|
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-13-014-017-00185700/1477
(BARHARWA SIWAN)
|
0513014000NRG24300320241032143
|
30/03/2024
|
Indu Devi
|
0513014WL087878
|
Indu Devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392374
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/2573
(BARHARWA SIWAN)
|
0513014000NRG24300320241032158
|
30/03/2024
|
Prabhu Paswan
|
0513014WL087878
|
Prabhu Paswan
|
00089
|
CBIN0283005
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392375
|
|
PRABHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1035
(BARHARWA SIWAN)
|
0513014000NRG24300320241032135
|
30/03/2024
|
Bhaqwati Devi
|
0513014WL087878
|
Bhaqwati Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392367
|
|
BHAQWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1036
(BARHARWA SIWAN)
|
0513014000NRG24300320241032136
|
30/03/2024
|
Ramayan Mukhiya
|
0513014WL087878
|
Ramayan Mukhiya
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392334
|
|
RAMAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1047
(BARHARWA SIWAN)
|
0513014000NRG24300320241032137
|
30/03/2024
|
Baburam Mukhiya
|
0513014WL087878
|
Baburam Mukhiya
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392358
|
|
MISS BABURAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1048
(BARHARWA SIWAN)
|
0513014000NRG24300320241032138
|
30/03/2024
|
Savariya Devi
|
0513014WL087878
|
Savariya Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392362
|
|
SAVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/1054
(BARHARWA SIWAN)
|
0513014000NRG24300320241032139
|
30/03/2024
|
Nagendra Mukhiya
|
0513014WL087878
|
Nagendra Mukhiya
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392363
|
|
NAGENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/1067
(BARHARWA SIWAN)
|
0513014000NRG24300320241032140
|
30/03/2024
|
Jildar Mukhiya
|
0513014WL087878
|
Jildar Mukhiya
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392360
|
|
JILDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/1068
(BARHARWA SIWAN)
|
0513014000NRG24300320241032141
|
30/03/2024
|
Manmatiya Devi
|
0513014WL087878
|
Manmatiya Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392359
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/1379
(BARHARWA SIWAN)
|
0513014000NRG24300320241032142
|
30/03/2024
|
Sudha Devi
|
0513014WL087878
|
Sudha Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392348
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/1558
(BARHARWA SIWAN)
|
0513014000NRG24300320241032144
|
30/03/2024
|
Rima Devi
|
0513014WL087878
|
Rima Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392357
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/1561
(BARHARWA SIWAN)
|
0513014000NRG24300320241032145
|
30/03/2024
|
Sarswati Devi
|
0513014WL087878
|
Sarswati Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392335
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/1563
(BARHARWA SIWAN)
|
0513014000NRG24300320241032146
|
30/03/2024
|
Mala Devi
|
0513014WL087878
|
Mala Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392340
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/1579
(BARHARWA SIWAN)
|
0513014000NRG24300320241032147
|
30/03/2024
|
Sunita Devi
|
0513014WL087878
|
Sunita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392356
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/2210
(BARHARWA SIWAN)
|
0513014000NRG24300320241032148
|
30/03/2024
|
Bachchi Devi
|
0513014WL087878
|
Bachchi Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392355
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/2211
(BARHARWA SIWAN)
|
0513014000NRG24300320241032149
|
30/03/2024
|
Savita Devi
|
0513014WL087878
|
Savita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392326
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/2214
(BARHARWA SIWAN)
|
0513014000NRG24300320241032150
|
30/03/2024
|
Sangita Devi
|
0513014WL087878
|
Sangita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392353
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/2215
(BARHARWA SIWAN)
|
0513014000NRG24300320241032151
|
30/03/2024
|
Sugani Devi
|
0513014WL087878
|
Sugani Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392333
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/2388
(BARHARWA SIWAN)
|
0513014000NRG24300320241032152
|
30/03/2024
|
Shardha Devi
|
0513014WL087878
|
Shardha Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392336
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/2401
(BARHARWA SIWAN)
|
0513014000NRG24300320241032153
|
30/03/2024
|
Santosh Paswan
|
0513014WL087878
|
Santosh Paswan
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392366
|
|
MR SANTOSH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/2402
(BARHARWA SIWAN)
|
0513014000NRG24300320241032154
|
30/03/2024
|
Santu Paswan
|
0513014WL087878
|
Santu Paswan
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392368
|
|
MR SANTU PASVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/2562
(BARHARWA SIWAN)
|
0513014000NRG24300320241032155
|
30/03/2024
|
Mukesh Raut
|
0513014WL087878
|
Mukesh Raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392341
|
|
MUKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/2564
(BARHARWA SIWAN)
|
0513014000NRG24300320241032156
|
30/03/2024
|
Rakesh Raoot
|
0513014WL087878
|
Rakesh Raoot
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392372
|
|
RAKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/2565
(BARHARWA SIWAN)
|
0513014000NRG24300320241032157
|
30/03/2024
|
Nirmala Devi
|
0513014WL087878
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392337
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/2574
(BARHARWA SIWAN)
|
0513014000NRG24300320241032159
|
30/03/2024
|
Sunita Devi
|
0513014WL087878
|
Sunita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392370
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/2575
(BARHARWA SIWAN)
|
0513014000NRG24300320241032160
|
30/03/2024
|
Surat Devi
|
0513014WL087878
|
Surat Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392339
|
|
SURAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/2576
(BARHARWA SIWAN)
|
0513014000NRG24300320241032161
|
30/03/2024
|
Asha Devi
|
0513014WL087878
|
Asha Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392376
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/3809
(BARHARWA SIWAN)
|
0513014000NRG24300320241032162
|
30/03/2024
|
puja devi
|
0513014WL087878
|
puja devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392373
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/4355
(BARHARWA SIWAN)
|
0513014000NRG24300320241032163
|
30/03/2024
|
Mira Devi
|
0513014WL087878
|
Mira Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392342
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/4358
(BARHARWA SIWAN)
|
0513014000NRG24300320241032164
|
30/03/2024
|
Champa Devi
|
0513014WL087878
|
Champa Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392344
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4367
(BARHARWA SIWAN)
|
0513014000NRG24300320241032165
|
30/03/2024
|
Rita Devi
|
0513014WL087878
|
Rita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392332
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/4373
(BARHARWA SIWAN)
|
0513014000NRG24300320241032167
|
30/03/2024
|
Madhuri Devi
|
0513014WL087878
|
Madhuri Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392350
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4379
(BARHARWA SIWAN)
|
0513014000NRG24300320241032168
|
30/03/2024
|
Sunita Kumari
|
0513014WL087878
|
Sunita Kumari
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392331
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4519
(BARHARWA SIWAN)
|
0513014000NRG24300320241032171
|
30/03/2024
|
Shila Devi
|
0513014WL087878
|
Shila Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392329
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00186820/1732
(BARHARWA SIWAN)
|
0513014000NRG24300320241032172
|
30/03/2024
|
Sopal Raut
|
0513014WL087878
|
Sopal Raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392324
|
|
MR SOPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00186820/2090
(BARHARWA SIWAN)
|
0513014000NRG24300320241032173
|
30/03/2024
|
Vinod Kumar
|
0513014WL087878
|
Vinod Kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392323
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-017-00186820/2198
(BARHARWA SIWAN)
|
0513014000NRG24300320241032174
|
30/03/2024
|
Anup Raut
|
0513014WL087878
|
Anup Raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392330
|
|
ANUP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00186820/2236
(BARHARWA SIWAN)
|
0513014000NRG24300320241032175
|
30/03/2024
|
Chandan Kumar
|
0513014WL087878
|
Chandan Kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392345
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/2271
(BARHARWA SIWAN)
|
0513014000NRG24300320241032176
|
30/03/2024
|
RAMNATH RAUT
|
0513014WL087878
|
RAMNATH RAUT
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392343
|
|
MR RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00186820/2275
(BARHARWA SIWAN)
|
0513014000NRG24300320241032177
|
30/03/2024
|
BHIKHAR RAUT
|
0513014WL087878
|
BHIKHAR RAUT
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392322
|
|
MR BHIKHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00186820/2281
(BARHARWA SIWAN)
|
0513014000NRG24300320241032178
|
30/03/2024
|
MADHUSUDAN CHAUDHARY
|
0513014WL087878
|
MADHUSUDAN CHAUDHARY
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392369
|
|
MR MADHUSUDAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00186820/2308
(BARHARWA SIWAN)
|
0513014000NRG24300320241032179
|
30/03/2024
|
KANTI DEVI
|
0513014WL087878
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392325
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00186820/2332
(BARHARWA SIWAN)
|
0513014000NRG24300320241032180
|
30/03/2024
|
Kanti Mandal
|
0513014WL087878
|
Kanti Mandal
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392338
|
|
KANTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00186820/2333
(BARHARWA SIWAN)
|
0513014000NRG24300320241032181
|
30/03/2024
|
Sunri Devi
|
0513014WL087878
|
Sunri Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392365
|
|
SUNRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00186820/2334
(BARHARWA SIWAN)
|
0513014000NRG24300320241032182
|
30/03/2024
|
Veena Devi
|
0513014WL087878
|
Veena Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392351
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00186820/2335
(BARHARWA SIWAN)
|
0513014000NRG24300320241032183
|
30/03/2024
|
Indu Devi
|
0513014WL087878
|
Indu Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392347
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/2474
(BARHARWA SIWAN)
|
0513014000NRG24300320241032184
|
30/03/2024
|
Premi Devi
|
0513014WL087878
|
Premi Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392371
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00186820/2477
(BARHARWA SIWAN)
|
0513014000NRG24300320241032185
|
30/03/2024
|
Urmila Devi
|
0513014WL087878
|
Urmila Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392354
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00186820/2480
(BARHARWA SIWAN)
|
0513014000NRG24300320241032187
|
30/03/2024
|
Kamli Devi
|
0513014WL087878
|
Kamli Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392346
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00186820/2483
(BARHARWA SIWAN)
|
0513014000NRG24300320241032188
|
30/03/2024
|
Runa Devi
|
0513014WL087878
|
Runa Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392352
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-017-00186820/2513
(BARHARWA SIWAN)
|
0513014000NRG24300320241032189
|
30/03/2024
|
Jamiri Raut
|
0513014WL087878
|
Jamiri Raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392327
|
|
MR JAMIRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00186820/2528
(BARHARWA SIWAN)
|
0513014000NRG24300320241032190
|
30/03/2024
|
Bhupendra Kumar
|
0513014WL087878
|
Bhupendra Kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392349
|
|
MR BHUPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-017-00186820/2609
(BARHARWA SIWAN)
|
0513014000NRG24300320241032191
|
30/03/2024
|
Rinku Devi
|
0513014WL087878
|
Rinku Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392364
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-017-00186820/3515
(BARHARWA SIWAN)
|
0513014000NRG24300320241032192
|
30/03/2024
|
Badri Raut
|
0513014WL087878
|
Badri Raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392328
|
|
MR BADRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-017-00186820/4537
(BARHARWA SIWAN)
|
0513014000NRG24300320241032193
|
30/03/2024
|
Mina Devi
|
0513014WL087878
|
Mina Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392361
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186560
|
186560
|
|
|
|
|
|
|
|
|
56
|
DHAKA
|
BH-13-014-017-00186820/2479
(BARHARWA SIWAN)
|
0513014000NRG24300320241032186
|
30/03/2024
|
Sharda Devi
|
0513014WL087878
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392321
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-017-00185700/4372
(BARHARWA SIWAN)
|
0513014000NRG24300320241032166
|
30/03/2024
|
Rubi Kumari
|
0513014WL087878
|
Rubi Kumari
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392318
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185700/4506
(BARHARWA SIWAN)
|
0513014000NRG24300320241032169
|
30/03/2024
|
Prabhakar Sah
|
0513014WL087878
|
Prabhakar Sah
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392319
|
|
PRABHAKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185700/4514
(BARHARWA SIWAN)
|
0513014000NRG24300320241032170
|
30/03/2024
|
Jhagaru Sah
|
0513014WL087878
|
Jhagaru Sah
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046392320
|
|
JHAGRU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207680
|
207680
|
|
|
|
|
|
|
|