|
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-13-014-018-00186300/1223
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010665
|
25/03/2024
|
Kalavati Devi
|
0513014WL086524
|
Kalavati Devi
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194101
|
|
Mrs. KALAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-018-00186300/1253
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010668
|
25/03/2024
|
Anju Devi
|
0513014WL086524
|
Anju Devi
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194105
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-018-00186300/1254
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010669
|
25/03/2024
|
Ranju Devi
|
0513014WL086524
|
Ranju Devi
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194106
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-018-00186300/1878
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010689
|
25/03/2024
|
Kashi Raut
|
0513014WL086524
|
Kashi Raut
|
00089
|
CBIN0281076
|
2420
|
2420
|
Rejected
|
16/04/2024
|
|
3042194110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHAKA
|
BH-13-014-018-00186300/1891
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010690
|
25/03/2024
|
Anita Devi
|
0513014WL086524
|
Anita Devi
|
00089
|
CBIN0281076
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194100
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-018-00186300/1892
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010691
|
25/03/2024
|
Ravindar Raut
|
0513014WL086524
|
Ravindar Raut
|
00089
|
CBIN0281076
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194111
|
|
Mr. Ravindra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-018-00186300/2061
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010693
|
25/03/2024
|
Chanda Devi
|
0513014WL086524
|
Chanda Devi
|
00089
|
CBIN0281076
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194116
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-018-00186300/4012
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010704
|
25/03/2024
|
sima kumari
|
0513014WL086524
|
sima kumari
|
00089
|
CBIN0281076
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194070
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-018-00186300/4013
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010705
|
25/03/2024
|
akhilesh kumar
|
0513014WL086524
|
akhilesh kumar
|
00089
|
CBIN0281076
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194103
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-018-00186300/4016
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010706
|
25/03/2024
|
sita devi
|
0513014WL086524
|
sita devi
|
00089
|
CBIN0281076
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194104
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-018-00186300/4131
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010717
|
25/03/2024
|
SHIVSHANKAR SINGH
|
0513014WL086524
|
SHIVSHANKAR SINGH
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194136
|
|
Mr. SHIV SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-018-00186300/4306
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010720
|
25/03/2024
|
Shobha devi
|
0513014WL086524
|
Shobha devi
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194102
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-018-00186300/4458
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010729
|
25/03/2024
|
SURESH SAH
|
0513014WL086524
|
SURESH SAH
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194107
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-018-00186300/50
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010730
|
25/03/2024
|
Bhairo Sah
|
0513014WL086524
|
Bhairo Sah
|
00089
|
CBIN0281076
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194135
|
|
Mr. BHAIRAV SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-018-00186300/1835
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010687
|
25/03/2024
|
Sudina Devi
|
0513014WL086524
|
Sudina Devi
|
00089
|
CBIN0283005
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194115
|
|
Mrs. SUDINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-018-00186300/4055
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010709
|
25/03/2024
|
arvind kumar thakur
|
0513014WL086524
|
arvind kumar thakur
|
00089
|
CBIN0283043
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194109
|
|
ARVIND KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-018-00186300/4315
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010721
|
25/03/2024
|
Arati Devi
|
0513014WL086524
|
Arati Devi
|
00089
|
CBIN0283043
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194068
|
|
Arati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-018-00186300/1043
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010661
|
25/03/2024
|
sudha
|
0513014WL086524
|
sudha
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194081
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-018-00186300/1052
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010662
|
25/03/2024
|
dipak raut
|
0513014WL086524
|
dipak raut
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194098
|
|
MR DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-018-00186300/1087
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010663
|
25/03/2024
|
palbi
|
0513014WL086524
|
palbi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194089
|
|
MRS PALLVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-018-00186300/1222
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010664
|
25/03/2024
|
Rita Devi
|
0513014WL086524
|
Rita Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194087
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-018-00186300/1243
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010666
|
25/03/2024
|
Sumitra Devi
|
0513014WL086524
|
Sumitra Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194092
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-018-00186300/1246
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010667
|
25/03/2024
|
Indu Devi
|
0513014WL086524
|
Indu Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194074
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-018-00186300/1262
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010670
|
25/03/2024
|
Motilal Sah
|
0513014WL086524
|
Motilal Sah
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194077
|
|
MR MOTILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-018-00186300/1264
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010671
|
25/03/2024
|
Heera Lal Sah
|
0513014WL086524
|
Heera Lal Sah
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194071
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-018-00186300/1266
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010672
|
25/03/2024
|
Naval Kishor Sah
|
0513014WL086524
|
Naval Kishor Sah
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194112
|
|
NAVAL KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-018-00186300/1269
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010673
|
25/03/2024
|
Naresh Sah
|
0513014WL086524
|
Naresh Sah
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194096
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-018-00186300/1351
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010675
|
25/03/2024
|
prema devi
|
0513014WL086524
|
prema devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194065
|
|
Mr. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-018-00186300/137
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010677
|
25/03/2024
|
sree
|
0513014WL086524
|
sree
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194114
|
|
SHRI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-018-00186300/1376
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010678
|
25/03/2024
|
Gaitri Devi
|
0513014WL086524
|
Gaitri Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194113
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-018-00186300/1408
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010679
|
25/03/2024
|
Nirmala Devi
|
0513014WL086524
|
Nirmala Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194080
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-018-00186300/1449
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010681
|
25/03/2024
|
Sakiliya Devi
|
0513014WL086524
|
Sakiliya Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194076
|
|
SIKILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-018-00186300/1456
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010682
|
25/03/2024
|
Ruchi Devi
|
0513014WL086524
|
Ruchi Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194095
|
|
DRMRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-018-00186300/1462
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010683
|
25/03/2024
|
Poonam Devi
|
0513014WL086524
|
Poonam Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194078
|
|
MRS PPUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-018-00186300/1489
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010685
|
25/03/2024
|
Jivach Devi
|
0513014WL086524
|
Jivach Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194082
|
|
Mr. Jivach Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-018-00186300/1558
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010686
|
25/03/2024
|
Urmila
|
0513014WL086524
|
Urmila
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194073
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-018-00186300/1863
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010688
|
25/03/2024
|
Santi Devi
|
0513014WL086524
|
Santi Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194123
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-018-00186300/2019
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010692
|
25/03/2024
|
Shivpujan Kumar
|
0513014WL086524
|
Shivpujan Kumar
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194085
|
|
MR SHIVPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-018-00186300/251
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010701
|
25/03/2024
|
upendra paswan
|
0513014WL086524
|
upendra paswan
|
00415
|
SBIN0009345
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194108
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-018-00186300/4031
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010708
|
25/03/2024
|
phulpati devi
|
0513014WL086524
|
phulpati devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194093
|
|
Phulpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DHAKA
|
BH-13-014-018-00186300/4063
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010710
|
25/03/2024
|
vikram kumar
|
0513014WL086524
|
vikram kumar
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194091
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-018-00186300/4064
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010711
|
25/03/2024
|
vina devi
|
0513014WL086524
|
vina devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194090
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-018-00186300/4066
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010712
|
25/03/2024
|
urmila devi
|
0513014WL086524
|
urmila devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194075
|
|
MISS UMRILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-018-00186300/4068
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010713
|
25/03/2024
|
radhika devi
|
0513014WL086524
|
radhika devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194069
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-018-00186300/4120
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010714
|
25/03/2024
|
SUNITA DEVI
|
0513014WL086524
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194083
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-018-00186300/4123
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010715
|
25/03/2024
|
ANITA DEVI
|
0513014WL086524
|
ANITA DEVI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194094
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-018-00186300/4130
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010716
|
25/03/2024
|
SAVITRI DEVI
|
0513014WL086524
|
SAVITRI DEVI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194084
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-018-00186300/4304
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010718
|
25/03/2024
|
Chunchun Devi
|
0513014WL086524
|
Chunchun Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194086
|
|
MISS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-018-00186300/4305
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010719
|
25/03/2024
|
Rita Devi
|
0513014WL086524
|
Rita Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194099
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-018-00186300/4452
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010724
|
25/03/2024
|
MOHAN CHAUDHARI
|
0513014WL086524
|
MOHAN CHAUDHARI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194079
|
|
MR MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-018-00186300/4453
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010725
|
25/03/2024
|
RAJ KALI DEVI
|
0513014WL086524
|
RAJ KALI DEVI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194066
|
|
MRS RAJ KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-018-00186300/4455
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010726
|
25/03/2024
|
REKHA DEVI
|
0513014WL086524
|
REKHA DEVI
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194088
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-018-00186300/4456
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010727
|
25/03/2024
|
BRAJKISHOR SAH
|
0513014WL086524
|
BRAJKISHOR SAH
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194097
|
|
Mr. BRAJKISHOR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-018-00186300/4457
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010728
|
25/03/2024
|
RAMESH SAH
|
0513014WL086524
|
RAMESH SAH
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194067
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-018-00186300/555
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010731
|
25/03/2024
|
Fula Devi
|
0513014WL086524
|
Fula Devi
|
00415
|
SBIN0009345
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194072
|
|
Mrs. FULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99880
|
99880
|
|
|
|
|
|
|
|
|
56
|
DHAKA
|
BH-13-014-018-00186300/1468
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010684
|
25/03/2024
|
Nitu Kumari
|
0513014WL086524
|
Nitu Kumari
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194134
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-018-00186300/1347
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010674
|
25/03/2024
|
RINA DEVI
|
0513014WL086524
|
RINA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194129
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-018-00186300/1352
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010676
|
25/03/2024
|
gita devi
|
0513014WL086524
|
gita devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194117
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DHAKA
|
BH-13-014-018-00186300/1412
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010680
|
25/03/2024
|
Upendra Thakur
|
0513014WL086524
|
Upendra Thakur
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194118
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-018-00186300/2170
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010694
|
25/03/2024
|
bhola sah
|
0513014WL086524
|
bhola sah
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194131
|
|
Mr. BHOLA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-018-00186300/2171
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010695
|
25/03/2024
|
Pratima Devi
|
0513014WL086524
|
Pratima Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194121
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-018-00186300/2172
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010696
|
25/03/2024
|
anita devi
|
0513014WL086524
|
anita devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194128
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-018-00186300/2173
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010697
|
25/03/2024
|
Heera Mati Devi
|
0513014WL086524
|
Heera Mati Devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3042194119
|
|
MS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-018-00186300/2175
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010698
|
25/03/2024
|
Kishor Sah
|
0513014WL086524
|
Kishor Sah
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194133
|
|
KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-018-00186300/2176
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010699
|
25/03/2024
|
CHANDRIKA SAH
|
0513014WL086524
|
CHANDRIKA SAH
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194130
|
|
CHANDRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-018-00186300/2177
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010700
|
25/03/2024
|
Janki Devi
|
0513014WL086524
|
Janki Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194127
|
|
Ms. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHAKA
|
BH-13-014-018-00186300/3215
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010702
|
25/03/2024
|
Juli Devi
|
0513014WL086524
|
Juli Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194125
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-018-00186300/3393
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010703
|
25/03/2024
|
Asha Devi
|
0513014WL086524
|
Asha Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194120
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-018-00186300/402
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010707
|
25/03/2024
|
rajkuar
|
0513014WL086524
|
rajkuar
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042194132
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-018-00186300/4321
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010722
|
25/03/2024
|
Babita Devi
|
0513014WL086524
|
Babita Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194126
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-018-00186300/4436
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010723
|
25/03/2024
|
DUKHI DEVI
|
0513014WL086524
|
DUKHI DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194122
|
|
DUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-018-00186300/588
(BARHARWA LAKHAN SEN)
|
0513014000NRG24230320241010732
|
25/03/2024
|
gonaur
|
0513014WL086524
|
gonaur
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042194124
|
|
GONAUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185680
|
185680
|
|
|
|
|
|
|
|