|
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-13-014-005-00182400/4422
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048834
|
26/04/2023
|
SANGITA DEVI
|
0513014WL003222
|
SANGITA DEVI
|
00045
|
BARB0BANJAR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229841
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-005-00182460/4412
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048880
|
26/04/2023
|
GITA DEVI
|
0513014WL003222
|
GITA DEVI
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229880
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-005-00182460/581
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048887
|
26/04/2023
|
ganesh
|
0513014WL003222
|
ganesh
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229877
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-005-00182440/4414
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048843
|
26/04/2023
|
BABITA DEVI
|
0513014WL003222
|
BABITA DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229878
|
|
BABITA DEVI W/O SURAJ MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-005-00182460/2286
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048848
|
26/04/2023
|
Seema Devi
|
0513014WL003222
|
Seema Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229876
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-005-00182460/3980
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048869
|
26/04/2023
|
gufrana khatun
|
0513014WL003222
|
gufrana khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229861
|
|
Gufrana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DHAKA
|
BH-13-014-005-00182460/3982
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048870
|
26/04/2023
|
punam devi
|
0513014WL003222
|
punam devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229875
|
|
POONAM DEVI W/O UPENDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
DHAKA
|
BH-13-014-005-00182460/4314
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048875
|
26/04/2023
|
Shreematee Devi
|
0513014WL003222
|
Shreematee Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229852
|
|
Mrs. Shreematee Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-005-00182460/4315
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048876
|
26/04/2023
|
Gita Devi
|
0513014WL003222
|
Gita Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229851
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-005-00182460/4488
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048885
|
26/04/2023
|
SHAIL DEVI
|
0513014WL003222
|
SHAIL DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229879
|
|
Mrs. SHAIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/3539
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048829
|
26/04/2023
|
Gulshan Begam
|
0513014WL003222
|
Gulshan Begam
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229843
|
|
GULSHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/3631
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048830
|
26/04/2023
|
Champa Devi
|
0513014WL003222
|
Champa Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229853
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-005-00182410/2344
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048835
|
26/04/2023
|
Savitri Devi
|
0513014WL003222
|
Savitri Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229835
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-005-00182410/2480
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048836
|
26/04/2023
|
Hriday Ray
|
0513014WL003222
|
Hriday Ray
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229855
|
|
HRIDAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-005-00182410/4317
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048839
|
26/04/2023
|
Sabita Devi
|
0513014WL003222
|
Sabita Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229862
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-005-00182410/4318
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048840
|
26/04/2023
|
Sukhali Devi
|
0513014WL003222
|
Sukhali Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229844
|
|
SUKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-005-00182410/4416
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048841
|
26/04/2023
|
BUDHU MAJHI
|
0513014WL003222
|
BUDHU MAJHI
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229846
|
|
MR BUDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-005-00182460/1138
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048846
|
26/04/2023
|
raghuvansh
|
0513014WL003222
|
raghuvansh
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229839
|
|
RAGHUBANSH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-005-00182460/2364
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048849
|
26/04/2023
|
Shalu Devi
|
0513014WL003222
|
Shalu Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229842
|
|
SHALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-005-00182460/2419
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048853
|
26/04/2023
|
Renu Devi
|
0513014WL003222
|
Renu Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229872
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-005-00182460/2824
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048856
|
26/04/2023
|
Sunita Devi
|
0513014WL003222
|
Sunita Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229836
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-005-00182460/3479
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048858
|
26/04/2023
|
Rinki Devi
|
0513014WL003222
|
Rinki Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229854
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-005-00182460/3961
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048861
|
26/04/2023
|
md jakir
|
0513014WL003222
|
md jakir
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229847
|
|
MOHAMMAD JAKIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-005-00182460/4038
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048873
|
26/04/2023
|
Vikasa Begam
|
0513014WL003222
|
Vikasa Begam
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229871
|
|
RUKHSAR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-005-00182460/4313
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048874
|
26/04/2023
|
Rambabu Kumar
|
0513014WL003222
|
Rambabu Kumar
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229856
|
|
Rambabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-005-00182460/4411
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048879
|
26/04/2023
|
REENA DEVI
|
0513014WL003222
|
REENA DEVI
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229863
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-005-00182460/4419
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048881
|
26/04/2023
|
SIHASAN DEVI
|
0513014WL003222
|
SIHASAN DEVI
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229864
|
|
SIHASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-005-00182300/3742
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048831
|
26/04/2023
|
Ruby Kumari
|
0513014WL003222
|
Ruby Kumari
|
00415
|
SBIN0008184
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229867
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-005-00182460/4037
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048872
|
26/04/2023
|
Najani Begam
|
0513014WL003222
|
Najani Begam
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229857
|
|
NAZINI BEGAM SOYAB AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-005-00182400/3791
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048832
|
26/04/2023
|
Sabita Devi
|
0513014WL003222
|
Sabita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229873
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-005-00182410/2961
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048837
|
26/04/2023
|
GAURI SHANKAR SINGH
|
0513014WL003222
|
GAURI SHANKAR SINGH
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229834
|
|
GAURI PRASD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-005-00182410/4231
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048838
|
26/04/2023
|
musrat praveen
|
0513014WL003222
|
musrat praveen
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229868
|
|
MASTER MUSRT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-005-00182460/1006
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048844
|
26/04/2023
|
Dinesh Singh
|
0513014WL003222
|
Dinesh Singh
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229865
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-005-00182460/1277
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048847
|
26/04/2023
|
RATIYA DEVI
|
0513014WL003222
|
RATIYA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229869
|
|
MRS RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-005-00182460/2411
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048851
|
26/04/2023
|
Hareswar Singh
|
0513014WL003222
|
Hareswar Singh
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229859
|
|
MR HARESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-005-00182460/2416
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048852
|
26/04/2023
|
Sima devi
|
0513014WL003222
|
Sima devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229870
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-005-00182460/2419
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048854
|
26/04/2023
|
Rambabu Sah
|
0513014WL003222
|
Rambabu Sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229874
|
|
MR RAMBABU SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-005-00182460/3890
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048859
|
26/04/2023
|
rajkumari devi
|
0513014WL003222
|
rajkumari devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229849
|
|
MRS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-005-00182460/3958
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048860
|
26/04/2023
|
surji devi
|
0513014WL003222
|
surji devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229860
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-005-00182460/3966
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048863
|
26/04/2023
|
raju kumar
|
0513014WL003222
|
raju kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229850
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-005-00182460/3972
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048865
|
26/04/2023
|
meghu sah
|
0513014WL003222
|
meghu sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229858
|
|
MEGHU SHAH RAMBALI SHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-005-00182460/4423
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048883
|
26/04/2023
|
SHAKUNTALA DEVI
|
0513014WL003222
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229881
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-005-00182460/4845
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048886
|
26/04/2023
|
USHA DEVI
|
0513014WL003222
|
USHA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229866
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-005-00182460/937
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048888
|
26/04/2023
|
sukdev Manjhi
|
0513014WL003222
|
sukdev Manjhi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229848
|
|
MR SUKDEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-005-00182400/4421
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048833
|
26/04/2023
|
MUKESH SHAH
|
0513014WL003222
|
MUKESH SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229840
|
|
MUKESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-005-00182460/1102
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048845
|
26/04/2023
|
mangal
|
0513014WL003222
|
mangal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229833
|
|
RAJMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-005-00182460/2822
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048855
|
26/04/2023
|
Virendra Gosai
|
0513014WL003222
|
Virendra Gosai
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229832
|
|
MR VIRENDRA GOSAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-005-00182460/337
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048857
|
26/04/2023
|
prabhu
|
0513014WL003222
|
prabhu
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229837
|
|
PRABHU SINGH S/O RAMANAND SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-005-00182460/3978
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048867
|
26/04/2023
|
puja devi
|
0513014WL003222
|
puja devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229845
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-005-00182460/4035
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048871
|
26/04/2023
|
Kiran Devi
|
0513014WL003222
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229838
|
|
KIRAN DEVI W/O SURESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-005-00182460/4420
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048882
|
26/04/2023
|
RAMLAKHAN SINGH
|
0513014WL003222
|
RAMLAKHAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229831
|
|
RAMLAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-005-00182460/2386
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048850
|
26/04/2023
|
Silva Devi
|
0513014WL003222
|
Silva Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229827
|
|
SILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-005-00182460/3963
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048862
|
26/04/2023
|
saroj kumar
|
0513014WL003222
|
saroj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229830
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-005-00182460/3979
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048868
|
26/04/2023
|
lalita devi
|
0513014WL003222
|
lalita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229826
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-005-00182460/4320
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048877
|
26/04/2023
|
Manju Devi
|
0513014WL003222
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229828
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-005-00182460/4321
(KHARHUA CHAINPUR)
|
0513014000NRG24250420230048878
|
26/04/2023
|
Radha Devi
|
0513014WL003222
|
Radha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229829
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|