|
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-13-014-020-00187110/3727
(PACHPAKRI)
|
0513014000NRG24290320241023282
|
31/03/2024
|
savir ansari
|
0513014WL087208
|
savir ansari
|
00089
|
CBIN0282423
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044036919
|
|
SHABIR ANSARI S/O SHAKUR ANSAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DHAKA
|
BH-13-014-020-00187110/3747
(PACHPAKRI)
|
0513014000NRG24290320241023287
|
31/03/2024
|
nursaba
|
0513014WL087208
|
nursaba
|
00089
|
CBIN0282423
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036925
|
|
NURUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/2676
(PACHPAKRI)
|
0513014000NRG24290320241023263
|
31/03/2024
|
SAIDAR KHATUN
|
0513014WL087208
|
SAIDAR KHATUN
|
00089
|
CBIN0283005
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036920
|
|
SAIDAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-020-00187110/3116
(PACHPAKRI)
|
0513014000NRG24290320241023274
|
31/03/2024
|
Md Badrul Hasan
|
0513014WL087208
|
Md Badrul Hasan
|
00089
|
CBIN0283005
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036921
|
|
Mr. MD BADRUL HASAN S/O MAJHARUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-020-00187110/343
(PACHPAKRI)
|
0513014000NRG24290320241023275
|
31/03/2024
|
sagir
|
0513014WL087208
|
sagir
|
00089
|
CBIN0283005
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036918
|
|
Mr. SAGIR ANSARI & SAGIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-020-00187110/3761
(PACHPAKRI)
|
0513014000NRG24290320241023293
|
31/03/2024
|
jikrullah
|
0513014WL087208
|
jikrullah
|
00089
|
CBIN0283005
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036917
|
|
SADRE ALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHAKA
|
BH-13-014-020-00187110/3783
(PACHPAKRI)
|
0513014000NRG24290320241023301
|
31/03/2024
|
md asalam
|
0513014WL087208
|
md asalam
|
00089
|
CBIN0283005
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036916
|
|
Mr. MD ASLAM S/O AMJAD HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1424
(PACHPAKRI)
|
0513014000NRG24290320241023257
|
31/03/2024
|
sagira
|
0513014WL087208
|
sagira
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036913
|
|
Mrs. Sagira Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/2397
(PACHPAKRI)
|
0513014000NRG24290320241023258
|
31/03/2024
|
SANJEEDA KHATUN
|
0513014WL087208
|
SANJEEDA KHATUN
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036898
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187110/1313
(PACHPAKRI)
|
0513014000NRG24290320241023267
|
31/03/2024
|
rina
|
0513014WL087208
|
rina
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036915
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187110/1723
(PACHPAKRI)
|
0513014000NRG24290320241023268
|
31/03/2024
|
MEHRUN NESHA
|
0513014WL087208
|
MEHRUN NESHA
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036912
|
|
MEHARU NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187110/2061
(PACHPAKRI)
|
0513014000NRG24290320241023269
|
31/03/2024
|
Ramlal Baitha
|
0513014WL087208
|
Ramlal Baitha
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036892
|
|
RAMLAL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187110/2071
(PACHPAKRI)
|
0513014000NRG24290320241023270
|
31/03/2024
|
Kamli Devi
|
0513014WL087208
|
Kamli Devi
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036893
|
|
SUKHARI SAH & KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187110/2077
(PACHPAKRI)
|
0513014000NRG24290320241023271
|
31/03/2024
|
RAMRATI DEVI
|
0513014WL087208
|
RAMRATI DEVI
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036894
|
|
RAMRATI DEVI AND RAMBABU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187110/2116
(PACHPAKRI)
|
0513014000NRG24290320241023272
|
31/03/2024
|
MUSTAKIMA KHATUN
|
0513014WL087208
|
MUSTAKIMA KHATUN
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036903
|
|
MUSTKIMA KHATUN W/O NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187110/2633
(PACHPAKRI)
|
0513014000NRG24290320241023273
|
31/03/2024
|
AKHATRI BEGAM
|
0513014WL087208
|
AKHATRI BEGAM
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036905
|
|
AKHTARI BEGAM WO ABDUSSAALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187110/3715
(PACHPAKRI)
|
0513014000NRG24290320241023276
|
31/03/2024
|
sarfraj alam
|
0513014WL087208
|
sarfraj alam
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036911
|
|
MD SARFRAJ ALAM S/O-ABID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187110/3742
(PACHPAKRI)
|
0513014000NRG24290320241023285
|
31/03/2024
|
shahista
|
0513014WL087208
|
shahista
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036914
|
|
SHAHISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187110/3749
(PACHPAKRI)
|
0513014000NRG24290320241023288
|
31/03/2024
|
gulnaj begam
|
0513014WL087208
|
gulnaj begam
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036906
|
|
GULNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-020-00187110/3752
(PACHPAKRI)
|
0513014000NRG24290320241023289
|
31/03/2024
|
shaema khatun
|
0513014WL087208
|
shaema khatun
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036908
|
|
SHAEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-020-00187110/3755
(PACHPAKRI)
|
0513014000NRG24290320241023291
|
31/03/2024
|
sabina khatun
|
0513014WL087208
|
sabina khatun
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036909
|
|
SARIFAN & SHAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-020-00187110/3768
(PACHPAKRI)
|
0513014000NRG24290320241023295
|
31/03/2024
|
shahbaj alam
|
0513014WL087208
|
shahbaj alam
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036910
|
|
SHAHBAJ ALAM S/O AFATAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-020-00187110/3769
(PACHPAKRI)
|
0513014000NRG24290320241023296
|
31/03/2024
|
faiz ahamad
|
0513014WL087208
|
faiz ahamad
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036907
|
|
FAIZ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-020-00187110/3770
(PACHPAKRI)
|
0513014000NRG24290320241023297
|
31/03/2024
|
nur shaba
|
0513014WL087208
|
nur shaba
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036904
|
|
Nur Shaba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHAKA
|
BH-13-014-020-00187110/3786
(PACHPAKRI)
|
0513014000NRG24290320241023303
|
31/03/2024
|
md pravej alam
|
0513014WL087208
|
md pravej alam
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036902
|
|
MD. PRAVEZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-020-00187120/2093
(PACHPAKRI)
|
0513014000NRG24290320241023304
|
31/03/2024
|
HARENDR HAJARI
|
0513014WL087208
|
HARENDR HAJARI
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036896
|
|
HARENDRA HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-020-00187120/2094
(PACHPAKRI)
|
0513014000NRG24290320241023305
|
31/03/2024
|
DULARI DEVI
|
0513014WL087208
|
DULARI DEVI
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036895
|
|
DULARI DEVI W/O- SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-020-00187120/2096
(PACHPAKRI)
|
0513014000NRG24290320241023306
|
31/03/2024
|
SITARAM PASWAN
|
0513014WL087208
|
SITARAM PASWAN
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036897
|
|
SITARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-020-00187120/324
(PACHPAKRI)
|
0513014000NRG24290320241023311
|
31/03/2024
|
Baldew paswan
|
0513014WL087208
|
Baldew paswan
|
00354
|
PUNB0179100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036899
|
|
BALDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-020-00187110/3730
(PACHPAKRI)
|
0513014000NRG24290320241023284
|
31/03/2024
|
rijwana khatun
|
0513014WL087208
|
rijwana khatun
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036923
|
|
GURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-020-00187110/3776
(PACHPAKRI)
|
0513014000NRG24290320241023299
|
31/03/2024
|
SHABANA ANJUM
|
0513014WL087208
|
SHABANA ANJUM
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036922
|
|
MISS SHABANA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-020-00187110/3777
(PACHPAKRI)
|
0513014000NRG24290320241023300
|
31/03/2024
|
PRIYANKA DEVI
|
0513014WL087208
|
PRIYANKA DEVI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044036924
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-020-00187100/2460
(PACHPAKRI)
|
0513014000NRG24290320241023259
|
31/03/2024
|
PUJA DEVI
|
0513014WL087208
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036881
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-020-00187100/2592
(PACHPAKRI)
|
0513014000NRG24290320241023260
|
31/03/2024
|
SAGIRA KHATOON
|
0513014WL087208
|
SAGIRA KHATOON
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044036883
|
|
SAGIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-020-00187100/2604
(PACHPAKRI)
|
0513014000NRG24290320241023261
|
31/03/2024
|
SAJRA KHATOON
|
0513014WL087208
|
SAJRA KHATOON
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036890
|
|
SAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-020-00187100/2621
(PACHPAKRI)
|
0513014000NRG24290320241023262
|
31/03/2024
|
JASIMA KHATUN
|
0513014WL087208
|
JASIMA KHATUN
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044036878
|
|
JASIMA KHATUN W O SABIR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-020-00187100/3314
(PACHPAKRI)
|
0513014000NRG24290320241023264
|
31/03/2024
|
Israt Jahan
|
0513014WL087208
|
Israt Jahan
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044036882
|
|
ISRAT JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-020-00187100/3385
(PACHPAKRI)
|
0513014000NRG24290320241023265
|
31/03/2024
|
AFSHANA KHATUN
|
0513014WL087208
|
AFSHANA KHATUN
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036891
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-020-00187100/3408
(PACHPAKRI)
|
0513014000NRG24290320241023266
|
31/03/2024
|
NAJAMA KHATUN
|
0513014WL087208
|
NAJAMA KHATUN
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044036884
|
|
NAJAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-020-00187110/3717
(PACHPAKRI)
|
0513014000NRG24290320241023277
|
31/03/2024
|
waheda khatun
|
0513014WL087208
|
waheda khatun
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036900
|
|
WAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-020-00187110/3718
(PACHPAKRI)
|
0513014000NRG24290320241023278
|
31/03/2024
|
halima khatun
|
0513014WL087208
|
halima khatun
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036887
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-020-00187110/3722
(PACHPAKRI)
|
0513014000NRG24290320241023280
|
31/03/2024
|
gafira khatun
|
0513014WL087208
|
gafira khatun
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036880
|
|
GAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-020-00187110/3726
(PACHPAKRI)
|
0513014000NRG24290320241023281
|
31/03/2024
|
rubina khatoon
|
0513014WL087208
|
rubina khatoon
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036889
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-020-00187110/3728
(PACHPAKRI)
|
0513014000NRG24290320241023283
|
31/03/2024
|
khushnuda begam
|
0513014WL087208
|
khushnuda begam
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036885
|
|
KHUSANUDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-020-00187110/3745
(PACHPAKRI)
|
0513014000NRG24290320241023286
|
31/03/2024
|
sahina praveen
|
0513014WL087208
|
sahina praveen
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036879
|
|
SAHINA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-020-00187110/3759
(PACHPAKRI)
|
0513014000NRG24290320241023292
|
31/03/2024
|
nesar alam
|
0513014WL087208
|
nesar alam
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036888
|
|
KAMRAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-020-00187110/3763
(PACHPAKRI)
|
0513014000NRG24290320241023294
|
31/03/2024
|
shaima khatun
|
0513014WL087208
|
shaima khatun
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036901
|
|
SHAIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-020-00187110/3771
(PACHPAKRI)
|
0513014000NRG24290320241023298
|
31/03/2024
|
tanjil begaM
|
0513014WL087208
|
tanjil begaM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036886
|
|
TANJILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-020-00187110/3784
(PACHPAKRI)
|
0513014000NRG24290320241023302
|
31/03/2024
|
md ragib ali
|
0513014WL087208
|
md ragib ali
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044036877
|
|
RAGIB ALLI S O MD ABDUL SALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-020-00187110/3719
(PACHPAKRI)
|
0513014000NRG24290320241023279
|
31/03/2024
|
sajda khatun
|
0513014WL087208
|
sajda khatun
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036876
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-020-00187110/3754
(PACHPAKRI)
|
0513014000NRG24290320241023290
|
31/03/2024
|
sanjeeda khatun
|
0513014WL087208
|
sanjeeda khatun
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036872
|
|
Mrs. SANJEEDA KHATUN W/O SALAHUDIN ANS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-020-00187120/3055
(PACHPAKRI)
|
0513014000NRG24290320241023307
|
31/03/2024
|
Arun Kumar
|
0513014WL087208
|
Arun Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036875
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-020-00187120/3056
(PACHPAKRI)
|
0513014000NRG24290320241023308
|
31/03/2024
|
Kiran Devi
|
0513014WL087208
|
Kiran Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036873
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-020-00187120/3057
(PACHPAKRI)
|
0513014000NRG24290320241023309
|
31/03/2024
|
Nitesh Kumar
|
0513014WL087208
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036874
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-020-00187120/3060
(PACHPAKRI)
|
0513014000NRG24290320241023310
|
31/03/2024
|
Shiv Ji Paswan
|
0513014WL087208
|
Shiv Ji Paswan
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044036871
|
|
SHIVJI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145200
|
145200
|
|
|
|
|
|
|
|