|
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-13-014-017-00186800/2607
(BARHARWA SIWAN)
|
0513014000NRG24110720230559054
|
13/07/2023
|
CHANDAN KUMAR
|
0513014WL023917
|
CHANDAN KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652769
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00186800/2705
(BARHARWA SIWAN)
|
0513014000NRG24110720230559060
|
13/07/2023
|
SATYNARAYAN THAKUR
|
0513014WL023917
|
SATYNARAYAN THAKUR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Rejected
|
02/09/2023
|
|
5083652712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/4928
(BARHARWA SIWAN)
|
0513014000NRG24110720230559006
|
13/07/2023
|
SUNITA DEVI
|
0513014WL023917
|
SUNITA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652713
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1265
(BARHARWA SIWAN)
|
0513014000NRG24110720230558982
|
13/07/2023
|
chandan
|
0513014WL023917
|
chandan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652705
|
|
CHANDAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00186800/2629
(BARHARWA SIWAN)
|
0513014000NRG24110720230559056
|
13/07/2023
|
KANCHAN KUMAR
|
0513014WL023917
|
KANCHAN KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652706
|
|
KANCHAN KUMAR SO SADA NAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-017-00186800/2682
(BARHARWA SIWAN)
|
0513014000NRG24110720230559057
|
13/07/2023
|
NILAM MANDAL
|
0513014WL023917
|
NILAM MANDAL
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652708
|
|
MRS NILAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00186800/2704
(BARHARWA SIWAN)
|
0513014000NRG24110720230559059
|
13/07/2023
|
BACHCHI DEVI
|
0513014WL023917
|
BACHCHI DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652709
|
|
BACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-017-00186800/4344
(BARHARWA SIWAN)
|
0513014000NRG24110720230559069
|
13/07/2023
|
deva thakur
|
0513014WL023917
|
deva thakur
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652707
|
|
DEVA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/2143
(BARHARWA SIWAN)
|
0513014000NRG24110720230558983
|
13/07/2023
|
Rita Devi
|
0513014WL023917
|
Rita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652759
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/238
(BARHARWA SIWAN)
|
0513014000NRG24110720230558984
|
13/07/2023
|
Veena Devi
|
0513014WL023917
|
Veena Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652727
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2454
(BARHARWA SIWAN)
|
0513014000NRG24110720230558985
|
13/07/2023
|
Chanda Devi
|
0513014WL023917
|
Chanda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652758
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2730
(BARHARWA SIWAN)
|
0513014000NRG24110720230558986
|
13/07/2023
|
RAMPATI DEVI
|
0513014WL023917
|
RAMPATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652756
|
|
MRS RAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/3460
(BARHARWA SIWAN)
|
0513014000NRG24110720230558987
|
13/07/2023
|
KHUSHBUN KHATOON
|
0513014WL023917
|
KHUSHBUN KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652774
|
|
MISS KHUSHBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/3632
(BARHARWA SIWAN)
|
0513014000NRG24110720230558988
|
13/07/2023
|
RAUSHAN KHATOON
|
0513014WL023917
|
RAUSHAN KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652720
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/4694
(BARHARWA SIWAN)
|
0513014000NRG24110720230558993
|
13/07/2023
|
Bachchi Devi
|
0513014WL023917
|
Bachchi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652721
|
|
MISS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/4695
(BARHARWA SIWAN)
|
0513014000NRG24110720230558994
|
13/07/2023
|
Shobha Devi
|
0513014WL023917
|
Shobha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652755
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/4701
(BARHARWA SIWAN)
|
0513014000NRG24110720230558997
|
13/07/2023
|
Sonam Kumari
|
0513014WL023917
|
Sonam Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652711
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/4824
(BARHARWA SIWAN)
|
0513014000NRG24110720230559001
|
13/07/2023
|
Baban Baitha
|
0513014WL023917
|
Baban Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652732
|
|
MR BABAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/4845
(BARHARWA SIWAN)
|
0513014000NRG24110720230559003
|
13/07/2023
|
Santu Baitha
|
0513014WL023917
|
Santu Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652775
|
|
MR SANTU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4852
(BARHARWA SIWAN)
|
0513014000NRG24110720230559005
|
13/07/2023
|
KUSHMI DEVI
|
0513014WL023917
|
KUSHMI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652751
|
|
MISS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/1926
(BARHARWA SIWAN)
|
0513014000NRG24110720230559007
|
13/07/2023
|
Mus Rina Devi
|
0513014WL023917
|
Mus Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652776
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/350
(BARHARWA SIWAN)
|
0513014000NRG24110720230559008
|
13/07/2023
|
PARAS MISRA
|
0513014WL023917
|
PARAS MISRA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652715
|
|
PARASNATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/3580
(BARHARWA SIWAN)
|
0513014000NRG24110720230559009
|
13/07/2023
|
Soni Devi
|
0513014WL023917
|
Soni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652722
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00186800/1423
(BARHARWA SIWAN)
|
0513014000NRG24110720230559011
|
13/07/2023
|
Abdullah mansuri
|
0513014WL023917
|
Abdullah mansuri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652748
|
|
ABDULA MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00186800/1450
(BARHARWA SIWAN)
|
0513014000NRG24110720230559012
|
13/07/2023
|
chulahi chaudhary
|
0513014WL023917
|
chulahi chaudhary
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652740
|
|
Mr. CHULHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-017-00186800/1461
(BARHARWA SIWAN)
|
0513014000NRG24110720230559013
|
13/07/2023
|
ritesh ranjan kumar
|
0513014WL023917
|
ritesh ranjan kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652739
|
|
Mr. RITESH RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-017-00186800/1631
(BARHARWA SIWAN)
|
0513014000NRG24110720230559014
|
13/07/2023
|
SAIRATUN
|
0513014WL023917
|
SAIRATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652741
|
|
SAIRTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00186800/1632
(BARHARWA SIWAN)
|
0513014000NRG24110720230559015
|
13/07/2023
|
KAMLA DEVI
|
0513014WL023917
|
KAMLA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652777
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00186800/1641
(BARHARWA SIWAN)
|
0513014000NRG24110720230559016
|
13/07/2023
|
rajwati devi
|
0513014WL023917
|
rajwati devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652736
|
|
MISS RAJAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00186800/1651
(BARHARWA SIWAN)
|
0513014000NRG24110720230559017
|
13/07/2023
|
sobha devi
|
0513014WL023917
|
sobha devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652747
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00186800/1652
(BARHARWA SIWAN)
|
0513014000NRG24110720230559018
|
13/07/2023
|
robyda khatoon
|
0513014WL023917
|
robyda khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652742
|
|
MRS RAUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00186800/1654
(BARHARWA SIWAN)
|
0513014000NRG24110720230559019
|
13/07/2023
|
hasina khatoon
|
0513014WL023917
|
hasina khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652746
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00186800/1656
(BARHARWA SIWAN)
|
0513014000NRG24110720230559020
|
13/07/2023
|
sumitra devi
|
0513014WL023917
|
sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652726
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00186800/1659
(BARHARWA SIWAN)
|
0513014000NRG24110720230559021
|
13/07/2023
|
nastaina khatoon
|
0513014WL023917
|
nastaina khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652745
|
|
MRS NASTAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00186800/1662
(BARHARWA SIWAN)
|
0513014000NRG24110720230559022
|
13/07/2023
|
kurasi khatoon
|
0513014WL023917
|
kurasi khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652744
|
|
KORAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00186800/1666
(BARHARWA SIWAN)
|
0513014000NRG24110720230559023
|
13/07/2023
|
rukma nesha
|
0513014WL023917
|
rukma nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652730
|
|
MISS RUKAMA NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00186800/1667
(BARHARWA SIWAN)
|
0513014000NRG24110720230559024
|
13/07/2023
|
wajul ansari
|
0513014WL023917
|
wajul ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652733
|
|
VAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00186800/1668
(BARHARWA SIWAN)
|
0513014000NRG24110720230559025
|
13/07/2023
|
dinesh choudhary
|
0513014WL023917
|
dinesh choudhary
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652750
|
|
MR DINESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00186800/1670
(BARHARWA SIWAN)
|
0513014000NRG24110720230559026
|
13/07/2023
|
mina davi
|
0513014WL023917
|
mina davi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652743
|
|
Mr. BHAIROW KUMAR CHADHRY AND MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-017-00186800/1676
(BARHARWA SIWAN)
|
0513014000NRG24110720230559027
|
13/07/2023
|
gafira katoon
|
0513014WL023917
|
gafira katoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652749
|
|
GAFARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00186800/168
(BARHARWA SIWAN)
|
0513014000NRG24110720230559028
|
13/07/2023
|
TAIYAB MANSOORI
|
0513014WL023917
|
TAIYAB MANSOORI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652717
|
|
TAYEB MANSUURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00186800/1836
(BARHARWA SIWAN)
|
0513014000NRG24110720230559029
|
13/07/2023
|
SERAJUL ANSARI
|
0513014WL023917
|
SERAJUL ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652735
|
|
MR SERAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00186800/1907
(BARHARWA SIWAN)
|
0513014000NRG24110720230559030
|
13/07/2023
|
Bigan Mansoori
|
0513014WL023917
|
Bigan Mansoori
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652760
|
|
MR BIGAN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00186800/1914
(BARHARWA SIWAN)
|
0513014000NRG24110720230559033
|
13/07/2023
|
Anita Devi
|
0513014WL023917
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652714
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00186800/2012
(BARHARWA SIWAN)
|
0513014000NRG24110720230559034
|
13/07/2023
|
Hasantara Khatoon
|
0513014WL023917
|
Hasantara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652771
|
|
MISS HASANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00186800/2013
(BARHARWA SIWAN)
|
0513014000NRG24110720230559035
|
13/07/2023
|
Pinki Shrivastava
|
0513014WL023917
|
Pinki Shrivastava
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652723
|
|
PINKI SRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00186800/2014
(BARHARWA SIWAN)
|
0513014000NRG24110720230559036
|
13/07/2023
|
Chandni Devi
|
0513014WL023917
|
Chandni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652754
|
|
MISS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00186800/2015
(BARHARWA SIWAN)
|
0513014000NRG24110720230559037
|
13/07/2023
|
Ranjita Devi
|
0513014WL023917
|
Ranjita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652768
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00186800/2016
(BARHARWA SIWAN)
|
0513014000NRG24110720230559038
|
13/07/2023
|
Vinita Devi
|
0513014WL023917
|
Vinita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652761
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00186800/2019
(BARHARWA SIWAN)
|
0513014000NRG24110720230559039
|
13/07/2023
|
Hibja Khatun
|
0513014WL023917
|
Hibja Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652728
|
|
MS HIBJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-017-00186800/2021
(BARHARWA SIWAN)
|
0513014000NRG24110720230559040
|
13/07/2023
|
Pana Devi
|
0513014WL023917
|
Pana Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652757
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00186800/2022
(BARHARWA SIWAN)
|
0513014000NRG24110720230559041
|
13/07/2023
|
Marachhi Devi
|
0513014WL023917
|
Marachhi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652762
|
|
MISS MARACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-017-00186800/2023
(BARHARWA SIWAN)
|
0513014000NRG24110720230559042
|
13/07/2023
|
Samsa Khatoon
|
0513014WL023917
|
Samsa Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652719
|
|
SAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00186800/2027
(BARHARWA SIWAN)
|
0513014000NRG24110720230559043
|
13/07/2023
|
Najma Khatoon
|
0513014WL023917
|
Najma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652763
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00186800/2032
(BARHARWA SIWAN)
|
0513014000NRG24110720230559044
|
13/07/2023
|
Sarswati Devi
|
0513014WL023917
|
Sarswati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652731
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00186800/2038
(BARHARWA SIWAN)
|
0513014000NRG24110720230559045
|
13/07/2023
|
Vibha Devi
|
0513014WL023917
|
Vibha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652725
|
|
VIBHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHAKA
|
BH-13-014-017-00186800/2039
(BARHARWA SIWAN)
|
0513014000NRG24110720230559046
|
13/07/2023
|
Usha Devi
|
0513014WL023917
|
Usha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652767
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-017-00186800/2042
(BARHARWA SIWAN)
|
0513014000NRG24110720230559047
|
13/07/2023
|
Satyanarayan Chaudhari
|
0513014WL023917
|
Satyanarayan Chaudhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652764
|
|
MR SATYANARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-017-00186800/2047
(BARHARWA SIWAN)
|
0513014000NRG24110720230559048
|
13/07/2023
|
Abhimanyu Kumar
|
0513014WL023917
|
Abhimanyu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652752
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-017-00186800/2049
(BARHARWA SIWAN)
|
0513014000NRG24110720230559049
|
13/07/2023
|
Yusuf Ansari
|
0513014WL023917
|
Yusuf Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652718
|
|
YUSUF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00186800/2050
(BARHARWA SIWAN)
|
0513014000NRG24110720230559050
|
13/07/2023
|
Bhairav Lal
|
0513014WL023917
|
Bhairav Lal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652770
|
|
MR BHAIRAV LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-017-00186800/2052
(BARHARWA SIWAN)
|
0513014000NRG24110720230559052
|
13/07/2023
|
Vikash Kumar
|
0513014WL023917
|
Vikash Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652773
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-017-00186800/2054
(BARHARWA SIWAN)
|
0513014000NRG24110720230559053
|
13/07/2023
|
Rumina Khatoon
|
0513014WL023917
|
Rumina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652772
|
|
MISS RUMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-017-00186800/2612
(BARHARWA SIWAN)
|
0513014000NRG24110720230559055
|
13/07/2023
|
NITESH
|
0513014WL023917
|
NITESH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652710
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-017-00186800/2685
(BARHARWA SIWAN)
|
0513014000NRG24110720230559058
|
13/07/2023
|
TARA
|
0513014WL023917
|
TARA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652766
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-017-00186800/2795
(BARHARWA SIWAN)
|
0513014000NRG24110720230559061
|
13/07/2023
|
SITA DEVI
|
0513014WL023917
|
SITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652753
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-017-00186800/2802
(BARHARWA SIWAN)
|
0513014000NRG24110720230559063
|
13/07/2023
|
CHANDA DEVI
|
0513014WL023917
|
CHANDA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652765
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-017-00186800/355
(BARHARWA SIWAN)
|
0513014000NRG24110720230559064
|
13/07/2023
|
nagendra chaudhary
|
0513014WL023917
|
nagendra chaudhary
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652738
|
|
NAGENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-017-00186800/363
(BARHARWA SIWAN)
|
0513014000NRG24110720230559065
|
13/07/2023
|
baleshwar raut
|
0513014WL023917
|
baleshwar raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652729
|
|
MR VALKESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-017-00186800/364
(BARHARWA SIWAN)
|
0513014000NRG24110720230559066
|
13/07/2023
|
yogendra chudhari
|
0513014WL023917
|
yogendra chudhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652734
|
|
MR YOGANDAR CHAUDHUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-017-00186800/365
(BARHARWA SIWAN)
|
0513014000NRG24110720230559067
|
13/07/2023
|
SANJAY RAUT
|
0513014WL023917
|
SANJAY RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652778
|
|
MR SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-017-00186800/45
(BARHARWA SIWAN)
|
0513014000NRG24110720230559070
|
13/07/2023
|
BADARI ANSARI
|
0513014WL023917
|
BADARI ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652737
|
|
BADRI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-017-00186800/4504
(BARHARWA SIWAN)
|
0513014000NRG24110720230559071
|
13/07/2023
|
Sabnam Khatoon
|
0513014WL023917
|
Sabnam Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652724
|
|
MISS SHAVAMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-017-00186800/50
(BARHARWA SIWAN)
|
0513014000NRG24110720230559074
|
13/07/2023
|
Chetharu raut
|
0513014WL023917
|
Chetharu raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083652716
|
|
CHETHARU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240540
|
240540
|
|
|
|
|
|
|
|
|
75
|
DHAKA
|
BH-13-014-017-00185600/4294
(BARHARWA SIWAN)
|
0513014000NRG24110720230558989
|
13/07/2023
|
rena kumari
|
0513014WL023917
|
rena kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652701
|
|
RENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-017-00185600/4474
(BARHARWA SIWAN)
|
0513014000NRG24110720230558990
|
13/07/2023
|
bicky kumar
|
0513014WL023917
|
bicky kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652696
|
|
BICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-017-00185600/4691
(BARHARWA SIWAN)
|
0513014000NRG24110720230558991
|
13/07/2023
|
Manajay Baitha
|
0513014WL023917
|
Manajay Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652697
|
|
MANAJAY BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-017-00185600/4693
(BARHARWA SIWAN)
|
0513014000NRG24110720230558992
|
13/07/2023
|
Radhika Devi
|
0513014WL023917
|
Radhika Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652695
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-017-00185600/4696
(BARHARWA SIWAN)
|
0513014000NRG24110720230558995
|
13/07/2023
|
Laxmi Devi
|
0513014WL023917
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652779
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-017-00185600/4698
(BARHARWA SIWAN)
|
0513014000NRG24110720230558996
|
13/07/2023
|
Lakshmi Devi
|
0513014WL023917
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652700
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-017-00185600/4702
(BARHARWA SIWAN)
|
0513014000NRG24110720230558998
|
13/07/2023
|
Kamani Devi
|
0513014WL023917
|
Kamani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652694
|
|
KAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-017-00185600/4703
(BARHARWA SIWAN)
|
0513014000NRG24110720230558999
|
13/07/2023
|
Sakuntala Devi
|
0513014WL023917
|
Sakuntala Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652693
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-017-00185600/4704
(BARHARWA SIWAN)
|
0513014000NRG24110720230559000
|
13/07/2023
|
Sunil Baitha
|
0513014WL023917
|
Sunil Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652699
|
|
SUNIL BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-017-00185600/4836
(BARHARWA SIWAN)
|
0513014000NRG24110720230559002
|
13/07/2023
|
Chanda Devi
|
0513014WL023917
|
Chanda Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652783
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-017-00185700/4592
(BARHARWA SIWAN)
|
0513014000NRG24110720230559010
|
13/07/2023
|
Sima Kumari
|
0513014WL023917
|
Sima Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652703
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-017-00186800/1909
(BARHARWA SIWAN)
|
0513014000NRG24110720230559031
|
13/07/2023
|
Nausad Ansari
|
0513014WL023917
|
Nausad Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652781
|
|
MOHD NAUSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-017-00186800/1912
(BARHARWA SIWAN)
|
0513014000NRG24110720230559032
|
13/07/2023
|
Md Nesar Ansari
|
0513014WL023917
|
Md Nesar Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652698
|
|
MOHAMMAD NESAAR AHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-017-00186800/2796
(BARHARWA SIWAN)
|
0513014000NRG24110720230559062
|
13/07/2023
|
PUNAM DEVI
|
0513014WL023917
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652782
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-017-00186800/3656
(BARHARWA SIWAN)
|
0513014000NRG24110720230559068
|
13/07/2023
|
HUSNE ARA
|
0513014WL023917
|
HUSNE ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083652780
|
|
HUSNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-017-00186800/4707
(BARHARWA SIWAN)
|
0513014000NRG24110720230559072
|
13/07/2023
|
Abhishek Kumar
|
0513014WL023917
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083652702
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-017-00186800/4849
(BARHARWA SIWAN)
|
0513014000NRG24110720230559073
|
13/07/2023
|
Nazreen Khatoonj
|
0513014WL023917
|
Nazreen Khatoonj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083652704
|
|
NAZREEN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331284
|
331284
|
|
|
|
|
|
|
|