|
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-13-014-018-00186300/4054
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286008
|
07/06/2023
|
sanju devi
|
0513014WL014430
|
sanju devi
|
00045
|
BARB0PATAHI
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970606
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1051
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285965
|
07/06/2023
|
Sunita Devi
|
0513014WL014430
|
Sunita Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970657
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1253
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285971
|
07/06/2023
|
Anju Devi
|
0513014WL014430
|
Anju Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970665
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1377
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285979
|
07/06/2023
|
Savitri Devi
|
0513014WL014430
|
Savitri Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970654
|
|
MRS SAVITRI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/144
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285982
|
07/06/2023
|
daroga
|
0513014WL014430
|
daroga
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970607
|
|
Mr. DARUGA MAHTO S/O=JOKHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/149
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285986
|
07/06/2023
|
upendra
|
0513014WL014430
|
upendra
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970637
|
|
Mr. UPENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/176
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285989
|
07/06/2023
|
dablu
|
0513014WL014430
|
dablu
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970652
|
|
Mr. Sanjay Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/1878
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285991
|
07/06/2023
|
Kashi Raut
|
0513014WL014430
|
Kashi Raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970658
|
|
MR KASHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/1887
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285992
|
07/06/2023
|
Anita Devi
|
0513014WL014430
|
Anita Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970653
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/1891
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285993
|
07/06/2023
|
Anita Devi
|
0513014WL014430
|
Anita Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970655
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/1892
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285994
|
07/06/2023
|
Ravindar Raut
|
0513014WL014430
|
Ravindar Raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970656
|
|
Mr. Ravindra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/2061
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285999
|
07/06/2023
|
Chanda Devi
|
0513014WL014430
|
Chanda Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970609
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4012
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286003
|
07/06/2023
|
sima kumari
|
0513014WL014430
|
sima kumari
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970617
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4013
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286004
|
07/06/2023
|
akhilesh kumar
|
0513014WL014430
|
akhilesh kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970663
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4016
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286005
|
07/06/2023
|
sita devi
|
0513014WL014430
|
sita devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970664
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4131
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286022
|
07/06/2023
|
SHIVSHANKAR SINGH
|
0513014WL014430
|
SHIVSHANKAR SINGH
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970608
|
|
Mr. SHIV SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/4306
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286025
|
07/06/2023
|
Shobha devi
|
0513014WL014430
|
Shobha devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970662
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/737
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286036
|
07/06/2023
|
Bali Raut
|
0513014WL014430
|
Bali Raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970659
|
|
MR BALI RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/753
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286037
|
07/06/2023
|
nagendra
|
0513014WL014430
|
nagendra
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970650
|
|
Mr. Nagendra Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/767
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286039
|
07/06/2023
|
upendra
|
0513014WL014430
|
upendra
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970660
|
|
UPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/4060
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286010
|
07/06/2023
|
rajesh kumar
|
0513014WL014430
|
rajesh kumar
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970661
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/4315
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286026
|
07/06/2023
|
Arati Devi
|
0513014WL014430
|
Arati Devi
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970615
|
|
Arati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/1043
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285964
|
07/06/2023
|
sudha
|
0513014WL014430
|
sudha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970627
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/1052
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285966
|
07/06/2023
|
dipak raut
|
0513014WL014430
|
dipak raut
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970648
|
|
MR DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/1084
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285968
|
07/06/2023
|
saroj
|
0513014WL014430
|
saroj
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970633
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/1243
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285970
|
07/06/2023
|
Sumitra Devi
|
0513014WL014430
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970643
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/1266
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285972
|
07/06/2023
|
Naval Kishor Sah
|
0513014WL014430
|
Naval Kishor Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970634
|
|
MISS NAVALKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/1348
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285974
|
07/06/2023
|
rina devi
|
0513014WL014430
|
rina devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970613
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/1351
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285976
|
07/06/2023
|
prema devi
|
0513014WL014430
|
prema devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970614
|
|
Mr. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/1376
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285978
|
07/06/2023
|
Gaitri Devi
|
0513014WL014430
|
Gaitri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970628
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-018-00186300/1408
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285980
|
07/06/2023
|
Nirmala Devi
|
0513014WL014430
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970626
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-018-00186300/1449
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285983
|
07/06/2023
|
Sakiliya Devi
|
0513014WL014430
|
Sakiliya Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970624
|
|
SIKILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-018-00186300/1456
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285984
|
07/06/2023
|
Ruchi Devi
|
0513014WL014430
|
Ruchi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970647
|
|
DRMRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-018-00186300/1489
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285985
|
07/06/2023
|
Jivach Devi
|
0513014WL014430
|
Jivach Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970629
|
|
Mr. Jivach Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-018-00186300/1558
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285987
|
07/06/2023
|
Urmila
|
0513014WL014430
|
Urmila
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970620
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-018-00186300/1863
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285990
|
07/06/2023
|
Santi Devi
|
0513014WL014430
|
Santi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970640
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-018-00186300/1921
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285995
|
07/06/2023
|
Munni Devi
|
0513014WL014430
|
Munni Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970619
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-018-00186300/2019
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285996
|
07/06/2023
|
Shivpujan Kumar
|
0513014WL014430
|
Shivpujan Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970635
|
|
MR SHIVPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-018-00186300/2030
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285997
|
07/06/2023
|
Butan Sah
|
0513014WL014430
|
Butan Sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970623
|
|
BUTAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-018-00186300/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285998
|
07/06/2023
|
Ashutosh Kumar
|
0513014WL014430
|
Ashutosh Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970651
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-018-00186300/277
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286000
|
07/06/2023
|
Nirmala Devi
|
0513014WL014430
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970611
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-018-00186300/4031
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286007
|
07/06/2023
|
phulpati devi
|
0513014WL014430
|
phulpati devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970644
|
|
Phulpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHAKA
|
BH-13-014-018-00186300/4063
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286011
|
07/06/2023
|
vikram kumar
|
0513014WL014430
|
vikram kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970642
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-018-00186300/4064
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286012
|
07/06/2023
|
vina devi
|
0513014WL014430
|
vina devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970641
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-018-00186300/4065
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286013
|
07/06/2023
|
shital sah
|
0513014WL014430
|
shital sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970625
|
|
SHITAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-018-00186300/4066
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286014
|
07/06/2023
|
urmila devi
|
0513014WL014430
|
urmila devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970622
|
|
MISS UMRILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-018-00186300/4068
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286015
|
07/06/2023
|
radhika devi
|
0513014WL014430
|
radhika devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970616
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-018-00186300/4120
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286017
|
07/06/2023
|
SUNITA DEVI
|
0513014WL014430
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970630
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-018-00186300/4122
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286018
|
07/06/2023
|
LALMATI DEVI
|
0513014WL014430
|
LALMATI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970612
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-018-00186300/4123
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286019
|
07/06/2023
|
ANITA DEVI
|
0513014WL014430
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970645
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-018-00186300/4130
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286021
|
07/06/2023
|
SAVITRI DEVI
|
0513014WL014430
|
SAVITRI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970631
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-018-00186300/4304
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286023
|
07/06/2023
|
Chunchun Devi
|
0513014WL014430
|
Chunchun Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970636
|
|
MISS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-018-00186300/4305
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286024
|
07/06/2023
|
Rita Devi
|
0513014WL014430
|
Rita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970649
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-018-00186300/533
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286029
|
07/06/2023
|
fadelal
|
0513014WL014430
|
fadelal
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970610
|
|
MR FAUJILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-018-00186300/533
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286030
|
07/06/2023
|
nirmala
|
0513014WL014430
|
nirmala
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970638
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-018-00186300/555
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286033
|
07/06/2023
|
Fula Devi
|
0513014WL014430
|
Fula Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970618
|
|
Mrs. FULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-018-00186300/726
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286035
|
07/06/2023
|
umesh
|
0513014WL014430
|
umesh
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970646
|
|
Mr. Umesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-018-00186300/767
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286040
|
07/06/2023
|
Rubi Devi
|
0513014WL014430
|
Rubi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970621
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-018-00186300/818
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286041
|
07/06/2023
|
Jokho Sah
|
0513014WL014430
|
Jokho Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970632
|
|
MR JOKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-018-00186300/848
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286044
|
07/06/2023
|
kusum
|
0513014WL014430
|
kusum
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970639
|
|
MISS KULUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-018-00186300/1084
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285967
|
07/06/2023
|
mukesh
|
0513014WL014430
|
mukesh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970600
|
|
MUKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-018-00186300/1347
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285973
|
07/06/2023
|
RINA DEVI
|
0513014WL014430
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970598
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-018-00186300/1352
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285977
|
07/06/2023
|
gita devi
|
0513014WL014430
|
gita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970597
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHAKA
|
BH-13-014-018-00186300/1412
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285981
|
07/06/2023
|
Upendra Thakur
|
0513014WL014430
|
Upendra Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970593
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-018-00186300/171
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230285988
|
07/06/2023
|
Chandeshwar Raut
|
0513014WL014430
|
Chandeshwar Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970594
|
|
CHANDESHWAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-018-00186300/282
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286001
|
07/06/2023
|
rajaram
|
0513014WL014430
|
rajaram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970602
|
|
RAJA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-018-00186300/402
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286006
|
07/06/2023
|
rajkuar
|
0513014WL014430
|
rajkuar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970601
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-018-00186300/4070
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286016
|
07/06/2023
|
basant mahato
|
0513014WL014430
|
basant mahato
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970603
|
|
BASANT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-018-00186300/4321
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286027
|
07/06/2023
|
Babita Devi
|
0513014WL014430
|
Babita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970595
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-018-00186300/434
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286028
|
07/06/2023
|
jamdar
|
0513014WL014430
|
jamdar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970604
|
|
JIMDAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-018-00186300/534
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286031
|
07/06/2023
|
vipin
|
0513014WL014430
|
vipin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970605
|
|
VIPIN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-018-00186300/588
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286034
|
07/06/2023
|
gonaur
|
0513014WL014430
|
gonaur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970592
|
|
GONAUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-018-00186300/759
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286038
|
07/06/2023
|
birbal
|
0513014WL014430
|
birbal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496970596
|
|
MISS VIRBAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-018-00186300/844
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286043
|
07/06/2023
|
pramodh
|
0513014WL014430
|
pramodh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496970599
|
|
PRAMOD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232332
|
232332
|
|
|
|
|
|
|
|