|
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)
|
0513014000NRG24180720230575673
|
19/07/2023
|
sanju devi
|
0513014WL024960
|
sanju devi
|
00045
|
BARB0PATAHI
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628348
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1051
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575633
|
19/07/2023
|
Sunita Devi
|
0513014WL024960
|
Sunita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628392
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1253
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575637
|
19/07/2023
|
Anju Devi
|
0513014WL024960
|
Anju Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628404
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1377
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575644
|
19/07/2023
|
Savitri Devi
|
0513014WL024960
|
Savitri Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628389
|
|
MRS SAVITRI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/144
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575647
|
19/07/2023
|
daroga
|
0513014WL024960
|
daroga
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628349
|
|
Mr. DARUGA MAHTO S/O=JOKHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/149
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575651
|
19/07/2023
|
upendra
|
0513014WL024960
|
upendra
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628373
|
|
Mr. UPENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/176
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575654
|
19/07/2023
|
dablu
|
0513014WL024960
|
dablu
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628387
|
|
Mr. Sanjay Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/1878
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575656
|
19/07/2023
|
Kashi Raut
|
0513014WL024960
|
Kashi Raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741628393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/1887
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575657
|
19/07/2023
|
Anita Devi
|
0513014WL024960
|
Anita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628388
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/1891
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575658
|
19/07/2023
|
Anita Devi
|
0513014WL024960
|
Anita Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628390
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/1892
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575659
|
19/07/2023
|
Ravindar Raut
|
0513014WL024960
|
Ravindar Raut
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628391
|
|
Mr. Ravindra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/2061
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575664
|
19/07/2023
|
Chanda Devi
|
0513014WL024960
|
Chanda Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628351
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4012
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575668
|
19/07/2023
|
sima kumari
|
0513014WL024960
|
sima kumari
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628356
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4013
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575669
|
19/07/2023
|
akhilesh kumar
|
0513014WL024960
|
akhilesh kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628401
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4016
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575670
|
19/07/2023
|
sita devi
|
0513014WL024960
|
sita devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628402
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4131
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575687
|
19/07/2023
|
SHIVSHANKAR SINGH
|
0513014WL024960
|
SHIVSHANKAR SINGH
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628350
|
|
Mr. SHIV SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/4306
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575690
|
19/07/2023
|
Shobha devi
|
0513014WL024960
|
Shobha devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628400
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/737
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575699
|
19/07/2023
|
Bali Raut
|
0513014WL024960
|
Bali Raut
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628394
|
|
MR BALI RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/753
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575700
|
19/07/2023
|
nagendra
|
0513014WL024960
|
nagendra
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628385
|
|
Mr. Nagendra Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/4055
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575674
|
19/07/2023
|
arvind kumar thakur
|
0513014WL024960
|
arvind kumar thakur
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628403
|
|
ARVIND KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/4060
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575675
|
19/07/2023
|
rajesh kumar
|
0513014WL024960
|
rajesh kumar
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741628399
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/4315
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575691
|
19/07/2023
|
Arati Devi
|
0513014WL024960
|
Arati Devi
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628354
|
|
Arati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/1043
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575632
|
19/07/2023
|
sudha
|
0513014WL024960
|
sudha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628364
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/1052
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575634
|
19/07/2023
|
dipak raut
|
0513014WL024960
|
dipak raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628383
|
|
MR DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/1243
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575636
|
19/07/2023
|
Sumitra Devi
|
0513014WL024960
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628378
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/1266
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575638
|
19/07/2023
|
Naval Kishor Sah
|
0513014WL024960
|
Naval Kishor Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628370
|
|
NAVAL KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/1351
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575640
|
19/07/2023
|
prema devi
|
0513014WL024960
|
prema devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628353
|
|
Mr. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/137
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575642
|
19/07/2023
|
sree
|
0513014WL024960
|
sree
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628395
|
|
SHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/1376
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575643
|
19/07/2023
|
Gaitri Devi
|
0513014WL024960
|
Gaitri Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628365
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/1408
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575645
|
19/07/2023
|
Nirmala Devi
|
0513014WL024960
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628363
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-018-00186300/1449
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575648
|
19/07/2023
|
Sakiliya Devi
|
0513014WL024960
|
Sakiliya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628361
|
|
SIKILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-018-00186300/1456
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575649
|
19/07/2023
|
Ruchi Devi
|
0513014WL024960
|
Ruchi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628382
|
|
DRMRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-018-00186300/1489
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575650
|
19/07/2023
|
Jivach Devi
|
0513014WL024960
|
Jivach Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628366
|
|
Mr. Jivach Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-018-00186300/1558
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575652
|
19/07/2023
|
Urmila
|
0513014WL024960
|
Urmila
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628358
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-018-00186300/1863
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575655
|
19/07/2023
|
Santi Devi
|
0513014WL024960
|
Santi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628375
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-018-00186300/1921
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575660
|
19/07/2023
|
Munni Devi
|
0513014WL024960
|
Munni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628396
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-018-00186300/2019
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575661
|
19/07/2023
|
Shivpujan Kumar
|
0513014WL024960
|
Shivpujan Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628371
|
|
MR SHIVPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-018-00186300/2030
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575662
|
19/07/2023
|
Butan Sah
|
0513014WL024960
|
Butan Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628360
|
|
BUTAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-018-00186300/2040
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575663
|
19/07/2023
|
Ashutosh Kumar
|
0513014WL024960
|
Ashutosh Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628386
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-018-00186300/277
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575665
|
19/07/2023
|
Nirmala Devi
|
0513014WL024960
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628397
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-018-00186300/4031
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575672
|
19/07/2023
|
phulpati devi
|
0513014WL024960
|
phulpati devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628379
|
|
Phulpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHAKA
|
BH-13-014-018-00186300/4063
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575676
|
19/07/2023
|
vikram kumar
|
0513014WL024960
|
vikram kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628377
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-018-00186300/4064
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575677
|
19/07/2023
|
vina devi
|
0513014WL024960
|
vina devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628376
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-018-00186300/4065
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575678
|
19/07/2023
|
shital sah
|
0513014WL024960
|
shital sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628362
|
|
SHITAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-018-00186300/4066
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575679
|
19/07/2023
|
urmila devi
|
0513014WL024960
|
urmila devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628359
|
|
MISS UMRILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-018-00186300/4068
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575680
|
19/07/2023
|
radhika devi
|
0513014WL024960
|
radhika devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628355
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-018-00186300/4120
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575682
|
19/07/2023
|
SUNITA DEVI
|
0513014WL024960
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628367
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-018-00186300/4122
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575683
|
19/07/2023
|
LALMATI DEVI
|
0513014WL024960
|
LALMATI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628352
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-018-00186300/4123
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575684
|
19/07/2023
|
ANITA DEVI
|
0513014WL024960
|
ANITA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628380
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-018-00186300/4130
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575686
|
19/07/2023
|
SAVITRI DEVI
|
0513014WL024960
|
SAVITRI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628368
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-018-00186300/4304
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575688
|
19/07/2023
|
Chunchun Devi
|
0513014WL024960
|
Chunchun Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628372
|
|
MISS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-018-00186300/4305
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575689
|
19/07/2023
|
Rita Devi
|
0513014WL024960
|
Rita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628384
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-018-00186300/555
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575696
|
19/07/2023
|
Fula Devi
|
0513014WL024960
|
Fula Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628357
|
|
Mrs. FULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-018-00186300/726
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575698
|
19/07/2023
|
umesh
|
0513014WL024960
|
umesh
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628381
|
|
Mr. Umesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-018-00186300/818
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575702
|
19/07/2023
|
Jokho Sah
|
0513014WL024960
|
Jokho Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628369
|
|
MR JOKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-018-00186300/848
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575706
|
19/07/2023
|
kusum
|
0513014WL024960
|
kusum
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628374
|
|
MISS KULUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111948
|
111948
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-018-00186300/1347
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575639
|
19/07/2023
|
RINA DEVI
|
0513014WL024960
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628341
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-018-00186300/1352
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575641
|
19/07/2023
|
gita devi
|
0513014WL024960
|
gita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628340
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHAKA
|
BH-13-014-018-00186300/1412
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575646
|
19/07/2023
|
Upendra Thakur
|
0513014WL024960
|
Upendra Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628337
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-018-00186300/171
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575653
|
19/07/2023
|
Chandeshwar Raut
|
0513014WL024960
|
Chandeshwar Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741628398
|
|
CHANDESHWAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-018-00186300/282
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575666
|
19/07/2023
|
rajaram
|
0513014WL024960
|
rajaram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628344
|
|
RAJA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-018-00186300/402
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575671
|
19/07/2023
|
rajkuar
|
0513014WL024960
|
rajkuar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628343
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-018-00186300/4070
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575681
|
19/07/2023
|
basant mahato
|
0513014WL024960
|
basant mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628345
|
|
BASANT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-018-00186300/4321
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575692
|
19/07/2023
|
Babita Devi
|
0513014WL024960
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628338
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-018-00186300/434
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575693
|
19/07/2023
|
jamdar
|
0513014WL024960
|
jamdar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628346
|
|
JIMDAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-018-00186300/534
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575694
|
19/07/2023
|
vipin
|
0513014WL024960
|
vipin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628347
|
|
VIPIN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-018-00186300/588
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575697
|
19/07/2023
|
gonaur
|
0513014WL024960
|
gonaur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628336
|
|
GONAUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-018-00186300/759
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575701
|
19/07/2023
|
birbal
|
0513014WL024960
|
birbal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628339
|
|
MISS VIRBAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-018-00186300/844
(BARHARWA LAKHAN SEN)
|
0513014000NRG24180720230575704
|
19/07/2023
|
pramodh
|
0513014WL024960
|
pramodh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741628342
|
|
PRAMOD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226404
|
226404
|
|
|
|
|
|
|
|