|
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-13-014-006-00182900/2234
(JATWALIYA)
|
0513014000NRG24060520230110674
|
11/05/2023
|
SITA DEVI
|
0513014WL006391
|
SITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603974
|
|
Ms. SUKHARI SAH & SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-006-00182900/2550
(JATWALIYA)
|
0513014000NRG24060520230110677
|
11/05/2023
|
MADHUREE DEVI
|
0513014WL006391
|
MADHUREE DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603973
|
|
Mr. GAJENDRA SAW & MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-006-00182900/1559
(JATWALIYA)
|
0513014000NRG24060520230110668
|
11/05/2023
|
LAL BABU SAO
|
0513014WL006391
|
LAL BABU SAO
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603986
|
|
Mr. LAL BABU SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-006-00183100/3023
(JATWALIYA)
|
0513014000NRG24060520230110717
|
11/05/2023
|
Rima Devi
|
0513014WL006391
|
Rima Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603977
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-006-00182900/2704
(JATWALIYA)
|
0513014000NRG24060520230110685
|
11/05/2023
|
Rekha kumari
|
0513014WL006391
|
Rekha kumari
|
00089
|
CBIN0284557
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603979
|
|
Miss. REKHA REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-006-00182900/1677
(JATWALIYA)
|
0513014000NRG24060520230110672
|
11/05/2023
|
Upendar Sah
|
0513014WL006391
|
Upendar Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603988
|
|
MRS UPENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-006-00182900/2075
(JATWALIYA)
|
0513014000NRG24060520230110673
|
11/05/2023
|
Santosh Sah
|
0513014WL006391
|
Santosh Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603996
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-006-00182900/2403
(JATWALIYA)
|
0513014000NRG24060520230110676
|
11/05/2023
|
SUJIT DEVI
|
0513014WL006391
|
SUJIT DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603978
|
|
MISS SUJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-006-00182900/2579
(JATWALIYA)
|
0513014000NRG24060520230110678
|
11/05/2023
|
Babita Devi
|
0513014WL006391
|
Babita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603982
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-006-00182900/2647
(JATWALIYA)
|
0513014000NRG24060520230110679
|
11/05/2023
|
Din Dayal Shah
|
0513014WL006391
|
Din Dayal Shah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603980
|
|
MRS DIN DAYAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-006-00182900/2648
(JATWALIYA)
|
0513014000NRG24060520230110680
|
11/05/2023
|
Sujit Kumar
|
0513014WL006391
|
Sujit Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603983
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-006-00182900/2669
(JATWALIYA)
|
0513014000NRG24060520230110682
|
11/05/2023
|
Bhoonu Sah
|
0513014WL006391
|
Bhoonu Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603998
|
|
MRS BHOONU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-006-00182900/335
(JATWALIYA)
|
0513014000NRG24060520230110690
|
11/05/2023
|
AMIRI BHAGAT
|
0513014WL006391
|
AMIRI BHAGAT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603976
|
|
MR AMIRI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-006-00183100/2316
(JATWALIYA)
|
0513014000NRG24060520230110704
|
11/05/2023
|
mukesh kumar
|
0513014WL006391
|
mukesh kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603997
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-006-00183100/2320
(JATWALIYA)
|
0513014000NRG24060520230110705
|
11/05/2023
|
Shaista Praween
|
0513014WL006391
|
Shaista Praween
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603984
|
|
Mrs. SAISTA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-006-00183100/2514
(JATWALIYA)
|
0513014000NRG24060520230110708
|
11/05/2023
|
MOHAMMAD ISRAR ALAM
|
0513014WL006391
|
MOHAMMAD ISRAR ALAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603992
|
|
MR MOHAMMD ISRAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-006-00183100/2812
(JATWALIYA)
|
0513014000NRG24060520230110710
|
11/05/2023
|
Raushan Tara
|
0513014WL006391
|
Raushan Tara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603994
|
|
RAUSHAN TARA W/O ABDUL MALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-006-00183100/2870
(JATWALIYA)
|
0513014000NRG24060520230110713
|
11/05/2023
|
Md Hajrat Ansari
|
0513014WL006391
|
Md Hajrat Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603995
|
|
MD HAJARAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-006-00183100/2958
(JATWALIYA)
|
0513014000NRG24060520230110716
|
11/05/2023
|
Robina Khatoon
|
0513014WL006391
|
Robina Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603999
|
|
MRS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-006-00183100/3032
(JATWALIYA)
|
0513014000NRG24060520230110722
|
11/05/2023
|
Santosh Sah
|
0513014WL006391
|
Santosh Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603981
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-006-00183100/3035
(JATWALIYA)
|
0513014000NRG24060520230110724
|
11/05/2023
|
Keshav Kumar
|
0513014WL006391
|
Keshav Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603972
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-006-00183100/675
(JATWALIYA)
|
0513014000NRG24060520230110730
|
11/05/2023
|
Nusrat Khatoon
|
0513014WL006391
|
Nusrat Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603993
|
|
MRS NUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-006-00182900/2649
(JATWALIYA)
|
0513014000NRG24060520230110681
|
11/05/2023
|
Ranjeet Kumar
|
0513014WL006391
|
Ranjeet Kumar
|
00415
|
SBIN0017474
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603975
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-006-00182900/1530
(JATWALIYA)
|
0513014000NRG24060520230110667
|
11/05/2023
|
SUNITA DEVI
|
0513014WL006391
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603956
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-006-00182900/1575
(JATWALIYA)
|
0513014000NRG24060520230110669
|
11/05/2023
|
THAGA SAH
|
0513014WL006391
|
THAGA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603964
|
|
THAGA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-006-00182900/1593
(JATWALIYA)
|
0513014000NRG24060520230110670
|
11/05/2023
|
RAM DAYAL SAH
|
0513014WL006391
|
RAM DAYAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603953
|
|
RAM DAYAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
DHAKA
|
BH-13-014-006-00182900/1617
(JATWALIYA)
|
0513014000NRG24060520230110671
|
11/05/2023
|
SAVITA DEVI
|
0513014WL006391
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603958
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-006-00182900/2684
(JATWALIYA)
|
0513014000NRG24060520230110684
|
11/05/2023
|
Kanti Devi
|
0513014WL006391
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603970
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-006-00182900/298
(JATWALIYA)
|
0513014000NRG24060520230110687
|
11/05/2023
|
SAMBHU THAKUR
|
0513014WL006391
|
SAMBHU THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603951
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-006-00182900/303
(JATWALIYA)
|
0513014000NRG24060520230110688
|
11/05/2023
|
KHAHERU RAM
|
0513014WL006391
|
KHAHERU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603969
|
|
Khaheru Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DHAKA
|
BH-13-014-006-00182900/33
(JATWALIYA)
|
0513014000NRG24060520230110689
|
11/05/2023
|
ETAWARI DEVI
|
0513014WL006391
|
ETAWARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603952
|
|
MRS ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-006-00182900/425
(JATWALIYA)
|
0513014000NRG24060520230110691
|
11/05/2023
|
Murali Devi
|
0513014WL006391
|
Murali Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1637603955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DHAKA
|
BH-13-014-006-00182900/426
(JATWALIYA)
|
0513014000NRG24060520230110692
|
11/05/2023
|
BHIKHAIN DEVI
|
0513014WL006391
|
BHIKHAIN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603965
|
|
BHIKHAMNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-006-00182900/432
(JATWALIYA)
|
0513014000NRG24060520230110693
|
11/05/2023
|
NIRAMALA DEVI
|
0513014WL006391
|
NIRAMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603962
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-006-00182900/935
(JATWALIYA)
|
0513014000NRG24060520230110694
|
11/05/2023
|
MADAN SAH
|
0513014WL006391
|
MADAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603963
|
|
Mr. MADAN PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-006-00182900/936
(JATWALIYA)
|
0513014000NRG24060520230110695
|
11/05/2023
|
SHIV NATH SAH
|
0513014WL006391
|
SHIV NATH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603950
|
|
Mr. SHIVNATH PRASAD SAH & VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-006-00183100/1295
(JATWALIYA)
|
0513014000NRG24060520230110696
|
11/05/2023
|
AMRUN NESHA
|
0513014WL006391
|
AMRUN NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603966
|
|
AMRUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-006-00183100/1458
(JATWALIYA)
|
0513014000NRG24060520230110697
|
11/05/2023
|
hasina khatoon
|
0513014WL006391
|
hasina khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603959
|
|
Mrs. Hasina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-006-00183100/1473
(JATWALIYA)
|
0513014000NRG24060520230110698
|
11/05/2023
|
najma
|
0513014WL006391
|
najma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603985
|
|
NAZAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-006-00183100/1475
(JATWALIYA)
|
0513014000NRG24060520230110699
|
11/05/2023
|
afsana khatoon
|
0513014WL006391
|
afsana khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603961
|
|
APHSANA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-006-00183100/1494
(JATWALIYA)
|
0513014000NRG24060520230110701
|
11/05/2023
|
mangal thakur
|
0513014WL006391
|
mangal thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603954
|
|
MANGAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-006-00183100/1896
(JATWALIYA)
|
0513014000NRG24060520230110702
|
11/05/2023
|
Jarina Khatoon
|
0513014WL006391
|
Jarina Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603990
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-006-00183100/2507
(JATWALIYA)
|
0513014000NRG24060520230110706
|
11/05/2023
|
MD HIFJUR RAHAMAN
|
0513014WL006391
|
MD HIFJUR RAHAMAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603989
|
|
Mr. Md Hifjur Rahaman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-006-00183100/2510
(JATWALIYA)
|
0513014000NRG24060520230110707
|
11/05/2023
|
MOHD MUMTAJ SAI
|
0513014WL006391
|
MOHD MUMTAJ SAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603949
|
|
Mohd. Mumtaj Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHAKA
|
BH-13-014-006-00183100/2816
(JATWALIYA)
|
0513014000NRG24060520230110711
|
11/05/2023
|
Nasrin Khatoon
|
0513014WL006391
|
Nasrin Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603991
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-006-00183100/2823
(JATWALIYA)
|
0513014000NRG24060520230110712
|
11/05/2023
|
Nesha Khatun
|
0513014WL006391
|
Nesha Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603960
|
|
NESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-006-00183100/2934
(JATWALIYA)
|
0513014000NRG24060520230110715
|
11/05/2023
|
Jasima Khatoon
|
0513014WL006391
|
Jasima Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603987
|
|
ZASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-006-00183100/3026
(JATWALIYA)
|
0513014000NRG24060520230110719
|
11/05/2023
|
Chuliya Devi
|
0513014WL006391
|
Chuliya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603957
|
|
CHULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-006-00183100/3038
(JATWALIYA)
|
0513014000NRG24060520230110726
|
11/05/2023
|
Sanjeev Sah
|
0513014WL006391
|
Sanjeev Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603971
|
|
SANJIV SAH SO RAGHUNI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-006-00183100/473
(JATWALIYA)
|
0513014000NRG24060520230110727
|
11/05/2023
|
BEBIYA KHATOON
|
0513014WL006391
|
BEBIYA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603967
|
|
BEBIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-006-00183100/689
(JATWALIYA)
|
0513014000NRG24060520230110731
|
11/05/2023
|
Motibullah Sai
|
0513014WL006391
|
Motibullah Sai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603968
|
|
JMOTIULLAH SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-006-00183100/3024
(JATWALIYA)
|
0513014000NRG24060520230110718
|
11/05/2023
|
Chameli Devi
|
0513014WL006391
|
Chameli Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603945
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-006-00183100/3030
(JATWALIYA)
|
0513014000NRG24060520230110720
|
11/05/2023
|
Sushma Devi
|
0513014WL006391
|
Sushma Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603947
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-006-00183100/3031
(JATWALIYA)
|
0513014000NRG24060520230110721
|
11/05/2023
|
Siya Devi
|
0513014WL006391
|
Siya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603946
|
|
SHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-006-00183100/3036
(JATWALIYA)
|
0513014000NRG24060520230110725
|
11/05/2023
|
Jayram Prasad
|
0513014WL006391
|
Jayram Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637603948
|
|
JAYRAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|