|
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-13-014-018-00186300/174
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512776
|
04/07/2023
|
mansoori ali
|
0513014WL022106
|
mansoori ali
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413872
|
|
MANSURALI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/3579
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512777
|
04/07/2023
|
TABASSUM BEGAM
|
0513014WL022106
|
TABASSUM BEGAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413877
|
|
TABASSUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/4376
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512791
|
04/07/2023
|
GUFRANA KHATOON
|
0513014WL022106
|
GUFRANA KHATOON
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413870
|
|
Mrs. Gufrana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/4378
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512793
|
04/07/2023
|
CHUNI KHATUN
|
0513014WL022106
|
CHUNI KHATUN
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413871
|
|
Mrs. Chuni Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-018-00186310/3877
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512810
|
04/07/2023
|
savitri devi
|
0513014WL022106
|
savitri devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413847
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-018-00186310/3923
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512813
|
04/07/2023
|
sabita devi
|
0513014WL022106
|
sabita devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413878
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-018-00186310/3930
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512815
|
04/07/2023
|
naval kishor ingh
|
0513014WL022106
|
naval kishor ingh
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413864
|
|
Mr. NAWAL KISHOR SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186310/3932
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512816
|
04/07/2023
|
sanjita devi
|
0513014WL022106
|
sanjita devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413845
|
|
Miss. SANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-018-00186310/3933
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512817
|
04/07/2023
|
radha devi
|
0513014WL022106
|
radha devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413881
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186310/3935
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512818
|
04/07/2023
|
avanish kumar singh
|
0513014WL022106
|
avanish kumar singh
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413879
|
|
AVANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186310/3944
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512820
|
04/07/2023
|
sima devi
|
0513014WL022106
|
sima devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413875
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-018-00186310/3949
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512821
|
04/07/2023
|
malti devi
|
0513014WL022106
|
malti devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413880
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-018-00186310/3961
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512823
|
04/07/2023
|
nilam devi
|
0513014WL022106
|
nilam devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413868
|
|
Ms. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-018-00186310/3974
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512824
|
04/07/2023
|
laita devi
|
0513014WL022106
|
laita devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413876
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186310/3977
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512825
|
04/07/2023
|
radhika devi
|
0513014WL022106
|
radhika devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413869
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-018-00186310/3980
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512826
|
04/07/2023
|
sukumari devi
|
0513014WL022106
|
sukumari devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413846
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-018-00186310/3991
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512827
|
04/07/2023
|
budhiya devi
|
0513014WL022106
|
budhiya devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413873
|
|
Mrs. Budhiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-018-00186310/4114
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512829
|
04/07/2023
|
Priyanka Singh
|
0513014WL022106
|
Priyanka Singh
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413866
|
|
Ms. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-018-00186310/4531
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512837
|
04/07/2023
|
KOSHAL SINGH
|
0513014WL022106
|
KOSHAL SINGH
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413867
|
|
Mr. KOSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-018-00186310/4532
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512838
|
04/07/2023
|
SANGITA DEVI
|
0513014WL022106
|
SANGITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413874
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186310/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512809
|
04/07/2023
|
Mukesh Singh
|
0513014WL022106
|
Mukesh Singh
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413843
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186310/4335
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512833
|
04/07/2023
|
MAHESH KUMAR
|
0513014WL022106
|
MAHESH KUMAR
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413859
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/4073
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512778
|
04/07/2023
|
ram kumar singh
|
0513014WL022106
|
ram kumar singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413844
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/4364
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512781
|
04/07/2023
|
AMBEYA KHATOON
|
0513014WL022106
|
AMBEYA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413850
|
|
MISS AMBEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/4371
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512787
|
04/07/2023
|
MUSTAK ALAM
|
0513014WL022106
|
MUSTAK ALAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413856
|
|
MRS MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/4381
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512797
|
04/07/2023
|
CHANDANI BEGAM
|
0513014WL022106
|
CHANDANI BEGAM
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413862
|
|
MISS CHANDANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/4387
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512804
|
04/07/2023
|
MAIMUN NESHA
|
0513014WL022106
|
MAIMUN NESHA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413848
|
|
Mr. MAIMU NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/4388
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512805
|
04/07/2023
|
SAHANAJ BEGAM
|
0513014WL022106
|
SAHANAJ BEGAM
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413858
|
|
SAHANAJ BEGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/68
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512806
|
04/07/2023
|
daweer alam
|
0513014WL022106
|
daweer alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413851
|
|
MISS DABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/797
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512807
|
04/07/2023
|
Mariyam Khatoon
|
0513014WL022106
|
Mariyam Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413855
|
|
MARIAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-018-00186300/837
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512808
|
04/07/2023
|
Md Safi Alam
|
0513014WL022106
|
Md Safi Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413854
|
|
MR MDSHAFI ALAM SO MDAZIZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-018-00186310/3878
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512811
|
04/07/2023
|
pramshankar raut
|
0513014WL022106
|
pramshankar raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413863
|
|
MR PRAMASHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-018-00186310/3924
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512814
|
04/07/2023
|
jitendra singh
|
0513014WL022106
|
jitendra singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413861
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-018-00186310/3937
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512819
|
04/07/2023
|
gayatari devi
|
0513014WL022106
|
gayatari devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413849
|
|
GAYATARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-018-00186310/3957
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512822
|
04/07/2023
|
rekha devi
|
0513014WL022106
|
rekha devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413853
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-018-00186310/4527
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512835
|
04/07/2023
|
RINKI DEVI
|
0513014WL022106
|
RINKI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413857
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-018-00186310/4533
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512839
|
04/07/2023
|
RAMPRAVESH SINGH
|
0513014WL022106
|
RAMPRAVESH SINGH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413860
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-018-00186310/4534
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512840
|
04/07/2023
|
MINA DEVI
|
0513014WL022106
|
MINA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413852
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-018-00186310/4539
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512845
|
04/07/2023
|
AKASH KUMAR
|
0513014WL022106
|
AKASH KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413865
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-018-00186300/4140
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512780
|
04/07/2023
|
rajesh kumar singh
|
0513014WL022106
|
rajesh kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413833
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-018-00186300/4367
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512783
|
04/07/2023
|
NASIMA KHATOON
|
0513014WL022106
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413841
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-018-00186300/4368
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512784
|
04/07/2023
|
HUSEN BANO
|
0513014WL022106
|
HUSEN BANO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413842
|
|
Mr. HUSENBANO W/O MUSTAQUE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-018-00186300/4370
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512785
|
04/07/2023
|
JOBAIDA KHATOON
|
0513014WL022106
|
JOBAIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413821
|
|
Mrs. JOBAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-018-00186300/4372
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512788
|
04/07/2023
|
MD SALAHUDDIN
|
0513014WL022106
|
MD SALAHUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413836
|
|
MD SALAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-018-00186300/4374
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512789
|
04/07/2023
|
AMBARI KHATOON
|
0513014WL022106
|
AMBARI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413827
|
|
Mrs. AMBARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-018-00186300/4375
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512790
|
04/07/2023
|
AKIL AHMAD
|
0513014WL022106
|
AKIL AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413835
|
|
AKIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-018-00186300/4377
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512792
|
04/07/2023
|
RASHDA NEMAT
|
0513014WL022106
|
RASHDA NEMAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413823
|
|
MRS RASHDA NEMAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-018-00186300/4378
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512794
|
04/07/2023
|
MASUM ALAM
|
0513014WL022106
|
MASUM ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413838
|
|
MASUM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-018-00186300/4379
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512795
|
04/07/2023
|
MUSTAQUIMA KHATUN
|
0513014WL022106
|
MUSTAQUIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413822
|
|
MISS MUSTAQUIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-018-00186300/4382
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512798
|
04/07/2023
|
SADRUN NESHA
|
0513014WL022106
|
SADRUN NESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413826
|
|
MISS SADRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-018-00186300/4383
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512799
|
04/07/2023
|
KHURSHID ALAM
|
0513014WL022106
|
KHURSHID ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413834
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-018-00186300/4384
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512800
|
04/07/2023
|
AKALIMA KHATOON
|
0513014WL022106
|
AKALIMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413839
|
|
AKALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-018-00186300/4385
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512801
|
04/07/2023
|
HASINA KHATOON
|
0513014WL022106
|
HASINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413828
|
|
MISS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-018-00186300/4385
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512802
|
04/07/2023
|
SAMIULLAH
|
0513014WL022106
|
SAMIULLAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413829
|
|
Mr. SAMIULLAH S/O-IBRAHIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-018-00186300/4386
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512803
|
04/07/2023
|
SADRUN NESHA
|
0513014WL022106
|
SADRUN NESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966413831
|
|
SADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-018-00186310/4115
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512830
|
04/07/2023
|
Manorma Devi
|
0513014WL022106
|
Manorma Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413825
|
|
MISS MANORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-018-00186310/4252
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512831
|
04/07/2023
|
mahima singh
|
0513014WL022106
|
mahima singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413832
|
|
MAHIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-018-00186310/4299
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512832
|
04/07/2023
|
Virendra Singh
|
0513014WL022106
|
Virendra Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413830
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-018-00186310/4458
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512834
|
04/07/2023
|
SANTOSH KUMAR
|
0513014WL022106
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413837
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-018-00186310/4529
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512836
|
04/07/2023
|
ANITA DEVI
|
0513014WL022106
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413840
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-018-00186310/4538
(BARHARWA LAKHAN SEN)
|
0513014000NRG24040720230512844
|
04/07/2023
|
SUBHADRA DEVI
|
0513014WL022106
|
SUBHADRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966413824
|
|
SUBHADRADEVI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204060
|
204060
|
|
|
|
|
|
|
|