
|
Sonu Kumar Sah
|
0513014WL067569
|
Sonu Kumar Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175391
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-019-00186600/258
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807620
|
13/01/2024
|
Bhikhari Raut
|
0513014WL067569
|
Bhikhari Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175387
|
|
BHIKHARI RAUT S/O NARAYAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHAKA
|
BH-13-014-019-00186600/2746
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807622
|
13/01/2024
|
kiran devi
|
0513014WL067569
|
kiran devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175381
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-019-00186600/2748
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807623
|
13/01/2024
|
suthar devi
|
0513014WL067569
|
suthar devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175385
|
|
SUTHAR DEVI W/O-SIYARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHAKA
|
BH-13-014-019-00186600/3555
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807631
|
13/01/2024
|
budhan sah
|
0513014WL067569
|
budhan sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175382
|
|
BUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-019-00186600/3668
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807642
|
13/01/2024
|
Sudama Devi
|
0513014WL067569
|
Sudama Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175388
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHAKA
|
BH-13-014-019-00186600/3671
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807645
|
13/01/2024
|
Manju Devi
|
0513014WL067569
|
Manju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175383
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-019-00186600/3672
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807646
|
13/01/2024
|
Shankar Raut
|
0513014WL067569
|
Shankar Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175386
|
|
Shankar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DHAKA
|
BH-13-014-019-00186600/3680
(DALPAT BISUNPUR)
|
0513014000NRG24120120240807654
|
13/01/2024
|
Pappu Sah
|
0513014WL067569
|
Pappu Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143175384
|
|
PAPPU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309396
|
309396
|
|
|
|
|
|
|
|