|
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-13-014-017-00185700/2082
(BARHARWA SIWAN)
|
0513014000NRG24270620230447919
|
29/06/2023
|
Sita Devi
|
0513014WL019539
|
Sita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122525
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00186800/2825
(BARHARWA SIWAN)
|
0513014000NRG24270620230447942
|
29/06/2023
|
Sanjay Sharma
|
0513014WL019539
|
Sanjay Sharma
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122476
|
|
Mr. SANJAY KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/4940
(BARHARWA SIWAN)
|
0513014000NRG24270620230447965
|
29/06/2023
|
VASHISHTH NARAYAN CHAUDHARY
|
0513014WL019539
|
VASHISHTH NARAYAN CHAUDHARY
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122478
|
|
Mr. VASHISHTH NARAYAN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/3582
(BARHARWA SIWAN)
|
0513014000NRG24270620230447926
|
29/06/2023
|
Alok Kumar
|
0513014WL019539
|
Alok Kumar
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122516
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/4478
(BARHARWA SIWAN)
|
0513014000NRG24270620230447916
|
29/06/2023
|
Mamita devi
|
0513014WL019539
|
Mamita devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122471
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1514
(BARHARWA SIWAN)
|
0513014000NRG24270620230447905
|
29/06/2023
|
Jalshi Devi
|
0513014WL019539
|
Jalshi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122485
|
|
MISS JALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1867
(BARHARWA SIWAN)
|
0513014000NRG24270620230447906
|
29/06/2023
|
indu devi
|
0513014WL019539
|
indu devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122493
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1977
(BARHARWA SIWAN)
|
0513014000NRG24270620230447907
|
29/06/2023
|
Yashoda Devi
|
0513014WL019539
|
Yashoda Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122492
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2015
(BARHARWA SIWAN)
|
0513014000NRG24270620230447908
|
29/06/2023
|
JAY MANGAL SAH
|
0513014WL019539
|
JAY MANGAL SAH
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122491
|
|
MR JAYMANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/21
(BARHARWA SIWAN)
|
0513014000NRG24270620230447909
|
29/06/2023
|
jiya lal sah
|
0513014WL019539
|
jiya lal sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122495
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2710
(BARHARWA SIWAN)
|
0513014000NRG24270620230447910
|
29/06/2023
|
Amirka Devi
|
0513014WL019539
|
Amirka Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122522
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/3779
(BARHARWA SIWAN)
|
0513014000NRG24270620230447911
|
29/06/2023
|
CHAMPA DEVI
|
0513014WL019539
|
CHAMPA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122486
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/3994
(BARHARWA SIWAN)
|
0513014000NRG24270620230447912
|
29/06/2023
|
INDU DEVI
|
0513014WL019539
|
INDU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122490
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/4088
(BARHARWA SIWAN)
|
0513014000NRG24270620230447913
|
29/06/2023
|
Renu Devi
|
0513014WL019539
|
Renu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122496
|
|
Mr. BINDA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/4091
(BARHARWA SIWAN)
|
0513014000NRG24270620230447914
|
29/06/2023
|
Laxmi Devi
|
0513014WL019539
|
Laxmi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122497
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4457
(BARHARWA SIWAN)
|
0513014000NRG24270620230447915
|
29/06/2023
|
Jitendra Mahato
|
0513014WL019539
|
Jitendra Mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122518
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/2005
(BARHARWA SIWAN)
|
0513014000NRG24270620230447918
|
29/06/2023
|
SHILA DEVI
|
0513014WL019539
|
SHILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122510
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/2246
(BARHARWA SIWAN)
|
0513014000NRG24270620230447920
|
29/06/2023
|
Sunita Devi
|
0513014WL019539
|
Sunita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122500
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/2251
(BARHARWA SIWAN)
|
0513014000NRG24270620230447921
|
29/06/2023
|
Poonam Devi
|
0513014WL019539
|
Poonam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122521
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/2252
(BARHARWA SIWAN)
|
0513014000NRG24270620230447922
|
29/06/2023
|
Rinku Devi
|
0513014WL019539
|
Rinku Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122499
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/2380
(BARHARWA SIWAN)
|
0513014000NRG24270620230447923
|
29/06/2023
|
Rajni Singh
|
0513014WL019539
|
Rajni Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122517
|
|
MRS RAJNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/2385
(BARHARWA SIWAN)
|
0513014000NRG24270620230447924
|
29/06/2023
|
Richa Kumari
|
0513014WL019539
|
Richa Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122494
|
|
MS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/2403
(BARHARWA SIWAN)
|
0513014000NRG24270620230447925
|
29/06/2023
|
Raushan Kumar
|
0513014WL019539
|
Raushan Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122515
|
|
MS RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4718
(BARHARWA SIWAN)
|
0513014000NRG24270620230447928
|
29/06/2023
|
Madan Chaudhary
|
0513014WL019539
|
Madan Chaudhary
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122498
|
|
Mr. MADAN CHAUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4719
(BARHARWA SIWAN)
|
0513014000NRG24270620230447929
|
29/06/2023
|
Chandan Kumar
|
0513014WL019539
|
Chandan Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122477
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/4724
(BARHARWA SIWAN)
|
0513014000NRG24270620230447930
|
29/06/2023
|
Ramvibhishan Chodhry
|
0513014WL019539
|
Ramvibhishan Chodhry
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122505
|
|
RAMVIBHISHAN CHOUDHRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/4733
(BARHARWA SIWAN)
|
0513014000NRG24270620230447931
|
29/06/2023
|
Satyendra Thakur
|
0513014WL019539
|
Satyendra Thakur
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122482
|
|
MR SATYENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/4753
(BARHARWA SIWAN)
|
0513014000NRG24270620230447934
|
29/06/2023
|
Raghunandan Thakur
|
0513014WL019539
|
Raghunandan Thakur
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122483
|
|
Raghunandan Thakur
|
BANK OF BARODA(606985)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/4757
(BARHARWA SIWAN)
|
0513014000NRG24270620230447935
|
29/06/2023
|
Mina Devi
|
0513014WL019539
|
Mina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122504
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/4763
(BARHARWA SIWAN)
|
0513014000NRG24270620230447937
|
29/06/2023
|
Ragini Devi
|
0513014WL019539
|
Ragini Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122488
|
|
MISS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4771
(BARHARWA SIWAN)
|
0513014000NRG24270620230447938
|
29/06/2023
|
Gunja Kumari
|
0513014WL019539
|
Gunja Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122473
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/4790
(BARHARWA SIWAN)
|
0513014000NRG24270620230447939
|
29/06/2023
|
Sumitra Devi
|
0513014WL019539
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122506
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4793
(BARHARWA SIWAN)
|
0513014000NRG24270620230447940
|
29/06/2023
|
Manorma Devi
|
0513014WL019539
|
Manorma Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122475
|
|
MRS MANORMA DEVI RABIHARICHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00186820/1153
(BARHARWA SIWAN)
|
0513014000NRG24270620230447943
|
29/06/2023
|
Bhairav Mandal
|
0513014WL019539
|
Bhairav Mandal
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122523
|
|
MR BHAIRAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00186820/2046
(BARHARWA SIWAN)
|
0513014000NRG24270620230447944
|
29/06/2023
|
SHOBHA DEVI
|
0513014WL019539
|
SHOBHA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122479
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00186820/2282
(BARHARWA SIWAN)
|
0513014000NRG24270620230447946
|
29/06/2023
|
SARWJIT KUMAR
|
0513014WL019539
|
SARWJIT KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122508
|
|
SARWJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00186820/2283
(BARHARWA SIWAN)
|
0513014000NRG24270620230447947
|
29/06/2023
|
MOHAN CHAUDHARY
|
0513014WL019539
|
MOHAN CHAUDHARY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122484
|
|
MR MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00186820/2318
(BARHARWA SIWAN)
|
0513014000NRG24270620230447948
|
29/06/2023
|
ANIMA DEVI
|
0513014WL019539
|
ANIMA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122513
|
|
MISS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/2378
(BARHARWA SIWAN)
|
0513014000NRG24270620230447949
|
29/06/2023
|
Savita Devi
|
0513014WL019539
|
Savita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122489
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00186820/2386
(BARHARWA SIWAN)
|
0513014000NRG24270620230447950
|
29/06/2023
|
Mintu Devi
|
0513014WL019539
|
Mintu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122480
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00186820/2389
(BARHARWA SIWAN)
|
0513014000NRG24270620230447951
|
29/06/2023
|
Manorama Devi
|
0513014WL019539
|
Manorama Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122514
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00186820/2390
(BARHARWA SIWAN)
|
0513014000NRG24270620230447952
|
29/06/2023
|
Rinku Devi
|
0513014WL019539
|
Rinku Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122512
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00186820/2396
(BARHARWA SIWAN)
|
0513014000NRG24270620230447953
|
29/06/2023
|
Ramvinay Chaudhur
|
0513014WL019539
|
Ramvinay Chaudhur
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122469
|
|
MR RAM VINAY CHAUDHUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00186820/2397
(BARHARWA SIWAN)
|
0513014000NRG24270620230447954
|
29/06/2023
|
Ranjit Kumar Singh
|
0513014WL019539
|
Ranjit Kumar Singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122507
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00186820/2515
(BARHARWA SIWAN)
|
0513014000NRG24270620230447955
|
29/06/2023
|
Mintu Kumar
|
0513014WL019539
|
Mintu Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122502
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-017-00186820/2516
(BARHARWA SIWAN)
|
0513014000NRG24270620230447956
|
29/06/2023
|
Ramkripal Sah
|
0513014WL019539
|
Ramkripal Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122503
|
|
MR RAMKRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/2873
(BARHARWA SIWAN)
|
0513014000NRG24270620230447957
|
29/06/2023
|
Suman Bharti
|
0513014WL019539
|
Suman Bharti
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122501
|
|
SUMAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00186820/3501
(BARHARWA SIWAN)
|
0513014000NRG24270620230447959
|
29/06/2023
|
Umesh Thakur
|
0513014WL019539
|
Umesh Thakur
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122472
|
|
UMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-017-00186820/3524
(BARHARWA SIWAN)
|
0513014000NRG24270620230447960
|
29/06/2023
|
Satish Kumar
|
0513014WL019539
|
Satish Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122474
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-017-00186820/3671
(BARHARWA SIWAN)
|
0513014000NRG24270620230447961
|
29/06/2023
|
Asha Devi
|
0513014WL019539
|
Asha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122509
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-017-00186820/4938
(BARHARWA SIWAN)
|
0513014000NRG24270620230447963
|
29/06/2023
|
SATISH KUMAR
|
0513014WL019539
|
SATISH KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122481
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00186820/4940
(BARHARWA SIWAN)
|
0513014000NRG24270620230447964
|
29/06/2023
|
GAYTRI DEVI
|
0513014WL019539
|
GAYTRI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122520
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00186820/4960
(BARHARWA SIWAN)
|
0513014000NRG24270620230447966
|
29/06/2023
|
VIJAY KUMAR CHOUDHRY
|
0513014WL019539
|
VIJAY KUMAR CHOUDHRY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122470
|
|
MR VIJAY KUMAR CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-017-00186820/4961
(BARHARWA SIWAN)
|
0513014000NRG24270620230447967
|
29/06/2023
|
PRITY KUMARI
|
0513014WL019539
|
PRITY KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122524
|
|
Prity Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
DHAKA
|
BH-13-014-017-00186820/4962
(BARHARWA SIWAN)
|
0513014000NRG24270620230447968
|
29/06/2023
|
RAMPRASAD CHAUDHARI
|
0513014WL019539
|
RAMPRASAD CHAUDHARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122511
|
|
MR RAMPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-017-00186820/4965
(BARHARWA SIWAN)
|
0513014000NRG24270620230447971
|
29/06/2023
|
ALOK KUMAR CHAUDHARY
|
0513014WL019539
|
ALOK KUMAR CHAUDHARY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122519
|
|
MR ALOK KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-017-00186820/4966
(BARHARWA SIWAN)
|
0513014000NRG24270620230447972
|
29/06/2023
|
INDU DEVI
|
0513014WL019539
|
INDU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122468
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-017-00186820/4975
(BARHARWA SIWAN)
|
0513014000NRG24270620230447973
|
29/06/2023
|
BRAJESH CHAUDHARY
|
0513014WL019539
|
BRAJESH CHAUDHARY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122487
|
|
MR BRAJESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181260
|
181260
|
|
|
|
|
|
|
|
|
59
|
DHAKA
|
BH-13-014-017-00185700/4750
(BARHARWA SIWAN)
|
0513014000NRG24270620230447932
|
29/06/2023
|
Vinod Kumar
|
0513014WL019539
|
Vinod Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122466
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185700/4761
(BARHARWA SIWAN)
|
0513014000NRG24270620230447936
|
29/06/2023
|
Kumari Rashmi
|
0513014WL019539
|
Kumari Rashmi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122467
|
|
KRIRASIM
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
61
|
DHAKA
|
BH-13-014-017-00186820/2232
(BARHARWA SIWAN)
|
0513014000NRG24270620230447945
|
29/06/2023
|
Kajal Kumari
|
0513014WL019539
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122465
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
62
|
DHAKA
|
BH-13-014-017-00185700/1781
(BARHARWA SIWAN)
|
0513014000NRG24270620230447917
|
29/06/2023
|
AJAY RAM
|
0513014WL019539
|
AJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122458
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00185700/4623
(BARHARWA SIWAN)
|
0513014000NRG24270620230447927
|
29/06/2023
|
Tuntun Kumar
|
0513014WL019539
|
Tuntun Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122460
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185700/4751
(BARHARWA SIWAN)
|
0513014000NRG24270620230447933
|
29/06/2023
|
Krishnandan Thakur
|
0513014WL019539
|
Krishnandan Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122462
|
|
KRISHNANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185700/4855
(BARHARWA SIWAN)
|
0513014000NRG24270620230447941
|
29/06/2023
|
SHANTI DEVI
|
0513014WL019539
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122461
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-017-00186820/3226
(BARHARWA SIWAN)
|
0513014000NRG24270620230447958
|
29/06/2023
|
bebi devi
|
0513014WL019539
|
bebi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122459
|
|
BEBI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-017-00186820/4963
(BARHARWA SIWAN)
|
0513014000NRG24270620230447969
|
29/06/2023
|
NILAM DEVI
|
0513014WL019539
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122464
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-017-00186820/4964
(BARHARWA SIWAN)
|
0513014000NRG24270620230447970
|
29/06/2023
|
GUDDI KUMARI
|
0513014WL019539
|
GUDDI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961122463
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232560
|
232560
|
|
|
|
|
|
|
|