|
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-13-014-017-00185700/4419
(BARHARWA SIWAN)
|
0513014000NRG23060420231056044
|
06/04/2023
|
Kailash Raut
|
0513014WL112160
|
Kailash Raut
|
00089
|
CBIN0281076
|
2730
|
2730
|
Processed
|
06/05/2023
|
|
1237141727
|
|
KAILASHRAUTSOAMKARAUT
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
2
|
DHAKA
|
BH-13-014-017-00186820/2096
(BARHARWA SIWAN)
|
0513014000NRG23060420231056054
|
06/04/2023
|
Ravi Raut
|
0513014WL112160
|
Ravi Raut
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141699
|
|
Mr. RAVI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/2495
(BARHARWA SIWAN)
|
0513014000NRG23060420231056073
|
06/04/2023
|
Anita Devi
|
0513014WL112160
|
Anita Devi
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141760
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00186820/3523
(BARHARWA SIWAN)
|
0513014000NRG23060420231056081
|
06/04/2023
|
Ganesh Thakur
|
0513014WL112160
|
Ganesh Thakur
|
00089
|
CBIN0281076
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141726
|
|
GANESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/4375
(BARHARWA SIWAN)
|
0513014000NRG23060420231056031
|
06/04/2023
|
Punam Devi
|
0513014WL112160
|
Punam Devi
|
00415
|
SBIN0002989
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141747
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1894
(BARHARWA SIWAN)
|
0513014000NRG23060420231055992
|
06/04/2023
|
Bittu Kumar
|
0513014WL112160
|
Bittu Kumar
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141709
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/2919
(BARHARWA SIWAN)
|
0513014000NRG23060420231055993
|
06/04/2023
|
Bechu Mukhiya
|
0513014WL112160
|
Bechu Mukhiya
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141745
|
|
MR BECHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/1555
(BARHARWA SIWAN)
|
0513014000NRG23060420231055994
|
06/04/2023
|
Hevanti Devi
|
0513014WL112160
|
Hevanti Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141756
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/1580
(BARHARWA SIWAN)
|
0513014000NRG23060420231055995
|
06/04/2023
|
Yasoda Devi
|
0513014WL112160
|
Yasoda Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141732
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/1581
(BARHARWA SIWAN)
|
0513014000NRG23060420231055996
|
06/04/2023
|
Kalouti Devi
|
0513014WL112160
|
Kalouti Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141737
|
|
Kalouti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/1584
(BARHARWA SIWAN)
|
0513014000NRG23060420231055997
|
06/04/2023
|
Sidhu Devi
|
0513014WL112160
|
Sidhu Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141702
|
|
MISS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/1589
(BARHARWA SIWAN)
|
0513014000NRG23060420231055998
|
06/04/2023
|
Gita Devi
|
0513014WL112160
|
Gita Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141739
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/1673
(BARHARWA SIWAN)
|
0513014000NRG23060420231055999
|
06/04/2023
|
Kushmi Devi
|
0513014WL112160
|
Kushmi Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141692
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/1721
(BARHARWA SIWAN)
|
0513014000NRG23060420231056002
|
06/04/2023
|
Rajeshvar Hazara
|
0513014WL112160
|
Rajeshvar Hazara
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141713
|
|
MR RAJESHVAR HAZARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/2057
(BARHARWA SIWAN)
|
0513014000NRG23060420231056003
|
06/04/2023
|
Bhola Hajara
|
0513014WL112160
|
Bhola Hajara
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141698
|
|
BHOLA HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/2104
(BARHARWA SIWAN)
|
0513014000NRG23060420231056004
|
06/04/2023
|
Manju Devi
|
0513014WL112160
|
Manju Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141746
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/2187
(BARHARWA SIWAN)
|
0513014000NRG23060420231056005
|
06/04/2023
|
Radheshyam Kumar
|
0513014WL112160
|
Radheshyam Kumar
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141735
|
|
MR RADHE SHEYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/2195
(BARHARWA SIWAN)
|
0513014000NRG23060420231056006
|
06/04/2023
|
Yogendra Raut
|
0513014WL112160
|
Yogendra Raut
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141772
|
|
YOGENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/2200
(BARHARWA SIWAN)
|
0513014000NRG23060420231056007
|
06/04/2023
|
Meghu Raut
|
0513014WL112160
|
Meghu Raut
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141690
|
|
MEGHU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/2210
(BARHARWA SIWAN)
|
0513014000NRG23060420231056008
|
06/04/2023
|
Bachchi Devi
|
0513014WL112160
|
Bachchi Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141754
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/2215
(BARHARWA SIWAN)
|
0513014000NRG23060420231056009
|
06/04/2023
|
Sugani Devi
|
0513014WL112160
|
Sugani Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141729
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/2290
(BARHARWA SIWAN)
|
0513014000NRG23060420231056010
|
06/04/2023
|
RAJENDRA RAM
|
0513014WL112160
|
RAJENDRA RAM
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141695
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/2291
(BARHARWA SIWAN)
|
0513014000NRG23060420231056011
|
06/04/2023
|
HARIKISHOR RAM
|
0513014WL112160
|
HARIKISHOR RAM
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141701
|
|
HARIKISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/2294
(BARHARWA SIWAN)
|
0513014000NRG23060420231056012
|
06/04/2023
|
DHARMENDRA SAH
|
0513014WL112160
|
DHARMENDRA SAH
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141693
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/2311
(BARHARWA SIWAN)
|
0513014000NRG23060420231056013
|
06/04/2023
|
MUKESH MUKHIYA
|
0513014WL112160
|
MUKESH MUKHIYA
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141770
|
|
MR MUKESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/2312
(BARHARWA SIWAN)
|
0513014000NRG23060420231056014
|
06/04/2023
|
RAMBHA DEVI
|
0513014WL112160
|
RAMBHA DEVI
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141733
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/2314
(BARHARWA SIWAN)
|
0513014000NRG23060420231056015
|
06/04/2023
|
SUSHILA DEVI
|
0513014WL112160
|
SUSHILA DEVI
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141714
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/2401
(BARHARWA SIWAN)
|
0513014000NRG23060420231056016
|
06/04/2023
|
Santosh Paswan
|
0513014WL112160
|
Santosh Paswan
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141738
|
|
MR SANTOSH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/2757
(BARHARWA SIWAN)
|
0513014000NRG23060420231056017
|
06/04/2023
|
Mina Devi
|
0513014WL112160
|
Mina Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141768
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/2955
(BARHARWA SIWAN)
|
0513014000NRG23060420231056018
|
06/04/2023
|
Kiran Devi
|
0513014WL112160
|
Kiran Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141753
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/2959
(BARHARWA SIWAN)
|
0513014000NRG23060420231056019
|
06/04/2023
|
Ranbhu Mukhiya
|
0513014WL112160
|
Ranbhu Mukhiya
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141742
|
|
MR RANBHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/3601
(BARHARWA SIWAN)
|
0513014000NRG23060420231056020
|
06/04/2023
|
Kajal Devi
|
0513014WL112160
|
Kajal Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141725
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4321
(BARHARWA SIWAN)
|
0513014000NRG23060420231056021
|
06/04/2023
|
Chaiti Devi
|
0513014WL112160
|
Chaiti Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141705
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4334
(BARHARWA SIWAN)
|
0513014000NRG23060420231056022
|
06/04/2023
|
Jiti Devi
|
0513014WL112160
|
Jiti Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141771
|
|
JITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4339
(BARHARWA SIWAN)
|
0513014000NRG23060420231056023
|
06/04/2023
|
Rita Devi
|
0513014WL112160
|
Rita Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141696
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/4354
(BARHARWA SIWAN)
|
0513014000NRG23060420231056024
|
06/04/2023
|
Malti Devi
|
0513014WL112160
|
Malti Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141731
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/4356
(BARHARWA SIWAN)
|
0513014000NRG23060420231056025
|
06/04/2023
|
Suvita Devi
|
0513014WL112160
|
Suvita Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141741
|
|
SUVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4358
(BARHARWA SIWAN)
|
0513014000NRG23060420231056026
|
06/04/2023
|
Champa Devi
|
0513014WL112160
|
Champa Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141777
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4359
(BARHARWA SIWAN)
|
0513014000NRG23060420231056027
|
06/04/2023
|
Sugandhi Devi
|
0513014WL112160
|
Sugandhi Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141691
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185700/4360
(BARHARWA SIWAN)
|
0513014000NRG23060420231056028
|
06/04/2023
|
Sugiya Devi
|
0513014WL112160
|
Sugiya Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141759
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185700/4373
(BARHARWA SIWAN)
|
0513014000NRG23060420231056029
|
06/04/2023
|
Madhuri Devi
|
0513014WL112160
|
Madhuri Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141749
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00185700/4374
(BARHARWA SIWAN)
|
0513014000NRG23060420231056030
|
06/04/2023
|
Kiran Devi
|
0513014WL112160
|
Kiran Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141763
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00185700/4377
(BARHARWA SIWAN)
|
0513014000NRG23060420231056032
|
06/04/2023
|
Puja Devi
|
0513014WL112160
|
Puja Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141748
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/4378
(BARHARWA SIWAN)
|
0513014000NRG23060420231056033
|
06/04/2023
|
Anita Devi
|
0513014WL112160
|
Anita Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141761
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/4379
(BARHARWA SIWAN)
|
0513014000NRG23060420231056034
|
06/04/2023
|
Sunita Kumari
|
0513014WL112160
|
Sunita Kumari
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141707
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/4380
(BARHARWA SIWAN)
|
0513014000NRG23060420231056035
|
06/04/2023
|
Vinda Devi
|
0513014WL112160
|
Vinda Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141758
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/4385
(BARHARWA SIWAN)
|
0513014000NRG23060420231056037
|
06/04/2023
|
Ful Kumari Devi
|
0513014WL112160
|
Ful Kumari Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141730
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/4391
(BARHARWA SIWAN)
|
0513014000NRG23060420231056038
|
06/04/2023
|
Hari Mukhiya
|
0513014WL112160
|
Hari Mukhiya
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141755
|
|
MR HARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4395
(BARHARWA SIWAN)
|
0513014000NRG23060420231056039
|
06/04/2023
|
Jitendra Mukhiya
|
0513014WL112160
|
Jitendra Mukhiya
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141766
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/4415
(BARHARWA SIWAN)
|
0513014000NRG23060420231056041
|
06/04/2023
|
Virendra Paswan
|
0513014WL112160
|
Virendra Paswan
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141708
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00185700/4416
(BARHARWA SIWAN)
|
0513014000NRG23060420231056042
|
06/04/2023
|
Triveni Mukhiya
|
0513014WL112160
|
Triveni Mukhiya
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141769
|
|
MR TRIVENI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00185700/4428
(BARHARWA SIWAN)
|
0513014000NRG23060420231056046
|
06/04/2023
|
Kamni Devi
|
0513014WL112160
|
Kamni Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141782
|
|
MISS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-017-00185700/4517
(BARHARWA SIWAN)
|
0513014000NRG23060420231056048
|
06/04/2023
|
Sumitra Devi
|
0513014WL112160
|
Sumitra Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141757
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00185700/4519
(BARHARWA SIWAN)
|
0513014000NRG23060420231056049
|
06/04/2023
|
Shila Devi
|
0513014WL112160
|
Shila Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141697
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-017-00185700/4530
(BARHARWA SIWAN)
|
0513014000NRG23060420231056050
|
06/04/2023
|
Kunti Devi
|
0513014WL112160
|
Kunti Devi
|
00415
|
SBIN0009345
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141767
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00186800/2696
(BARHARWA SIWAN)
|
0513014000NRG23060420231056051
|
06/04/2023
|
CHULBUL KUMARI
|
0513014WL112160
|
CHULBUL KUMARI
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141764
|
|
CHULBUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00186820/1980
(BARHARWA SIWAN)
|
0513014000NRG23060420231056052
|
06/04/2023
|
Mira Devi
|
0513014WL112160
|
Mira Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141787
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-017-00186820/2089
(BARHARWA SIWAN)
|
0513014000NRG23060420231056053
|
06/04/2023
|
Beyash Choudhur
|
0513014WL112160
|
Beyash Choudhur
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141785
|
|
Mr. BEYASH CHOUDHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-017-00186820/2198
(BARHARWA SIWAN)
|
0513014000NRG23060420231056055
|
06/04/2023
|
Anup Raut
|
0513014WL112160
|
Anup Raut
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141700
|
|
ANUP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00186820/2235
(BARHARWA SIWAN)
|
0513014000NRG23060420231056056
|
06/04/2023
|
Pramod Chaudhary
|
0513014WL112160
|
Pramod Chaudhary
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141779
|
|
MR PRAMOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-017-00186820/2236
(BARHARWA SIWAN)
|
0513014000NRG23060420231056057
|
06/04/2023
|
Chandan Kumar
|
0513014WL112160
|
Chandan Kumar
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141781
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-017-00186820/2271
(BARHARWA SIWAN)
|
0513014000NRG23060420231056058
|
06/04/2023
|
RAMNATH RAUT
|
0513014WL112160
|
RAMNATH RAUT
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141775
|
|
MR RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-017-00186820/2278
(BARHARWA SIWAN)
|
0513014000NRG23060420231056059
|
06/04/2023
|
GANESH MANDAL
|
0513014WL112160
|
GANESH MANDAL
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141774
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-017-00186820/2280
(BARHARWA SIWAN)
|
0513014000NRG23060420231056060
|
06/04/2023
|
GHANSHYAM MANDAL
|
0513014WL112160
|
GHANSHYAM MANDAL
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141776
|
|
MISS GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-017-00186820/2308
(BARHARWA SIWAN)
|
0513014000NRG23060420231056061
|
06/04/2023
|
KANTI DEVI
|
0513014WL112160
|
KANTI DEVI
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141728
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-017-00186820/2320
(BARHARWA SIWAN)
|
0513014000NRG23060420231056062
|
06/04/2023
|
RAKHI DEVI
|
0513014WL112160
|
RAKHI DEVI
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141744
|
|
MISS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-017-00186820/2333
(BARHARWA SIWAN)
|
0513014000NRG23060420231056063
|
06/04/2023
|
Sunri Devi
|
0513014WL112160
|
Sunri Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141715
|
|
SUNRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-017-00186820/2334
(BARHARWA SIWAN)
|
0513014000NRG23060420231056064
|
06/04/2023
|
Veena Devi
|
0513014WL112160
|
Veena Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141751
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-017-00186820/2335
(BARHARWA SIWAN)
|
0513014000NRG23060420231056065
|
06/04/2023
|
Indu Devi
|
0513014WL112160
|
Indu Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141786
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-017-00186820/2336
(BARHARWA SIWAN)
|
0513014000NRG23060420231056066
|
06/04/2023
|
Kavita Devi
|
0513014WL112160
|
Kavita Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141734
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-017-00186820/2462
(BARHARWA SIWAN)
|
0513014000NRG23060420231056067
|
06/04/2023
|
Raj Kumari Devi
|
0513014WL112160
|
Raj Kumari Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141780
|
|
MISS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-017-00186820/2476
(BARHARWA SIWAN)
|
0513014000NRG23060420231056068
|
06/04/2023
|
Manju Devi
|
0513014WL112160
|
Manju Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141706
|
|
Mr. RAVINDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHAKA
|
BH-13-014-017-00186820/2477
(BARHARWA SIWAN)
|
0513014000NRG23060420231056069
|
06/04/2023
|
Urmila Devi
|
0513014WL112160
|
Urmila Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141752
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-017-00186820/2480
(BARHARWA SIWAN)
|
0513014000NRG23060420231056070
|
06/04/2023
|
Kamli Devi
|
0513014WL112160
|
Kamli Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141784
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-017-00186820/2483
(BARHARWA SIWAN)
|
0513014000NRG23060420231056071
|
06/04/2023
|
Runa Devi
|
0513014WL112160
|
Runa Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141762
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-017-00186820/2485
(BARHARWA SIWAN)
|
0513014000NRG23060420231056072
|
06/04/2023
|
Rita Devi
|
0513014WL112160
|
Rita Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141743
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-017-00186820/2499
(BARHARWA SIWAN)
|
0513014000NRG23060420231056074
|
06/04/2023
|
Nandu Sah
|
0513014WL112160
|
Nandu Sah
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141778
|
|
MR NANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-017-00186820/2513
(BARHARWA SIWAN)
|
0513014000NRG23060420231056076
|
06/04/2023
|
Jamiri Raut
|
0513014WL112160
|
Jamiri Raut
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141736
|
|
MR JAMIRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-017-00186820/2609
(BARHARWA SIWAN)
|
0513014000NRG23060420231056077
|
06/04/2023
|
Rinku Devi
|
0513014WL112160
|
Rinku Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141711
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKA
|
BH-13-014-017-00186820/2611
(BARHARWA SIWAN)
|
0513014000NRG23060420231056078
|
06/04/2023
|
Pratima Devi
|
0513014WL112160
|
Pratima Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141712
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHAKA
|
BH-13-014-017-00186820/2614
(BARHARWA SIWAN)
|
0513014000NRG23060420231056079
|
06/04/2023
|
Anupam Devi
|
0513014WL112160
|
Anupam Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141716
|
|
ANUPA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHAKA
|
BH-13-014-017-00186820/3515
(BARHARWA SIWAN)
|
0513014000NRG23060420231056080
|
06/04/2023
|
Badri Raut
|
0513014WL112160
|
Badri Raut
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141694
|
|
MR BADRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAKA
|
BH-13-014-017-00186820/3536
(BARHARWA SIWAN)
|
0513014000NRG23060420231056082
|
06/04/2023
|
Parwati Devi
|
0513014WL112160
|
Parwati Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141783
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHAKA
|
BH-13-014-017-00186820/3561
(BARHARWA SIWAN)
|
0513014000NRG23060420231056083
|
06/04/2023
|
Anita Devi
|
0513014WL112160
|
Anita Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141773
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-017-00186820/3650
(BARHARWA SIWAN)
|
0513014000NRG23060420231056084
|
06/04/2023
|
Nikki Devi
|
0513014WL112160
|
Nikki Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141740
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKA
|
BH-13-014-017-00186820/3692
(BARHARWA SIWAN)
|
0513014000NRG23060420231056085
|
06/04/2023
|
Priya Devi
|
0513014WL112160
|
Priya Devi
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141750
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKA
|
BH-13-014-017-00186820/4545
(BARHARWA SIWAN)
|
0513014000NRG23060420231056088
|
06/04/2023
|
Vijay
|
0513014WL112160
|
Vijay
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141765
|
|
VIJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-017-00186820/4546
(BARHARWA SIWAN)
|
0513014000NRG23060420231056089
|
06/04/2023
|
Sunil
|
0513014WL112160
|
Sunil
|
00415
|
SBIN0009345
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141710
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219660
|
219660
|
|
|
|
|
|
|
|
|
89
|
DHAKA
|
BH-13-014-017-00185700/1685
(BARHARWA SIWAN)
|
0513014000NRG23060420231056001
|
06/04/2023
|
Sohan Mandal
|
0513014WL112160
|
Sohan Mandal
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141724
|
|
SOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
90
|
DHAKA
|
BH-13-014-017-00185700/1675
(BARHARWA SIWAN)
|
0513014000NRG23060420231056000
|
06/04/2023
|
Gayatree Devi
|
0513014WL112160
|
Gayatree Devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141703
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-017-00185700/4384
(BARHARWA SIWAN)
|
0513014000NRG23060420231056036
|
06/04/2023
|
Munni Devi
|
0513014WL112160
|
Munni Devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141720
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHAKA
|
BH-13-014-017-00185700/4404
(BARHARWA SIWAN)
|
0513014000NRG23060420231056040
|
06/04/2023
|
Ritu Kumar
|
0513014WL112160
|
Ritu Kumar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141704
|
|
RITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-017-00185700/4418
(BARHARWA SIWAN)
|
0513014000NRG23060420231056043
|
06/04/2023
|
Valdev Sah
|
0513014WL112160
|
Valdev Sah
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141718
|
|
VALDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-017-00185700/4423
(BARHARWA SIWAN)
|
0513014000NRG23060420231056045
|
06/04/2023
|
Gopal Raut
|
0513014WL112160
|
Gopal Raut
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141719
|
|
GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-017-00185700/4506
(BARHARWA SIWAN)
|
0513014000NRG23060420231056047
|
06/04/2023
|
Prabhakar Sah
|
0513014WL112160
|
Prabhakar Sah
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237141721
|
|
PRABHAKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-017-00186820/4538
(BARHARWA SIWAN)
|
0513014000NRG23060420231056086
|
06/04/2023
|
Ranjit
|
0513014WL112160
|
Ranjit
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141723
|
|
RANJIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-017-00186820/4540
(BARHARWA SIWAN)
|
0513014000NRG23060420231056087
|
06/04/2023
|
Rajan Mukhiya
|
0513014WL112160
|
Rajan Mukhiya
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141722
|
|
RAJAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHAKA
|
BH-13-014-017-00186820/4548
(BARHARWA SIWAN)
|
0513014000NRG23060420231056090
|
06/04/2023
|
Sunil Kumar
|
0513014WL112160
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237141717
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259350
|
259350
|
|
|
|
|
|
|
|