|
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-13-014-017-00185600/5061
(BARHARWA SIWAN)
|
0513014000NRG24120620230322625
|
15/06/2023
|
POONAM KUMARI
|
0513014WL015639
|
POONAM KUMARI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813342158
|
|
POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1465
(BARHARWA SIWAN)
|
0513014000NRG24120620230322576
|
15/06/2023
|
PUNAM DEVI
|
0513014WL015639
|
PUNAM DEVI
|
00089
|
CBIN0283005
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342101
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1164
(BARHARWA SIWAN)
|
0513014000NRG24120620230322571
|
15/06/2023
|
Sona Devi
|
0513014WL015639
|
Sona Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342106
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1232
(BARHARWA SIWAN)
|
0513014000NRG24120620230322574
|
15/06/2023
|
anarkali
|
0513014WL015639
|
anarkali
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342156
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1472
(BARHARWA SIWAN)
|
0513014000NRG24120620230322577
|
15/06/2023
|
SUMITRA DEVI
|
0513014WL015639
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342102
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1494
(BARHARWA SIWAN)
|
0513014000NRG24120620230322578
|
15/06/2023
|
Hira Lal Sah
|
0513014WL015639
|
Hira Lal Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342130
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1502
(BARHARWA SIWAN)
|
0513014000NRG24120620230322579
|
15/06/2023
|
Nagina Devi
|
0513014WL015639
|
Nagina Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342112
|
|
MISS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1523
(BARHARWA SIWAN)
|
0513014000NRG24120620230322580
|
15/06/2023
|
Urmila Devi
|
0513014WL015639
|
Urmila Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813342119
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1638
(BARHARWA SIWAN)
|
0513014000NRG24120620230322581
|
15/06/2023
|
Lakshmi Devi
|
0513014WL015639
|
Lakshmi Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342118
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1848
(BARHARWA SIWAN)
|
0513014000NRG24120620230322583
|
15/06/2023
|
bipti Devi
|
0513014WL015639
|
bipti Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342170
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1849
(BARHARWA SIWAN)
|
0513014000NRG24120620230322584
|
15/06/2023
|
arvindar ram
|
0513014WL015639
|
arvindar ram
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342169
|
|
MR ARAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/1850
(BARHARWA SIWAN)
|
0513014000NRG24120620230322585
|
15/06/2023
|
mamta devi
|
0513014WL015639
|
mamta devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342109
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/1859
(BARHARWA SIWAN)
|
0513014000NRG24120620230322586
|
15/06/2023
|
sundar kali devi
|
0513014WL015639
|
sundar kali devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342157
|
|
SUNDARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/1935
(BARHARWA SIWAN)
|
0513014000NRG24120620230322587
|
15/06/2023
|
Shail Kumari Devi
|
0513014WL015639
|
Shail Kumari Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342159
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/1979
(BARHARWA SIWAN)
|
0513014000NRG24120620230322588
|
15/06/2023
|
Usha Devi
|
0513014WL015639
|
Usha Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342107
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2012
(BARHARWA SIWAN)
|
0513014000NRG24120620230322589
|
15/06/2023
|
RAMU KUMAR
|
0513014WL015639
|
RAMU KUMAR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342113
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2018
(BARHARWA SIWAN)
|
0513014000NRG24120620230322591
|
15/06/2023
|
PRATIMA DEVI
|
0513014WL015639
|
PRATIMA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342150
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/2023
(BARHARWA SIWAN)
|
0513014000NRG24120620230322592
|
15/06/2023
|
GANGLYA DEVI
|
0513014WL015639
|
GANGLYA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342164
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/2438
(BARHARWA SIWAN)
|
0513014000NRG24120620230322593
|
15/06/2023
|
Paramapati Devi
|
0513014WL015639
|
Paramapati Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342167
|
|
MRS PARAMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/2547
(BARHARWA SIWAN)
|
0513014000NRG24120620230322594
|
15/06/2023
|
Radha Devi
|
0513014WL015639
|
Radha Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342123
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/2548
(BARHARWA SIWAN)
|
0513014000NRG24120620230322595
|
15/06/2023
|
Telsunari Devi
|
0513014WL015639
|
Telsunari Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342163
|
|
MS TELASUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/2662
(BARHARWA SIWAN)
|
0513014000NRG24120620230322597
|
15/06/2023
|
Amod Kumar
|
0513014WL015639
|
Amod Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342116
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/2664
(BARHARWA SIWAN)
|
0513014000NRG24120620230322598
|
15/06/2023
|
Rajendra Thakur
|
0513014WL015639
|
Rajendra Thakur
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342155
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/2668
(BARHARWA SIWAN)
|
0513014000NRG24120620230322599
|
15/06/2023
|
Shukhari Baitha
|
0513014WL015639
|
Shukhari Baitha
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342121
|
|
MR SHUKHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/2706
(BARHARWA SIWAN)
|
0513014000NRG24120620230322601
|
15/06/2023
|
Sunita Devi
|
0513014WL015639
|
Sunita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342160
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/2707
(BARHARWA SIWAN)
|
0513014000NRG24120620230322602
|
15/06/2023
|
Babita Devi
|
0513014WL015639
|
Babita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342103
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/3086
(BARHARWA SIWAN)
|
0513014000NRG24120620230322603
|
15/06/2023
|
Kanti Devi
|
0513014WL015639
|
Kanti Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342126
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/397
(BARHARWA SIWAN)
|
0513014000NRG24120620230322605
|
15/06/2023
|
Mus Chunmun Devi
|
0513014WL015639
|
Mus Chunmun Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342168
|
|
MISS CHUNAMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/3993
(BARHARWA SIWAN)
|
0513014000NRG24120620230322606
|
15/06/2023
|
UMARWATI DEVI
|
0513014WL015639
|
UMARWATI DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342111
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/3997
(BARHARWA SIWAN)
|
0513014000NRG24120620230322608
|
15/06/2023
|
RENU DEVI
|
0513014WL015639
|
RENU DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342108
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/411
(BARHARWA SIWAN)
|
0513014000NRG24120620230322609
|
15/06/2023
|
Bansi Ram
|
0513014WL015639
|
Bansi Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813342161
|
|
MR VANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/418
(BARHARWA SIWAN)
|
0513014000NRG24120620230322610
|
15/06/2023
|
nagendra
|
0513014WL015639
|
nagendra
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342147
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4462
(BARHARWA SIWAN)
|
0513014000NRG24120620230322611
|
15/06/2023
|
manish kumar
|
0513014WL015639
|
manish kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342110
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/4569
(BARHARWA SIWAN)
|
0513014000NRG24120620230322612
|
15/06/2023
|
shambhu raut
|
0513014WL015639
|
shambhu raut
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342152
|
|
MR SHAMBHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/4578
(BARHARWA SIWAN)
|
0513014000NRG24120620230322614
|
15/06/2023
|
indu devi
|
0513014WL015639
|
indu devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342162
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/4706
(BARHARWA SIWAN)
|
0513014000NRG24120620230322615
|
15/06/2023
|
sakuntala devi
|
0513014WL015639
|
sakuntala devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342129
|
|
SHAKUNTLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/5046
(BARHARWA SIWAN)
|
0513014000NRG24120620230322616
|
15/06/2023
|
SURAJ RAUT
|
0513014WL015639
|
SURAJ RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813342114
|
|
MR SURAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00185600/5050
(BARHARWA SIWAN)
|
0513014000NRG24120620230322618
|
15/06/2023
|
RIMA DEVI
|
0513014WL015639
|
RIMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342124
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185600/5053
(BARHARWA SIWAN)
|
0513014000NRG24120620230322620
|
15/06/2023
|
PUSHPA DEVI
|
0513014WL015639
|
PUSHPA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342127
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/5054
(BARHARWA SIWAN)
|
0513014000NRG24120620230322621
|
15/06/2023
|
RANI DEVI
|
0513014WL015639
|
RANI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342122
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/5057
(BARHARWA SIWAN)
|
0513014000NRG24120620230322623
|
15/06/2023
|
SUBHAWATI DEVI
|
0513014WL015639
|
SUBHAWATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813342166
|
|
Miss. Subhawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/5061
(BARHARWA SIWAN)
|
0513014000NRG24120620230322624
|
15/06/2023
|
SHAILESH KUMAR MANDAL
|
0513014WL015639
|
SHAILESH KUMAR MANDAL
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813342146
|
|
MR SHAILESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00185700/2253
(BARHARWA SIWAN)
|
0513014000NRG24120620230322626
|
15/06/2023
|
Sukhiya Devi
|
0513014WL015639
|
Sukhiya Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342171
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/2263
(BARHARWA SIWAN)
|
0513014000NRG24120620230322627
|
15/06/2023
|
Chanda Devi
|
0513014WL015639
|
Chanda Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342105
|
|
MRS CHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/4436
(BARHARWA SIWAN)
|
0513014000NRG24120620230322631
|
15/06/2023
|
sangita devi
|
0513014WL015639
|
sangita devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342120
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/4437
(BARHARWA SIWAN)
|
0513014000NRG24120620230322632
|
15/06/2023
|
vikau baitha
|
0513014WL015639
|
vikau baitha
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342115
|
|
MR VIKAU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/4438
(BARHARWA SIWAN)
|
0513014000NRG24120620230322633
|
15/06/2023
|
lilavati devi
|
0513014WL015639
|
lilavati devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342165
|
|
MRS LEELAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/4441
(BARHARWA SIWAN)
|
0513014000NRG24120620230322634
|
15/06/2023
|
shripati devi
|
0513014WL015639
|
shripati devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342154
|
|
MISS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4621
(BARHARWA SIWAN)
|
0513014000NRG24120620230322635
|
15/06/2023
|
Lalbabu Ray
|
0513014WL015639
|
Lalbabu Ray
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342149
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/4651
(BARHARWA SIWAN)
|
0513014000NRG24120620230322636
|
15/06/2023
|
Parvati Devi
|
0513014WL015639
|
Parvati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342151
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00186800/4496
(BARHARWA SIWAN)
|
0513014000NRG24120620230322640
|
15/06/2023
|
Sikendra
|
0513014WL015639
|
Sikendra
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342117
|
|
MR SIKINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00186800/4498
(BARHARWA SIWAN)
|
0513014000NRG24120620230322641
|
15/06/2023
|
Uramila Devi
|
0513014WL015639
|
Uramila Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342153
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-017-00186820/3548
(BARHARWA SIWAN)
|
0513014000NRG24120620230322642
|
15/06/2023
|
Usha Devi
|
0513014WL015639
|
Usha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813342125
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-017-00186820/5056
(BARHARWA SIWAN)
|
0513014000NRG24120620230322643
|
15/06/2023
|
DINKAR THAKUR
|
0513014WL015639
|
DINKAR THAKUR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342104
|
|
DINKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141588
|
141588
|
|
|
|
|
|
|
|
|
55
|
DHAKA
|
BH-13-014-017-00185600/1165
(BARHARWA SIWAN)
|
0513014000NRG24120620230322572
|
15/06/2023
|
jitendra
|
0513014WL015639
|
jitendra
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342142
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185600/1286
(BARHARWA SIWAN)
|
0513014000NRG24120620230322575
|
15/06/2023
|
shivkali devi
|
0513014WL015639
|
shivkali devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342128
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185600/1838
(BARHARWA SIWAN)
|
0513014000NRG24120620230322582
|
15/06/2023
|
miran devi
|
0513014WL015639
|
miran devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342137
|
|
MIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185600/2014
(BARHARWA SIWAN)
|
0513014000NRG24120620230322590
|
15/06/2023
|
SHAMBHU MAHTO
|
0513014WL015639
|
SHAMBHU MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342144
|
|
SHAMBHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185600/270
(BARHARWA SIWAN)
|
0513014000NRG24120620230322600
|
15/06/2023
|
satyanarayan
|
0513014WL015639
|
satyanarayan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342134
|
|
SATYANARAYAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185600/388
(BARHARWA SIWAN)
|
0513014000NRG24120620230322604
|
15/06/2023
|
suresh
|
0513014WL015639
|
suresh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342138
|
|
SUREN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185600/3996
(BARHARWA SIWAN)
|
0513014000NRG24120620230322607
|
15/06/2023
|
BINA TIWARI
|
0513014WL015639
|
BINA TIWARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342133
|
|
BINA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00185600/4570
(BARHARWA SIWAN)
|
0513014000NRG24120620230322613
|
15/06/2023
|
nathuni ram
|
0513014WL015639
|
nathuni ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342141
|
|
NATHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00185600/5048
(BARHARWA SIWAN)
|
0513014000NRG24120620230322617
|
15/06/2023
|
SIDHARTH KUMAR
|
0513014WL015639
|
SIDHARTH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342145
|
|
SIDHARTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185600/5051
(BARHARWA SIWAN)
|
0513014000NRG24120620230322619
|
15/06/2023
|
AKASH KUMAR
|
0513014WL015639
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342148
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185600/5055
(BARHARWA SIWAN)
|
0513014000NRG24120620230322622
|
15/06/2023
|
NISHA DEVI
|
0513014WL015639
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813342135
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-017-00185700/4431
(BARHARWA SIWAN)
|
0513014000NRG24120620230322628
|
15/06/2023
|
nirmal kumar
|
0513014WL015639
|
nirmal kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342140
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-017-00185700/4432
(BARHARWA SIWAN)
|
0513014000NRG24120620230322629
|
15/06/2023
|
niraj kumar
|
0513014WL015639
|
niraj kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342139
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-017-00185700/4433
(BARHARWA SIWAN)
|
0513014000NRG24120620230322630
|
15/06/2023
|
babi devi
|
0513014WL015639
|
babi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342131
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-017-00186800/4492
(BARHARWA SIWAN)
|
0513014000NRG24120620230322637
|
15/06/2023
|
Ravi Kumar
|
0513014WL015639
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342136
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-017-00186800/4493
(BARHARWA SIWAN)
|
0513014000NRG24120620230322638
|
15/06/2023
|
Ambika Baitha
|
0513014WL015639
|
Ambika Baitha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813342143
|
|
AMBIKA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-017-00186800/4495
(BARHARWA SIWAN)
|
0513014000NRG24120620230322639
|
15/06/2023
|
Rambha Devi
|
0513014WL015639
|
Rambha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813342132
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|