|
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-13-014-017-00185600/3872
(BARHARWA SIWAN)
|
0513014000NRG24300320241027756
|
30/03/2024
|
jitendra kumar
|
0513014WL087572
|
jitendra kumar
|
00354
|
PUNB0179100
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384968
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/4475
(BARHARWA SIWAN)
|
0513014000NRG24300320241027763
|
30/03/2024
|
Ramchandra Sah
|
0513014WL087572
|
Ramchandra Sah
|
00354
|
PUNB0179100
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384970
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1164
(BARHARWA SIWAN)
|
0513014000NRG24300320241027739
|
30/03/2024
|
Sona Devi
|
0513014WL087572
|
Sona Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384995
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1430
(BARHARWA SIWAN)
|
0513014000NRG24300320241027740
|
30/03/2024
|
Sumitra Devi
|
0513014WL087572
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384993
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1494
(BARHARWA SIWAN)
|
0513014000NRG24300320241027741
|
30/03/2024
|
Hira Lal Sah
|
0513014WL087572
|
Hira Lal Sah
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384981
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1502
(BARHARWA SIWAN)
|
0513014000NRG24300320241027742
|
30/03/2024
|
Nagina Devi
|
0513014WL087572
|
Nagina Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384989
|
|
MISS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1523
(BARHARWA SIWAN)
|
0513014000NRG24300320241027743
|
30/03/2024
|
Urmila Devi
|
0513014WL087572
|
Urmila Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384997
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1848
(BARHARWA SIWAN)
|
0513014000NRG24300320241027744
|
30/03/2024
|
bipti Devi
|
0513014WL087572
|
bipti Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384991
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1849
(BARHARWA SIWAN)
|
0513014000NRG24300320241027745
|
30/03/2024
|
arvindar ram
|
0513014WL087572
|
arvindar ram
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384990
|
|
MR ARAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1979
(BARHARWA SIWAN)
|
0513014000NRG24300320241027746
|
30/03/2024
|
Usha Devi
|
0513014WL087572
|
Usha Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384984
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/2012
(BARHARWA SIWAN)
|
0513014000NRG24300320241027747
|
30/03/2024
|
RAMU KUMAR
|
0513014WL087572
|
RAMU KUMAR
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384996
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2270
(BARHARWA SIWAN)
|
0513014000NRG24300320241027748
|
30/03/2024
|
Sita Devi
|
0513014WL087572
|
Sita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385019
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2547
(BARHARWA SIWAN)
|
0513014000NRG24300320241027749
|
30/03/2024
|
Radha Devi
|
0513014WL087572
|
Radha Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385016
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2711
(BARHARWA SIWAN)
|
0513014000NRG24300320241027751
|
30/03/2024
|
Samundri Devi
|
0513014WL087572
|
Samundri Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384982
|
|
MISS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2713
(BARHARWA SIWAN)
|
0513014000NRG24300320241027752
|
30/03/2024
|
Lilam Devi
|
0513014WL087572
|
Lilam Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385012
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2870
(BARHARWA SIWAN)
|
0513014000NRG24300320241027753
|
30/03/2024
|
Sangeeta Kumari
|
0513014WL087572
|
Sangeeta Kumari
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385006
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2973
(BARHARWA SIWAN)
|
0513014000NRG24300320241027754
|
30/03/2024
|
Vikash Kumar
|
0513014WL087572
|
Vikash Kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385005
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/3086
(BARHARWA SIWAN)
|
0513014000NRG24300320241027755
|
30/03/2024
|
Kanti Devi
|
0513014WL087572
|
Kanti Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385010
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/397
(BARHARWA SIWAN)
|
0513014000NRG24300320241027757
|
30/03/2024
|
Mus Chunmun Devi
|
0513014WL087572
|
Mus Chunmun Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384980
|
|
MISS CHUNAMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/4430
(BARHARWA SIWAN)
|
0513014000NRG24300320241027759
|
30/03/2024
|
Pinku Devi
|
0513014WL087572
|
Pinku Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385014
|
|
MISS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/4464
(BARHARWA SIWAN)
|
0513014000NRG24300320241027760
|
30/03/2024
|
Rinku Kumari
|
0513014WL087572
|
Rinku Kumari
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384988
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4569
(BARHARWA SIWAN)
|
0513014000NRG24300320241027764
|
30/03/2024
|
shambhu raut
|
0513014WL087572
|
shambhu raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384966
|
|
MR SHAMBHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/5060
(BARHARWA SIWAN)
|
0513014000NRG24300320241027768
|
30/03/2024
|
NAGEENA DEVI
|
0513014WL087572
|
NAGEENA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384971
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/5064
(BARHARWA SIWAN)
|
0513014000NRG24300320241027769
|
30/03/2024
|
RAHUL KUMAR TIWARI
|
0513014WL087572
|
RAHUL KUMAR TIWARI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385015
|
|
RAHUL KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/5066
(BARHARWA SIWAN)
|
0513014000NRG24300320241027770
|
30/03/2024
|
SABITA DEVI
|
0513014WL087572
|
SABITA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385013
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/1569
(BARHARWA SIWAN)
|
0513014000NRG24300320241027771
|
30/03/2024
|
Bachchi Devi
|
0513014WL087572
|
Bachchi Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384999
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/1576
(BARHARWA SIWAN)
|
0513014000NRG24300320241027772
|
30/03/2024
|
Suman Devi
|
0513014WL087572
|
Suman Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385018
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/1577
(BARHARWA SIWAN)
|
0513014000NRG24300320241027773
|
30/03/2024
|
Hemanti Devi
|
0513014WL087572
|
Hemanti Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384973
|
|
HEWNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/1586
(BARHARWA SIWAN)
|
0513014000NRG24300320241027774
|
30/03/2024
|
Sima Devi
|
0513014WL087572
|
Sima Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384974
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/1588
(BARHARWA SIWAN)
|
0513014000NRG24300320241027775
|
30/03/2024
|
Rupsagar Devi
|
0513014WL087572
|
Rupsagar Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385007
|
|
Rupsagar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/1683
(BARHARWA SIWAN)
|
0513014000NRG24300320241027776
|
30/03/2024
|
Manoj Mandal
|
0513014WL087572
|
Manoj Mandal
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385004
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/1693
(BARHARWA SIWAN)
|
0513014000NRG24300320241027777
|
30/03/2024
|
Kalawati Devi
|
0513014WL087572
|
Kalawati Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385002
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/1699
(BARHARWA SIWAN)
|
0513014000NRG24300320241027778
|
30/03/2024
|
Manjoo Devi
|
0513014WL087572
|
Manjoo Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Rejected
|
16/04/2024
|
|
3046385001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/1922
(BARHARWA SIWAN)
|
0513014000NRG24300320241027779
|
30/03/2024
|
Rupesh Kumar
|
0513014WL087572
|
Rupesh Kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384979
|
|
RUPESH KUMAR SAH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/1927
(BARHARWA SIWAN)
|
0513014000NRG24300320241027780
|
30/03/2024
|
Sunarpati Devi
|
0513014WL087572
|
Sunarpati Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384978
|
|
MISS SUNARPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/2025
(BARHARWA SIWAN)
|
0513014000NRG24300320241027781
|
30/03/2024
|
RAJAN KUMAR
|
0513014WL087572
|
RAJAN KUMAR
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385000
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/2030
(BARHARWA SIWAN)
|
0513014000NRG24300320241027782
|
30/03/2024
|
MANISHA DEVI
|
0513014WL087572
|
MANISHA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385008
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/2101
(BARHARWA SIWAN)
|
0513014000NRG24300320241027783
|
30/03/2024
|
Dharmshila Devi
|
0513014WL087572
|
Dharmshila Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385017
|
|
MISS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/2103
(BARHARWA SIWAN)
|
0513014000NRG24300320241027784
|
30/03/2024
|
Phulmat Devi
|
0513014WL087572
|
Phulmat Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384998
|
|
PHULMAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185700/2104
(BARHARWA SIWAN)
|
0513014000NRG24300320241027785
|
30/03/2024
|
Manju Devi
|
0513014WL087572
|
Manju Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385011
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185700/2245
(BARHARWA SIWAN)
|
0513014000NRG24300320241027786
|
30/03/2024
|
Suraj Mani Devi
|
0513014WL087572
|
Suraj Mani Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384992
|
|
MRS SURUJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00185700/2263
(BARHARWA SIWAN)
|
0513014000NRG24300320241027787
|
30/03/2024
|
Chanda Devi
|
0513014WL087572
|
Chanda Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384994
|
|
MRS CHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00185700/2360
(BARHARWA SIWAN)
|
0513014000NRG24300320241027789
|
30/03/2024
|
Mina Devi
|
0513014WL087572
|
Mina Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384987
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/2360
(BARHARWA SIWAN)
|
0513014000NRG24300320241027788
|
30/03/2024
|
Prem Raut
|
0513014WL087572
|
Prem Raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384986
|
|
Prem Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/2361
(BARHARWA SIWAN)
|
0513014000NRG24300320241027790
|
30/03/2024
|
Aman Kumar
|
0513014WL087572
|
Aman Kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385003
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/2394
(BARHARWA SIWAN)
|
0513014000NRG24300320241027791
|
30/03/2024
|
Jhaman Mukhiya
|
0513014WL087572
|
Jhaman Mukhiya
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384985
|
|
JHAMAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/2964
(BARHARWA SIWAN)
|
0513014000NRG24300320241027792
|
30/03/2024
|
Siya Devi
|
0513014WL087572
|
Siya Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385009
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/4438
(BARHARWA SIWAN)
|
0513014000NRG24300320241027793
|
30/03/2024
|
lilavati devi
|
0513014WL087572
|
lilavati devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384983
|
|
MRS LEELAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4854
(BARHARWA SIWAN)
|
0513014000NRG24300320241027799
|
30/03/2024
|
PANNA DEVI
|
0513014WL087572
|
PANNA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046385020
|
|
MISS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00186800/4498
(BARHARWA SIWAN)
|
0513014000NRG24300320241027805
|
30/03/2024
|
Uramila Devi
|
0513014WL087572
|
Uramila Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384967
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168960
|
168960
|
|
|
|
|
|
|
|
|
51
|
DHAKA
|
BH-13-014-017-00185600/270
(BARHARWA SIWAN)
|
0513014000NRG24300320241027750
|
30/03/2024
|
satyanarayan
|
0513014WL087572
|
satyanarayan
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384969
|
|
SATYANARAYAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-017-00185600/3996
(BARHARWA SIWAN)
|
0513014000NRG24300320241027758
|
30/03/2024
|
BINA TIWARI
|
0513014WL087572
|
BINA TIWARI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384959
|
|
BINA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00185600/4466
(BARHARWA SIWAN)
|
0513014000NRG24300320241027761
|
30/03/2024
|
Chandani Kumari
|
0513014WL087572
|
Chandani Kumari
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384956
|
|
Ms. Chandani Kumari
|
INDIAN BANK(607105)
|
|
54
|
DHAKA
|
BH-13-014-017-00185600/4471
(BARHARWA SIWAN)
|
0513014000NRG24300320241027762
|
30/03/2024
|
Kumari Sundari
|
0513014WL087572
|
Kumari Sundari
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384955
|
|
MRS KUMARI SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-017-00185600/4570
(BARHARWA SIWAN)
|
0513014000NRG24300320241027765
|
30/03/2024
|
nathuni ram
|
0513014WL087572
|
nathuni ram
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384964
|
|
NATHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185600/5052
(BARHARWA SIWAN)
|
0513014000NRG24300320241027766
|
30/03/2024
|
DHARMENDRA RAM
|
0513014WL087572
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384972
|
|
DHARMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185600/5059
(BARHARWA SIWAN)
|
0513014000NRG24300320241027767
|
30/03/2024
|
RANJITA DEVI
|
0513014WL087572
|
RANJITA DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384954
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185700/4605
(BARHARWA SIWAN)
|
0513014000NRG24300320241027794
|
30/03/2024
|
Lalbabu Kumar
|
0513014WL087572
|
Lalbabu Kumar
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384958
|
|
LALBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185700/4606
(BARHARWA SIWAN)
|
0513014000NRG24300320241027795
|
30/03/2024
|
Geeta Devi
|
0513014WL087572
|
Geeta Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384960
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DHAKA
|
BH-13-014-017-00185700/4614
(BARHARWA SIWAN)
|
0513014000NRG24300320241027796
|
30/03/2024
|
Ramdas Shah
|
0513014WL087572
|
Ramdas Shah
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384963
|
|
RAMDAS SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185700/4623
(BARHARWA SIWAN)
|
0513014000NRG24300320241027797
|
30/03/2024
|
Tuntun Kumar
|
0513014WL087572
|
Tuntun Kumar
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384975
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00185700/4647
(BARHARWA SIWAN)
|
0513014000NRG24300320241027798
|
30/03/2024
|
Mamta Kumari
|
0513014WL087572
|
Mamta Kumari
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384962
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00185700/4855
(BARHARWA SIWAN)
|
0513014000NRG24300320241027800
|
30/03/2024
|
SHANTI DEVI
|
0513014WL087572
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384976
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185700/4856
(BARHARWA SIWAN)
|
0513014000NRG24300320241027801
|
30/03/2024
|
SHAILENDRA SAH
|
0513014WL087572
|
SHAILENDRA SAH
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384977
|
|
SHAILENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185700/4856
(BARHARWA SIWAN)
|
0513014000NRG24300320241027802
|
30/03/2024
|
SUJAVATI DEVI
|
0513014WL087572
|
SUJAVATI DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384961
|
|
SUJAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-017-00186800/4493
(BARHARWA SIWAN)
|
0513014000NRG24300320241027803
|
30/03/2024
|
Ambika Baitha
|
0513014WL087572
|
Ambika Baitha
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384965
|
|
AMBIKA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-017-00186800/4495
(BARHARWA SIWAN)
|
0513014000NRG24300320241027804
|
30/03/2024
|
Rambha Devi
|
0513014WL087572
|
Rambha Devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3046384957
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235840
|
235840
|
|
|
|
|
|
|
|