|
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-13-014-017-00185600/1
(BARHARWA SIWAN)
|
0513014000NRG24260620230443854
|
27/06/2023
|
Dhanmanti Devi
|
0513014WL019409
|
Dhanmanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879973
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1114
(BARHARWA SIWAN)
|
0513014000NRG24260620230443863
|
27/06/2023
|
Chanarkal Devi
|
0513014WL019409
|
Chanarkal Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879990
|
|
MRS CHANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1128
(BARHARWA SIWAN)
|
0513014000NRG24260620230443864
|
27/06/2023
|
Meghnath Baitha
|
0513014WL019409
|
Meghnath Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879975
|
|
MEGHNATH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1129
(BARHARWA SIWAN)
|
0513014000NRG24260620230443865
|
27/06/2023
|
Khushboo Kumari
|
0513014WL019409
|
Khushboo Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880004
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1141
(BARHARWA SIWAN)
|
0513014000NRG24260620230443867
|
27/06/2023
|
Ram Babu Baitha
|
0513014WL019409
|
Ram Babu Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880013
|
|
MR RAMBABU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1314
(BARHARWA SIWAN)
|
0513014000NRG24260620230443868
|
27/06/2023
|
Sunaina devi
|
0513014WL019409
|
Sunaina devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879995
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1754
(BARHARWA SIWAN)
|
0513014000NRG24260620230443869
|
27/06/2023
|
Urmila Devi
|
0513014WL019409
|
Urmila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879999
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1871
(BARHARWA SIWAN)
|
0513014000NRG24260620230443871
|
27/06/2023
|
ilaichi devi
|
0513014WL019409
|
ilaichi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879976
|
|
MISS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/4008
(BARHARWA SIWAN)
|
0513014000NRG24260620230443877
|
27/06/2023
|
RAMPRABHA DEVI
|
0513014WL019409
|
RAMPRABHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879979
|
|
RAMPRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/4237
(BARHARWA SIWAN)
|
0513014000NRG24260620230443878
|
27/06/2023
|
Sita Devi
|
0513014WL019409
|
Sita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880000
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/4265
(BARHARWA SIWAN)
|
0513014000NRG24260620230443881
|
27/06/2023
|
Munni Devi
|
0513014WL019409
|
Munni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879998
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/4484
(BARHARWA SIWAN)
|
0513014000NRG24260620230443885
|
27/06/2023
|
shaili devi
|
0513014WL019409
|
shaili devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879974
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/4574
(BARHARWA SIWAN)
|
0513014000NRG24260620230443888
|
27/06/2023
|
sita devi
|
0513014WL019409
|
sita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879978
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/4576
(BARHARWA SIWAN)
|
0513014000NRG24260620230443890
|
27/06/2023
|
amrita kumari
|
0513014WL019409
|
amrita kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880003
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/4581
(BARHARWA SIWAN)
|
0513014000NRG24260620230443892
|
27/06/2023
|
sunita devi
|
0513014WL019409
|
sunita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880008
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4675
(BARHARWA SIWAN)
|
0513014000NRG24260620230443895
|
27/06/2023
|
Anjali Kumari
|
0513014WL019409
|
Anjali Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880002
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4676
(BARHARWA SIWAN)
|
0513014000NRG24260620230443896
|
27/06/2023
|
Sunita Kumari
|
0513014WL019409
|
Sunita Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880001
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4677
(BARHARWA SIWAN)
|
0513014000NRG24260620230443897
|
27/06/2023
|
Asha kumari
|
0513014WL019409
|
Asha kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880005
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/4826
(BARHARWA SIWAN)
|
0513014000NRG24260620230443899
|
27/06/2023
|
Ramjinish Thakur
|
0513014WL019409
|
Ramjinish Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879982
|
|
RAMJINISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4827
(BARHARWA SIWAN)
|
0513014000NRG24260620230443900
|
27/06/2023
|
Mina Devi
|
0513014WL019409
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880006
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/840
(BARHARWA SIWAN)
|
0513014000NRG24260620230443901
|
27/06/2023
|
santosh baitha
|
0513014WL019409
|
santosh baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880009
|
|
MR SANTOSH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/350
(BARHARWA SIWAN)
|
0513014000NRG24260620230443902
|
27/06/2023
|
PARAS MISRA
|
0513014WL019409
|
PARAS MISRA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879977
|
|
PARASNATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/4451
(BARHARWA SIWAN)
|
0513014000NRG24260620230443903
|
27/06/2023
|
kunjavihari raut
|
0513014WL019409
|
kunjavihari raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879980
|
|
MR KUNJAVIHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4707
(BARHARWA SIWAN)
|
0513014000NRG24260620230443904
|
27/06/2023
|
parvati devi
|
0513014WL019409
|
parvati devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879997
|
|
DR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4708
(BARHARWA SIWAN)
|
0513014000NRG24260620230443905
|
27/06/2023
|
jangbahadur ram
|
0513014WL019409
|
jangbahadur ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879994
|
|
MR JANGBAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/4709
(BARHARWA SIWAN)
|
0513014000NRG24260620230443906
|
27/06/2023
|
Urmila Devi
|
0513014WL019409
|
Urmila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879993
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00186800/1423
(BARHARWA SIWAN)
|
0513014000NRG24260620230443907
|
27/06/2023
|
Abdullah mansuri
|
0513014WL019409
|
Abdullah mansuri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879991
|
|
ABDULA MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00186800/1450
(BARHARWA SIWAN)
|
0513014000NRG24260620230443908
|
27/06/2023
|
chulahi chaudhary
|
0513014WL019409
|
chulahi chaudhary
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879984
|
|
Mr. CHULHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-017-00186800/1593
(BARHARWA SIWAN)
|
0513014000NRG24260620230443909
|
27/06/2023
|
Chanda Devi
|
0513014WL019409
|
Chanda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880011
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00186800/1631
(BARHARWA SIWAN)
|
0513014000NRG24260620230443910
|
27/06/2023
|
SAIRATUN
|
0513014WL019409
|
SAIRATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879985
|
|
SAIRTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00186800/1652
(BARHARWA SIWAN)
|
0513014000NRG24260620230443911
|
27/06/2023
|
robyda khatoon
|
0513014WL019409
|
robyda khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879986
|
|
MRS RAUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00186800/1654
(BARHARWA SIWAN)
|
0513014000NRG24260620230443912
|
27/06/2023
|
hasina khatoon
|
0513014WL019409
|
hasina khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879989
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00186800/1656
(BARHARWA SIWAN)
|
0513014000NRG24260620230443913
|
27/06/2023
|
sumitra devi
|
0513014WL019409
|
sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880010
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00186800/1662
(BARHARWA SIWAN)
|
0513014000NRG24260620230443914
|
27/06/2023
|
kurasi khatoon
|
0513014WL019409
|
kurasi khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879988
|
|
KORAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00186800/1666
(BARHARWA SIWAN)
|
0513014000NRG24260620230443915
|
27/06/2023
|
rukma nesha
|
0513014WL019409
|
rukma nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880015
|
|
MISS RUKAMA NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00186800/1667
(BARHARWA SIWAN)
|
0513014000NRG24260620230443916
|
27/06/2023
|
wajul ansari
|
0513014WL019409
|
wajul ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879983
|
|
VAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00186800/1670
(BARHARWA SIWAN)
|
0513014000NRG24260620230443917
|
27/06/2023
|
mina davi
|
0513014WL019409
|
mina davi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879987
|
|
Mr. BHAIROW KUMAR CHADHRY AND MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-017-00186800/1676
(BARHARWA SIWAN)
|
0513014000NRG24260620230443918
|
27/06/2023
|
gafira katoon
|
0513014WL019409
|
gafira katoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879992
|
|
GAFARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00186800/168
(BARHARWA SIWAN)
|
0513014000NRG24260620230443919
|
27/06/2023
|
TAIYAB MANSOORI
|
0513014WL019409
|
TAIYAB MANSOORI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880012
|
|
TAYEB MANSUURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00186800/2012
(BARHARWA SIWAN)
|
0513014000NRG24260620230443920
|
27/06/2023
|
Hasantara Khatoon
|
0513014WL019409
|
Hasantara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880007
|
|
MISS HASANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00186800/2013
(BARHARWA SIWAN)
|
0513014000NRG24260620230443921
|
27/06/2023
|
Pinki Shrivastava
|
0513014WL019409
|
Pinki Shrivastava
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879981
|
|
PINKI SRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00186800/4490
(BARHARWA SIWAN)
|
0513014000NRG24260620230443924
|
27/06/2023
|
Dukhani Devi
|
0513014WL019409
|
Dukhani Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879996
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/1111
(BARHARWA SIWAN)
|
0513014000NRG24260620230443858
|
27/06/2023
|
Rakesh Kumar
|
0513014WL019409
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879969
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185600/1112
(BARHARWA SIWAN)
|
0513014000NRG24260620230443860
|
27/06/2023
|
Nilu Devi
|
0513014WL019409
|
Nilu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879965
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00185600/1113
(BARHARWA SIWAN)
|
0513014000NRG24260620230443862
|
27/06/2023
|
Ravi Kishan Baitha
|
0513014WL019409
|
Ravi Kishan Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879972
|
|
RAVI KISHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-017-00185600/3098
(BARHARWA SIWAN)
|
0513014000NRG24260620230443872
|
27/06/2023
|
Amiri Sah
|
0513014WL019409
|
Amiri Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879962
|
|
AMIRI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00185600/3211
(BARHARWA SIWAN)
|
0513014000NRG24260620230443874
|
27/06/2023
|
santosh kumar
|
0513014WL019409
|
santosh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879964
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00185600/3863
(BARHARWA SIWAN)
|
0513014000NRG24260620230443876
|
27/06/2023
|
rajni devi
|
0513014WL019409
|
rajni devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879970
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-017-00185600/4294
(BARHARWA SIWAN)
|
0513014000NRG24260620230443882
|
27/06/2023
|
rena kumari
|
0513014WL019409
|
rena kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879968
|
|
RENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-017-00185600/4474
(BARHARWA SIWAN)
|
0513014000NRG24260620230443884
|
27/06/2023
|
bicky kumar
|
0513014WL019409
|
bicky kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879963
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00185600/4573
(BARHARWA SIWAN)
|
0513014000NRG24260620230443887
|
27/06/2023
|
rekha devi
|
0513014WL019409
|
rekha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962880014
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-017-00185600/4580
(BARHARWA SIWAN)
|
0513014000NRG24260620230443891
|
27/06/2023
|
chandani kumari
|
0513014WL019409
|
chandani kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879967
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00185600/4678
(BARHARWA SIWAN)
|
0513014000NRG24260620230443898
|
27/06/2023
|
Rinku Devi
|
0513014WL019409
|
Rinku Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879966
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00186800/3656
(BARHARWA SIWAN)
|
0513014000NRG24260620230443922
|
27/06/2023
|
HUSNE ARA
|
0513014WL019409
|
HUSNE ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879971
|
|
HUSNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00186800/4488
(BARHARWA SIWAN)
|
0513014000NRG24260620230443923
|
27/06/2023
|
Sumintra Devi
|
0513014WL019409
|
Sumintra Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962879961
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200640
|
200640
|
|
|
|
|
|
|
|