|
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-13-014-005-00182300/1157
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336866
|
15/06/2023
|
Rajmohan Paswan
|
0513014WL016007
|
Rajmohan Paswan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572234
|
|
Mr. Rajmohan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/1152
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336861
|
15/06/2023
|
Laina Devi
|
0513014WL016007
|
Laina Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572224
|
|
Mr. HARENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/1158
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336867
|
15/06/2023
|
Nilu Devi
|
0513014WL016007
|
Nilu Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572225
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/1162
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336871
|
15/06/2023
|
Ful Kumari Devi
|
0513014WL016007
|
Ful Kumari Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572219
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/1776
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336873
|
15/06/2023
|
CHHOTE LAL PARSAD
|
0513014WL016007
|
CHHOTE LAL PARSAD
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572204
|
|
MR CHHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/224
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336874
|
15/06/2023
|
Parampati Devi
|
0513014WL016007
|
Parampati Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572193
|
|
Parampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/294
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336880
|
15/06/2023
|
Gita Devi
|
0513014WL016007
|
Gita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572218
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/317
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336881
|
15/06/2023
|
Dhurkali Devi
|
0513014WL016007
|
Dhurkali Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572213
|
|
DHUPKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-005-00182420/4345
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336888
|
15/06/2023
|
Rani Kumari
|
0513014WL016007
|
Rani Kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572223
|
|
Rani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-005-00182450/1825
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336889
|
15/06/2023
|
Sugandhi Devi
|
0513014WL016007
|
Sugandhi Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572203
|
|
SUGANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182450/1831
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336890
|
15/06/2023
|
Siyam Sundar Kumar
|
0513014WL016007
|
Siyam Sundar Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572216
|
|
SHYAM SUNDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182450/1832
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336891
|
15/06/2023
|
Indu Devi
|
0513014WL016007
|
Indu Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572202
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/1837
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336892
|
15/06/2023
|
Ram Prasad Shah
|
0513014WL016007
|
Ram Prasad Shah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572199
|
|
RAM PRASAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1843
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336893
|
15/06/2023
|
Mira Devi
|
0513014WL016007
|
Mira Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572200
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1844
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336894
|
15/06/2023
|
Kalo Shah
|
0513014WL016007
|
Kalo Shah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572194
|
|
KALO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/1845
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336895
|
15/06/2023
|
Ram Kishor Singh
|
0513014WL016007
|
Ram Kishor Singh
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572205
|
|
RAM KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/1848
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336896
|
15/06/2023
|
Ram Dulari Devi
|
0513014WL016007
|
Ram Dulari Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572201
|
|
RAMDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/1855
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336897
|
15/06/2023
|
Sanjeeta Devi
|
0513014WL016007
|
Sanjeeta Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572210
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/1859
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336898
|
15/06/2023
|
Ram Babu Shah
|
0513014WL016007
|
Ram Babu Shah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572211
|
|
RAMBABU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/1865
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336899
|
15/06/2023
|
Devendar Singh
|
0513014WL016007
|
Devendar Singh
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572198
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/1869
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336900
|
15/06/2023
|
Mona Khatoon
|
0513014WL016007
|
Mona Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572209
|
|
MONA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/1870
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336901
|
15/06/2023
|
Sahdev Shah
|
0513014WL016007
|
Sahdev Shah
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572206
|
|
SAHDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182450/1873
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336902
|
15/06/2023
|
Rama Sankar Singh
|
0513014WL016007
|
Rama Sankar Singh
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572207
|
|
RAMA SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182450/1874
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336903
|
15/06/2023
|
Niraj Kumar
|
0513014WL016007
|
Niraj Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572195
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182450/1876
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336904
|
15/06/2023
|
Virendar Singh
|
0513014WL016007
|
Virendar Singh
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572197
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-005-00182450/1878
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336905
|
15/06/2023
|
Madhukar Kumar
|
0513014WL016007
|
Madhukar Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572196
|
|
MADHUKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182450/1993
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336908
|
15/06/2023
|
PARVATI DEVI
|
0513014WL016007
|
PARVATI DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572217
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-005-00182450/2006
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336909
|
15/06/2023
|
Sarita Devi
|
0513014WL016007
|
Sarita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572220
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-005-00182450/2042
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336910
|
15/06/2023
|
Bunela Devi
|
0513014WL016007
|
Bunela Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572221
|
|
BUNELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-005-00182450/2058
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336912
|
15/06/2023
|
Gulash Khatoon
|
0513014WL016007
|
Gulash Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572214
|
|
GULAS KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-005-00182450/232
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336913
|
15/06/2023
|
Jamila Khatoon
|
0513014WL016007
|
Jamila Khatoon
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572212
|
|
ZAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182450/288
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336914
|
15/06/2023
|
Priyanka Devi
|
0513014WL016007
|
Priyanka Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572215
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-005-00182450/312
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336915
|
15/06/2023
|
Nitu Devi
|
0513014WL016007
|
Nitu Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572208
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-005-00182460/2393
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336916
|
15/06/2023
|
Shanti Devi
|
0513014WL016007
|
Shanti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572192
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-005-00182460/2457
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336917
|
15/06/2023
|
Priya Kumari
|
0513014WL016007
|
Priya Kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572222
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-005-00182300/1155
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336864
|
15/06/2023
|
Prabha Devi
|
0513014WL016007
|
Prabha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572237
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-005-00182300/1156
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336865
|
15/06/2023
|
Kanchan Paswan
|
0513014WL016007
|
Kanchan Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572229
|
|
MR KANCHN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-005-00182300/1160
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336869
|
15/06/2023
|
Chandrashekhar Paswan
|
0513014WL016007
|
Chandrashekhar Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572226
|
|
CHANDRASHEKHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-005-00182300/2264
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336875
|
15/06/2023
|
Nirmala Devi
|
0513014WL016007
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572227
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182300/2538
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336876
|
15/06/2023
|
HEERA LAL PANDIT
|
0513014WL016007
|
HEERA LAL PANDIT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572231
|
|
HEERA LAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-005-00182300/2583
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336878
|
15/06/2023
|
Rubi Kumari
|
0513014WL016007
|
Rubi Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572235
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-005-00182300/2614
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336879
|
15/06/2023
|
Sangita Devi
|
0513014WL016007
|
Sangita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572233
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-005-00182300/4262
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336883
|
15/06/2023
|
brajesh sharma
|
0513014WL016007
|
brajesh sharma
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572191
|
|
BRAJESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-005-00182300/4384
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336885
|
15/06/2023
|
Manisha Devi
|
0513014WL016007
|
Manisha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572236
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-005-00182300/4385
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336886
|
15/06/2023
|
Sima Kumari
|
0513014WL016007
|
Sima Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572238
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-005-00182300/4387
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336887
|
15/06/2023
|
Asha Devi
|
0513014WL016007
|
Asha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572232
|
|
RAMBHU RAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-005-00182450/1884
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336906
|
15/06/2023
|
Vikash Kumar
|
0513014WL016007
|
Vikash Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572230
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-005-00182450/1898
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336907
|
15/06/2023
|
Jalandhar Mahto
|
0513014WL016007
|
Jalandhar Mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572228
|
|
JALANDHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-005-00182300/1159
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336868
|
15/06/2023
|
Rinku Devi
|
0513014WL016007
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572189
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-005-00182300/1633
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336872
|
15/06/2023
|
PRATIMA DEVI
|
0513014WL016007
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572190
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-005-00182300/2562
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336877
|
15/06/2023
|
UPENDRA BHAGAT
|
0513014WL016007
|
UPENDRA BHAGAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572187
|
|
UPENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-005-00182300/4380
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336884
|
15/06/2023
|
Rajkumar Chaudhary
|
0513014WL016007
|
Rajkumar Chaudhary
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813572185
|
|
Mr. JAIKUMAR CHAUDHARY & RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-005-00182450/2056
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336911
|
15/06/2023
|
Suresh Thakur
|
0513014WL016007
|
Suresh Thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572188
|
|
SURESH THAKUR S/O SATYANARAYAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
54
|
DHAKA
|
BH-13-014-005-00182300/1161
(KHARHUA CHAINPUR)
|
0513014000NRG24150620230336870
|
15/06/2023
|
Prem Mahto
|
0513014WL016007
|
Prem Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813572186
|
|
PREM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|