|
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-13-014-017-00186800/2030
(BARHARWA SIWAN)
|
0513014000NRG24270420230062515
|
28/04/2023
|
Rubi Devi
|
0513014WL003694
|
Rubi Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260017
|
|
Ms. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-017-00186800/2705
(BARHARWA SIWAN)
|
0513014000NRG24270420230062534
|
28/04/2023
|
SATYNARAYAN THAKUR
|
0513014WL003694
|
SATYNARAYAN THAKUR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260007
|
|
SATYANARAYAN THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00186800/2629
(BARHARWA SIWAN)
|
0513014000NRG24270420230062529
|
28/04/2023
|
KANCHAN KUMAR
|
0513014WL003694
|
KANCHAN KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260003
|
|
KANCHAN KUMAR SO SADA NAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-017-00186800/2704
(BARHARWA SIWAN)
|
0513014000NRG24270420230062533
|
28/04/2023
|
BACHCHI DEVI
|
0513014WL003694
|
BACHCHI DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260005
|
|
BACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-017-00186800/4344
(BARHARWA SIWAN)
|
0513014000NRG24270420230062539
|
28/04/2023
|
deva thakur
|
0513014WL003694
|
deva thakur
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260004
|
|
DEVA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1524
(BARHARWA SIWAN)
|
0513014000NRG24270420230062479
|
28/04/2023
|
Mina Devi
|
0513014WL003694
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260014
|
|
DR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/3035
(BARHARWA SIWAN)
|
0513014000NRG24270420230062480
|
28/04/2023
|
Jagarnath Mishra
|
0513014WL003694
|
Jagarnath Mishra
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260060
|
|
MR JAGAR NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/3460
(BARHARWA SIWAN)
|
0513014000NRG24270420230062481
|
28/04/2023
|
KHUSHBUN KHATOON
|
0513014WL003694
|
KHUSHBUN KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260061
|
|
MISS KHUSHBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/3632
(BARHARWA SIWAN)
|
0513014000NRG24270420230062482
|
28/04/2023
|
RAUSHAN KHATOON
|
0513014WL003694
|
RAUSHAN KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260018
|
|
MISS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/350
(BARHARWA SIWAN)
|
0513014000NRG24270420230062485
|
28/04/2023
|
PARAS MISRA
|
0513014WL003694
|
PARAS MISRA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260009
|
|
PARASNATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00186800/1423
(BARHARWA SIWAN)
|
0513014000NRG24270420230062486
|
28/04/2023
|
Abdullah mansuri
|
0513014WL003694
|
Abdullah mansuri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260039
|
|
ABDULA MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00186800/1425
(BARHARWA SIWAN)
|
0513014000NRG24270420230062487
|
28/04/2023
|
SRI NARAYAN MISHRA
|
0513014WL003694
|
SRI NARAYAN MISHRA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260011
|
|
Mr. SRI NARAYAN MISARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-017-00186800/1450
(BARHARWA SIWAN)
|
0513014000NRG24270420230062488
|
28/04/2023
|
chulahi chaudhary
|
0513014WL003694
|
chulahi chaudhary
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260032
|
|
Mr. CHULHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-017-00186800/1461
(BARHARWA SIWAN)
|
0513014000NRG24270420230062489
|
28/04/2023
|
ritesh ranjan kumar
|
0513014WL003694
|
ritesh ranjan kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260031
|
|
Mr. RITESH RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-017-00186800/1593
(BARHARWA SIWAN)
|
0513014000NRG24270420230062490
|
28/04/2023
|
Chanda Devi
|
0513014WL003694
|
Chanda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260015
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00186800/1631
(BARHARWA SIWAN)
|
0513014000NRG24270420230062491
|
28/04/2023
|
SAIRATUN
|
0513014WL003694
|
SAIRATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260033
|
|
SAIRTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00186800/1652
(BARHARWA SIWAN)
|
0513014000NRG24270420230062492
|
28/04/2023
|
robyda khatoon
|
0513014WL003694
|
robyda khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260034
|
|
MRS RAUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00186800/1654
(BARHARWA SIWAN)
|
0513014000NRG24270420230062493
|
28/04/2023
|
hasina khatoon
|
0513014WL003694
|
hasina khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260037
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00186800/1656
(BARHARWA SIWAN)
|
0513014000NRG24270420230062494
|
28/04/2023
|
sumitra devi
|
0513014WL003694
|
sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260022
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00186800/1662
(BARHARWA SIWAN)
|
0513014000NRG24270420230062495
|
28/04/2023
|
kurasi khatoon
|
0513014WL003694
|
kurasi khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260036
|
|
KORAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00186800/1666
(BARHARWA SIWAN)
|
0513014000NRG24270420230062496
|
28/04/2023
|
rukma nesha
|
0513014WL003694
|
rukma nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260024
|
|
MISS RUKAMA NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00186800/1667
(BARHARWA SIWAN)
|
0513014000NRG24270420230062497
|
28/04/2023
|
wajul ansari
|
0513014WL003694
|
wajul ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260027
|
|
VAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00186800/1670
(BARHARWA SIWAN)
|
0513014000NRG24270420230062498
|
28/04/2023
|
mina davi
|
0513014WL003694
|
mina davi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260035
|
|
Mr. BHAIROW KUMAR CHADHRY AND MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-017-00186800/1676
(BARHARWA SIWAN)
|
0513014000NRG24270420230062499
|
28/04/2023
|
gafira katoon
|
0513014WL003694
|
gafira katoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260040
|
|
GAFARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186800/168
(BARHARWA SIWAN)
|
0513014000NRG24270420230062500
|
28/04/2023
|
TAIYAB MANSOORI
|
0513014WL003694
|
TAIYAB MANSOORI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260012
|
|
TAYEB MANSUURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00186800/1914
(BARHARWA SIWAN)
|
0513014000NRG24270420230062501
|
28/04/2023
|
Anita Devi
|
0513014WL003694
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260008
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00186800/2012
(BARHARWA SIWAN)
|
0513014000NRG24270420230062502
|
28/04/2023
|
Hasantara Khatoon
|
0513014WL003694
|
Hasantara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260057
|
|
MISS HASANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00186800/2013
(BARHARWA SIWAN)
|
0513014000NRG24270420230062503
|
28/04/2023
|
Pinki Shrivastava
|
0513014WL003694
|
Pinki Shrivastava
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260019
|
|
PINKI SRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00186800/2014
(BARHARWA SIWAN)
|
0513014000NRG24270420230062504
|
28/04/2023
|
Chandni Devi
|
0513014WL003694
|
Chandni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260043
|
|
MISS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186800/2015
(BARHARWA SIWAN)
|
0513014000NRG24270420230062505
|
28/04/2023
|
Ranjita Devi
|
0513014WL003694
|
Ranjita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260055
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00186800/2016
(BARHARWA SIWAN)
|
0513014000NRG24270420230062506
|
28/04/2023
|
Vinita Devi
|
0513014WL003694
|
Vinita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260048
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00186800/2018
(BARHARWA SIWAN)
|
0513014000NRG24270420230062507
|
28/04/2023
|
Samsa Khatoon
|
0513014WL003694
|
Samsa Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260045
|
|
MRS SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00186800/2019
(BARHARWA SIWAN)
|
0513014000NRG24270420230062508
|
28/04/2023
|
Hibja Khatun
|
0513014WL003694
|
Hibja Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260023
|
|
MS HIBJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00186800/2021
(BARHARWA SIWAN)
|
0513014000NRG24270420230062509
|
28/04/2023
|
Pana Devi
|
0513014WL003694
|
Pana Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260046
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00186800/2022
(BARHARWA SIWAN)
|
0513014000NRG24270420230062510
|
28/04/2023
|
Marachhi Devi
|
0513014WL003694
|
Marachhi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260049
|
|
MISS MARACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00186800/2023
(BARHARWA SIWAN)
|
0513014000NRG24270420230062511
|
28/04/2023
|
Samsa Khatoon
|
0513014WL003694
|
Samsa Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260016
|
|
SAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00186800/2027
(BARHARWA SIWAN)
|
0513014000NRG24270420230062512
|
28/04/2023
|
Najma Khatoon
|
0513014WL003694
|
Najma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260050
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00186800/2028
(BARHARWA SIWAN)
|
0513014000NRG24270420230062513
|
28/04/2023
|
Gunja Devi
|
0513014WL003694
|
Gunja Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260026
|
|
MS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00186800/2032
(BARHARWA SIWAN)
|
0513014000NRG24270420230062516
|
28/04/2023
|
Sarswati Devi
|
0513014WL003694
|
Sarswati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260025
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00186800/2038
(BARHARWA SIWAN)
|
0513014000NRG24270420230062517
|
28/04/2023
|
Vibha Devi
|
0513014WL003694
|
Vibha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260021
|
|
VIBHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHAKA
|
BH-13-014-017-00186800/2039
(BARHARWA SIWAN)
|
0513014000NRG24270420230062518
|
28/04/2023
|
Usha Devi
|
0513014WL003694
|
Usha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260054
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00186800/2042
(BARHARWA SIWAN)
|
0513014000NRG24270420230062519
|
28/04/2023
|
Satyanarayan Chaudhari
|
0513014WL003694
|
Satyanarayan Chaudhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260051
|
|
MR SATYANARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00186800/2043
(BARHARWA SIWAN)
|
0513014000NRG24270420230062520
|
28/04/2023
|
Dinesh Raut
|
0513014WL003694
|
Dinesh Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260038
|
|
MR DINESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00186800/2046
(BARHARWA SIWAN)
|
0513014000NRG24270420230062521
|
28/04/2023
|
Parasnath Mishra
|
0513014WL003694
|
Parasnath Mishra
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260047
|
|
MR PARASNATH MISRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00186800/2047
(BARHARWA SIWAN)
|
0513014000NRG24270420230062522
|
28/04/2023
|
Abhimanyu Kumar
|
0513014WL003694
|
Abhimanyu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260041
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00186800/2049
(BARHARWA SIWAN)
|
0513014000NRG24270420230062523
|
28/04/2023
|
Yusuf Ansari
|
0513014WL003694
|
Yusuf Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260013
|
|
YUSUF ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
DHAKA
|
BH-13-014-017-00186800/2050
(BARHARWA SIWAN)
|
0513014000NRG24270420230062524
|
28/04/2023
|
Bhairav Lal
|
0513014WL003694
|
Bhairav Lal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260056
|
|
MR BHAIRAV LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00186800/2052
(BARHARWA SIWAN)
|
0513014000NRG24270420230062526
|
28/04/2023
|
Vikash Kumar
|
0513014WL003694
|
Vikash Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260059
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00186800/2054
(BARHARWA SIWAN)
|
0513014000NRG24270420230062527
|
28/04/2023
|
Rumina Khatoon
|
0513014WL003694
|
Rumina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260058
|
|
MISS RUMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00186800/2612
(BARHARWA SIWAN)
|
0513014000NRG24270420230062528
|
28/04/2023
|
NITESH
|
0513014WL003694
|
NITESH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260006
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-017-00186800/2684
(BARHARWA SIWAN)
|
0513014000NRG24270420230062530
|
28/04/2023
|
NISHU
|
0513014WL003694
|
NISHU
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260052
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-017-00186800/2685
(BARHARWA SIWAN)
|
0513014000NRG24270420230062531
|
28/04/2023
|
TARA
|
0513014WL003694
|
TARA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260053
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-017-00186800/2687
(BARHARWA SIWAN)
|
0513014000NRG24270420230062532
|
28/04/2023
|
CHANDA
|
0513014WL003694
|
CHANDA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260029
|
|
Mrs. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-017-00186800/2795
(BARHARWA SIWAN)
|
0513014000NRG24270420230062535
|
28/04/2023
|
SITA DEVI
|
0513014WL003694
|
SITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260042
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-017-00186800/355
(BARHARWA SIWAN)
|
0513014000NRG24270420230062537
|
28/04/2023
|
nagendra chaudhary
|
0513014WL003694
|
nagendra chaudhary
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260030
|
|
NAGENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00186800/4342
(BARHARWA SIWAN)
|
0513014000NRG24270420230062538
|
28/04/2023
|
sarita kumari
|
0513014WL003694
|
sarita kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260044
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-017-00186800/45
(BARHARWA SIWAN)
|
0513014000NRG24270420230062540
|
28/04/2023
|
BADARI ANSARI
|
0513014WL003694
|
BADARI ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260028
|
|
BADRI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00186800/4504
(BARHARWA SIWAN)
|
0513014000NRG24270420230062541
|
28/04/2023
|
Sabnam Khatoon
|
0513014WL003694
|
Sabnam Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260020
|
|
MISS SHAVAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-017-00186800/50
(BARHARWA SIWAN)
|
0513014000NRG24270420230062544
|
28/04/2023
|
Chetharu raut
|
0513014WL003694
|
Chetharu raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260010
|
|
CHETHARU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196992
|
196992
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-017-00185600/4294
(BARHARWA SIWAN)
|
0513014000NRG24270420230062483
|
28/04/2023
|
rena kumari
|
0513014WL003694
|
rena kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260000
|
|
RENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185600/4474
(BARHARWA SIWAN)
|
0513014000NRG24270420230062484
|
28/04/2023
|
bicky kumar
|
0513014WL003694
|
bicky kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440259999
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00186800/2796
(BARHARWA SIWAN)
|
0513014000NRG24270420230062536
|
28/04/2023
|
PUNAM DEVI
|
0513014WL003694
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440259998
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00186800/4707
(BARHARWA SIWAN)
|
0513014000NRG24270420230062542
|
28/04/2023
|
Abhishek Kumar
|
0513014WL003694
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260001
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00186800/4849
(BARHARWA SIWAN)
|
0513014000NRG24270420230062543
|
28/04/2023
|
Nazreen Khatoonj
|
0513014WL003694
|
Nazreen Khatoonj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440260002
|
|
NAZREEN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233472
|
233472
|
|
|
|
|
|
|
|