|
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-13-014-019-00187300/1876
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063920
|
29/04/2023
|
MITHUPASAWAN
|
0513014WL003719
|
MITHUPASAWAN
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386389
|
|
MITHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-019-00187300/3710
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063942
|
29/04/2023
|
PRAMILA DEVI
|
0513014WL003719
|
PRAMILA DEVI
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386381
|
|
Mrs. PAMILA DEVI W/O UMESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-019-00187300/3711
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063943
|
29/04/2023
|
RAM KALIA DEVI
|
0513014WL003719
|
RAM KALIA DEVI
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386375
|
|
Mrs. RAMKALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-019-00186500/1507
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063888
|
29/04/2023
|
Ganesh Singh
|
0513014WL003719
|
Ganesh Singh
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386386
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-019-00186500/2301
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063889
|
29/04/2023
|
prarelal Sah
|
0513014WL003719
|
prarelal Sah
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386380
|
|
MR PYARE LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-019-00186500/2945
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063892
|
29/04/2023
|
Jagarnath Singh
|
0513014WL003719
|
Jagarnath Singh
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386384
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-019-00186500/3663
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063893
|
29/04/2023
|
Madhurendra Kumar
|
0513014WL003719
|
Madhurendra Kumar
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386374
|
|
MADHURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-019-00186500/705
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063894
|
29/04/2023
|
Amrendra Sah
|
0513014WL003719
|
Amrendra Sah
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386385
|
|
Mr. AMINDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-019-00186500/729
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063895
|
29/04/2023
|
BHIKHARI MANDAL
|
0513014WL003719
|
BHIKHARI MANDAL
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386373
|
|
BHIKHADI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-019-00186700/1323
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063898
|
29/04/2023
|
Amod Prasad Chaudhari
|
0513014WL003719
|
Amod Prasad Chaudhari
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386377
|
|
Mr. AMODH PEASAD CHAUDHARI AND PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-019-00186700/823
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063907
|
29/04/2023
|
Mukhlal Sah
|
0513014WL003719
|
Mukhlal Sah
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386387
|
|
Mr. MUKHLAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-019-00187300/3612
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063928
|
29/04/2023
|
Sabita Devi
|
0513014WL003719
|
Sabita Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386388
|
|
SabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DHAKA
|
BH-13-014-019-00187300/370
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063936
|
29/04/2023
|
Kanti Devi
|
0513014WL003719
|
Kanti Devi
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386376
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-019-00186500/2302
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063890
|
29/04/2023
|
NAND LAL GUPTA
|
0513014WL003719
|
NAND LAL GUPTA
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386369
|
|
Mr. NANDLAL GUPTA S/O- PYARELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-019-00186700/1324
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063899
|
29/04/2023
|
dharmendra Prasad
|
0513014WL003719
|
dharmendra Prasad
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386365
|
|
Mr. DHARMENDRA PRASAD AND SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-019-00187300/1483
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063912
|
29/04/2023
|
PARBHU RAM
|
0513014WL003719
|
PARBHU RAM
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386396
|
|
PARBHU RAM S/O MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-019-00187300/1542
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063913
|
29/04/2023
|
pratima devi
|
0513014WL003719
|
pratima devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386370
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-019-00187300/1829
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063916
|
29/04/2023
|
Babita Devi
|
0513014WL003719
|
Babita Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386391
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-019-00187300/1849
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063918
|
29/04/2023
|
Punam Devi
|
0513014WL003719
|
Punam Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386371
|
|
POONAM KUMARI W/O CHANDAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-019-00187300/2104
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063922
|
29/04/2023
|
ANIKET KUMAR JHA
|
0513014WL003719
|
ANIKET KUMAR JHA
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386395
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-019-00187300/3424
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063925
|
29/04/2023
|
anita devi
|
0513014WL003719
|
anita devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386366
|
|
ANITA DEVI WO PUNAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-019-00187300/3610
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063927
|
29/04/2023
|
rampari devi
|
0513014WL003719
|
rampari devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386393
|
|
RAMAPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-019-00187300/3686
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063931
|
29/04/2023
|
BHARAT PASWAN
|
0513014WL003719
|
BHARAT PASWAN
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386394
|
|
BHARAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-019-00187300/3690
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063932
|
29/04/2023
|
SITA DEVI
|
0513014WL003719
|
SITA DEVI
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386392
|
|
SITA DEVI W/O DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-019-00187300/3697
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063935
|
29/04/2023
|
SAVITA DEVI
|
0513014WL003719
|
SAVITA DEVI
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386368
|
|
PANCHU RAM S/O-BANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-019-00187300/3701
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063937
|
29/04/2023
|
PANO DEVI
|
0513014WL003719
|
PANO DEVI
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386397
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-019-00187300/3709
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063941
|
29/04/2023
|
KANTI DEVI
|
0513014WL003719
|
KANTI DEVI
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386367
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-019-00186700/1041
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063896
|
29/04/2023
|
INDRA DEVI
|
0513014WL003719
|
INDRA DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386383
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-019-00186700/1346
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063900
|
29/04/2023
|
Zafir
|
0513014WL003719
|
Zafir
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386390
|
|
JAFAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-019-00186700/137
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063901
|
29/04/2023
|
Amindar Paswan
|
0513014WL003719
|
Amindar Paswan
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386382
|
|
MR AMINDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-019-00186700/2136
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063905
|
29/04/2023
|
RAMPUKAR MAHTO
|
0513014WL003719
|
RAMPUKAR MAHTO
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386372
|
|
MR RAMPUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-019-00187300/1308
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063909
|
29/04/2023
|
rajkali devi
|
0513014WL003719
|
rajkali devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386378
|
|
RAMKALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-019-00187300/456
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063947
|
29/04/2023
|
ganesh ram
|
0513014WL003719
|
ganesh ram
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386379
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-019-00186700/1420
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063902
|
29/04/2023
|
Rakesh Baitha
|
0513014WL003719
|
Rakesh Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386361
|
|
Mr. RAKESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-019-00186700/820
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063906
|
29/04/2023
|
RUP LAL SAH
|
0513014WL003719
|
RUP LAL SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386360
|
|
RUPLAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-019-00187300/1446
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063911
|
29/04/2023
|
MIRA DEVI
|
0513014WL003719
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386363
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-019-00187300/1824
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063915
|
29/04/2023
|
Shindhu Devi
|
0513014WL003719
|
Shindhu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386398
|
|
Mr. SINDHU DEVI W/O=AMITABH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-019-00187300/205
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063921
|
29/04/2023
|
Anurag Paswan
|
0513014WL003719
|
Anurag Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386362
|
|
ANURAG PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-019-00187300/2120
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063923
|
29/04/2023
|
SANJEET RAM
|
0513014WL003719
|
SANJEET RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386399
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-019-00187300/3683
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063930
|
29/04/2023
|
SUNITA DEVI
|
0513014WL003719
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386402
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-019-00187300/3694
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063934
|
29/04/2023
|
ANITA DEVI
|
0513014WL003719
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386403
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-019-00187300/3707
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063939
|
29/04/2023
|
URMILA DEVI
|
0513014WL003719
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386401
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-019-00187300/3708
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063940
|
29/04/2023
|
FUL KUMARI DEVI
|
0513014WL003719
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386400
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-019-00187300/373
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063944
|
29/04/2023
|
SUKHARI RAM
|
0513014WL003719
|
SUKHARI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386404
|
|
SUKHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-019-00187300/380
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063945
|
29/04/2023
|
JOKHU RAM
|
0513014WL003719
|
JOKHU RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386364
|
|
JOKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-019-00187300/1844
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063917
|
29/04/2023
|
Rani Kumari
|
0513014WL003719
|
Rani Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386407
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-019-00187300/1872
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063919
|
29/04/2023
|
SUKHALI DEVI
|
0513014WL003719
|
SUKHALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386359
|
|
SUKHALI DEVI W/O RAM NATH OASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAKA
|
BH-13-014-019-00187300/359
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063926
|
29/04/2023
|
Ramjinish Ram
|
0513014WL003719
|
Ramjinish Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386406
|
|
RAMJINIS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-019-00187300/3672
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063929
|
29/04/2023
|
SARITA DEVI
|
0513014WL003719
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386408
|
|
RAMESH RAM & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHAKA
|
BH-13-014-019-00187300/3693
(DALPAT BISUNPUR)
|
0513014000NRG24270420230063933
|
29/04/2023
|
MUNNILAL RAM
|
0513014WL003719
|
MUNNILAL RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443386405
|
|
MUNNILAI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|