|
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-13-014-006-00182900/2630
(JATWALIYA)
|
0513014000NRG24060520230111084
|
11/05/2023
|
Raju Kumar
|
0513014WL006396
|
Raju Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596688
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/2685
(JATWALIYA)
|
0513014000NRG24060520230111089
|
11/05/2023
|
Anima Devi
|
0513014WL006396
|
Anima Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596687
|
|
Mrs. ANIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1545
(JATWALIYA)
|
0513014000NRG24060520230111047
|
11/05/2023
|
PRATIMA DEVI
|
0513014WL006396
|
PRATIMA DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596683
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-006-00182900/2635
(JATWALIYA)
|
0513014000NRG24060520230111086
|
11/05/2023
|
kishori shaw
|
0513014WL006396
|
kishori shaw
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596678
|
|
KISHORI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2093
(JATWALIYA)
|
0513014000NRG24060520230111051
|
11/05/2023
|
Reena Devi
|
0513014WL006396
|
Reena Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596681
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/2401
(JATWALIYA)
|
0513014000NRG24060520230111066
|
11/05/2023
|
AVINASH KUMAR SAH
|
0513014WL006396
|
AVINASH KUMAR SAH
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596680
|
|
AVINASH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2436
(JATWALIYA)
|
0513014000NRG24060520230111075
|
11/05/2023
|
Harendra Baitha
|
0513014WL006396
|
Harendra Baitha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596691
|
|
HARENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/2628
(JATWALIYA)
|
0513014000NRG24060520230111083
|
11/05/2023
|
Ajay Kumar
|
0513014WL006396
|
Ajay Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596679
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/2623
(JATWALIYA)
|
0513014000NRG24060520230111082
|
11/05/2023
|
Manish Kumar
|
0513014WL006396
|
Manish Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596669
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/2096
(JATWALIYA)
|
0513014000NRG24060520230111052
|
11/05/2023
|
Runna Devi
|
0513014WL006396
|
Runna Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596686
|
|
MS RUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/2098
(JATWALIYA)
|
0513014000NRG24060520230111053
|
11/05/2023
|
Punam Devi
|
0513014WL006396
|
Punam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596665
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/2102
(JATWALIYA)
|
0513014000NRG24060520230111054
|
11/05/2023
|
Sudha Devi
|
0513014WL006396
|
Sudha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596684
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/2120
(JATWALIYA)
|
0513014000NRG24060520230111057
|
11/05/2023
|
Shila Devi
|
0513014WL006396
|
Shila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596693
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00182900/2410
(JATWALIYA)
|
0513014000NRG24060520230111069
|
11/05/2023
|
RAVI SHANKAR KUMAR
|
0513014WL006396
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596673
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00182900/2430
(JATWALIYA)
|
0513014000NRG24060520230111072
|
11/05/2023
|
Anjli Kumari
|
0513014WL006396
|
Anjli Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596696
|
|
ANJLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-006-00182900/2440
(JATWALIYA)
|
0513014000NRG24060520230111078
|
11/05/2023
|
Lalo Devi
|
0513014WL006396
|
Lalo Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596692
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00182900/2607
(JATWALIYA)
|
0513014000NRG24060520230111081
|
11/05/2023
|
Satish Kumar Sah
|
0513014WL006396
|
Satish Kumar Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596670
|
|
SATISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-006-00182900/2694
(JATWALIYA)
|
0513014000NRG24060520230111091
|
11/05/2023
|
Sona Devi
|
0513014WL006396
|
Sona Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596671
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-006-00182900/2700
(JATWALIYA)
|
0513014000NRG24060520230111093
|
11/05/2023
|
Rima Devi
|
0513014WL006396
|
Rima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596685
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-006-00182900/2702
(JATWALIYA)
|
0513014000NRG24060520230111094
|
11/05/2023
|
Sundrpati Devi
|
0513014WL006396
|
Sundrpati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596667
|
|
MRS SUNDARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00182900/2703
(JATWALIYA)
|
0513014000NRG24060520230111095
|
11/05/2023
|
Phula Devi
|
0513014WL006396
|
Phula Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596694
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-006-00182900/2705
(JATWALIYA)
|
0513014000NRG24060520230111096
|
11/05/2023
|
Rina Devi
|
0513014WL006396
|
Rina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596668
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-006-00182900/2713
(JATWALIYA)
|
0513014000NRG24060520230111097
|
11/05/2023
|
Puja Devi
|
0513014WL006396
|
Puja Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596672
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-006-00182900/2718
(JATWALIYA)
|
0513014000NRG24060520230111098
|
11/05/2023
|
Sunita Devi
|
0513014WL006396
|
Sunita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596689
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/2719
(JATWALIYA)
|
0513014000NRG24060520230111099
|
11/05/2023
|
Parvati Devi
|
0513014WL006396
|
Parvati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596695
|
|
PARVATI DEVI W/O BHANU SAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/2730
(JATWALIYA)
|
0513014000NRG24060520230111100
|
11/05/2023
|
Gajendra Baitha
|
0513014WL006396
|
Gajendra Baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596682
|
|
MR GAJENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-006-00182900/1250
(JATWALIYA)
|
0513014000NRG24060520230111039
|
11/05/2023
|
Bharosh Ram
|
0513014WL006396
|
Bharosh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596654
|
|
BHAROSH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-006-00182900/1304
(JATWALIYA)
|
0513014000NRG24060520230111040
|
11/05/2023
|
DUTIYA DEVI
|
0513014WL006396
|
DUTIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596658
|
|
DutiyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DHAKA
|
BH-13-014-006-00182900/1321
(JATWALIYA)
|
0513014000NRG24060520230111041
|
11/05/2023
|
BEGAN DEVI
|
0513014WL006396
|
BEGAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596646
|
|
Bigan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DHAKA
|
BH-13-014-006-00182900/1335
(JATWALIYA)
|
0513014000NRG24060520230111043
|
11/05/2023
|
PRABHU DEYAL SAH
|
0513014WL006396
|
PRABHU DEYAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596660
|
|
PRABHU DAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-006-00182900/1522
(JATWALIYA)
|
0513014000NRG24060520230111044
|
11/05/2023
|
niraj kumari
|
0513014WL006396
|
niraj kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596675
|
|
NIRAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-006-00182900/1527
(JATWALIYA)
|
0513014000NRG24060520230111045
|
11/05/2023
|
AMBIKA DEVI
|
0513014WL006396
|
AMBIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596647
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-006-00182900/1721
(JATWALIYA)
|
0513014000NRG24060520230111048
|
11/05/2023
|
Nanhaki Devi
|
0513014WL006396
|
Nanhaki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596648
|
|
NANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-006-00182900/2079
(JATWALIYA)
|
0513014000NRG24060520230111049
|
11/05/2023
|
Gayatri Devi
|
0513014WL006396
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596652
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-006-00182900/2091
(JATWALIYA)
|
0513014000NRG24060520230111050
|
11/05/2023
|
Gatri Devi
|
0513014WL006396
|
Gatri Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596653
|
|
GATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-006-00182900/2103
(JATWALIYA)
|
0513014000NRG24060520230111055
|
11/05/2023
|
Fulwa Devi
|
0513014WL006396
|
Fulwa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596656
|
|
FULWA DEVI SO JAY RAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-006-00182900/2109
(JATWALIYA)
|
0513014000NRG24060520230111056
|
11/05/2023
|
Anju Devi
|
0513014WL006396
|
Anju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596655
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-006-00182900/2156
(JATWALIYA)
|
0513014000NRG24060520230111059
|
11/05/2023
|
Janki Devi
|
0513014WL006396
|
Janki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596677
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-006-00182900/2162
(JATWALIYA)
|
0513014000NRG24060520230111060
|
11/05/2023
|
Munni Devi
|
0513014WL006396
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596690
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-006-00182900/2383
(JATWALIYA)
|
0513014000NRG24060520230111061
|
11/05/2023
|
RANJEET SAH
|
0513014WL006396
|
RANJEET SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596650
|
|
RANJIT SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-006-00182900/2389
(JATWALIYA)
|
0513014000NRG24060520230111062
|
11/05/2023
|
JIRA DEVI
|
0513014WL006396
|
JIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596651
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-006-00182900/2394
(JATWALIYA)
|
0513014000NRG24060520230111063
|
11/05/2023
|
SIMA DEVI
|
0513014WL006396
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596657
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-006-00182900/2397
(JATWALIYA)
|
0513014000NRG24060520230111064
|
11/05/2023
|
MONIKA DEVI
|
0513014WL006396
|
MONIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596662
|
|
SANJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-006-00182900/2402
(JATWALIYA)
|
0513014000NRG24060520230111067
|
11/05/2023
|
MEENU DEVI
|
0513014WL006396
|
MEENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596674
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-006-00182900/2413
(JATWALIYA)
|
0513014000NRG24060520230111070
|
11/05/2023
|
BABITA DEVI
|
0513014WL006396
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596661
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-006-00182900/2429
(JATWALIYA)
|
0513014000NRG24060520230111071
|
11/05/2023
|
Sahodari Devi
|
0513014WL006396
|
Sahodari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596663
|
|
SAHODARI DEVI WO ASHISH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-006-00182900/25
(JATWALIYA)
|
0513014000NRG24060520230111079
|
11/05/2023
|
MAHINDAR SAH
|
0513014WL006396
|
MAHINDAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596659
|
|
MAHENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-006-00182900/2606
(JATWALIYA)
|
0513014000NRG24060520230111080
|
11/05/2023
|
Ram Bhajan Shaw
|
0513014WL006396
|
Ram Bhajan Shaw
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596664
|
|
JAYA PRAKASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-006-00182900/2634
(JATWALIYA)
|
0513014000NRG24060520230111085
|
11/05/2023
|
Sanjit Kumar Shaw
|
0513014WL006396
|
Sanjit Kumar Shaw
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596676
|
|
SANJIT KUMAR SHAW
|
UCO BANK(607066)
|
|
50
|
DHAKA
|
BH-13-014-006-00182900/2667
(JATWALIYA)
|
0513014000NRG24060520230111087
|
11/05/2023
|
Singaljeet Kumar
|
0513014WL006396
|
Singaljeet Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596666
|
|
SINGALJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
51
|
DHAKA
|
BH-13-014-006-00182900/2692
(JATWALIYA)
|
0513014000NRG24060520230111090
|
11/05/2023
|
Mithu Devi
|
0513014WL006396
|
Mithu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596649
|
|
Mrs. MUS . MITHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-006-00182900/30
(JATWALIYA)
|
0513014000NRG24060520230111101
|
11/05/2023
|
CHATTU SAH
|
0513014WL006396
|
CHATTU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596645
|
|
CHHATHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
53
|
DHAKA
|
BH-13-014-006-00182900/2432
(JATWALIYA)
|
0513014000NRG24060520230111073
|
11/05/2023
|
Nagendra Baitha
|
0513014WL006396
|
Nagendra Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596643
|
|
NAGENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00182900/2433
(JATWALIYA)
|
0513014000NRG24060520230111074
|
11/05/2023
|
Sita Kumari
|
0513014WL006396
|
Sita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596644
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-006-00182900/2680
(JATWALIYA)
|
0513014000NRG24060520230111088
|
11/05/2023
|
Sunita Devi
|
0513014WL006396
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596641
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-006-00182900/2697
(JATWALIYA)
|
0513014000NRG24060520230111092
|
11/05/2023
|
Rani Devi
|
0513014WL006396
|
Rani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637596642
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|