|
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-13-014-017-00185600/1075
(BARHARWA SIWAN)
|
0513014000NRG24210420230034379
|
26/04/2023
|
Shail Devi
|
0513014WL002508
|
Shail Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021560
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1426
(BARHARWA SIWAN)
|
0513014000NRG24210420230034382
|
26/04/2023
|
Alok Tiwari
|
0513014WL002508
|
Alok Tiwari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021576
|
|
MR ALOK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1496
(BARHARWA SIWAN)
|
0513014000NRG24210420230034383
|
26/04/2023
|
Susmita Devi
|
0513014WL002508
|
Susmita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021562
|
|
MS SUSMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1501
(BARHARWA SIWAN)
|
0513014000NRG24210420230034384
|
26/04/2023
|
Shanti Devi
|
0513014WL002508
|
Shanti Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021566
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1507
(BARHARWA SIWAN)
|
0513014000NRG24210420230034385
|
26/04/2023
|
Sugawati Devi
|
0513014WL002508
|
Sugawati Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021579
|
|
SUGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1509
(BARHARWA SIWAN)
|
0513014000NRG24210420230034386
|
26/04/2023
|
Raj Mangal Raut
|
0513014WL002508
|
Raj Mangal Raut
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021577
|
|
RAJ MANGAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1638
(BARHARWA SIWAN)
|
0513014000NRG24210420230034387
|
26/04/2023
|
Lakshmi Devi
|
0513014WL002508
|
Lakshmi Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021609
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1847
(BARHARWA SIWAN)
|
0513014000NRG24210420230034389
|
26/04/2023
|
Nitu Devi
|
0513014WL002508
|
Nitu Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021587
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1848
(BARHARWA SIWAN)
|
0513014000NRG24210420230034390
|
26/04/2023
|
bipti Devi
|
0513014WL002508
|
bipti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021586
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1849
(BARHARWA SIWAN)
|
0513014000NRG24210420230034391
|
26/04/2023
|
arvindar ram
|
0513014WL002508
|
arvindar ram
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021585
|
|
MR ARAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1850
(BARHARWA SIWAN)
|
0513014000NRG24210420230034392
|
26/04/2023
|
mamta devi
|
0513014WL002508
|
mamta devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021594
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/1859
(BARHARWA SIWAN)
|
0513014000NRG24210420230034393
|
26/04/2023
|
sundar kali devi
|
0513014WL002508
|
sundar kali devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021570
|
|
SUNDARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/1884
(BARHARWA SIWAN)
|
0513014000NRG24210420230034394
|
26/04/2023
|
Rambha devi
|
0513014WL002508
|
Rambha devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021567
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/1937
(BARHARWA SIWAN)
|
0513014000NRG24210420230034395
|
26/04/2023
|
Shobha Devi
|
0513014WL002508
|
Shobha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021559
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/1965
(BARHARWA SIWAN)
|
0513014000NRG24210420230034396
|
26/04/2023
|
Shunita Devi
|
0513014WL002508
|
Shunita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021603
|
|
MISS SHUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/1966
(BARHARWA SIWAN)
|
0513014000NRG24210420230034397
|
26/04/2023
|
Lalita Devi
|
0513014WL002508
|
Lalita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021578
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/1976
(BARHARWA SIWAN)
|
0513014000NRG24210420230034398
|
26/04/2023
|
Sangita Devi
|
0513014WL002508
|
Sangita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021590
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/2438
(BARHARWA SIWAN)
|
0513014000NRG24210420230034399
|
26/04/2023
|
Paramapati Devi
|
0513014WL002508
|
Paramapati Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021563
|
|
MRS PARAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/2546
(BARHARWA SIWAN)
|
0513014000NRG24210420230034400
|
26/04/2023
|
Anarkali Devi
|
0513014WL002508
|
Anarkali Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021589
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/2657
(BARHARWA SIWAN)
|
0513014000NRG24210420230034401
|
26/04/2023
|
Aisi Devi
|
0513014WL002508
|
Aisi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021602
|
|
MRS AISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/2662
(BARHARWA SIWAN)
|
0513014000NRG24210420230034402
|
26/04/2023
|
Amod Kumar
|
0513014WL002508
|
Amod Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021604
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/2712
(BARHARWA SIWAN)
|
0513014000NRG24210420230034404
|
26/04/2023
|
Rajiya Devi
|
0513014WL002508
|
Rajiya Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021581
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/2716
(BARHARWA SIWAN)
|
0513014000NRG24210420230034405
|
26/04/2023
|
Chanda Devi
|
0513014WL002508
|
Chanda Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021592
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/2720
(BARHARWA SIWAN)
|
0513014000NRG24210420230034406
|
26/04/2023
|
Gaytri Devi
|
0513014WL002508
|
Gaytri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021565
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/3005
(BARHARWA SIWAN)
|
0513014000NRG24210420230034407
|
26/04/2023
|
Ram Vinay Kumar
|
0513014WL002508
|
Ram Vinay Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021611
|
|
MR RAM VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/3086
(BARHARWA SIWAN)
|
0513014000NRG24210420230034409
|
26/04/2023
|
Kanti Devi
|
0513014WL002508
|
Kanti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021598
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/3321
(BARHARWA SIWAN)
|
0513014000NRG24210420230034410
|
26/04/2023
|
Maina Devi
|
0513014WL002508
|
Maina Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021591
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/3759
(BARHARWA SIWAN)
|
0513014000NRG24210420230034411
|
26/04/2023
|
laxmi devi
|
0513014WL002508
|
laxmi devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021610
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/3775
(BARHARWA SIWAN)
|
0513014000NRG24210420230034412
|
26/04/2023
|
NAINA DEVI
|
0513014WL002508
|
NAINA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021583
|
|
MR NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/397
(BARHARWA SIWAN)
|
0513014000NRG24210420230034414
|
26/04/2023
|
Mus Chunmun Devi
|
0513014WL002508
|
Mus Chunmun Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021561
|
|
MISS CHUNAMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/3993
(BARHARWA SIWAN)
|
0513014000NRG24210420230034416
|
26/04/2023
|
UMARWATI DEVI
|
0513014WL002508
|
UMARWATI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021606
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/3997
(BARHARWA SIWAN)
|
0513014000NRG24210420230034418
|
26/04/2023
|
RENU DEVI
|
0513014WL002508
|
RENU DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021605
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4053
(BARHARWA SIWAN)
|
0513014000NRG24210420230034420
|
26/04/2023
|
Kajal
|
0513014WL002508
|
Kajal
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021607
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/418
(BARHARWA SIWAN)
|
0513014000NRG24210420230034422
|
26/04/2023
|
nagendra
|
0513014WL002508
|
nagendra
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021550
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/429
(BARHARWA SIWAN)
|
0513014000NRG24210420230034423
|
26/04/2023
|
yogendra
|
0513014WL002508
|
yogendra
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021582
|
|
MR YOGENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/4437
(BARHARWA SIWAN)
|
0513014000NRG24210420230034424
|
26/04/2023
|
Munni Devi
|
0513014WL002508
|
Munni Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021588
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/4453
(BARHARWA SIWAN)
|
0513014000NRG24210420230034425
|
26/04/2023
|
Mira Devi
|
0513014WL002508
|
Mira Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021564
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00185600/4458
(BARHARWA SIWAN)
|
0513014000NRG24210420230034426
|
26/04/2023
|
Kaosalya Devi
|
0513014WL002508
|
Kaosalya Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021584
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00185600/4462
(BARHARWA SIWAN)
|
0513014000NRG24210420230034427
|
26/04/2023
|
manish kumar
|
0513014WL002508
|
manish kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021595
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/4463
(BARHARWA SIWAN)
|
0513014000NRG24210420230034428
|
26/04/2023
|
Munchun Kumar
|
0513014WL002508
|
Munchun Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021593
|
|
MR MUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/4567
(BARHARWA SIWAN)
|
0513014000NRG24210420230034431
|
26/04/2023
|
sandeep kumar patel
|
0513014WL002508
|
sandeep kumar patel
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021580
|
|
SANDEEP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/4569
(BARHARWA SIWAN)
|
0513014000NRG24210420230034432
|
26/04/2023
|
shambhu raut
|
0513014WL002508
|
shambhu raut
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021551
|
|
MR SHAMBHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/4571
(BARHARWA SIWAN)
|
0513014000NRG24210420230034434
|
26/04/2023
|
pramod rai
|
0513014WL002508
|
pramod rai
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021612
|
|
MR PRAMOD RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00185600/4578
(BARHARWA SIWAN)
|
0513014000NRG24210420230034435
|
26/04/2023
|
indu devi
|
0513014WL002508
|
indu devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021571
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/2253
(BARHARWA SIWAN)
|
0513014000NRG24210420230034436
|
26/04/2023
|
Sukhiya Devi
|
0513014WL002508
|
Sukhiya Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021573
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/4436
(BARHARWA SIWAN)
|
0513014000NRG24210420230034440
|
26/04/2023
|
sangita devi
|
0513014WL002508
|
sangita devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021597
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/4437
(BARHARWA SIWAN)
|
0513014000NRG24210420230034441
|
26/04/2023
|
vikau baitha
|
0513014WL002508
|
vikau baitha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021596
|
|
MR VIKAU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/4438
(BARHARWA SIWAN)
|
0513014000NRG24210420230034442
|
26/04/2023
|
lilavati devi
|
0513014WL002508
|
lilavati devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021572
|
|
MRS LEELAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4441
(BARHARWA SIWAN)
|
0513014000NRG24210420230034443
|
26/04/2023
|
shripati devi
|
0513014WL002508
|
shripati devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021569
|
|
MISS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00186800/4496
(BARHARWA SIWAN)
|
0513014000NRG24210420230034449
|
26/04/2023
|
Sikendra
|
0513014WL002508
|
Sikendra
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021608
|
|
MR SIKINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-017-00186800/4498
(BARHARWA SIWAN)
|
0513014000NRG24210420230034450
|
26/04/2023
|
Uramila Devi
|
0513014WL002508
|
Uramila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021568
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00186820/2236
(BARHARWA SIWAN)
|
0513014000NRG24210420230034452
|
26/04/2023
|
Chandan Kumar
|
0513014WL002508
|
Chandan Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021599
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-017-00186820/2320
(BARHARWA SIWAN)
|
0513014000NRG24210420230034453
|
26/04/2023
|
RAKHI DEVI
|
0513014WL002508
|
RAKHI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021601
|
|
MISS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-017-00186820/2335
(BARHARWA SIWAN)
|
0513014000NRG24210420230034455
|
26/04/2023
|
Indu Devi
|
0513014WL002508
|
Indu Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021600
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00186820/2336
(BARHARWA SIWAN)
|
0513014000NRG24210420230034456
|
26/04/2023
|
Kavita Devi
|
0513014WL002508
|
Kavita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021553
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00186820/2611
(BARHARWA SIWAN)
|
0513014000NRG24210420230034457
|
26/04/2023
|
Pratima Devi
|
0513014WL002508
|
Pratima Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021574
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-017-00186820/2614
(BARHARWA SIWAN)
|
0513014000NRG24210420230034458
|
26/04/2023
|
Anupam Devi
|
0513014WL002508
|
Anupam Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021575
|
|
ANUPA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180348
|
180348
|
|
|
|
|
|
|
|
|
58
|
DHAKA
|
BH-13-014-017-00185600/1286
(BARHARWA SIWAN)
|
0513014000NRG24210420230034380
|
26/04/2023
|
shivkali devi
|
0513014WL002508
|
shivkali devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021544
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185600/1287
(BARHARWA SIWAN)
|
0513014000NRG24210420230034381
|
26/04/2023
|
rudal
|
0513014WL002508
|
rudal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021545
|
|
RUDAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185600/1838
(BARHARWA SIWAN)
|
0513014000NRG24210420230034388
|
26/04/2023
|
miran devi
|
0513014WL002508
|
miran devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021546
|
|
MIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185600/270
(BARHARWA SIWAN)
|
0513014000NRG24210420230034403
|
26/04/2023
|
satyanarayan
|
0513014WL002508
|
satyanarayan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021556
|
|
SATYANARAYAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00185600/3014
(BARHARWA SIWAN)
|
0513014000NRG24210420230034408
|
26/04/2023
|
Amod Kumar
|
0513014WL002508
|
Amod Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021555
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00185600/388
(BARHARWA SIWAN)
|
0513014000NRG24210420230034413
|
26/04/2023
|
suresh
|
0513014WL002508
|
suresh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021557
|
|
SUREN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185600/3981
(BARHARWA SIWAN)
|
0513014000NRG24210420230034415
|
26/04/2023
|
DAYA DEVI
|
0513014WL002508
|
DAYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021543
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185600/3996
(BARHARWA SIWAN)
|
0513014000NRG24210420230034417
|
26/04/2023
|
BINA TIWARI
|
0513014WL002508
|
BINA TIWARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021542
|
|
BINA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-017-00185600/4092
(BARHARWA SIWAN)
|
0513014000NRG24210420230034421
|
26/04/2023
|
Sahadori Devi
|
0513014WL002508
|
Sahadori Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021538
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-017-00185600/4570
(BARHARWA SIWAN)
|
0513014000NRG24210420230034433
|
26/04/2023
|
nathuni ram
|
0513014WL002508
|
nathuni ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021548
|
|
NATHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-017-00185700/4431
(BARHARWA SIWAN)
|
0513014000NRG24210420230034437
|
26/04/2023
|
nirmal kumar
|
0513014WL002508
|
nirmal kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021558
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-017-00185700/4432
(BARHARWA SIWAN)
|
0513014000NRG24210420230034438
|
26/04/2023
|
niraj kumar
|
0513014WL002508
|
niraj kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439021547
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-017-00185700/4433
(BARHARWA SIWAN)
|
0513014000NRG24210420230034439
|
26/04/2023
|
babi devi
|
0513014WL002508
|
babi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021539
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-017-00185700/4792
(BARHARWA SIWAN)
|
0513014000NRG24210420230034445
|
26/04/2023
|
Nilu Kumari
|
0513014WL002508
|
Nilu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021554
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-017-00186800/4492
(BARHARWA SIWAN)
|
0513014000NRG24210420230034446
|
26/04/2023
|
Ravi Kumar
|
0513014WL002508
|
Ravi Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021552
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-017-00186800/4493
(BARHARWA SIWAN)
|
0513014000NRG24210420230034447
|
26/04/2023
|
Ambika Baitha
|
0513014WL002508
|
Ambika Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021549
|
|
AMBIKA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-017-00186800/4495
(BARHARWA SIWAN)
|
0513014000NRG24210420230034448
|
26/04/2023
|
Rambha Devi
|
0513014WL002508
|
Rambha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021541
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-017-00186820/2331
(BARHARWA SIWAN)
|
0513014000NRG24210420230034454
|
26/04/2023
|
Rajni Devi
|
0513014WL002508
|
Rajni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021540
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236892
|
236892
|
|
|
|
|
|
|
|