|
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-13-014-011-00182810/3216
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023472
|
31/03/2024
|
dilip kumar
|
0513014WL087232
|
dilip kumar
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775845
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/3365
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023484
|
31/03/2024
|
anita devi
|
0513014WL087232
|
anita devi
|
00089
|
CBIN0282427
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775895
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/2421
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023456
|
31/03/2024
|
Shehara Khatun
|
0513014WL087232
|
Shehara Khatun
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775882
|
|
MRS SHEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/2992
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023460
|
31/03/2024
|
guddi kumari
|
0513014WL087232
|
guddi kumari
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775883
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/3003
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023463
|
31/03/2024
|
rina yadav
|
0513014WL087232
|
rina yadav
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043775881
|
|
RINA DEVI WO NAWAL KISHOR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/3004
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023464
|
31/03/2024
|
naval kishor ray
|
0513014WL087232
|
naval kishor ray
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775885
|
|
Mr. NAVAL KISHOR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/3214
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023471
|
31/03/2024
|
HARISH CHANDRA RAM
|
0513014WL087232
|
HARISH CHANDRA RAM
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775887
|
|
HARISH CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/3269
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023478
|
31/03/2024
|
NADIM ALAM
|
0513014WL087232
|
NADIM ALAM
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775886
|
|
NADIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/3871
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023487
|
31/03/2024
|
MANJARUL ANSARI
|
0513014WL087232
|
MANJARUL ANSARI
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043775884
|
|
MANJARUL ANSARI SO JAINUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/1441
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023448
|
31/03/2024
|
ful devi
|
0513014WL087232
|
ful devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775891
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/1698
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023450
|
31/03/2024
|
Munchun Thakur
|
0513014WL087232
|
Munchun Thakur
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775888
|
|
MR MUNCHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/2416
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023454
|
31/03/2024
|
Reyaz Ansari
|
0513014WL087232
|
Reyaz Ansari
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775889
|
|
REYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/2419
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023455
|
31/03/2024
|
Salima Khatoon
|
0513014WL087232
|
Salima Khatoon
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775896
|
|
MS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/3198
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023466
|
31/03/2024
|
lakshami kumar
|
0513014WL087232
|
lakshami kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775892
|
|
Lakshmi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/3220
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023475
|
31/03/2024
|
sukumari devi
|
0513014WL087232
|
sukumari devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775894
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/3303
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023480
|
31/03/2024
|
sayra khatoon
|
0513014WL087232
|
sayra khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775843
|
|
SAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/3887
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023493
|
31/03/2024
|
RAMKALI DEVI
|
0513014WL087232
|
RAMKALI DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775842
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/3888
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023494
|
31/03/2024
|
RAM VINAY RAY
|
0513014WL087232
|
RAM VINAY RAY
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775844
|
|
RAMVINAYRAYSODERSHANRAY
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/3936
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023496
|
31/03/2024
|
RUPAM KUMARI
|
0513014WL087232
|
RUPAM KUMARI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775890
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/4124
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023499
|
31/03/2024
|
PARMA NAND PRASAD YADAV
|
0513014WL087232
|
PARMA NAND PRASAD YADAV
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775878
|
|
MR PARMA NAND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/941
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023501
|
31/03/2024
|
SOSILA DEVI
|
0513014WL087232
|
SOSILA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775893
|
|
MISS SOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/1470
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023449
|
31/03/2024
|
Bharos Bhagat
|
0513014WL087232
|
Bharos Bhagat
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043775870
|
|
BHAROS BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/2339
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023451
|
31/03/2024
|
NARESH MAHTO
|
0513014WL087232
|
NARESH MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775874
|
|
NARESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/2663
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023459
|
31/03/2024
|
Ragini Devi
|
0513014WL087232
|
Ragini Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043775877
|
|
RAGINI DEVI W/O UPENDRA DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/2996
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023462
|
31/03/2024
|
pawan kumar
|
0513014WL087232
|
pawan kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775875
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/3208
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023468
|
31/03/2024
|
KUNTI DEVI
|
0513014WL087232
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775873
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-011-00182810/3210
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023469
|
31/03/2024
|
PRAMILA DEVI
|
0513014WL087232
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775876
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-011-00182810/3352
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023481
|
31/03/2024
|
rina devi
|
0513014WL087232
|
rina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775869
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-011-00182810/3354
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023482
|
31/03/2024
|
raju bhagat
|
0513014WL087232
|
raju bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043775872
|
|
RAJU BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-011-00182810/54
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023500
|
31/03/2024
|
Amichan raut
|
0513014WL087232
|
Amichan raut
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775871
|
|
AMICHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-011-00182810/3218
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023473
|
31/03/2024
|
DEEPAK GIRI
|
0513014WL087232
|
DEEPAK GIRI
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775879
|
|
Deepak Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DHAKA
|
BH-13-014-011-00182810/3864
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023485
|
31/03/2024
|
RAMBABU RAUT
|
0513014WL087232
|
RAMBABU RAUT
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775880
|
|
RAMBABU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-011-00182810/2410
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023452
|
31/03/2024
|
Roksana Khatun
|
0513014WL087232
|
Roksana Khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775852
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-011-00182810/2411
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023453
|
31/03/2024
|
Jawed Ansari
|
0513014WL087232
|
Jawed Ansari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775856
|
|
JAWED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-011-00182810/2424
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023457
|
31/03/2024
|
Rijwana Khatun
|
0513014WL087232
|
Rijwana Khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043775866
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-011-00182810/2426
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023458
|
31/03/2024
|
Md Shahid Ansari
|
0513014WL087232
|
Md Shahid Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775867
|
|
MD SHAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-011-00182810/2995
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023461
|
31/03/2024
|
hasibun khatun
|
0513014WL087232
|
hasibun khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775848
|
|
Mrs. HASIBUN KHATOON AND NAZIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-011-00182810/3196
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023465
|
31/03/2024
|
mokima khatun
|
0513014WL087232
|
mokima khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775850
|
|
MOKIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-011-00182810/3205
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023467
|
31/03/2024
|
TASLIMA KHATUN
|
0513014WL087232
|
TASLIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775859
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-011-00182810/3213
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023470
|
31/03/2024
|
sushila devi
|
0513014WL087232
|
sushila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775858
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-011-00182810/3268
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023476
|
31/03/2024
|
MD MUKHTAR
|
0513014WL087232
|
MD MUKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775851
|
|
MD M AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-011-00182810/3268
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023477
|
31/03/2024
|
SHAHANAJ BEGAM
|
0513014WL087232
|
SHAHANAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775864
|
|
Mrs. SHAANAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-011-00182810/3272
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023479
|
31/03/2024
|
MERAJUL HAQ
|
0513014WL087232
|
MERAJUL HAQ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775855
|
|
MERAJULHAQSOJALILANSARI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
44
|
DHAKA
|
BH-13-014-011-00182810/3359
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023483
|
31/03/2024
|
kamal sah
|
0513014WL087232
|
kamal sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775862
|
|
RAMESHWAR SAH & SRI KAMAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-011-00182810/3870
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023486
|
31/03/2024
|
PINKI KUMARI
|
0513014WL087232
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775857
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-011-00182810/3874
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023488
|
31/03/2024
|
AJIJ ANSARI
|
0513014WL087232
|
AJIJ ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775853
|
|
Mr. AJIJ ANGSARI &SAMIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-011-00182810/3875
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023489
|
31/03/2024
|
NIJAHAT PARAVIN
|
0513014WL087232
|
NIJAHAT PARAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775846
|
|
NIJAHAT PARAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-011-00182810/3876
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023490
|
31/03/2024
|
SAMIRA KHATOON
|
0513014WL087232
|
SAMIRA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775863
|
|
SAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-011-00182810/3878
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023491
|
31/03/2024
|
Sunil Raut
|
0513014WL087232
|
Sunil Raut
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775854
|
|
SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-011-00182810/3880
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023492
|
31/03/2024
|
SUNAINA DEVI
|
0513014WL087232
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775865
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-011-00182810/3893
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023495
|
31/03/2024
|
REENA DEVI
|
0513014WL087232
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775861
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-011-00182810/3937
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023497
|
31/03/2024
|
RAJESH KUMAR
|
0513014WL087232
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775849
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-011-00182810/4123
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023498
|
31/03/2024
|
SAHESWAR SAH
|
0513014WL087232
|
SAHESWAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775868
|
|
SAHESWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-011-00182810/986
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023502
|
31/03/2024
|
Majibur Rahman
|
0513014WL087232
|
Majibur Rahman
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775860
|
|
MAJIBU RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
55
|
DHAKA
|
BH-13-014-011-00182810/3219
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24290320241023474
|
31/03/2024
|
SHARMA KUMAR
|
0513014WL087232
|
SHARMA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043775847
|
|
SHARMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|