|
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-13-014-017-00185600/4245
(BARHARWA SIWAN)
|
0513014000NRG24180320240988632
|
19/03/2024
|
Rambabu Sharma
|
0513014WL084652
|
Rambabu Sharma
|
00078
|
CNRB0002314
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375362
|
|
RAM BABU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/5101
(BARHARWA SIWAN)
|
0513014000NRG24180320240988653
|
19/03/2024
|
SHIBU SHYAM
|
0513014WL084652
|
SHIBU SHYAM
|
00089
|
CBIN0281076
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375342
|
|
SHIBU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/3582
(BARHARWA SIWAN)
|
0513014000NRG24180320240988667
|
19/03/2024
|
Alok Kumar
|
0513014WL084652
|
Alok Kumar
|
00089
|
CBIN0283005
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375331
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4478
(BARHARWA SIWAN)
|
0513014000NRG24180320240988639
|
19/03/2024
|
Mamita devi
|
0513014WL084652
|
Mamita devi
|
00354
|
PUNB0179100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375363
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1499
(BARHARWA SIWAN)
|
0513014000NRG24180320240988610
|
19/03/2024
|
Sri Pati Devi
|
0513014WL084652
|
Sri Pati Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375324
|
|
MRS SHREEPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1519
(BARHARWA SIWAN)
|
0513014000NRG24180320240988611
|
19/03/2024
|
Anju Devi
|
0513014WL084652
|
Anju Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375330
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1755
(BARHARWA SIWAN)
|
0513014000NRG24180320240988613
|
19/03/2024
|
Sukeswari Devi
|
0513014WL084652
|
Sukeswari Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375385
|
|
SUKESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1843
(BARHARWA SIWAN)
|
0513014000NRG24180320240988614
|
19/03/2024
|
santi devi
|
0513014WL084652
|
santi devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375388
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1884
(BARHARWA SIWAN)
|
0513014000NRG24180320240988615
|
19/03/2024
|
Rambha devi
|
0513014WL084652
|
Rambha devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375377
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1891
(BARHARWA SIWAN)
|
0513014000NRG24180320240988616
|
19/03/2024
|
Bhola Baitha
|
0513014WL084652
|
Bhola Baitha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375321
|
|
MR BHOLA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1897
(BARHARWA SIWAN)
|
0513014000NRG24180320240988617
|
19/03/2024
|
Nemi Chandar Sah
|
0513014WL084652
|
Nemi Chandar Sah
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375322
|
|
MR NEMI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2548
(BARHARWA SIWAN)
|
0513014000NRG24180320240988618
|
19/03/2024
|
Telsunari Devi
|
0513014WL084652
|
Telsunari Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375375
|
|
MS TELASUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2634
(BARHARWA SIWAN)
|
0513014000NRG24180320240988619
|
19/03/2024
|
Sumitra Devi
|
0513014WL084652
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375378
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2668
(BARHARWA SIWAN)
|
0513014000NRG24180320240988620
|
19/03/2024
|
Shukhari Baitha
|
0513014WL084652
|
Shukhari Baitha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375328
|
|
MR SHUKHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2715
(BARHARWA SIWAN)
|
0513014000NRG24180320240988621
|
19/03/2024
|
Munni Devi
|
0513014WL084652
|
Munni Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375369
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2974
(BARHARWA SIWAN)
|
0513014000NRG24180320240988622
|
19/03/2024
|
Vivek Kumar
|
0513014WL084652
|
Vivek Kumar
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375339
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/3353
(BARHARWA SIWAN)
|
0513014000NRG24180320240988624
|
19/03/2024
|
RINA SHARMA
|
0513014WL084652
|
RINA SHARMA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375327
|
|
MISS RINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/3759
(BARHARWA SIWAN)
|
0513014000NRG24180320240988625
|
19/03/2024
|
laxmi devi
|
0513014WL084652
|
laxmi devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375329
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/3779
(BARHARWA SIWAN)
|
0513014000NRG24180320240988626
|
19/03/2024
|
CHAMPA DEVI
|
0513014WL084652
|
CHAMPA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375371
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/3957
(BARHARWA SIWAN)
|
0513014000NRG24180320240988627
|
19/03/2024
|
rani devi
|
0513014WL084652
|
rani devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375336
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/417
(BARHARWA SIWAN)
|
0513014000NRG24180320240988628
|
19/03/2024
|
Umesh Raut
|
0513014WL084652
|
Umesh Raut
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375370
|
|
UMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4234
(BARHARWA SIWAN)
|
0513014000NRG24180320240988629
|
19/03/2024
|
Sudama Devi
|
0513014WL084652
|
Sudama Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375374
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4236
(BARHARWA SIWAN)
|
0513014000NRG24180320240988630
|
19/03/2024
|
Binodh Baitha
|
0513014WL084652
|
Binodh Baitha
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375367
|
|
MR VINOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4240
(BARHARWA SIWAN)
|
0513014000NRG24180320240988631
|
19/03/2024
|
SANGEETA DEVI
|
0513014WL084652
|
SANGEETA DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375387
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4247
(BARHARWA SIWAN)
|
0513014000NRG24180320240988633
|
19/03/2024
|
Gita Devi
|
0513014WL084652
|
Gita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375373
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/4255
(BARHARWA SIWAN)
|
0513014000NRG24180320240988634
|
19/03/2024
|
Sarali Devi
|
0513014WL084652
|
Sarali Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375379
|
|
MISS SARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4265
(BARHARWA SIWAN)
|
0513014000NRG24180320240988635
|
19/03/2024
|
Munni Devi
|
0513014WL084652
|
Munni Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375325
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/4436
(BARHARWA SIWAN)
|
0513014000NRG24180320240988637
|
19/03/2024
|
Ganga Devi
|
0513014WL084652
|
Ganga Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375368
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/4438
(BARHARWA SIWAN)
|
0513014000NRG24180320240988638
|
19/03/2024
|
Rajnesh Kumar
|
0513014WL084652
|
Rajnesh Kumar
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375340
|
|
RAJNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/4484
(BARHARWA SIWAN)
|
0513014000NRG24180320240988640
|
19/03/2024
|
shaili devi
|
0513014WL084652
|
shaili devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375366
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/4574
(BARHARWA SIWAN)
|
0513014000NRG24180320240988642
|
19/03/2024
|
sita devi
|
0513014WL084652
|
sita devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375372
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/4706
(BARHARWA SIWAN)
|
0513014000NRG24180320240988644
|
19/03/2024
|
sakuntala devi
|
0513014WL084652
|
sakuntala devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375332
|
|
SHAKUNTLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4866
(BARHARWA SIWAN)
|
0513014000NRG24180320240988646
|
19/03/2024
|
VIDHA RAY YADAV
|
0513014WL084652
|
VIDHA RAY YADAV
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375335
|
|
MR VIDHA RAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/4968
(BARHARWA SIWAN)
|
0513014000NRG24180320240988648
|
19/03/2024
|
DIPIKA KUMARI
|
0513014WL084652
|
DIPIKA KUMARI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375333
|
|
MRS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/4971
(BARHARWA SIWAN)
|
0513014000NRG24180320240988649
|
19/03/2024
|
DEVENDRA JHA
|
0513014WL084652
|
DEVENDRA JHA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375380
|
|
MR DEVENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/4972
(BARHARWA SIWAN)
|
0513014000NRG24180320240988650
|
19/03/2024
|
RAKESH KUMAR JHA
|
0513014WL084652
|
RAKESH KUMAR JHA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375381
|
|
RAKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/4973
(BARHARWA SIWAN)
|
0513014000NRG24180320240988651
|
19/03/2024
|
MUKESH KUMAR JHA
|
0513014WL084652
|
MUKESH KUMAR JHA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375344
|
|
MUKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185600/4977
(BARHARWA SIWAN)
|
0513014000NRG24180320240988652
|
19/03/2024
|
KAJAL KUMARI
|
0513014WL084652
|
KAJAL KUMARI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375384
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00185600/5106
(BARHARWA SIWAN)
|
0513014000NRG24180320240988657
|
19/03/2024
|
PRAVIN PARASHAR
|
0513014WL084652
|
PRAVIN PARASHAR
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375337
|
|
MR PRAVIN PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/5107
(BARHARWA SIWAN)
|
0513014000NRG24180320240988658
|
19/03/2024
|
PAWAN BAITHA
|
0513014WL084652
|
PAWAN BAITHA
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375364
|
|
MR PAWAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/5110
(BARHARWA SIWAN)
|
0513014000NRG24180320240988659
|
19/03/2024
|
RANJU DEVI
|
0513014WL084652
|
RANJU DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375323
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/5112
(BARHARWA SIWAN)
|
0513014000NRG24180320240988660
|
19/03/2024
|
RUPESH KUMAR
|
0513014WL084652
|
RUPESH KUMAR
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375338
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/5118
(BARHARWA SIWAN)
|
0513014000NRG24180320240988663
|
19/03/2024
|
KUNTI DEVI
|
0513014WL084652
|
KUNTI DEVI
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375343
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/2246
(BARHARWA SIWAN)
|
0513014000NRG24180320240988665
|
19/03/2024
|
Sunita Devi
|
0513014WL084652
|
Sunita Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375383
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/2252
(BARHARWA SIWAN)
|
0513014000NRG24180320240988666
|
19/03/2024
|
Rinku Devi
|
0513014WL084652
|
Rinku Devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375382
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/4439
(BARHARWA SIWAN)
|
0513014000NRG24180320240988668
|
19/03/2024
|
pinki devi
|
0513014WL084652
|
pinki devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375334
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/4451
(BARHARWA SIWAN)
|
0513014000NRG24180320240988670
|
19/03/2024
|
kunjavihari raut
|
0513014WL084652
|
kunjavihari raut
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375376
|
|
MR KUNJAVIHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/4621
(BARHARWA SIWAN)
|
0513014000NRG24180320240988671
|
19/03/2024
|
Lalbabu Ray
|
0513014WL084652
|
Lalbabu Ray
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375365
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4853
(BARHARWA SIWAN)
|
0513014000NRG24180320240988674
|
19/03/2024
|
RINA DEVI
|
0513014WL084652
|
RINA DEVI
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375341
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/4864
(BARHARWA SIWAN)
|
0513014000NRG24180320240988675
|
19/03/2024
|
ASHA DEVI
|
0513014WL084652
|
ASHA DEVI
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375326
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00186800/3347
(BARHARWA SIWAN)
|
0513014000NRG24180320240988676
|
19/03/2024
|
KANTI DEVI
|
0513014WL084652
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375386
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154000
|
154000
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-017-00185700/4648
(BARHARWA SIWAN)
|
0513014000NRG24180320240988672
|
19/03/2024
|
Virendra Sah
|
0513014WL084652
|
Virendra Sah
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375361
|
|
VIRENDRASAHSODAHAURSAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
53
|
DHAKA
|
BH-13-014-017-00185600/10
(BARHARWA SIWAN)
|
0513014000NRG24180320240988609
|
19/03/2024
|
Makhkhan Baitha
|
0513014WL084652
|
Makhkhan Baitha
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375359
|
|
MAKKHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00185600/1535
(BARHARWA SIWAN)
|
0513014000NRG24180320240988612
|
19/03/2024
|
Arjun Kumar
|
0513014WL084652
|
Arjun Kumar
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375351
|
|
Arjun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHAKA
|
BH-13-014-017-00185600/3088
(BARHARWA SIWAN)
|
0513014000NRG24180320240988623
|
19/03/2024
|
Pramila Devi
|
0513014WL084652
|
Pramila Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375347
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185600/441
(BARHARWA SIWAN)
|
0513014000NRG24180320240988636
|
19/03/2024
|
mohan
|
0513014WL084652
|
mohan
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375354
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185600/4573
(BARHARWA SIWAN)
|
0513014000NRG24180320240988641
|
19/03/2024
|
rekha devi
|
0513014WL084652
|
rekha devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375348
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185600/4687
(BARHARWA SIWAN)
|
0513014000NRG24180320240988643
|
19/03/2024
|
Gudu Baitha
|
0513014WL084652
|
Gudu Baitha
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375345
|
|
Mr. GUDDU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-017-00185600/4857
(BARHARWA SIWAN)
|
0513014000NRG24180320240988645
|
19/03/2024
|
ARCHANA KUMARI
|
0513014WL084652
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375355
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185600/4867
(BARHARWA SIWAN)
|
0513014000NRG24180320240988647
|
19/03/2024
|
ASHOK KUMAR
|
0513014WL084652
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375358
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185600/5102
(BARHARWA SIWAN)
|
0513014000NRG24180320240988654
|
19/03/2024
|
MANISH KUMAR
|
0513014WL084652
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375350
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00185600/5103
(BARHARWA SIWAN)
|
0513014000NRG24180320240988655
|
19/03/2024
|
SUJEET KUMAR
|
0513014WL084652
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375357
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00185600/5104
(BARHARWA SIWAN)
|
0513014000NRG24180320240988656
|
19/03/2024
|
RENU DEVI
|
0513014WL084652
|
RENU DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375349
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185600/5114
(BARHARWA SIWAN)
|
0513014000NRG24180320240988661
|
19/03/2024
|
ANMOL KUMAR
|
0513014WL084652
|
ANMOL KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375353
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185600/5116
(BARHARWA SIWAN)
|
0513014000NRG24180320240988662
|
19/03/2024
|
ASHA KUMARI
|
0513014WL084652
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375360
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-017-00185600/5119
(BARHARWA SIWAN)
|
0513014000NRG24180320240988664
|
19/03/2024
|
NAGENDRA SAH
|
0513014WL084652
|
NAGENDRA SAH
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041375346
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-017-00185700/4440
(BARHARWA SIWAN)
|
0513014000NRG24180320240988669
|
19/03/2024
|
dhanshyam baitha
|
0513014WL084652
|
dhanshyam baitha
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375352
|
|
DHAN SHYAM BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-017-00185700/4792
(BARHARWA SIWAN)
|
0513014000NRG24180320240988673
|
19/03/2024
|
Nilu Kumari
|
0513014WL084652
|
Nilu Kumari
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041375356
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222640
|
222640
|
|
|
|
|
|
|
|