|
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-13-014-011-00182810/1319
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275563
|
07/06/2023
|
Sanju devi
|
0513014WL013842
|
Sanju devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726421
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/1665
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275579
|
07/06/2023
|
Ajay Kumar
|
0513014WL013842
|
Ajay Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726408
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2420
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275597
|
07/06/2023
|
Lalita Devi
|
0513014WL013842
|
Lalita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726425
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2657
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275603
|
07/06/2023
|
Hasina Khatun
|
0513014WL013842
|
Hasina Khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726419
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3265
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275626
|
07/06/2023
|
MANIF ANSARI
|
0513014WL013842
|
MANIF ANSARI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726420
|
|
MANIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3216
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275622
|
07/06/2023
|
dilip kumar
|
0513014WL013842
|
dilip kumar
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726424
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/3364
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275634
|
07/06/2023
|
vinita devi
|
0513014WL013842
|
vinita devi
|
00089
|
CBIN0282427
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726422
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3371
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275637
|
07/06/2023
|
kumar udhav
|
0513014WL013842
|
kumar udhav
|
00089
|
CBIN0282427
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726423
|
|
KUMAR UDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/1526
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275576
|
07/06/2023
|
Ramyan Devi
|
0513014WL013842
|
Ramyan Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726389
|
|
RAMYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/2406
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275591
|
07/06/2023
|
Ram Krit Roy
|
0513014WL013842
|
Ram Krit Roy
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726398
|
|
RAM KRIT RAY PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/2412
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275592
|
07/06/2023
|
Sanju Devi
|
0513014WL013842
|
Sanju Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726391
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/2413
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275593
|
07/06/2023
|
Chanda Devi
|
0513014WL013842
|
Chanda Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726390
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/2414
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275594
|
07/06/2023
|
Kavita Devi
|
0513014WL013842
|
Kavita Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726394
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/2421
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275598
|
07/06/2023
|
Shehara Khatun
|
0513014WL013842
|
Shehara Khatun
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726392
|
|
MRS SHEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/2971
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275608
|
07/06/2023
|
rambha devi
|
0513014WL013842
|
rambha devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726387
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/2980
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275609
|
07/06/2023
|
om prakash kumar
|
0513014WL013842
|
om prakash kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726397
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/2991
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275614
|
07/06/2023
|
savita devi
|
0513014WL013842
|
savita devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726396
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/2992
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275615
|
07/06/2023
|
guddi kumari
|
0513014WL013842
|
guddi kumari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726393
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/3003
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275617
|
07/06/2023
|
rina yadav
|
0513014WL013842
|
rina yadav
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726388
|
|
RINA DEVI WO NAWAL KISHOR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/3368
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275636
|
07/06/2023
|
brajesh kumar
|
0513014WL013842
|
brajesh kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726386
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/3871
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275639
|
07/06/2023
|
MANJARUL ANSARI
|
0513014WL013842
|
MANJARUL ANSARI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726395
|
|
MANJARUL ANSARI SO JAINUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/1074
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275562
|
07/06/2023
|
Kaliya devi
|
0513014WL013842
|
Kaliya devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726414
|
|
MISS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/1441
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275566
|
07/06/2023
|
ful devi
|
0513014WL013842
|
ful devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726409
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/1451
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275567
|
07/06/2023
|
RAGHO BHAGAT
|
0513014WL013842
|
RAGHO BHAGAT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726400
|
|
RAGHO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/1465
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275570
|
07/06/2023
|
Tetri Devi
|
0513014WL013842
|
Tetri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726415
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/1469
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275571
|
07/06/2023
|
Sabujiya Devi
|
0513014WL013842
|
Sabujiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726407
|
|
MR BACHCHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-011-00182810/1478
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275572
|
07/06/2023
|
Gautam Dubey
|
0513014WL013842
|
Gautam Dubey
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726463
|
|
MR GAUTAM DUBEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-011-00182810/1481
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275573
|
07/06/2023
|
Rinki Devi
|
0513014WL013842
|
Rinki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726410
|
|
Ms. RINKU KUMARI
|
INDIAN BANK(607105)
|
|
29
|
DHAKA
|
BH-13-014-011-00182810/1580
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275578
|
07/06/2023
|
Arvind Kumar
|
0513014WL013842
|
Arvind Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726404
|
|
ARVIND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-011-00182810/1698
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275581
|
07/06/2023
|
Munchun Thakur
|
0513014WL013842
|
Munchun Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726399
|
|
MR MUNCHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-011-00182810/1735
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275582
|
07/06/2023
|
Sarita Devi
|
0513014WL013842
|
Sarita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726411
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-011-00182810/1757
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275583
|
07/06/2023
|
Amerika Devi
|
0513014WL013842
|
Amerika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726405
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-011-00182810/1779
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275584
|
07/06/2023
|
Gita Devi
|
0513014WL013842
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726464
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-011-00182810/2309
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275586
|
07/06/2023
|
GUDIYA DEVI
|
0513014WL013842
|
GUDIYA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726412
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-011-00182810/2416
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275595
|
07/06/2023
|
Reyaz Ansari
|
0513014WL013842
|
Reyaz Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726401
|
|
REYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-011-00182810/2419
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275596
|
07/06/2023
|
Salima Khatoon
|
0513014WL013842
|
Salima Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726416
|
|
MS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-011-00182810/2985
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275611
|
07/06/2023
|
madhu kumari
|
0513014WL013842
|
madhu kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726385
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-011-00182810/2986
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275612
|
07/06/2023
|
nisha devi
|
0513014WL013842
|
nisha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726384
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-011-00182810/2987
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275613
|
07/06/2023
|
mina devi
|
0513014WL013842
|
mina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726403
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-011-00182810/3220
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275625
|
07/06/2023
|
sukumari devi
|
0513014WL013842
|
sukumari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726413
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-011-00182810/3273
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275628
|
07/06/2023
|
BUDHU GIRI
|
0513014WL013842
|
BUDHU GIRI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726402
|
|
MR BUDHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-011-00182810/3887
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275646
|
07/06/2023
|
RAMKALI DEVI
|
0513014WL013842
|
RAMKALI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726417
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-011-00182810/3888
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275647
|
07/06/2023
|
RAM VINAY RAY
|
0513014WL013842
|
RAM VINAY RAY
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726418
|
|
RAMVINAYRAYSODERSHANRAY
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
44
|
DHAKA
|
BH-13-014-011-00182810/3936
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275649
|
07/06/2023
|
RUPAM KUMARI
|
0513014WL013842
|
RUPAM KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726406
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
45
|
DHAKA
|
BH-13-014-011-00182810/1334
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275564
|
07/06/2023
|
Nirmala Devi
|
0513014WL013842
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726450
|
|
Mrs. NEERMALA DEVI W/O BALIRAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-011-00182810/1341
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275565
|
07/06/2023
|
Asha Devi
|
0513014WL013842
|
Asha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726451
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-011-00182810/1456
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275569
|
07/06/2023
|
Satendar Sha
|
0513014WL013842
|
Satendar Sha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726454
|
|
SATENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-011-00182810/1488
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275574
|
07/06/2023
|
Kushali Devi
|
0513014WL013842
|
Kushali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726458
|
|
KUSHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-011-00182810/1531
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275577
|
07/06/2023
|
Ramsakhi Devi
|
0513014WL013842
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726461
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-011-00182810/1869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275585
|
07/06/2023
|
Shardha Devi
|
0513014WL013842
|
Shardha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726455
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-011-00182810/2665
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275604
|
07/06/2023
|
Israt Khatoon
|
0513014WL013842
|
Israt Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726456
|
|
ISRAT KHATOON WO MD JAHUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-011-00182810/2668
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275605
|
07/06/2023
|
Sunarpati devi
|
0513014WL013842
|
Sunarpati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726447
|
|
SUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-011-00182810/2864
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275606
|
07/06/2023
|
shila devi
|
0513014WL013842
|
shila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726459
|
|
SHILA DEVI WO CHITRKUT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-011-00182810/2869
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275607
|
07/06/2023
|
mustakim khatoon
|
0513014WL013842
|
mustakim khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726460
|
|
MUSTAKIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-011-00182810/3208
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275620
|
07/06/2023
|
KUNTI DEVI
|
0513014WL013842
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726452
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-011-00182810/3267
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275627
|
07/06/2023
|
BANDANA BHARTI
|
0513014WL013842
|
BANDANA BHARTI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726462
|
|
BANDNA BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-011-00182810/3352
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275630
|
07/06/2023
|
rina devi
|
0513014WL013842
|
rina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726446
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-011-00182810/3354
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275632
|
07/06/2023
|
raju bhagat
|
0513014WL013842
|
raju bhagat
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726448
|
|
RAJU BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-011-00182810/3361
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275633
|
07/06/2023
|
ramkali devi
|
0513014WL013842
|
ramkali devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726449
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-011-00182810/3866
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275638
|
07/06/2023
|
SEHRUN KHATUN
|
0513014WL013842
|
SEHRUN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726457
|
|
SEHRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-011-00182810/3883
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275645
|
07/06/2023
|
SHABBIR ANSARI
|
0513014WL013842
|
SHABBIR ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726453
|
|
SHABBIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
62
|
DHAKA
|
BH-13-014-011-00182810/3218
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275623
|
07/06/2023
|
DEEPAK GIRI
|
0513014WL013842
|
DEEPAK GIRI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726465
|
|
Deepak Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
63
|
DHAKA
|
BH-13-014-011-00182810/2313
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275587
|
07/06/2023
|
SHIVJI GIRI
|
0513014WL013842
|
SHIVJI GIRI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726439
|
|
SHIVJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-011-00182810/2422
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275599
|
07/06/2023
|
Kanhaiya Dubey
|
0513014WL013842
|
Kanhaiya Dubey
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726440
|
|
KANHAIYA DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-011-00182810/2423
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275600
|
07/06/2023
|
Chandani Jha
|
0513014WL013842
|
Chandani Jha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726444
|
|
CHANDANI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-011-00182810/2427
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275601
|
07/06/2023
|
Krishna Devi
|
0513014WL013842
|
Krishna Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726435
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-011-00182810/26
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275602
|
07/06/2023
|
JAGARNATH MAHTO
|
0513014WL013842
|
JAGARNATH MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726445
|
|
JAGARNATH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
DHAKA
|
BH-13-014-011-00182810/2984
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275610
|
07/06/2023
|
ramita kumari
|
0513014WL013842
|
ramita kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726437
|
|
RAMITAKUMARIWOKRISHNARAY
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
69
|
DHAKA
|
BH-13-014-011-00182810/2995
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275616
|
07/06/2023
|
hasibun khatun
|
0513014WL013842
|
hasibun khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726426
|
|
Mrs. HASIBUN KHATOON AND NAZIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHAKA
|
BH-13-014-011-00182810/3200
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275618
|
07/06/2023
|
dinesh bhagat
|
0513014WL013842
|
dinesh bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726442
|
|
DINESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-011-00182810/3213
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275621
|
07/06/2023
|
sushila devi
|
0513014WL013842
|
sushila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726436
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-011-00182810/3286
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275629
|
07/06/2023
|
RAJ KUMARI DEVI
|
0513014WL013842
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726433
|
|
RAJ KUMARI DEVI WO MANSHI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
DHAKA
|
BH-13-014-011-00182810/3366
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275635
|
07/06/2023
|
maharani sah
|
0513014WL013842
|
maharani sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726431
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-011-00182810/3874
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275640
|
07/06/2023
|
AJIJ ANSARI
|
0513014WL013842
|
AJIJ ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726434
|
|
Mr. AJIJ ANGSARI &SAMIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHAKA
|
BH-13-014-011-00182810/3876
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275641
|
07/06/2023
|
SAMIRA KHATOON
|
0513014WL013842
|
SAMIRA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726441
|
|
SAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-011-00182810/3877
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275642
|
07/06/2023
|
MAKASUD ANSARI
|
0513014WL013842
|
MAKASUD ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726430
|
|
MAKASUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-011-00182810/3879
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275643
|
07/06/2023
|
TAHIR ANSARI
|
0513014WL013842
|
TAHIR ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726432
|
|
TAHIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHAKA
|
BH-13-014-011-00182810/3880
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275644
|
07/06/2023
|
SUNAINA DEVI
|
0513014WL013842
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726443
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-011-00182810/3893
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275648
|
07/06/2023
|
REENA DEVI
|
0513014WL013842
|
REENA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726438
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-011-00182810/3937
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275650
|
07/06/2023
|
RAJESH KUMAR
|
0513014WL013842
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726429
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-011-00182810/3966
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275651
|
07/06/2023
|
SURMILA DEVI
|
0513014WL013842
|
SURMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726427
|
|
Mrs. SURMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHAKA
|
BH-13-014-011-00182810/3967
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24050620230275652
|
07/06/2023
|
ANTIMA KUMARI
|
0513014WL013842
|
ANTIMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490726428
|
|
ANTIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299136
|
299136
|
|
|
|
|
|
|
|