|
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-13-014-005-00182420/2504
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276249
|
07/06/2023
|
Indu DEvi
|
0513014WL013873
|
Indu DEvi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733319
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/3454
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276276
|
07/06/2023
|
nidhi devi
|
0513014WL013873
|
nidhi devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733322
|
|
Nidhee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182410/1732
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276227
|
07/06/2023
|
RAVI SANKAR PARSAD
|
0513014WL013873
|
RAVI SANKAR PARSAD
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733309
|
|
Mr. RAVISHANKAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-005-00182410/2972
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276244
|
07/06/2023
|
KRISHNA THAKUR
|
0513014WL013873
|
KRISHNA THAKUR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733323
|
|
KRISHNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/2817
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276270
|
07/06/2023
|
Shankar Ram
|
0513014WL013873
|
Shankar Ram
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733320
|
|
Mr. Shankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/292
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276220
|
07/06/2023
|
Harikishun Sha
|
0513014WL013873
|
Harikishun Sha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733283
|
|
HARIKISHUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-005-00182410/1165
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276223
|
07/06/2023
|
jai lal das
|
0513014WL013873
|
jai lal das
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733284
|
|
JAYLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-005-00182410/1751
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276229
|
07/06/2023
|
GAGIYA DEVI
|
0513014WL013873
|
GAGIYA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733278
|
|
GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-005-00182410/1911
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276230
|
07/06/2023
|
Sangeeta Devi
|
0513014WL013873
|
Sangeeta Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733286
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-005-00182410/2481
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276233
|
07/06/2023
|
Rina Devi
|
0513014WL013873
|
Rina Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733304
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-005-00182410/2484
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276235
|
07/06/2023
|
Kunti Devi
|
0513014WL013873
|
Kunti Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733303
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-005-00182410/2493
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276242
|
07/06/2023
|
Usha Devi
|
0513014WL013873
|
Usha Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733301
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182450/122
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276251
|
07/06/2023
|
Roopkali Devi
|
0513014WL013873
|
Roopkali Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733292
|
|
RUPKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182450/1283
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276254
|
07/06/2023
|
Sunita Devi
|
0513014WL013873
|
Sunita Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733300
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182450/1836
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276255
|
07/06/2023
|
Sila Devi
|
0513014WL013873
|
Sila Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733275
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-005-00182450/1856
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276256
|
07/06/2023
|
Raghu Mahto
|
0513014WL013873
|
Raghu Mahto
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733290
|
|
RAGHO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-005-00182450/1856
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276257
|
07/06/2023
|
Ramsri Devi
|
0513014WL013873
|
Ramsri Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733291
|
|
RAMASHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-005-00182450/1862
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276258
|
07/06/2023
|
Parwati Devi
|
0513014WL013873
|
Parwati Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733297
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-005-00182450/1866
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276259
|
07/06/2023
|
Lal Dev Mahto
|
0513014WL013873
|
Lal Dev Mahto
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733279
|
|
LALDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-005-00182450/1880
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276261
|
07/06/2023
|
Sanju Devi
|
0513014WL013873
|
Sanju Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733280
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-005-00182450/1900
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276262
|
07/06/2023
|
Raju Kumar
|
0513014WL013873
|
Raju Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733276
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182450/1901
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276263
|
07/06/2023
|
Kameswar Singh
|
0513014WL013873
|
Kameswar Singh
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733294
|
|
KAMRSHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-005-00182450/1997
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276264
|
07/06/2023
|
BACHCHI DEVI
|
0513014WL013873
|
BACHCHI DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733288
|
|
MR LAL BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-005-00182450/2075
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276265
|
07/06/2023
|
Gul Sitara Khatoon
|
0513014WL013873
|
Gul Sitara Khatoon
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733287
|
|
MRS GUL SITARA KATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-005-00182450/230
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276266
|
07/06/2023
|
Radhuveer Sha
|
0513014WL013873
|
Radhuveer Sha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733293
|
|
RAGHUVIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-005-00182450/239
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276267
|
07/06/2023
|
Bindeswari Sah
|
0513014WL013873
|
Bindeswari Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733281
|
|
VINDESHWARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182450/2507
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276268
|
07/06/2023
|
Sona Devi
|
0513014WL013873
|
Sona Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733296
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-005-00182450/2818
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276271
|
07/06/2023
|
Vaidhanath Sah
|
0513014WL013873
|
Vaidhanath Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733285
|
|
VAIDHANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-005-00182450/324
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276274
|
07/06/2023
|
Viswanath Sha
|
0513014WL013873
|
Viswanath Sha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733289
|
|
VISHWNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-005-00182450/3452
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276275
|
07/06/2023
|
sail kumari devi
|
0513014WL013873
|
sail kumari devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733299
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHAKA
|
BH-13-014-005-00182450/3455
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276277
|
07/06/2023
|
vibha devi
|
0513014WL013873
|
vibha devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733307
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182450/3457
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276279
|
07/06/2023
|
mina devi
|
0513014WL013873
|
mina devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733298
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-005-00182450/3458
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276280
|
07/06/2023
|
bibha devi
|
0513014WL013873
|
bibha devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733302
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-005-00182450/3460
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276282
|
07/06/2023
|
babita devi
|
0513014WL013873
|
babita devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733295
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-005-00182460/2438
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276285
|
07/06/2023
|
Suman Devi
|
0513014WL013873
|
Suman Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733282
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-005-00182460/2453
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276286
|
07/06/2023
|
Prakash Kumar Sah
|
0513014WL013873
|
Prakash Kumar Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733306
|
|
PRAKASH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-005-00182460/2456
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276287
|
07/06/2023
|
Nandlal sah
|
0513014WL013873
|
Nandlal sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733305
|
|
NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKA
|
BH-13-014-005-00182460/3398
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276288
|
07/06/2023
|
rajchandri devi
|
0513014WL013873
|
rajchandri devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733277
|
|
RAJCHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-005-00182410/2487
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276238
|
07/06/2023
|
Raisun Nesha
|
0513014WL013873
|
Raisun Nesha
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733317
|
|
MS RAISUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182460/2425
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276284
|
07/06/2023
|
Lalita Devi
|
0513014WL013873
|
Lalita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733316
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-005-00182410/2390
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276232
|
07/06/2023
|
Rinki Devi
|
0513014WL013873
|
Rinki Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733321
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-005-00182410/2482
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276234
|
07/06/2023
|
Raghuvash Singh
|
0513014WL013873
|
Raghuvash Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733315
|
|
MR RAGHUVANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-005-00182410/2485
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276236
|
07/06/2023
|
Mahesh Ram
|
0513014WL013873
|
Mahesh Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733313
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-005-00182410/2488
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276239
|
07/06/2023
|
Kashmira Khatun
|
0513014WL013873
|
Kashmira Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733312
|
|
MRS KASHMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-005-00182410/459
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276245
|
07/06/2023
|
RAMA PRASAD SINGH
|
0513014WL013873
|
RAMA PRASAD SINGH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733310
|
|
RAM PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-005-00182410/54
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276246
|
07/06/2023
|
Ram Adhar Singh
|
0513014WL013873
|
Ram Adhar Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733314
|
|
MR RAM ADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-005-00182410/57
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276247
|
07/06/2023
|
Chanardev Ram
|
0513014WL013873
|
Chanardev Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733311
|
|
MR CHANDRADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-005-00182450/2884
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276273
|
07/06/2023
|
DHANJAY KUMAR
|
0513014WL013873
|
DHANJAY KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733308
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-005-00182450/3459
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276281
|
07/06/2023
|
savita devi
|
0513014WL013873
|
savita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733318
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-005-00182410/1009
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276222
|
07/06/2023
|
Yogendar Sha
|
0513014WL013873
|
Yogendar Sha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733268
|
|
YOGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-005-00182410/1696
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276226
|
07/06/2023
|
RAMAKANT SINGH
|
0513014WL013873
|
RAMAKANT SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733274
|
|
Mr. Ramakant Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-005-00182410/1916
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276231
|
07/06/2023
|
Bali Ram Das
|
0513014WL013873
|
Bali Ram Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733269
|
|
BALI RAM DASH S/O JAYLAL DASH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-005-00182410/2490
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276240
|
07/06/2023
|
Sheela Devi
|
0513014WL013873
|
Sheela Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733270
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-005-00182410/2491
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276241
|
07/06/2023
|
Nirmala Devi
|
0513014WL013873
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733272
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-005-00182450/2508
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276269
|
07/06/2023
|
Anarwati Devi
|
0513014WL013873
|
Anarwati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733271
|
|
ANARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKA
|
BH-13-014-005-00182450/3456
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276278
|
07/06/2023
|
raghupati
|
0513014WL013873
|
raghupati
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733273
|
|
RAGHAVPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-005-00182300/3498
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276221
|
07/06/2023
|
Suman Devi
|
0513014WL013873
|
Suman Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733263
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-005-00182410/2958
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276243
|
07/06/2023
|
ANRUDH SINGH
|
0513014WL013873
|
ANRUDH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733264
|
|
ANRUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-005-00182440/579
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276250
|
07/06/2023
|
Gita Devi
|
0513014WL013873
|
Gita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733265
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-005-00182450/2883
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276272
|
07/06/2023
|
VIKASH SAH
|
0513014WL013873
|
VIKASH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733266
|
|
VIKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAKA
|
BH-13-014-005-00182460/1150
(KHARHUA CHAINPUR)
|
0513014000NRG24050620230276283
|
07/06/2023
|
Shiv Mangal Rai
|
0513014WL013873
|
Shiv Mangal Rai
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490733267
|
|
SHIVMANGAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208620
|
208620
|
|
|
|
|
|
|
|