|
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-13-014-017-00185700/1477
(BARHARWA SIWAN)
|
0513014000NRG24140620230333775
|
15/06/2023
|
Indu Devi
|
0513014WL015912
|
Indu Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568504
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/4722
(BARHARWA SIWAN)
|
0513014000NRG24140620230333815
|
15/06/2023
|
Balkishor Thakur
|
0513014WL015912
|
Balkishor Thakur
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568459
|
|
Mr. BALKISOR TAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-017-00186820/2328
(BARHARWA SIWAN)
|
0513014000NRG24140620230333826
|
15/06/2023
|
Usha Devi
|
0513014WL015912
|
Usha Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568505
|
|
SIMADEVIWOBHUPENDRAKUMAR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/4375
(BARHARWA SIWAN)
|
0513014000NRG24140620230333795
|
15/06/2023
|
Punam Devi
|
0513014WL015912
|
Punam Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568498
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1894
(BARHARWA SIWAN)
|
0513014000NRG24140620230333774
|
15/06/2023
|
Bittu Kumar
|
0513014WL015912
|
Bittu Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568477
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1479
(BARHARWA SIWAN)
|
0513014000NRG24140620230333776
|
15/06/2023
|
ANJILA DEVI
|
0513014WL015912
|
ANJILA DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568473
|
|
ANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/1527
(BARHARWA SIWAN)
|
0513014000NRG24140620230333777
|
15/06/2023
|
Dharmendra Paswan
|
0513014WL015912
|
Dharmendra Paswan
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568484
|
|
MR DHARMENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/1583
(BARHARWA SIWAN)
|
0513014000NRG24140620230333778
|
15/06/2023
|
Lila Devi
|
0513014WL015912
|
Lila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568464
|
|
LILA DEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/2210
(BARHARWA SIWAN)
|
0513014000NRG24140620230333779
|
15/06/2023
|
Bachchi Devi
|
0513014WL015912
|
Bachchi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568501
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/2211
(BARHARWA SIWAN)
|
0513014000NRG24140620230333780
|
15/06/2023
|
Savita Devi
|
0513014WL015912
|
Savita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568463
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/2213
(BARHARWA SIWAN)
|
0513014000NRG24140620230333781
|
15/06/2023
|
Sanju Devi
|
0513014WL015912
|
Sanju Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568462
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/2214
(BARHARWA SIWAN)
|
0513014000NRG24140620230333782
|
15/06/2023
|
Sangita Devi
|
0513014WL015912
|
Sangita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568491
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/2469
(BARHARWA SIWAN)
|
0513014000NRG24140620230333783
|
15/06/2023
|
Geeta Devi
|
0513014WL015912
|
Geeta Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568457
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/2563
(BARHARWA SIWAN)
|
0513014000NRG24140620230333784
|
15/06/2023
|
Sugandhi Devi
|
0513014WL015912
|
Sugandhi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568500
|
|
MR SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/2565
(BARHARWA SIWAN)
|
0513014000NRG24140620230333785
|
15/06/2023
|
Nirmala Devi
|
0513014WL015912
|
Nirmala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568472
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/2943
(BARHARWA SIWAN)
|
0513014000NRG24140620230333786
|
15/06/2023
|
Ranju Devi
|
0513014WL015912
|
Ranju Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568476
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/3304
(BARHARWA SIWAN)
|
0513014000NRG24140620230333787
|
15/06/2023
|
Chandrakala Devi
|
0513014WL015912
|
Chandrakala Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568486
|
|
MRS CHANDRAKAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/3601
(BARHARWA SIWAN)
|
0513014000NRG24140620230333788
|
15/06/2023
|
Kajal Devi
|
0513014WL015912
|
Kajal Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568458
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/4317
(BARHARWA SIWAN)
|
0513014000NRG24140620230333789
|
15/06/2023
|
Soni Devi
|
0513014WL015912
|
Soni Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568502
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/4358
(BARHARWA SIWAN)
|
0513014000NRG24140620230333790
|
15/06/2023
|
Champa Devi
|
0513014WL015912
|
Champa Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568489
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/4359
(BARHARWA SIWAN)
|
0513014000NRG24140620230333791
|
15/06/2023
|
Sugandhi Devi
|
0513014WL015912
|
Sugandhi Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568470
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/4373
(BARHARWA SIWAN)
|
0513014000NRG24140620230333793
|
15/06/2023
|
Madhuri Devi
|
0513014WL015912
|
Madhuri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568499
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/4374
(BARHARWA SIWAN)
|
0513014000NRG24140620230333794
|
15/06/2023
|
Kiran Devi
|
0513014WL015912
|
Kiran Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568482
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/4377
(BARHARWA SIWAN)
|
0513014000NRG24140620230333796
|
15/06/2023
|
Puja Devi
|
0513014WL015912
|
Puja Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568495
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/4378
(BARHARWA SIWAN)
|
0513014000NRG24140620230333797
|
15/06/2023
|
Anita Devi
|
0513014WL015912
|
Anita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568481
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/4379
(BARHARWA SIWAN)
|
0513014000NRG24140620230333798
|
15/06/2023
|
Sunita Kumari
|
0513014WL015912
|
Sunita Kumari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568475
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/4386
(BARHARWA SIWAN)
|
0513014000NRG24140620230333800
|
15/06/2023
|
Santosh Kumar
|
0513014WL015912
|
Santosh Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568485
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/4392
(BARHARWA SIWAN)
|
0513014000NRG24140620230333801
|
15/06/2023
|
Baidnath Hajra
|
0513014WL015912
|
Baidnath Hajra
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568467
|
|
BAIDHNATH HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/4405
(BARHARWA SIWAN)
|
0513014000NRG24140620230333803
|
15/06/2023
|
Surendra Mukhiya
|
0513014WL015912
|
Surendra Mukhiya
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568497
|
|
MS SURENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/4409
(BARHARWA SIWAN)
|
0513014000NRG24140620230333805
|
15/06/2023
|
Raghuvir Mukhiya
|
0513014WL015912
|
Raghuvir Mukhiya
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568466
|
|
MR RAGHUVEER MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4519
(BARHARWA SIWAN)
|
0513014000NRG24140620230333811
|
15/06/2023
|
Shila Devi
|
0513014WL015912
|
Shila Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568471
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/4523
(BARHARWA SIWAN)
|
0513014000NRG24140620230333812
|
15/06/2023
|
Rina Devi
|
0513014WL015912
|
Rina Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568480
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4524
(BARHARWA SIWAN)
|
0513014000NRG24140620230333813
|
15/06/2023
|
Uma Devi
|
0513014WL015912
|
Uma Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568469
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4714
(BARHARWA SIWAN)
|
0513014000NRG24140620230333814
|
15/06/2023
|
Rajiv Kumar
|
0513014WL015912
|
Rajiv Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568465
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4759
(BARHARWA SIWAN)
|
0513014000NRG24140620230333817
|
15/06/2023
|
Indu Devi
|
0513014WL015912
|
Indu Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568492
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00186820/1418
(BARHARWA SIWAN)
|
0513014000NRG24140620230333818
|
15/06/2023
|
Surendra Mandal
|
0513014WL015912
|
Surendra Mandal
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568503
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-017-00186820/1732
(BARHARWA SIWAN)
|
0513014000NRG24140620230333819
|
15/06/2023
|
Sopal Raut
|
0513014WL015912
|
Sopal Raut
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568460
|
|
MR SOPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00186820/2198
(BARHARWA SIWAN)
|
0513014000NRG24140620230333820
|
15/06/2023
|
Anup Raut
|
0513014WL015912
|
Anup Raut
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568468
|
|
ANUP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/2236
(BARHARWA SIWAN)
|
0513014000NRG24140620230333821
|
15/06/2023
|
Chandan Kumar
|
0513014WL015912
|
Chandan Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568490
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00186820/2271
(BARHARWA SIWAN)
|
0513014000NRG24140620230333822
|
15/06/2023
|
RAMNATH RAUT
|
0513014WL015912
|
RAMNATH RAUT
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568488
|
|
MR RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00186820/2308
(BARHARWA SIWAN)
|
0513014000NRG24140620230333823
|
15/06/2023
|
KANTI DEVI
|
0513014WL015912
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568461
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00186820/2317
(BARHARWA SIWAN)
|
0513014000NRG24140620230333824
|
15/06/2023
|
MUNCHUN DEVI
|
0513014WL015912
|
MUNCHUN DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568496
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00186820/2320
(BARHARWA SIWAN)
|
0513014000NRG24140620230333825
|
15/06/2023
|
RAKHI DEVI
|
0513014WL015912
|
RAKHI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568494
|
|
MISS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00186820/2329
(BARHARWA SIWAN)
|
0513014000NRG24140620230333827
|
15/06/2023
|
Reeta Devi
|
0513014WL015912
|
Reeta Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568474
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00186820/2330
(BARHARWA SIWAN)
|
0513014000NRG24140620230333828
|
15/06/2023
|
Rina Devi
|
0513014WL015912
|
Rina Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568483
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00186820/2333
(BARHARWA SIWAN)
|
0513014000NRG24140620230333829
|
15/06/2023
|
Sunri Devi
|
0513014WL015912
|
Sunri Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568478
|
|
SUNRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/2614
(BARHARWA SIWAN)
|
0513014000NRG24140620230333830
|
15/06/2023
|
Anupam Devi
|
0513014WL015912
|
Anupam Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568479
|
|
ANUPA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00186820/3561
(BARHARWA SIWAN)
|
0513014000NRG24140620230333831
|
15/06/2023
|
Anita Devi
|
0513014WL015912
|
Anita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568487
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00186820/3650
(BARHARWA SIWAN)
|
0513014000NRG24140620230333832
|
15/06/2023
|
Nikki Devi
|
0513014WL015912
|
Nikki Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568493
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/4372
(BARHARWA SIWAN)
|
0513014000NRG24140620230333792
|
15/06/2023
|
Rubi Kumari
|
0513014WL015912
|
Rubi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568454
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00185700/4384
(BARHARWA SIWAN)
|
0513014000NRG24140620230333799
|
15/06/2023
|
Munni Devi
|
0513014WL015912
|
Munni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813568452
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00185700/4404
(BARHARWA SIWAN)
|
0513014000NRG24140620230333802
|
15/06/2023
|
Ritu Kumar
|
0513014WL015912
|
Ritu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568448
|
|
RITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00185700/4408
(BARHARWA SIWAN)
|
0513014000NRG24140620230333804
|
15/06/2023
|
Shankar Paswan
|
0513014WL015912
|
Shankar Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568453
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00185700/4418
(BARHARWA SIWAN)
|
0513014000NRG24140620230333806
|
15/06/2023
|
Valdev Sah
|
0513014WL015912
|
Valdev Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568450
|
|
VALDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00185700/4423
(BARHARWA SIWAN)
|
0513014000NRG24140620230333808
|
15/06/2023
|
Gopal Raut
|
0513014WL015912
|
Gopal Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568451
|
|
GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185700/4424
(BARHARWA SIWAN)
|
0513014000NRG24140620230333809
|
15/06/2023
|
Shambhu Chaudhary
|
0513014WL015912
|
Shambhu Chaudhary
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568456
|
|
SHAMBHU CHAUDHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185700/4506
(BARHARWA SIWAN)
|
0513014000NRG24140620230333810
|
15/06/2023
|
Prabhakar Sah
|
0513014WL015912
|
Prabhakar Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568455
|
|
PRABHAKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185700/4730
(BARHARWA SIWAN)
|
0513014000NRG24140620230333816
|
15/06/2023
|
Ramesh Kumar
|
0513014WL015912
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813568449
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|