|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-018-00186300/1071
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286045
|
07/06/2023
|
ramchandar
|
0513014WL014431
|
ramchandar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968065
|
|
MR RAMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1283
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286050
|
07/06/2023
|
Manoj Raut
|
0513014WL014431
|
Manoj Raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968059
|
|
MR MANOJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1285
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286051
|
07/06/2023
|
champa
|
0513014WL014431
|
champa
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968054
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1464
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286057
|
07/06/2023
|
Kiran Devi
|
0513014WL014431
|
Kiran Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968064
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/1488
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286059
|
07/06/2023
|
Chameli Devi
|
0513014WL014431
|
Chameli Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968052
|
|
Ms. Chameli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/1556
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286060
|
07/06/2023
|
Malti Devi
|
0513014WL014431
|
Malti Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968057
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/201
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286065
|
07/06/2023
|
bhola
|
0513014WL014431
|
bhola
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968083
|
|
Mr. BHOLA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/245
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286070
|
07/06/2023
|
Rekha Devi
|
0513014WL014431
|
Rekha Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968060
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/3261
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286075
|
07/06/2023
|
lokeshi devi
|
0513014WL014431
|
lokeshi devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968056
|
|
Mrs. Lokeshi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/39
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286078
|
07/06/2023
|
gajendra
|
0513014WL014431
|
gajendra
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968055
|
|
GAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4010
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286080
|
07/06/2023
|
rinki devi
|
0513014WL014431
|
rinki devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968053
|
|
Mrs. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4015
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286083
|
07/06/2023
|
sima devi
|
0513014WL014431
|
sima devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968075
|
|
Mr. SHIMA DEVI W/O=SANTOSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4048
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286091
|
07/06/2023
|
suman devi
|
0513014WL014431
|
suman devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968061
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/4324
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286104
|
07/06/2023
|
Rima devi
|
0513014WL014431
|
Rima devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968058
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/4325
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286105
|
07/06/2023
|
Sannu Devi
|
0513014WL014431
|
Sannu Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968112
|
|
Mrs. Sannu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/549
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286109
|
07/06/2023
|
Mahadev Sah
|
0513014WL014431
|
Mahadev Sah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968084
|
|
Mr. MAHADEV SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/1474
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286058
|
07/06/2023
|
Anand Mohan Singh
|
0513014WL014431
|
Anand Mohan Singh
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968062
|
|
ANAND MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/2045
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286067
|
07/06/2023
|
Sonu Kumar
|
0513014WL014431
|
Sonu Kumar
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968063
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/4317
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286099
|
07/06/2023
|
Feku Ram
|
0513014WL014431
|
Feku Ram
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968074
|
|
FEKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/4023
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286089
|
07/06/2023
|
shyamkishor chandra
|
0513014WL014431
|
shyamkishor chandra
|
00415
|
SBIN0008394
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968111
|
|
MR SHYAMKISHOR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/1225
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286047
|
07/06/2023
|
harkesh
|
0513014WL014431
|
harkesh
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968110
|
|
HARKESH KUMAR
|
AXIS BANK(607153)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/1228
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286048
|
07/06/2023
|
Munni Devi
|
0513014WL014431
|
Munni Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968086
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/1261
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286049
|
07/06/2023
|
Rakesh Kumar Sah
|
0513014WL014431
|
Rakesh Kumar Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968098
|
|
RAKESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/1309
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286053
|
07/06/2023
|
sona
|
0513014WL014431
|
sona
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968091
|
|
MRS SHONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/1453
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286055
|
07/06/2023
|
Poonam Devi
|
0513014WL014431
|
Poonam Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968088
|
|
Mr. PUNAM DEVI W/O=SANJAY MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/1463
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286056
|
07/06/2023
|
Rita Devi
|
0513014WL014431
|
Rita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968073
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/1919
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286061
|
07/06/2023
|
Indu Devi
|
0513014WL014431
|
Indu Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968085
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/1927
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286062
|
07/06/2023
|
Kleshwar Devi
|
0513014WL014431
|
Kleshwar Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968089
|
|
KLESHWAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/196
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286064
|
07/06/2023
|
Ganesh Thakur
|
0513014WL014431
|
Ganesh Thakur
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968076
|
|
Mr. Ganesh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/2023
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286066
|
07/06/2023
|
Kanti Devi
|
0513014WL014431
|
Kanti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968096
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-018-00186300/247
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286071
|
07/06/2023
|
Santosh Raut
|
0513014WL014431
|
Santosh Raut
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968081
|
|
Mr. Santosh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-018-00186300/253
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286072
|
07/06/2023
|
nagendra
|
0513014WL014431
|
nagendra
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968097
|
|
MR NAGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-018-00186300/4009
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286079
|
07/06/2023
|
sangita devi
|
0513014WL014431
|
sangita devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968099
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-018-00186300/4011
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286081
|
07/06/2023
|
rima devi
|
0513014WL014431
|
rima devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968080
|
|
MISS RIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-018-00186300/4014
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286082
|
07/06/2023
|
sabita devi
|
0513014WL014431
|
sabita devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968093
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-018-00186300/4017
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286084
|
07/06/2023
|
reena devi
|
0513014WL014431
|
reena devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968051
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-018-00186300/4018
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286085
|
07/06/2023
|
rambha devi
|
0513014WL014431
|
rambha devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968107
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-018-00186300/4019
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286086
|
07/06/2023
|
sona kumari
|
0513014WL014431
|
sona kumari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968066
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-018-00186300/4020
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286087
|
07/06/2023
|
rita devi
|
0513014WL014431
|
rita devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968106
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-018-00186300/4021
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286088
|
07/06/2023
|
dulari devi
|
0513014WL014431
|
dulari devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968090
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-018-00186300/4045
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286090
|
07/06/2023
|
urmila devi
|
0513014WL014431
|
urmila devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968095
|
|
MISS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-018-00186300/4050
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286092
|
07/06/2023
|
shobha devi
|
0513014WL014431
|
shobha devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968087
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-018-00186300/41
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286094
|
07/06/2023
|
kishun
|
0513014WL014431
|
kishun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968102
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-018-00186300/4307
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286096
|
07/06/2023
|
Ruchi Devi
|
0513014WL014431
|
Ruchi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968100
|
|
MISS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-018-00186300/4314
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286097
|
07/06/2023
|
Meena Devi
|
0513014WL014431
|
Meena Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968092
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-018-00186300/4316
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286098
|
07/06/2023
|
Rekha Devi
|
0513014WL014431
|
Rekha Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968113
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-018-00186300/4320
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286101
|
07/06/2023
|
Kunti Devi
|
0513014WL014431
|
Kunti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968094
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-018-00186300/4322
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286102
|
07/06/2023
|
Reshma devi
|
0513014WL014431
|
Reshma devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968067
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-018-00186300/4323
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286103
|
07/06/2023
|
Urmila Devi
|
0513014WL014431
|
Urmila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968104
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-018-00186300/4327
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286106
|
07/06/2023
|
Pramajyoti Devi
|
0513014WL014431
|
Pramajyoti Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968108
|
|
MISS PRAMAJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-018-00186300/471
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286107
|
07/06/2023
|
Shiv Kumari Devi
|
0513014WL014431
|
Shiv Kumari Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968082
|
|
MISS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-018-00186300/546
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286108
|
07/06/2023
|
umesh ram
|
0513014WL014431
|
umesh ram
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968105
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-018-00186300/569
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286110
|
07/06/2023
|
Nirmala Devi
|
0513014WL014431
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968079
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-018-00186300/722
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286112
|
07/06/2023
|
savita devi
|
0513014WL014431
|
savita devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968101
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-018-00186300/724
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286113
|
07/06/2023
|
renu
|
0513014WL014431
|
renu
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968078
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-018-00186300/751
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286114
|
07/06/2023
|
sukhari
|
0513014WL014431
|
sukhari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968109
|
|
MR SUKHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-018-00186300/822
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286116
|
07/06/2023
|
Amrita Devi
|
0513014WL014431
|
Amrita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968103
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DHAKA
|
BH-13-014-018-00186300/822
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286115
|
07/06/2023
|
Rajkishor Raut
|
0513014WL014431
|
Rajkishor Raut
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968072
|
|
Mr. RAJ KISHOR RAUT $ SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-018-00186300/896
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286118
|
07/06/2023
|
Gayatri Devi
|
0513014WL014431
|
Gayatri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968077
|
|
Mrs. GAYATRI DEVI W/O=INDRAJIT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-018-00186300/1071
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286046
|
07/06/2023
|
kanti devi
|
0513014WL014431
|
kanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968068
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-018-00186300/1927
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286063
|
07/06/2023
|
Gautam Kumar
|
0513014WL014431
|
Gautam Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968069
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-018-00186300/4132
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286095
|
07/06/2023
|
GANDHI DEVI
|
0513014WL014431
|
GANDHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968070
|
|
GANDHI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-018-00186300/711
(BARHARWA LAKHAN SEN)
|
0513014000NRG24060620230286111
|
07/06/2023
|
bachu
|
0513014WL014431
|
bachu
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496968071
|
|
BACHCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201096
|
201096
|
|
|
|
|
|
|
|