|
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-13-014-017-00185600/2009
(BARHARWA SIWAN)
|
0513014000NRG24220120240833289
|
24/01/2024
|
RAMDAYAL SAH
|
0513014WL070306
|
RAMDAYAL SAH
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350372
|
|
RAMDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/4970
(BARHARWA SIWAN)
|
0513014000NRG24220120240833318
|
24/01/2024
|
RAMA SHANKAR PANDIT
|
0513014WL070306
|
RAMA SHANKAR PANDIT
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350343
|
|
Mr. RAMA SHANKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1465
(BARHARWA SIWAN)
|
0513014000NRG24220120240833281
|
24/01/2024
|
PUNAM DEVI
|
0513014WL070306
|
PUNAM DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350364
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4455
(BARHARWA SIWAN)
|
0513014000NRG24220120240833310
|
24/01/2024
|
Aman Kumar Patel
|
0513014WL070306
|
Aman Kumar Patel
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350373
|
|
AMAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1166
(BARHARWA SIWAN)
|
0513014000NRG24220120240833278
|
24/01/2024
|
kanhaya
|
0513014WL070306
|
kanhaya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350347
|
|
KANHAIYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1232
(BARHARWA SIWAN)
|
0513014000NRG24220120240833279
|
24/01/2024
|
anarkali
|
0513014WL070306
|
anarkali
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350348
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1472
(BARHARWA SIWAN)
|
0513014000NRG24220120240833282
|
24/01/2024
|
SUMITRA DEVI
|
0513014WL070306
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350359
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1494
(BARHARWA SIWAN)
|
0513014000NRG24220120240833283
|
24/01/2024
|
Hira Lal Sah
|
0513014WL070306
|
Hira Lal Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350374
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1502
(BARHARWA SIWAN)
|
0513014000NRG24220120240833284
|
24/01/2024
|
Nagina Devi
|
0513014WL070306
|
Nagina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350365
|
|
MISS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1509
(BARHARWA SIWAN)
|
0513014000NRG24220120240833285
|
24/01/2024
|
Raj Mangal Raut
|
0513014WL070306
|
Raj Mangal Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350346
|
|
RAJ MANGAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1867
(BARHARWA SIWAN)
|
0513014000NRG24220120240833286
|
24/01/2024
|
indu devi
|
0513014WL070306
|
indu devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350377
|
|
INDU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/1935
(BARHARWA SIWAN)
|
0513014000NRG24220120240833287
|
24/01/2024
|
Shail Kumari Devi
|
0513014WL070306
|
Shail Kumari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350385
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/1979
(BARHARWA SIWAN)
|
0513014000NRG24220120240833288
|
24/01/2024
|
Usha Devi
|
0513014WL070306
|
Usha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350375
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2015
(BARHARWA SIWAN)
|
0513014000NRG24220120240833291
|
24/01/2024
|
JAY MANGAL SAH
|
0513014WL070306
|
JAY MANGAL SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350357
|
|
MR JAYMANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2018
(BARHARWA SIWAN)
|
0513014000NRG24220120240833292
|
24/01/2024
|
PRATIMA DEVI
|
0513014WL070306
|
PRATIMA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350379
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2023
(BARHARWA SIWAN)
|
0513014000NRG24220120240833293
|
24/01/2024
|
GANGLYA DEVI
|
0513014WL070306
|
GANGLYA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350355
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/21
(BARHARWA SIWAN)
|
0513014000NRG24220120240833294
|
24/01/2024
|
jiya lal sah
|
0513014WL070306
|
jiya lal sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350376
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/2706
(BARHARWA SIWAN)
|
0513014000NRG24220120240833295
|
24/01/2024
|
Sunita Devi
|
0513014WL070306
|
Sunita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350349
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/2707
(BARHARWA SIWAN)
|
0513014000NRG24220120240833296
|
24/01/2024
|
Babita Devi
|
0513014WL070306
|
Babita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350361
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/2710
(BARHARWA SIWAN)
|
0513014000NRG24220120240833297
|
24/01/2024
|
Amirka Devi
|
0513014WL070306
|
Amirka Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350370
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/2711
(BARHARWA SIWAN)
|
0513014000NRG24220120240833298
|
24/01/2024
|
Samundri Devi
|
0513014WL070306
|
Samundri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350366
|
|
MISS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/2717
(BARHARWA SIWAN)
|
0513014000NRG24220120240833299
|
24/01/2024
|
Phulkumari Devi
|
0513014WL070306
|
Phulkumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350360
|
|
PHULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/3641
(BARHARWA SIWAN)
|
0513014000NRG24220120240833301
|
24/01/2024
|
Sunita Devi
|
0513014WL070306
|
Sunita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350353
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/3778
(BARHARWA SIWAN)
|
0513014000NRG24220120240833302
|
24/01/2024
|
MANBARAN DEVI
|
0513014WL070306
|
MANBARAN DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350350
|
|
MANABARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/3919
(BARHARWA SIWAN)
|
0513014000NRG24220120240833303
|
24/01/2024
|
lal pari devi
|
0513014WL070306
|
lal pari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350342
|
|
LAL PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/3994
(BARHARWA SIWAN)
|
0513014000NRG24220120240833304
|
24/01/2024
|
INDU DEVI
|
0513014WL070306
|
INDU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350356
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4052
(BARHARWA SIWAN)
|
0513014000NRG24220120240833305
|
24/01/2024
|
Devkali Devi
|
0513014WL070306
|
Devkali Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350352
|
|
MRS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/4088
(BARHARWA SIWAN)
|
0513014000NRG24220120240833306
|
24/01/2024
|
Renu Devi
|
0513014WL070306
|
Renu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350362
|
|
Mr. BINDA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/4091
(BARHARWA SIWAN)
|
0513014000NRG24220120240833307
|
24/01/2024
|
Laxmi Devi
|
0513014WL070306
|
Laxmi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350363
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/4453
(BARHARWA SIWAN)
|
0513014000NRG24220120240833309
|
24/01/2024
|
Mira Devi
|
0513014WL070306
|
Mira Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350345
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/4457
(BARHARWA SIWAN)
|
0513014000NRG24220120240833311
|
24/01/2024
|
Jitendra Mahato
|
0513014WL070306
|
Jitendra Mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350368
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/4464
(BARHARWA SIWAN)
|
0513014000NRG24220120240833312
|
24/01/2024
|
Rinku Kumari
|
0513014WL070306
|
Rinku Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350367
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4567
(BARHARWA SIWAN)
|
0513014000NRG24220120240833315
|
24/01/2024
|
sandeep kumar patel
|
0513014WL070306
|
sandeep kumar patel
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350378
|
|
SANDEEP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/4863
(BARHARWA SIWAN)
|
0513014000NRG24220120240833316
|
24/01/2024
|
DUKHANI DEVI
|
0513014WL070306
|
DUKHANI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350351
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/2030
(BARHARWA SIWAN)
|
0513014000NRG24220120240833321
|
24/01/2024
|
MANISHA DEVI
|
0513014WL070306
|
MANISHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350354
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/2251
(BARHARWA SIWAN)
|
0513014000NRG24220120240833322
|
24/01/2024
|
Poonam Devi
|
0513014WL070306
|
Poonam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350369
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/2964
(BARHARWA SIWAN)
|
0513014000NRG24220120240833323
|
24/01/2024
|
Siya Devi
|
0513014WL070306
|
Siya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350358
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4649
(BARHARWA SIWAN)
|
0513014000NRG24220120240833329
|
24/01/2024
|
Abhishek Anand
|
0513014WL070306
|
Abhishek Anand
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350344
|
|
MR ABHISEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4854
(BARHARWA SIWAN)
|
0513014000NRG24220120240833330
|
24/01/2024
|
PANNA DEVI
|
0513014WL070306
|
PANNA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350371
|
|
MISS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/1165
(BARHARWA SIWAN)
|
0513014000NRG24220120240833277
|
24/01/2024
|
jitendra
|
0513014WL070306
|
jitendra
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350339
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/1287
(BARHARWA SIWAN)
|
0513014000NRG24220120240833280
|
24/01/2024
|
rudal
|
0513014WL070306
|
rudal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350340
|
|
RUDAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/2014
(BARHARWA SIWAN)
|
0513014000NRG24220120240833290
|
24/01/2024
|
SHAMBHU MAHTO
|
0513014WL070306
|
SHAMBHU MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139350380
|
|
SHAMBHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/3014
(BARHARWA SIWAN)
|
0513014000NRG24220120240833300
|
24/01/2024
|
Amod Kumar
|
0513014WL070306
|
Amod Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350381
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185600/4092
(BARHARWA SIWAN)
|
0513014000NRG24220120240833308
|
24/01/2024
|
Sahadori Devi
|
0513014WL070306
|
Sahadori Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350330
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00185600/4466
(BARHARWA SIWAN)
|
0513014000NRG24220120240833313
|
24/01/2024
|
Chandani Kumari
|
0513014WL070306
|
Chandani Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350384
|
|
Ms. Chandani Kumari
|
INDIAN BANK(607105)
|
|
46
|
DHAKA
|
BH-13-014-017-00185600/4469
(BARHARWA SIWAN)
|
0513014000NRG24220120240833314
|
24/01/2024
|
Vikash Kumar
|
0513014WL070306
|
Vikash Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350383
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00185600/4967
(BARHARWA SIWAN)
|
0513014000NRG24220120240833317
|
24/01/2024
|
VINITA DEVI
|
0513014WL070306
|
VINITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350338
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00185600/5117
(BARHARWA SIWAN)
|
0513014000NRG24220120240833319
|
24/01/2024
|
MANJU DEVI
|
0513014WL070306
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350332
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/1781
(BARHARWA SIWAN)
|
0513014000NRG24220120240833320
|
24/01/2024
|
AJAY RAM
|
0513014WL070306
|
AJAY RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350331
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/4605
(BARHARWA SIWAN)
|
0513014000NRG24220120240833324
|
24/01/2024
|
Lalbabu Kumar
|
0513014WL070306
|
Lalbabu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350333
|
|
LALBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00185700/4606
(BARHARWA SIWAN)
|
0513014000NRG24220120240833325
|
24/01/2024
|
Geeta Devi
|
0513014WL070306
|
Geeta Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350334
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DHAKA
|
BH-13-014-017-00185700/4614
(BARHARWA SIWAN)
|
0513014000NRG24220120240833326
|
24/01/2024
|
Ramdas Shah
|
0513014WL070306
|
Ramdas Shah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350341
|
|
RAMDAS SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00185700/4623
(BARHARWA SIWAN)
|
0513014000NRG24220120240833327
|
24/01/2024
|
Tuntun Kumar
|
0513014WL070306
|
Tuntun Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350335
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00185700/4647
(BARHARWA SIWAN)
|
0513014000NRG24220120240833328
|
24/01/2024
|
Mamta Kumari
|
0513014WL070306
|
Mamta Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350337
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00185700/4855
(BARHARWA SIWAN)
|
0513014000NRG24220120240833331
|
24/01/2024
|
SHANTI DEVI
|
0513014WL070306
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350336
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185700/4856
(BARHARWA SIWAN)
|
0513014000NRG24220120240833332
|
24/01/2024
|
SUJAVATI DEVI
|
0513014WL070306
|
SUJAVATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139350382
|
|
SUJAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|