|
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
|
SIWAN
|
BH-10-006-009-01572900/2847
(BHARA)
|
0510006000NRG24200720230214411
|
20/07/2023
|
RAVI PRAKASH YADAV
|
0510006WL026482
|
RAVI PRAKASH YADAV
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373494
|
|
RAVI PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/1769
(BHARA)
|
0510006000NRG24170720230211142
|
20/07/2023
|
Kamlawati devi
|
0510006WL025815
|
Kamlawati devi
|
00051
|
MAHB0001799
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741373464
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2119
(BHARA)
|
0510006000NRG24170720230211143
|
20/07/2023
|
BHAGWANI DEVI
|
0510006WL025815
|
BHAGWANI DEVI
|
00051
|
MAHB0001799
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741373489
|
|
Mrs. BHAGWANI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIWAN
|
BH-10-006-009-01542300/2138
(BHARA)
|
0510006000NRG24200720230214370
|
20/07/2023
|
RAHUL KUMAR
|
0510006WL026482
|
RAHUL KUMAR
|
00051
|
MAHB0001799
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741373495
|
|
Mr. RAHUL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIWAN
|
BH-10-006-009-01542300/2146
(BHARA)
|
0510006000NRG24170720230211145
|
20/07/2023
|
Ranju kumari
|
0510006WL025815
|
Ranju kumari
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373492
|
|
Mrs. RANJU KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIWAN
|
BH-10-006-009-01542300/2500
(BHARA)
|
0510006000NRG24170720230211148
|
20/07/2023
|
MANJU DEVI
|
0510006WL025815
|
MANJU DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373493
|
|
Mrs. MANJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIWAN
|
BH-10-006-009-01542300/2571
(BHARA)
|
0510006000NRG24170720230211149
|
20/07/2023
|
HARDEV RAM
|
0510006WL025815
|
HARDEV RAM
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373490
|
|
Mr. HARDEV RAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIWAN
|
BH-10-006-009-01542300/566-A
(BHARA)
|
0510006000NRG24170720230211153
|
20/07/2023
|
VIDYAVATI DEVI
|
0510006WL025815
|
VIDYAVATI DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373496
|
|
Mrs. VIDYAVATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SIWAN
|
BH-10-006-009-01542300/60
(BHARA)
|
0510006000NRG24170720230211155
|
20/07/2023
|
PARVATI DEVI
|
0510006WL025815
|
PARVATI DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373491
|
|
Mrs. PARVATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-009-01572900/2491
(BHARA)
|
0510006000NRG24200720230214388
|
20/07/2023
|
ASHOK KUMAR
|
0510006WL026482
|
ASHOK KUMAR
|
00078
|
CNRB0001160
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741373461
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-009-01542300/2141
(BHARA)
|
0510006000NRG24200720230214371
|
20/07/2023
|
GYANTI DEVI
|
0510006WL026482
|
GYANTI DEVI
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373473
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-009-01542300/400
(BHARA)
|
0510006000NRG24170720230211151
|
20/07/2023
|
upendra kumar yadav
|
0510006WL025815
|
upendra kumar yadav
|
00078
|
CNRB0003373
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373471
|
|
UPENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
13
|
SIWAN
|
BH-10-006-009-01572900/2052
(BHARA)
|
0510006000NRG24200720230214384
|
20/07/2023
|
BHUARI DEVI
|
0510006WL026482
|
BHUARI DEVI
|
00078
|
CNRB0003373
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373475
|
|
BHUWALI CHAUDHARY
|
CANARA BANK(508532)
|
|
14
|
SIWAN
|
BH-10-006-009-01572900/2513
(BHARA)
|
0510006000NRG24200720230214391
|
20/07/2023
|
MUKUL KUMAR
|
0510006WL026482
|
MUKUL KUMAR
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373476
|
|
MUKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIWAN
|
BH-10-006-009-01572900/2514
(BHARA)
|
0510006000NRG24200720230214392
|
20/07/2023
|
NIBHA DEVI
|
0510006WL026482
|
NIBHA DEVI
|
00078
|
CNRB0003373
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373474
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIWAN
|
BH-10-006-009-01572920/1963
(BHARA)
|
0510006000NRG24200720230214420
|
20/07/2023
|
ramkali devi
|
0510006WL026482
|
ramkali devi
|
00078
|
CNRB0003373
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741373472
|
|
RAMAKALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-009-01542300/2147
(BHARA)
|
0510006000NRG24170720230211146
|
20/07/2023
|
Eid Mohammad miya
|
0510006WL025815
|
Eid Mohammad miya
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373478
|
|
Mr. Eid Mohammad Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-009-01542300/2610
(BHARA)
|
0510006000NRG24170720230211150
|
20/07/2023
|
JOGINDRA RAM
|
0510006WL025815
|
JOGINDRA RAM
|
00089
|
CBIN0280034
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741373488
|
|
Jogindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIWAN
|
BH-10-006-009-01572900/1870
(BHARA)
|
0510006000NRG24200720230214381
|
20/07/2023
|
Umesh Kharwar
|
0510006WL026482
|
Umesh Kharwar
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373462
|
|
UMESH KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIWAN
|
BH-10-006-009-01572900/2839
(BHARA)
|
0510006000NRG24200720230214405
|
20/07/2023
|
MANDEEP KUMAR KHARWAR
|
0510006WL026482
|
MANDEEP KUMAR KHARWAR
|
00089
|
CBIN0280034
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741373480
|
|
MANDEEP KUMAR KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIWAN
|
BH-10-006-009-01572920/1959
(BHARA)
|
0510006000NRG24170720230211157
|
20/07/2023
|
PRINKA DEVI
|
0510006WL025815
|
PRINKA DEVI
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373498
|
|
MUNNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-009-01572900/2492
(BHARA)
|
0510006000NRG24200720230214389
|
20/07/2023
|
MAHESH SAH
|
0510006WL026482
|
MAHESH SAH
|
00354
|
PUNB0165900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741373463
|
|
MAHESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-009-01541700/248
(BHARA)
|
0510006000NRG24200720230214368
|
20/07/2023
|
Dhrup Singh
|
0510006WL026482
|
Dhrup Singh
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373470
|
|
MR DHRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
BH-10-006-009-01542300/2479
(BHARA)
|
0510006000NRG24170720230211147
|
20/07/2023
|
Sulma khatoon
|
0510006WL025815
|
Sulma khatoon
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373499
|
|
MRS SULAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIWAN
|
BH-10-006-009-01572900/2051
(BHARA)
|
0510006000NRG24200720230214383
|
20/07/2023
|
ANIL CHAUDHARI
|
0510006WL026482
|
ANIL CHAUDHARI
|
00415
|
SBIN0012552
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741373469
|
|
MR ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIWAN
|
BH-10-006-009-01572920/11
(BHARA)
|
0510006000NRG24200720230214415
|
20/07/2023
|
ganesh ram
|
0510006WL026482
|
ganesh ram
|
00415
|
SBIN0012552
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373477
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIWAN
|
BH-10-006-009-01572920/2597
(BHARA)
|
0510006000NRG24200720230214424
|
20/07/2023
|
BABLU KUMAR RAM
|
0510006WL026482
|
BABLU KUMAR RAM
|
00415
|
SBIN0012552
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741373479
|
|
BABLU KUMAR RAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
SIWAN
|
BH-10-006-009-01542300/56
(BHARA)
|
0510006000NRG24170720230211152
|
20/07/2023
|
Hridya chaudhry
|
0510006WL025815
|
Hridya chaudhry
|
00468
|
UBIN0551210
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373481
|
|
HIRADAYA CHAUDHRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIWAN
|
BH-10-006-009-01542300/58
(BHARA)
|
0510006000NRG24170720230211154
|
20/07/2023
|
Dharmdeo Ram
|
0510006WL025815
|
Dharmdeo Ram
|
00468
|
UBIN0551210
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741373482
|
|
DHARAM DEO RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIWAN
|
BH-10-006-009-01572920/1714
(BHARA)
|
0510006000NRG24200720230214417
|
20/07/2023
|
DURGWATI DEVI
|
0510006WL026482
|
DURGWATI DEVI
|
00468
|
UBIN0551210
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373497
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIWAN
|
BH-10-006-009-01572920/515
(BHARA)
|
0510006000NRG24170720230211159
|
20/07/2023
|
premnath ram
|
0510006WL025815
|
premnath ram
|
00468
|
UBIN0551210
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741373483
|
|
PREM NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
32
|
SIWAN
|
BH-10-006-009-01572900/1868
(BHARA)
|
0510006000NRG24200720230214380
|
20/07/2023
|
Anjali Devi
|
0510006WL026482
|
Anjali Devi
|
00468
|
UBIN0930831
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373485
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIWAN
|
BH-10-006-009-01572900/2049
(BHARA)
|
0510006000NRG24200720230214382
|
20/07/2023
|
Doodhnath prasad
|
0510006WL026482
|
Doodhnath prasad
|
00468
|
UBIN0930831
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741373466
|
|
DUDHANATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIWAN
|
BH-10-006-009-01572900/2602
(BHARA)
|
0510006000NRG24200720230214396
|
20/07/2023
|
LAGAN DEVI
|
0510006WL026482
|
LAGAN DEVI
|
00468
|
UBIN0930831
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741373486
|
|
LAGAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIWAN
|
BH-10-006-009-01572900/2605
(BHARA)
|
0510006000NRG24200720230214397
|
20/07/2023
|
NIRAJ MANJHI
|
0510006WL026482
|
NIRAJ MANJHI
|
00468
|
UBIN0930831
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373468
|
|
NIRAJ MANJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIWAN
|
BH-10-006-009-01572900/2835
(BHARA)
|
0510006000NRG24200720230214402
|
20/07/2023
|
RAJ KISHOR MANJHI
|
0510006WL026482
|
RAJ KISHOR MANJHI
|
00468
|
UBIN0930831
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741373467
|
|
RAJ KISHOR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIWAN
|
BH-10-006-009-01572900/2845
(BHARA)
|
0510006000NRG24200720230214409
|
20/07/2023
|
SHAKILA KHATOON
|
0510006WL026482
|
SHAKILA KHATOON
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741373484
|
|
SHAKILA KHATOON
|
HDFC BANK LTD(607152)
|
|
38
|
SIWAN
|
BH-10-006-009-01572900/2848
(BHARA)
|
0510006000NRG24200720230214412
|
20/07/2023
|
VRIJAKUMARI
|
0510006WL026482
|
VRIJAKUMARI
|
00468
|
UBIN0930831
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741373487
|
|
VRIJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIWAN
|
BH-10-006-009-01572920/185
(BHARA)
|
0510006000NRG24200720230214419
|
20/07/2023
|
VAKIL RAM
|
0510006WL026482
|
VAKIL RAM
|
00468
|
UBIN0930831
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741373465
|
|
VAKIL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
40
|
SIWAN
|
BH-10-006-009-01541700/235
(BHARA)
|
0510006000NRG24200720230214367
|
20/07/2023
|
Baleshwar Singh
|
0510006WL026482
|
Baleshwar Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373500
|
|
VALESHVAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
SIWAN
|
BH-10-006-009-01541700/252
(BHARA)
|
0510006000NRG24200720230214369
|
20/07/2023
|
JAWAHEER SINGH
|
0510006WL026482
|
JAWAHEER SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373507
|
|
JAWAHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIWAN
|
BH-10-006-009-01542300/2120
(BHARA)
|
0510006000NRG24170720230211144
|
20/07/2023
|
RAMKISHUN CHAUHAN
|
0510006WL025815
|
RAMKISHUN CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373459
|
|
RAMKISHUN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIWAN
|
BH-10-006-009-01572900/1261
(BHARA)
|
0510006000NRG24200720230214373
|
20/07/2023
|
SUDESH SAH
|
0510006WL026482
|
SUDESH SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373503
|
|
SUDESH SAH
|
BANK OF INDIA(508505)
|
|
44
|
SIWAN
|
BH-10-006-009-01572900/1263
(BHARA)
|
0510006000NRG24200720230214374
|
20/07/2023
|
SONU BAITHA
|
0510006WL026482
|
SONU BAITHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373452
|
|
SONU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIWAN
|
BH-10-006-009-01572900/1271
(BHARA)
|
0510006000NRG24200720230214375
|
20/07/2023
|
HIRALAL BAITHA
|
0510006WL026482
|
HIRALAL BAITHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373504
|
|
HIRA LAL BAITHA
|
CANARA BANK(508532)
|
|
46
|
SIWAN
|
BH-10-006-009-01572900/1809
(BHARA)
|
0510006000NRG24200720230214376
|
20/07/2023
|
kamlawati devi
|
0510006WL026482
|
kamlawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741373448
|
|
GUDDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIWAN
|
BH-10-006-009-01572900/1816
(BHARA)
|
0510006000NRG24200720230214377
|
20/07/2023
|
raju kharwar
|
0510006WL026482
|
raju kharwar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741373451
|
|
RAJU KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIWAN
|
BH-10-006-009-01572900/1830
(BHARA)
|
0510006000NRG24200720230214378
|
20/07/2023
|
ASHOK PRASAD KHARWAR
|
0510006WL026482
|
ASHOK PRASAD KHARWAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741373506
|
|
ASHOK PRASAD KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIWAN
|
BH-10-006-009-01572900/2173
(BHARA)
|
0510006000NRG24200720230214385
|
20/07/2023
|
Sanjay chaudhari
|
0510006WL026482
|
Sanjay chaudhari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373455
|
|
SANJAY CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIWAN
|
BH-10-006-009-01572900/2384
(BHARA)
|
0510006000NRG24200720230214386
|
20/07/2023
|
CHINTA DEVI
|
0510006WL026482
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741373453
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIWAN
|
BH-10-006-009-01572900/2488
(BHARA)
|
0510006000NRG24200720230214387
|
20/07/2023
|
RAMBHA DEVI
|
0510006WL026482
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741373502
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIWAN
|
BH-10-006-009-01572900/2516
(BHARA)
|
0510006000NRG24200720230214393
|
20/07/2023
|
AMIT KUMAR YADAV
|
0510006WL026482
|
AMIT KUMAR YADAV
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373457
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIWAN
|
BH-10-006-009-01572900/2601
(BHARA)
|
0510006000NRG24200720230214395
|
20/07/2023
|
JITAN MANJHI
|
0510006WL026482
|
JITAN MANJHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741373450
|
|
JITAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIWAN
|
BH-10-006-009-01572900/2606
(BHARA)
|
0510006000NRG24200720230214398
|
20/07/2023
|
NIKEE KUMARI
|
0510006WL026482
|
NIKEE KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373456
|
|
NIKKYKUMARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
55
|
SIWAN
|
BH-10-006-009-01572900/2612
(BHARA)
|
0510006000NRG24200720230214399
|
20/07/2023
|
Ramnath
|
0510006WL026482
|
Ramnath
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373446
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIWAN
|
BH-10-006-009-01572900/2834
(BHARA)
|
0510006000NRG24200720230214401
|
20/07/2023
|
SALTAN MANJHI
|
0510006WL026482
|
SALTAN MANJHI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741373449
|
|
SALTAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIWAN
|
BH-10-006-009-01572900/2838
(BHARA)
|
0510006000NRG24200720230214404
|
20/07/2023
|
SHEKH AKHTAR MIYAN
|
0510006WL026482
|
SHEKH AKHTAR MIYAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741373447
|
|
SHEKH AKHTAR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIWAN
|
BH-10-006-009-01572900/2840
(BHARA)
|
0510006000NRG24200720230214406
|
20/07/2023
|
OMPRAKASH MANJHI
|
0510006WL026482
|
OMPRAKASH MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373460
|
|
OMPRAKASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIWAN
|
BH-10-006-009-01572900/2841
(BHARA)
|
0510006000NRG24200720230214407
|
20/07/2023
|
PREM CHAND KUMAR
|
0510006WL026482
|
PREM CHAND KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741373501
|
|
PREM CHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIWAN
|
BH-10-006-009-01572900/2844
(BHARA)
|
0510006000NRG24200720230214408
|
20/07/2023
|
PRAMILA DEVI
|
0510006WL026482
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741373505
|
|
PRAMILA DEVI
|
IDBI BANK(607095)
|
|
61
|
SIWAN
|
BH-10-006-009-01572900/2846
(BHARA)
|
0510006000NRG24200720230214410
|
20/07/2023
|
SEEMA DEVI
|
0510006WL026482
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373454
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIWAN
|
BH-10-006-009-01572900/414
(BHARA)
|
0510006000NRG24200720230214414
|
20/07/2023
|
Ravita devi
|
0510006WL026482
|
Ravita devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741373458
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|